[2025-11-01 00:35:10] Inquiry Request :
[2025-11-01 00:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20251101003508","idTransaksi":"9399141101003508000451","checksum":"a1e48c291dacf734b1e1f8e2afef2c37bed96cf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df26f1e37292253ee59343c14686072d6a553a26cd00f71889666004b4d8d79a"}
[2025-11-01 00:35:10] {"id":39993,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":49692,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49692","tanggal_invoice":"2025-11-01","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 00:33:59"}
[2025-11-01 00:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49692"}
[2025-11-01 00:35:18] Payment Request :
[2025-11-01 00:35:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20251101003516","idTransaksi":"9399191101003516000451","idTagihan":"Nov\/49692","totalNominal":"600000","nomorJurnalPembukuan":"9399191101003516000451","checksum":"8340d568a062fea223125b2ddb32752120b25601","rekeningPembayar":"7777777777777777","checksum256":"7f1c80bdf56eeef5db9ea7aa10156cd0477f06d295d7522b0d2e200fb2e7a652","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 00:35:18] {"id":39993,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":49692,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49692","tanggal_invoice":"2025-11-01","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 00:33:59"}
[2025-11-01 00:35:18] START PAYMENT
[2025-11-01 00:35:21] END PAYMENT
[2025-11-01 00:35:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49692"}
[2025-11-01 00:35:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49692"}
[2025-11-01 04:38:40] Inquiry Request :
[2025-11-01 04:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20251101043838","idTransaksi":"9448881101043838000451","checksum":"b8f75745c27f5bf93269118bce89631bfe39c2ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b5bb11d9dc190dc1ecf491e37ac77d497b7933a784e67be2ca71d5e66bae2b5"}
[2025-11-01 04:38:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 04:39:17] Inquiry Request :
[2025-11-01 04:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20251101043916","idTransaksi":"9449341101043916000451","checksum":"b562f74d7cc0a2d2e1485ee845dd049429fc561c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bdc1605bad586077bc0380b94d4a0cda84e0e527deb6f2d700e2434f889a06c"}
[2025-11-01 04:39:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 05:23:06] Inquiry Request :
[2025-11-01 05:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20251101052305","idTransaksi":"9492971101052305000451","checksum":"fd5bde5094b0cfa07f2a41a0e4248d0a4c2f5903","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77f41140cb9b5b70009a857922e55c90a89d53088603f08dd44e466e8768f091"}
[2025-11-01 05:23:07] {"id":39997,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":49696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49696","tanggal_invoice":"2025-11-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 05:22:36"}
[2025-11-01 05:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49696"}
[2025-11-01 05:23:18] Payment Request :
[2025-11-01 05:23:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20251101052317","idTransaksi":"9493191101052317000451","idTagihan":"Nov\/49696","totalNominal":"400000","nomorJurnalPembukuan":"9493191101052317000451","checksum":"3fe1a830725174d2757415ab5416bdde12bab9a6","rekeningPembayar":"7777777777777777","checksum256":"c1b0e981f23f3699c20a1e1e088ee843a54e5bede050364c83bf69243576fb37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 05:23:18] {"id":39997,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":49696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49696","tanggal_invoice":"2025-11-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 05:22:36"}
[2025-11-01 05:23:18] START PAYMENT
[2025-11-01 05:23:19] END PAYMENT
[2025-11-01 05:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49696"}
[2025-11-01 05:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49696"}
[2025-11-01 05:27:20] Inquiry Request :
[2025-11-01 05:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20251101052719","idTransaksi":"9498521101052719000451","checksum":"ce6afb681014468dc64f9ad0272db02fc926da93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d7309f65eebac071cbc3d1dd8244e2cdbc85c166c3474f85fc1329f2075146a"}
[2025-11-01 05:27:20] {"id":39998,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":49697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49697","tanggal_invoice":"2025-11-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 05:25:46"}
[2025-11-01 05:27:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49697"}
[2025-11-01 05:27:29] Payment Request :
[2025-11-01 05:27:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20251101052728","idTransaksi":"9498731101052728000451","idTagihan":"Nov\/49697","totalNominal":"400000","nomorJurnalPembukuan":"9498731101052728000451","checksum":"1507e7ccde61ac681e6219b51000bfbfbd19d122","rekeningPembayar":"7777777777777777","checksum256":"e9edf60ed04116624a0b4425eed27fcfce01bf6005b9428c41f9424d44eac56d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 05:27:29] {"id":39998,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":49697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49697","tanggal_invoice":"2025-11-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 05:25:46"}
[2025-11-01 05:27:29] START PAYMENT
[2025-11-01 05:27:30] END PAYMENT
[2025-11-01 05:27:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49697"}
[2025-11-01 05:27:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49697"}
[2025-11-01 05:31:02] Inquiry Request :
[2025-11-01 05:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20251031223101","idTransaksi":"4070381031223101000451","checksum":"94e2da8226670863e4e57583a3b97c40108619ed","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"319c0d200a36629305decefb46c9879aaa2f0aca9f3ac2f442f12b431c9cf34e"}
[2025-11-01 05:31:02] {"id":39999,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":49698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49698","tanggal_invoice":"2025-11-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 05:29:34"}
[2025-11-01 05:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49698"}
[2025-11-01 05:31:25] Payment Request :
[2025-11-01 05:31:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20251031223123","idTransaksi":"4076361031223123000451","idTagihan":"Nov\/49698","totalNominal":"450000","nomorJurnalPembukuan":"4076361031223123000451","checksum":"4f013251b22989ee8197453734f7bb184303247e","rekeningPembayar":"6032989911586952","checksum256":"e5f60e94e353ab45bf56d0fa5fffce34dd56e3fda3094e6a1998e5da6ff82644","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 05:31:25] {"id":39999,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":49698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49698","tanggal_invoice":"2025-11-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 05:29:34"}
[2025-11-01 05:31:25] START PAYMENT
[2025-11-01 05:31:26] END PAYMENT
[2025-11-01 05:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49698"}
[2025-11-01 05:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49698"}
[2025-11-01 05:33:20] Inquiry Request :
[2025-11-01 05:33:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20251031223319","idTransaksi":"4111111031223319000451","checksum":"a15467ad7e629ea161d8d7f2537f2153693e7a62","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"b57995403906ed17a1c920c68432f5297d86fac42cfa111d00c6cea93fbd1ded"}
[2025-11-01 05:33:20] {"id":40001,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":49700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49700","tanggal_invoice":"2025-11-01","no_pembayaran":"525010005","nama":"FADHIL MAULANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 05:32:42"}
[2025-11-01 05:33:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49700"}
[2025-11-01 05:33:41] Payment Request :
[2025-11-01 05:33:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20251031223340","idTransaksi":"4117501031223340000451","idTagihan":"Nov\/49700","totalNominal":"450000","nomorJurnalPembukuan":"4117501031223340000451","checksum":"769c081f2d0b678503ed99c4c26ccd5a7da76dec","rekeningPembayar":"6032989911586952","checksum256":"0fcd4a8e69e8eabe2493e97395f34606bea8be52f810c84e2afcf007903b708e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 05:33:41] {"id":40001,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":49700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49700","tanggal_invoice":"2025-11-01","no_pembayaran":"525010005","nama":"FADHIL MAULANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 05:32:42"}
[2025-11-01 05:33:41] START PAYMENT
[2025-11-01 05:33:43] END PAYMENT
[2025-11-01 05:33:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49700"}
[2025-11-01 05:33:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49700"}
[2025-11-01 05:33:44] Inquiry Request :
[2025-11-01 05:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251101053343","idTransaksi":"9506151101053343000451","checksum":"8bd9d130e2397e739beb7f4c702961c1029fc64c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18f1f9b97faaf10e725d2a8c89ab6a8f1ce58e8b12c497002508bccf69fcb28e"}
[2025-11-01 05:33:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-01 05:38:44] Inquiry Request :
[2025-11-01 05:38:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90011431884813991","tanggalTransaksi":"20251101053843","idTransaksi":"9512441101053843000451","checksum":"f52b0f69f7f5585688bbe78c618805267f421ba3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b717a3174c11049fac3c82ad6402920c4489773d0cf458af9014aeb0ec648f1"}
[2025-11-01 05:38:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011431884813991 not found"}
[2025-11-01 05:51:44] Inquiry Request :
[2025-11-01 05:51:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031225143","idTransaksi":"4488271031225143000451","checksum":"c1c6ac98df93ad5f27291243941aa907ab3e74d3","totalNominalInquiry":900000,"rekeningPembayar":"5260512043088879","checksum256":"ed897c4bb5bd48cc3f0d0668847c6c89fa81b910df68bd0c2e1a13d4c5487392"}
[2025-11-01 05:51:44] {"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"}
[2025-11-01 05:51:44] 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"}
[2025-11-01 05:52:02] Payment Request :
[2025-11-01 05:52:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251031225200","idTransaksi":"4495001031225200000451","idTagihan":"Oct\/49675","totalNominal":"900000","nomorJurnalPembukuan":"4495001031225200000451","checksum":"453fc2683656f07f92aefa88bab47fd62a7cf7de","rekeningPembayar":"5260512043088879","checksum256":"49a0aa1a3b09a06f0f74e980ff71f43d6d425351150bc44fe62faccfacc0605e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-01 05:52:02] {"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"}
[2025-11-01 05:52:02] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 900000 tidak sama dengan tagihan 450000"}
[2025-11-01 05:52:15] Inquiry Request :
[2025-11-01 05:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251101055214","idTransaksi":"4495001101055214000451","checksum":"00f95af75ee3ef2b53d0d8997785c14597e4870f","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"56ecc015952aedb644362e4a3232269e822740822fbab440ff93b8c8ebfa95c2"}
[2025-11-01 05:52:15] {"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"}
[2025-11-01 05:52:15] 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"}
[2025-11-01 05:52:48] Inquiry Request :
[2025-11-01 05:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251101055248","idTransaksi":"4495001101055248000451","checksum":"184c67299cbc298986da95580f4c67196e4085e4","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"8ae2b285a50cae272ab578d1dd7d2c4b59090a19d602ff3dc23db4fca6501553"}
[2025-11-01 05:52:48] {"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"}
[2025-11-01 05:52:48] 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"}
[2025-11-01 05:53:23] Inquiry Request :
[2025-11-01 05:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251101055322","idTransaksi":"4495001101055322000451","checksum":"743b1c38b07496dedce24064d1261630639b7d4b","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"b1d355e751f70b25c8910569f061955e05ddf7bc00956ec3c710b73a6124ea29"}
[2025-11-01 05:53:23] {"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"}
[2025-11-01 05:53:23] 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"}
[2025-11-01 05:53:59] Inquiry Request :
[2025-11-01 05:53:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251101055359","idTransaksi":"4495001101055359000451","checksum":"69623520f66539a68ad171ecd0cca6f5cc0f8088","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"a99ee1b0d3c5fc10a5855c8c11cc323d8d44b26ac6d75fdd62bee276ca3ef434"}
[2025-11-01 05:53:59] {"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"}
[2025-11-01 05:53:59] 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"}
[2025-11-01 05:54:34] Inquiry Request :
[2025-11-01 05:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251101055433","idTransaksi":"4495001101055433000451","checksum":"5888b0e0d0a2f718aeee9896b118105bc4507e4b","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"3112726caf6f167397c73edcdc4c4a28fa8be8611450edd9d0712bd9fea3d15e"}
[2025-11-01 05:54:34] {"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"}
[2025-11-01 05:54:34] 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"}
[2025-11-01 05:55:09] Inquiry Request :
[2025-11-01 05:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251101055508","idTransaksi":"4495001101055508000451","checksum":"6be0d0932630a75b4bee493a5c1c2901f0c77146","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"56537687a4de541d46e4689d2988c397d069338d434886dbaee72c9bda291bdf"}
[2025-11-01 05:55:09] {"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"}
[2025-11-01 05:55:09] 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"}
[2025-11-01 05:55:44] Inquiry Request :
[2025-11-01 05:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251101055543","idTransaksi":"4495001101055543000451","checksum":"59209a326ff688fd7ee563ff59ed08dde46ca69d","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"33ea902120949360d6c3f90308cf0c7c1b727c1739ccb0b114c7e5a0d9fa6a58"}
[2025-11-01 05:55:44] {"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"}
[2025-11-01 05:55:44] 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"}
[2025-11-01 05:56:18] Inquiry Request :
[2025-11-01 05:56:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251101055617","idTransaksi":"4495001101055617000451","checksum":"5c02206a435a5f071b32305063b902ffd414a8ce","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"878e703fdf9dc3923f4e3b1e3c5171e13376d82e2f9ff00f2b78c812918dd85e"}
[2025-11-01 05:56:18] {"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"}
[2025-11-01 05:56:18] 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"}
[2025-11-01 05:56:51] Inquiry Request :
[2025-11-01 05:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"425010071","tanggalTransaksi":"20251101055651","idTransaksi":"4495001101055651000451","checksum":"a2bf82ae82375156c9eb48f5df6806986158b7a1","totalNominalInquiry":0,"rekeningPembayar":"5260512043088879","checksum256":"75e6f069f955e97b165aa7efd9ec856ff7fa57e0fcf32c84b75a79966b12e266"}
[2025-11-01 05:56:51] {"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"}
[2025-11-01 05:56:51] 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"}
[2025-11-01 06:01:32] Inquiry Request :
[2025-11-01 06:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20251101060131","idTransaksi":"9539831101060131000451","checksum":"58abada14322d39575da6791aeab797d2677ed04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f86eb105b5588b165d85518c1d040214745414083b7895a1bad9ca3fc65668ad"}
[2025-11-01 06:01:32] {"id":40005,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":49704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49704","tanggal_invoice":"2025-11-01","no_pembayaran":"425010006","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:00:51"}
[2025-11-01 06:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49704"}
[2025-11-01 06:01:40] Payment Request :
[2025-11-01 06:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20251101060138","idTransaksi":"9539911101060138000451","idTagihan":"Nov\/49704","totalNominal":"450000","nomorJurnalPembukuan":"9539911101060138000451","checksum":"a323dd1cd40a4d1c57a59e05aeb864806826e5bf","rekeningPembayar":"7777777777777777","checksum256":"3b30181ffbd62b2cc134ba35eab671edfc8875cd0297312936f72c396e374114","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 06:01:40] {"id":40005,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":49704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49704","tanggal_invoice":"2025-11-01","no_pembayaran":"425010006","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:00:51"}
[2025-11-01 06:01:40] START PAYMENT
[2025-11-01 06:01:42] END PAYMENT
[2025-11-01 06:01:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49704"}
[2025-11-01 06:01:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49704"}
[2025-11-01 06:01:50] Inquiry Request :
[2025-11-01 06:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9663841551","tanggalTransaksi":"20251101060149","idTransaksi":"9540171101060149000451","checksum":"dfd88956bbf714d9ac8c64a8d6ed913d3282459e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86a5703bd4e88ea8ea1a468bb9ca86b51c478ec9885766cf62904484e965a3c6"}
[2025-11-01 06:01:50] {"id":3414,"id_user":12449,"id_detail_siswa":11633,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5501,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5501","tanggal_invoice":"2025-10-30","no_pembayaran":"9663841551","nama":"Siti Assyifa Azzahra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-01 06:01:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9663841551","idPelanggan":"9663841551","nama":"Siti Assyifa Azzahra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5501"}
[2025-11-01 06:01:59] Payment Request :
[2025-11-01 06:01:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9663841551","tanggalTransaksi":"20251101060158","idTransaksi":"9540431101060158000451","idTagihan":"Oct\/5501","totalNominal":"200000","nomorJurnalPembukuan":"9540431101060158000451","checksum":"5a1013187e861603b4340d465dfdbe4d791ceb8d","rekeningPembayar":"7777777777777777","checksum256":"4f197d074d5606f7189fbb80e66da7e17f2412aafd314d745f7721ee226da0c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-11-01 06:01:59] {"id":3414,"id_user":12449,"id_detail_siswa":11633,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5501,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5501","tanggal_invoice":"2025-10-30","no_pembayaran":"9663841551","nama":"Siti Assyifa Azzahra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-01 06:01:59] START PAYMENT
[2025-11-01 06:02:06] END PAYMENT
[2025-11-01 06:02:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9663841551","idPelanggan":"9663841551","nama":"Siti Assyifa Azzahra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5501"}
[2025-11-01 06:02:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9663841551","idPelanggan":"9663841551","nama":"Siti Assyifa Azzahra","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5501"}
[2025-11-01 06:03:02] Inquiry Request :
[2025-11-01 06:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251031230301","idTransaksi":"4751311031230301000451","checksum":"5460fada11f38ebce4186f18f31f0ecc310779e5","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"2561b98a043f45cd711553a001d01df956e8a882ed950e9cda090fa9a540c474"}
[2025-11-01 06:03:02] {"id":40006,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":49705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49705","tanggal_invoice":"2025-11-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:01:12"}
[2025-11-01 06:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49705"}
[2025-11-01 06:03:12] Payment Request :
[2025-11-01 06:03:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251031230310","idTransaksi":"4754641031230310000451","idTagihan":"Nov\/49705","totalNominal":"400000","nomorJurnalPembukuan":"4754641031230310000451","checksum":"7364997a4c13d70fdb3f3524884175ac4331b7f5","rekeningPembayar":"6015929999999993","checksum256":"2b482d859dbbeb2151132cc58214447894d96906232211b32fdb94ffc0fab659","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 06:03:12] {"id":40006,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":49705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49705","tanggal_invoice":"2025-11-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:01:12"}
[2025-11-01 06:03:12] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 400000 tidak sama dengan tagihan 425000"}
[2025-11-01 06:03:16] Inquiry Request :
[2025-11-01 06:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251101060315","idTransaksi":"4754641101060315000451","checksum":"b7dff0cb59210efa1cd43241d4f8bc66c6cf7c23","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"694b92b9d4212bdc83d5923d7398262e71f1254ed5d071a17928ed3d4c017138"}
[2025-11-01 06:03:16] {"id":40006,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":49705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49705","tanggal_invoice":"2025-11-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:01:12"}
[2025-11-01 06:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49705"}
[2025-11-01 06:03:56] Inquiry Request :
[2025-11-01 06:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251101060355","idTransaksi":"4754641101060355000451","checksum":"26d631d33572714753f0060cac2aa60238ab024d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5df6d924017f08cf0c73be1dd3fef7d556ddece18973ac8ad2709d2431a1835e"}
[2025-11-01 06:03:56] {"id":40006,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":49705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49705","tanggal_invoice":"2025-11-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:01:12"}
[2025-11-01 06:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49705"}
[2025-11-01 06:04:10] Inquiry Request :
[2025-11-01 06:04:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251031230410","idTransaksi":"4780751031230410000451","checksum":"f7c46c90884229aa3cdd0eb1dd2065583a28216c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b18523c7ab4c89e3cc1080460a29e27c4fe620ed648f2f70ccc4bb8de4f88930"}
[2025-11-01 06:04:10] {"id":40006,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":49705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49705","tanggal_invoice":"2025-11-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:01:12"}
[2025-11-01 06:04:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49705"}
[2025-11-01 06:04:19] Payment Request :
[2025-11-01 06:04:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251031230418","idTransaksi":"4784071031230418000451","idTagihan":"Nov\/49705","totalNominal":"425000","nomorJurnalPembukuan":"4784071031230418000451","checksum":"80718847b4b427b379bb04c31d782f195a0be612","rekeningPembayar":"6015929999999993","checksum256":"90d901bc30177934802267d942f858d4a65b59e57bbcbc68fef9a15cee65e1c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-01 06:04:19] {"id":40006,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":49705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49705","tanggal_invoice":"2025-11-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:01:12"}
[2025-11-01 06:04:19] START PAYMENT
[2025-11-01 06:04:21] END PAYMENT
[2025-11-01 06:04:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49705"}
[2025-11-01 06:04:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49705"}
[2025-11-01 06:04:34] Inquiry Request :
[2025-11-01 06:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251101060434","idTransaksi":"4754641101060434000451","checksum":"7204ee135ceff8b1ba2b07b835e008ce66276bf0","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"592a0c0bb75a129e61222b412b371f5f0873edd29bae531ca563c004c5b4ffb0"}
[2025-11-01 06:04:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 06:05:13] Inquiry Request :
[2025-11-01 06:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251101060512","idTransaksi":"4754641101060512000451","checksum":"1d13f341f163eed05bcece6edde12dfb954ac514","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"ad5b4726b682dbe12af034b64168ac54bb77af0bc6be35e96c24fcd7332b40df"}
[2025-11-01 06:05:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 06:05:49] Inquiry Request :
[2025-11-01 06:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251101060548","idTransaksi":"4754641101060548000451","checksum":"a3470897874e2dd45335c63478e6c196933bf90d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4cf8c4d90b4a60e414e7117bb1c1fdb0a3d10d1aea528ae203a9148e8b85a1e3"}
[2025-11-01 06:05:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 06:05:58] Inquiry Request :
[2025-11-01 06:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20251101060557","idTransaksi":"9545621101060557000451","checksum":"c47d76675da4bb0acf93c7a30ac5234860880091","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bab063bd8c027b65e278c94604bd649df56dc10c72fbcbd3671f0fe8be2a6f73"}
[2025-11-01 06:05:58] {"id":40008,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":49707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49707","tanggal_invoice":"2025-11-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:05:27"}
[2025-11-01 06:05:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49707"}
[2025-11-01 06:06:05] Payment Request :
[2025-11-01 06:06:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20251101060604","idTransaksi":"9545751101060604000451","idTagihan":"Nov\/49707","totalNominal":"400000","nomorJurnalPembukuan":"9545751101060604000451","checksum":"2066b987d2f60366c9313bfde070ac88a7309320","rekeningPembayar":"7777777777777777","checksum256":"5f338f89cc513ecc337f30d2df571a4e1302bf1ae99bdf980a63640444f54987","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 06:06:05] {"id":40008,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":49707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49707","tanggal_invoice":"2025-11-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:05:27"}
[2025-11-01 06:06:05] START PAYMENT
[2025-11-01 06:06:06] END PAYMENT
[2025-11-01 06:06:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49707"}
[2025-11-01 06:06:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49707"}
[2025-11-01 06:06:25] Inquiry Request :
[2025-11-01 06:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251101060625","idTransaksi":"4754641101060625000451","checksum":"f9908c49048da98fdd5df72b03f38c5fab64b8ce","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"229d7fdd11ca2bd2dcda4a8409647d93844990506bc624c3dc336438ba1281eb"}
[2025-11-01 06:06:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 06:07:02] Inquiry Request :
[2025-11-01 06:07:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251101060701","idTransaksi":"4754641101060701000451","checksum":"3427ad981d94068d926bcbe4fe2adc5285b583b5","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"8864d732b7ac18738ecbf8451cf16dc6e6d7d5a8a0f0b84a616c4554094e78c1"}
[2025-11-01 06:07:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 06:07:06] Inquiry Request :
[2025-11-01 06:07:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010071","tanggalTransaksi":"20251101060705","idTransaksi":"9546941101060705000451","checksum":"afe69c9026077d9a692c944653cb2c5c05fa4499","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7af1723ee36022fecff2baaa92ce2294d5010c9c863ec5ceeb6a1406a50b36cd"}
[2025-11-01 06:07:06] {"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":"Nov\/49675","tanggal_invoice":"2025-11-01","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:06:20"}
[2025-11-01 06:07:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49675"}
[2025-11-01 06:07:19] Payment Request :
[2025-11-01 06:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010071","tanggalTransaksi":"20251101060718","idTransaksi":"9547281101060718000451","idTagihan":"Nov\/49675","totalNominal":"450000","nomorJurnalPembukuan":"9547281101060718000451","checksum":"20012b43c89392c948d315f3d2d9c33c158eff9b","rekeningPembayar":"7777777777777777","checksum256":"b8896bd3affae3b3a6b7fcb2b1a1614d6f924b3e419312fd4bcb3b10f7c75018","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 06:07:19] {"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":"Nov\/49675","tanggal_invoice":"2025-11-01","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:06:20"}
[2025-11-01 06:07:19] START PAYMENT
[2025-11-01 06:07:20] END PAYMENT
[2025-11-01 06:07:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49675"}
[2025-11-01 06:07:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49675"}
[2025-11-01 06:07:37] Inquiry Request :
[2025-11-01 06:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251101060736","idTransaksi":"4754641101060736000451","checksum":"4a002821034fa124387bbbe5329d040baa1d2330","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"f02dd9c857f91ecc5b5cc0c3c465b92bed5ddf750ec91024d9deb9c20288301c"}
[2025-11-01 06:07:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 06:08:11] Inquiry Request :
[2025-11-01 06:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251101060811","idTransaksi":"4754641101060811000451","checksum":"c10440081f3c01cf3db696c6ffdc513775ad0775","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"81047d558e5269a948e15c8b3692cf376797f10e4c1d2cc0524f43e4321a80d3"}
[2025-11-01 06:08:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 06:12:56] Inquiry Request :
[2025-11-01 06:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20251101061255","idTransaksi":"9554481101061255000451","checksum":"7a0351f2cda97a3eccfcd13998b52bb876012623","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dddf44cccb6c768ad4e0be63e177b1a4ec268c2d43995e5f2811e16ef50f0e23"}
[2025-11-01 06:12:56] {"id":40011,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":49710,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49710","tanggal_invoice":"2025-11-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:12:17"}
[2025-11-01 06:12:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49710"}
[2025-11-01 06:13:05] Payment Request :
[2025-11-01 06:13:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20251101061304","idTransaksi":"9554681101061304000451","idTagihan":"Nov\/49710","totalNominal":"550000","nomorJurnalPembukuan":"9554681101061304000451","checksum":"877adf92f1326687d05bbd293df7639164605f21","rekeningPembayar":"7777777777777777","checksum256":"4a348500d209ffd9d8e2b0137921a675a5d5c1f5250b7042472e423161d6e6b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-01 06:13:05] {"id":40011,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":49710,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49710","tanggal_invoice":"2025-11-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:12:17"}
[2025-11-01 06:13:05] START PAYMENT
[2025-11-01 06:13:06] Inquiry Request :
[2025-11-01 06:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501011","tanggalTransaksi":"20251031231305","idTransaksi":"5020841031231305000451","checksum":"cd3f1d0f8d6797ab2620ca5aa9a79d4fd1008192","totalNominalInquiry":1,"rekeningPembayar":"5221843133563663","checksum256":"1cadb90ac4d66dc52321d2f453f41d06bf0c47afd8d13684f6f7953f9fb96e5a"}
[2025-11-01 06:13:06] {"id":40010,"id_user":9950,"id_detail_siswa":9169,"id_detail_siswa_daftar_ulang":8759,"id_log_pembayaran_tagihan_siswa":49709,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49709","tanggal_invoice":"2025-11-01","no_pembayaran":"102501011","nama":"ZUBAIR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:10:22"}
[2025-11-01 06:13:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49709"}
[2025-11-01 06:13:07] END PAYMENT
[2025-11-01 06:13:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49710"}
[2025-11-01 06:13:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49710"}
[2025-11-01 06:13:35] Payment Request :
[2025-11-01 06:13:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501011","tanggalTransaksi":"20251031231333","idTransaksi":"5033861031231333000451","idTagihan":"Nov\/49709","totalNominal":"600000","nomorJurnalPembukuan":"5033861031231333000451","checksum":"58d984a48d58f466fe044bc9aab8f0188a7a3acb","rekeningPembayar":"5221843133563663","checksum256":"b2fc148f79bd5b3eb68de83431e1d265c13e0dc894d01dde212013024a7d4e86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 06:13:35] {"id":40010,"id_user":9950,"id_detail_siswa":9169,"id_detail_siswa_daftar_ulang":8759,"id_log_pembayaran_tagihan_siswa":49709,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49709","tanggal_invoice":"2025-11-01","no_pembayaran":"102501011","nama":"ZUBAIR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:10:22"}
[2025-11-01 06:13:35] START PAYMENT
[2025-11-01 06:13:37] END PAYMENT
[2025-11-01 06:13:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49709"}
[2025-11-01 06:13:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49709"}
[2025-11-01 06:21:55] Inquiry Request :
[2025-11-01 06:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20251101062155","idTransaksi":"9566011101062155000451","checksum":"1ab5c2345aa6b27f63f08ca9f556010a9eea0c0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a213fcaaa000bee60cd6fbf8075ba848579103e588d552bf6301f653aa08185"}
[2025-11-01 06:21:56] {"id":40013,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":49712,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49712","tanggal_invoice":"2025-11-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:20:56"}
[2025-11-01 06:21:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49712"}
[2025-11-01 06:22:08] Payment Request :
[2025-11-01 06:22:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20251101062207","idTransaksi":"9566231101062207000451","idTagihan":"Nov\/49712","totalNominal":"450000","nomorJurnalPembukuan":"9566231101062207000451","checksum":"2417ed8788ccc346a189ec6dee5d6be09906742c","rekeningPembayar":"7777777777777777","checksum256":"df9b7c1048cb68ec9942525f1444ba8cf79821635dfb1132d83c67a4bf509a61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 06:22:08] {"id":40013,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":49712,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49712","tanggal_invoice":"2025-11-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:20:56"}
[2025-11-01 06:22:08] START PAYMENT
[2025-11-01 06:22:10] END PAYMENT
[2025-11-01 06:22:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49712"}
[2025-11-01 06:22:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49712"}
[2025-11-01 06:42:07] Inquiry Request :
[2025-11-01 06:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20251101064206","idTransaksi":"9593981101064206000451","checksum":"4b406457850288f2a9c6b8a4df36fd252a1c0e81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aece70c8581ae1be2f30731c75b25de4b9029b2c7eacc2dcf1cd15872c6e4430"}
[2025-11-01 06:42:07] {"id":40016,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":49715,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49715","tanggal_invoice":"2025-11-01","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:40:21"}
[2025-11-01 06:42:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49715"}
[2025-11-01 06:42:15] Payment Request :
[2025-11-01 06:42:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20251101064214","idTransaksi":"9594261101064214000451","idTagihan":"Nov\/49715","totalNominal":"500000","nomorJurnalPembukuan":"9594261101064214000451","checksum":"c4566b1693bf2f3518f2fffe7b2a47b50fd1cd6d","rekeningPembayar":"7777777777777777","checksum256":"1b851a6f156026b67778123a6a6547de5dd2610d0273c2bcd63d48e09a81ae46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 06:42:15] {"id":40016,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":49715,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49715","tanggal_invoice":"2025-11-01","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:40:21"}
[2025-11-01 06:42:15] START PAYMENT
[2025-11-01 06:42:16] END PAYMENT
[2025-11-01 06:42:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49715"}
[2025-11-01 06:42:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49715"}
[2025-11-01 06:46:13] Inquiry Request :
[2025-11-01 06:46:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20251101064612","idTransaksi":"9599381101064612000451","checksum":"4702d99d345c7e3ded9b03ab2773a3fe05628596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"039c293b342a10ede3e2a7d8b0c90adc3fcae4e8caf74274f476a3f8bffcea93"}
[2025-11-01 06:46:13] {"id":40017,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":49716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49716","tanggal_invoice":"2025-11-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:45:44"}
[2025-11-01 06:46:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/49716"}
[2025-11-01 06:46:21] Payment Request :
[2025-11-01 06:46:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20251101064620","idTransaksi":"9599511101064620000451","idTagihan":"Nov\/49716","totalNominal":"650000","nomorJurnalPembukuan":"9599511101064620000451","checksum":"d617cb993e1b4a3adc17a387c0f133dfcbcf9bd1","rekeningPembayar":"7777777777777777","checksum256":"25d1d09a92d1d662ffa23a853467b4826aad613d3b18802298aa6abd58f8d45f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-01 06:46:21] {"id":40017,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":49716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49716","tanggal_invoice":"2025-11-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:45:44"}
[2025-11-01 06:46:21] START PAYMENT
[2025-11-01 06:46:23] END PAYMENT
[2025-11-01 06:46:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/49716"}
[2025-11-01 06:46:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/49716"}
[2025-11-01 06:48:20] Inquiry Request :
[2025-11-01 06:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20251101064819","idTransaksi":"9602421101064819000451","checksum":"015319b32e3a20cd2fdaf56dcaa0beea169ff199","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dfe33958b8654a40fa5d7c868d40b7ce19ca0dd7e8a36ee1269ea8cee54dec2"}
[2025-11-01 06:48:20] {"id":40019,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":49718,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49718","tanggal_invoice":"2025-11-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:47:43"}
[2025-11-01 06:48:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Nov\/49718"}
[2025-11-01 06:48:28] Payment Request :
[2025-11-01 06:48:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20251101064827","idTransaksi":"9602601101064827000451","idTagihan":"Nov\/49718","totalNominal":"1700000","nomorJurnalPembukuan":"9602601101064827000451","checksum":"424b06d4bf490868db150593dc4e48a2a4028995","rekeningPembayar":"7777777777777777","checksum256":"9e81d7d0e0cb9a61db99fdee1f4c4b51e14e260effbb48f9024553742002561e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-11-01 06:48:28] {"id":40019,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":49718,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49718","tanggal_invoice":"2025-11-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:47:43"}
[2025-11-01 06:48:28] START PAYMENT
[2025-11-01 06:48:29] END PAYMENT
[2025-11-01 06:48:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Nov\/49718"}
[2025-11-01 06:48:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Nov\/49718"}
[2025-11-01 06:49:05] Inquiry Request :
[2025-11-01 06:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570028 00570028","nomorPembayaran":"824020054","tanggalTransaksi":"20251031234904","idTransaksi":"6171781031234904000451","checksum":"c49f632047cbf933d3708ae6a28dcf9ba3240155","totalNominalInquiry":700000,"rekeningPembayar":"5221840259998608","checksum256":"421baa6e741f588f9570cc8204a828e8f8947e446ea775479f59dcca29e51b6a"}
[2025-11-01 06:49:05] {"id":40018,"id_user":10994,"id_detail_siswa":10210,"id_detail_siswa_daftar_ulang":9801,"id_log_pembayaran_tagihan_siswa":49717,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49717","tanggal_invoice":"2025-11-01","no_pembayaran":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:47:02"}
[2025-11-01 06:49:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020054","idPelanggan":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49717"}
[2025-11-01 06:49:22] Payment Request :
[2025-11-01 06:49:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570028 00570028","nomorPembayaran":"824020054","tanggalTransaksi":"20251031234921","idTransaksi":"6182331031234921000451","idTagihan":"Nov\/49717","totalNominal":"700000","nomorJurnalPembukuan":"6182331031234921000451","checksum":"6acf748df28dc92ac048bb8dc84a903a4edc7ee4","rekeningPembayar":"5221840259998608","checksum256":"d198ae56fca50f30fc0771840fdc509c84314522dadbe6a833e5859269b4ca8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-01 06:49:22] {"id":40018,"id_user":10994,"id_detail_siswa":10210,"id_detail_siswa_daftar_ulang":9801,"id_log_pembayaran_tagihan_siswa":49717,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49717","tanggal_invoice":"2025-11-01","no_pembayaran":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:49:14"}
[2025-11-01 06:49:22] START PAYMENT
[2025-11-01 06:49:24] END PAYMENT
[2025-11-01 06:49:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020054","idPelanggan":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49717"}
[2025-11-01 06:49:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020054","idPelanggan":"824020054","nama":"HUMAIRA SYOFIYAH SUCIFANI","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49717"}
[2025-11-01 06:56:58] Inquiry Request :
[2025-11-01 06:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2155251141","tanggalTransaksi":"20251101065656","idTransaksi":"9613801101065656000451","checksum":"b16cef1e677b4383bcc1f442bfb2dc425e04a537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77c00a661c63b37e1b62aac46994e28b99599b79fd1ddedbd992af94e419c3c4"}
[2025-11-01 06:56:58] {"id":3429,"id_user":12478,"id_detail_siswa":11662,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5516,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5516","tanggal_invoice":"2025-11-01","no_pembayaran":"2155251141","nama":"Umar Alhafizh","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-01 06:56:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2155251141","idPelanggan":"2155251141","nama":"Umar Alhafizh","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":"Nov\/5516"}
[2025-11-01 06:57:15] Payment Request :
[2025-11-01 06:57:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2155251141","tanggalTransaksi":"20251101065714","idTransaksi":"9614111101065714000451","idTagihan":"Nov\/5516","totalNominal":"300000","nomorJurnalPembukuan":"9614111101065714000451","checksum":"b5badf4d0b88f78b2793a66fa6199c265d91e59e","rekeningPembayar":"7777777777777777","checksum256":"c0895fa1cc4ebbbc862329cfae3adb22e563b846785f6ec95e7662b037de0030","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-01 06:57:15] {"id":3429,"id_user":12478,"id_detail_siswa":11662,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5516,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5516","tanggal_invoice":"2025-11-01","no_pembayaran":"2155251141","nama":"Umar Alhafizh","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-01 06:57:15] START PAYMENT
[2025-11-01 06:57:31] END PAYMENT
[2025-11-01 06:57:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2155251141","idPelanggan":"2155251141","nama":"Umar Alhafizh","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":"Nov\/5516"}
[2025-11-01 06:57:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2155251141","idPelanggan":"2155251141","nama":"Umar Alhafizh","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":"Nov\/5516"}
[2025-11-01 06:58:16] Inquiry Request :
[2025-11-01 06:58:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20251101065816","idTransaksi":"9615441101065816000451","checksum":"c4e3777a8f74c5f33852f26d1cb2f66124238e1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1cea20eee809ffa04627c9adcb5fd3bc65033c58043042353a5de2950f03529"}
[2025-11-01 06:58:16] {"id":40020,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":49719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49719","tanggal_invoice":"2025-11-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:57:21"}
[2025-11-01 06:58:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/49719"}
[2025-11-01 06:58:23] Payment Request :
[2025-11-01 06:58:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20251101065822","idTransaksi":"9615611101065822000451","idTagihan":"Nov\/49719","totalNominal":"420000","nomorJurnalPembukuan":"9615611101065822000451","checksum":"f13fa0fb3ec9e4302728ec097309c6d96ca23527","rekeningPembayar":"7777777777777777","checksum256":"6cb1ec7d18a9ead7b0f1980e8042cdf62422daf87990c14407993af2bfd39b35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-01 06:58:24] {"id":40020,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":49719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49719","tanggal_invoice":"2025-11-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 06:57:21"}
[2025-11-01 06:58:24] START PAYMENT
[2025-11-01 06:58:24] END PAYMENT
[2025-11-01 06:58:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/49719"}
[2025-11-01 06:58:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/49719"}
[2025-11-01 07:01:38] Inquiry Request :
[2025-11-01 07:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20251101070137","idTransaksi":"9620251101070137000451","checksum":"f4a85b64a7a806e8aac0b3a6012d8aede66e2797","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bea3574c2ccdeb6350681749f3886020bcc519b81393b93bbc21072ae5a7fb5"}
[2025-11-01 07:01:38] {"id":40022,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":49721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49721","tanggal_invoice":"2025-11-01","no_pembayaran":"424020066","nama":"Hikari Aprilia Mahardika","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:00:43"}
[2025-11-01 07:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020066","idPelanggan":"424020066","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/49721"}
[2025-11-01 07:01:47] Payment Request :
[2025-11-01 07:01:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020066","tanggalTransaksi":"20251101070145","idTransaksi":"9620451101070145000451","idTagihan":"Nov\/49721","totalNominal":"850000","nomorJurnalPembukuan":"9620451101070145000451","checksum":"1b3dc3f095b36e61f24166ff87c32ee91e8e79aa","rekeningPembayar":"7777777777777777","checksum256":"7fd366413bf134bf84ac970a49a1a79d9d0deb77e74dd6351135dbf999cbabbd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-11-01 07:01:47] {"id":40022,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":49721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49721","tanggal_invoice":"2025-11-01","no_pembayaran":"424020066","nama":"Hikari Aprilia Mahardika","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:00:43"}
[2025-11-01 07:01:47] START PAYMENT
[2025-11-01 07:01:49] END PAYMENT
[2025-11-01 07:01:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020066","idPelanggan":"424020066","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/49721"}
[2025-11-01 07:01:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020066","idPelanggan":"424020066","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/49721"}
[2025-11-01 07:01:58] Inquiry Request :
[2025-11-01 07:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20251101070158","idTransaksi":"9620751101070158000451","checksum":"a537610e08717fcb5255fc68485fb4d6903df292","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"388c27b002e364fc917c90ef8126d860bdd3e6e3eb1abd5d5ab8c3e4f3929546"}
[2025-11-01 07:01:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 07:02:15] Inquiry Request :
[2025-11-01 07:02:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20251101070214","idTransaksi":"9621131101070214000451","checksum":"b025faf3579be3d5754f5e5bbe08b7fb7c5686e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe2d3a66409687d3a769b07aa89101de304181fe762d4893e1b566ac25f00cc7"}
[2025-11-01 07:02:15] {"id":40023,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":49722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49722","tanggal_invoice":"2025-11-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:01:34"}
[2025-11-01 07:02:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Nov\/49722"}
[2025-11-01 07:02:24] Payment Request :
[2025-11-01 07:02:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20251101070222","idTransaksi":"9621301101070222000451","idTagihan":"Nov\/49722","totalNominal":"470000","nomorJurnalPembukuan":"9621301101070222000451","checksum":"c1128ec7025105217b1af8e94d957c8ead68fb97","rekeningPembayar":"7777777777777777","checksum256":"11f8c95fc36574ddd351cfd37a1ffa215a4166678e1d7e121748c3e3f4bd0926","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":470000}
[2025-11-01 07:02:24] {"id":40023,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":49722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49722","tanggal_invoice":"2025-11-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:01:34"}
[2025-11-01 07:02:24] START PAYMENT
[2025-11-01 07:02:25] END PAYMENT
[2025-11-01 07:02:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Nov\/49722"}
[2025-11-01 07:02:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Nov\/49722"}
[2025-11-01 07:11:14] Inquiry Request :
[2025-11-01 07:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20251101071113","idTransaksi":"9633811101071113000451","checksum":"5a136a9ea2de696ceb9e4aa5bcd88ce0f32317a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618185978504d5e6384626326fa729762c042a524c009f20a1065d378cd6310c"}
[2025-11-01 07:11:14] {"id":40025,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":49724,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49724","tanggal_invoice":"2025-11-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:10:08"}
[2025-11-01 07:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49724"}
[2025-11-01 07:11:28] Payment Request :
[2025-11-01 07:11:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20251101071126","idTransaksi":"9634111101071126000451","idTagihan":"Nov\/49724","totalNominal":"500000","nomorJurnalPembukuan":"9634111101071126000451","checksum":"1a00efb146e9d63a4b0cc2ddb4a1f9cd36270168","rekeningPembayar":"7777777777777777","checksum256":"be25dc2fc9965e1d0d731e134797822a6fb39ca79220c91caed9c5f7953ea67d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 07:11:28] {"id":40025,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":49724,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49724","tanggal_invoice":"2025-11-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:10:08"}
[2025-11-01 07:11:28] START PAYMENT
[2025-11-01 07:11:29] END PAYMENT
[2025-11-01 07:11:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49724"}
[2025-11-01 07:11:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49724"}
[2025-11-01 07:16:19] Inquiry Request :
[2025-11-01 07:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20251101071618","idTransaksi":"9640441101071618000451","checksum":"ecf224cf7946c24528940384b16d19293a4afea3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"111fca8813f8423c683539a74aa2f170fa0efdb31d2bf353b573f24c0b94b68a"}
[2025-11-01 07:16:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 07:16:57] Inquiry Request :
[2025-11-01 07:16:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20251101071657","idTransaksi":"9641111101071657000451","checksum":"566ec889a00a73f8f7180c3ed460c2dbdd93d37e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a2efd949cb327ee346ac6e9629cfb43bdc0b97f41ea1f9d4aeb08bd6a31fc4d"}
[2025-11-01 07:16:57] {"id":40028,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":49727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49727","tanggal_invoice":"2025-11-01","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:15:56"}
[2025-11-01 07:16:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49727"}
[2025-11-01 07:17:04] Payment Request :
[2025-11-01 07:17:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20251101071702","idTransaksi":"9641261101071702000451","idTagihan":"Nov\/49727","totalNominal":"450000","nomorJurnalPembukuan":"9641261101071702000451","checksum":"635c9a962f398c19755319379bf563d510113f43","rekeningPembayar":"7777777777777777","checksum256":"435fd88ed33bf042cbe837aa1dca147d89b4851afb7c5dc0bc2d03a96af05b94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 07:17:04] {"id":40028,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":49727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49727","tanggal_invoice":"2025-11-01","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:15:56"}
[2025-11-01 07:17:04] START PAYMENT
[2025-11-01 07:17:05] END PAYMENT
[2025-11-01 07:17:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49727"}
[2025-11-01 07:17:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49727"}
[2025-11-01 07:19:08] Inquiry Request :
[2025-11-01 07:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20251101071908","idTransaksi":"9644021101071908000451","checksum":"ff56118f19e02eca3b4dcd0eef1226bb5cddb940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7dcbb22a6db86e11787ea887f00795d3eaef207dc8c931bb1ee92452d9272fd"}
[2025-11-01 07:19:08] {"id":40029,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":49728,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49728","tanggal_invoice":"2025-11-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:18:36"}
[2025-11-01 07:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49728"}
[2025-11-01 07:19:14] Payment Request :
[2025-11-01 07:19:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20251101071913","idTransaksi":"9644141101071913000451","idTagihan":"Nov\/49728","totalNominal":"400000","nomorJurnalPembukuan":"9644141101071913000451","checksum":"814749e68820ac2d3671b33377143fbe887ee5fb","rekeningPembayar":"7777777777777777","checksum256":"ab6c879792b07936c4fcf5a18aa07c3a6dfc6455c716b8a41343876326f8442a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 07:19:14] {"id":40029,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":49728,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49728","tanggal_invoice":"2025-11-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:18:36"}
[2025-11-01 07:19:14] START PAYMENT
[2025-11-01 07:19:15] END PAYMENT
[2025-11-01 07:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49728"}
[2025-11-01 07:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49728"}
[2025-11-01 07:25:54] Inquiry Request :
[2025-11-01 07:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20251101072552","idTransaksi":"9654011101072552000451","checksum":"1258dcb67327e31bbf66e3774901bb0dcc365903","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c893d324d767e1c28e354a545f11ba15e4b22c41aa71891ea152a8e671c8d922"}
[2025-11-01 07:25:54] {"id":40030,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":49729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49729","tanggal_invoice":"2025-11-01","no_pembayaran":"421020012","nama":"HANIN FARZANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:18:36"}
[2025-11-01 07:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49729"}
[2025-11-01 07:26:13] Payment Request :
[2025-11-01 07:26:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20251101072612","idTransaksi":"9654451101072612000451","idTagihan":"Nov\/49729","totalNominal":"400000","nomorJurnalPembukuan":"9654451101072612000451","checksum":"9f19a00e11c85b787aa0090ed18a5672b3fd2079","rekeningPembayar":"7777777777777777","checksum256":"2929818a855d475efa6f090c8571b84e2f9ca27c9c6cc46f066a079749e3a23c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 07:26:13] {"id":40030,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":49729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49729","tanggal_invoice":"2025-11-01","no_pembayaran":"421020012","nama":"HANIN FARZANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 07:18:36"}
[2025-11-01 07:26:13] START PAYMENT
[2025-11-01 07:26:14] END PAYMENT
[2025-11-01 07:26:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49729"}
[2025-11-01 07:26:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49729"}
[2025-11-01 08:02:33] Inquiry Request :
[2025-11-01 08:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500301","tanggalTransaksi":"20251101010232","idTransaksi":"9462001101010232000451","checksum":"4d79c13aa4b80ea711e4a9792048d0b15893fcd3","totalNominalInquiry":0,"rekeningPembayar":"5307952086058543","checksum256":"2891ac35280ee6ae7ac9816908b6366c760cf95d872af80649510bdac8558e06"}
[2025-11-01 08:02:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500301 not found"}
[2025-11-01 08:08:29] Inquiry Request :
[2025-11-01 08:08:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2166501246","tanggalTransaksi":"20251101010828","idTransaksi":"9762161101010828000451","checksum":"daf342db243533c53bee5485e659c582cbe8178c","totalNominalInquiry":0,"rekeningPembayar":"6032989910025154","checksum256":"b3b966b692f6cb138a151edabffc05ec8c89688803cb482673988d1bd176edb2"}
[2025-11-01 08:08:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2166501246 not found"}
[2025-11-01 08:08:35] Inquiry Request :
[2025-11-01 08:08:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"200166501246","tanggalTransaksi":"20251101010834","idTransaksi":"9767191101010834000451","checksum":"eee1da3e0b2776cf5c12a8dc0839315a363cc328","totalNominalInquiry":0,"rekeningPembayar":"6032989910025154","checksum256":"f9a07bd4a1f41b7ed9911696b147282da3ce03914e449ee30695ac417eb5593f"}
[2025-11-01 08:08:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166501246 not found"}
[2025-11-01 08:10:11] Inquiry Request :
[2025-11-01 08:10:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20251101081011","idTransaksi":"9720141101081011000451","checksum":"92612a8e75a5114b02764d4e302ecf4a1b8d0e82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c042025ef085e1a84807bde373bcaf1006c38f8b4c1247df7c5e6e344c468694"}
[2025-11-01 08:10:11] {"id":40038,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":49737,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49737","tanggal_invoice":"2025-11-01","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:09:18"}
[2025-11-01 08:10:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49737"}
[2025-11-01 08:10:23] Payment Request :
[2025-11-01 08:10:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20251101081021","idTransaksi":"9720421101081021000451","idTagihan":"Nov\/49737","totalNominal":"550000","nomorJurnalPembukuan":"9720421101081021000451","checksum":"537946d9a733e5ee22207188d7075a444e1b7c2a","rekeningPembayar":"7777777777777777","checksum256":"8c80613f4aef82e4ac3ca7cac5c898db92eef512d61ad48a9146d2efaef921ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-01 08:10:23] {"id":40038,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":49737,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49737","tanggal_invoice":"2025-11-01","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:09:18"}
[2025-11-01 08:10:23] START PAYMENT
[2025-11-01 08:10:26] END PAYMENT
[2025-11-01 08:10:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49737"}
[2025-11-01 08:10:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49737"}
[2025-11-01 08:14:00] Inquiry Request :
[2025-11-01 08:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20251101081358","idTransaksi":"9725361101081358000451","checksum":"3a58369834b580411a94ec8ef182f7528021925b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3336ea19def70e0e0ecfbf52e3ecc5b939253b7c63a397a6b8d068425f33f013"}
[2025-11-01 08:14:00] {"id":40039,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":49738,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49738","tanggal_invoice":"2025-11-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:11:00"}
[2025-11-01 08:14:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/49738"}
[2025-11-01 08:14:09] Inquiry Request :
[2025-11-01 08:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20251101081408","idTransaksi":"9725611101081408000451","checksum":"776e438ee1b084c57fd8baa99d45cb1e1a561dce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4d902bdfae895ac2ac29bf524bb97298ae72c7ccb3223e187c7b77a674983f9"}
[2025-11-01 08:14:09] {"id":40039,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":49738,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49738","tanggal_invoice":"2025-11-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:11:00"}
[2025-11-01 08:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/49738"}
[2025-11-01 08:15:25] Inquiry Request :
[2025-11-01 08:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20251101081524","idTransaksi":"9727681101081524000451","checksum":"79927d17d9056860b3ce15f200ef5e3dad3a060d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e48d5b0ad547ac00bca493874d5ed5fffaf3db71089d1160b160c7e07ff0c160"}
[2025-11-01 08:15:25] {"id":40039,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":49738,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49738","tanggal_invoice":"2025-11-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:15:04"}
[2025-11-01 08:15:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/49738"}
[2025-11-01 08:15:35] Payment Request :
[2025-11-01 08:15:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20251101081534","idTransaksi":"9727951101081534000451","idTagihan":"Nov\/49738","totalNominal":"1400000","nomorJurnalPembukuan":"9727951101081534000451","checksum":"9eece2cd2a51464e50e57d711e68f8488cbc07ab","rekeningPembayar":"7777777777777777","checksum256":"5af5ce002d9ceb835eb67b8572204dd5a1f846d66c8a35366b75737e0dcbd6bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-01 08:15:35] {"id":40039,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":49738,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49738","tanggal_invoice":"2025-11-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:15:04"}
[2025-11-01 08:15:35] START PAYMENT
[2025-11-01 08:15:36] END PAYMENT
[2025-11-01 08:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/49738"}
[2025-11-01 08:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/49738"}
[2025-11-01 08:36:45] Inquiry Request :
[2025-11-01 08:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020008","tanggalTransaksi":"20251101013644","idTransaksi":"1463341101013644000451","checksum":"8233b894c2a022eb445f655c88c0e763d878b6a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b30ab5ab205c5d228d192d43998848849d19c1f863917f5e5a38f62348e7190"}
[2025-11-01 08:36:45] {"id":40042,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":49741,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49741","tanggal_invoice":"2025-11-01","no_pembayaran":"625020008","nama":"Aisyah Syifa Syauqiya Azka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:35:56"}
[2025-11-01 08:36:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49741"}
[2025-11-01 08:36:52] Payment Request :
[2025-11-01 08:36:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020008","tanggalTransaksi":"20251101013650","idTransaksi":"1465001101013650000451","idTagihan":"Nov\/49741","totalNominal":"600000","nomorJurnalPembukuan":"1465001101013650000451","checksum":"c8135bf2be93d6b16a3943c545d5f91887da09ff","rekeningPembayar":"7777777777777777","checksum256":"17c1f93a669f705c1336d9fdd11687a85ef33733ff9c8207128d00e69da4d72a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 08:36:52] {"id":40042,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":49741,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49741","tanggal_invoice":"2025-11-01","no_pembayaran":"625020008","nama":"Aisyah Syifa Syauqiya Azka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:35:56"}
[2025-11-01 08:36:52] START PAYMENT
[2025-11-01 08:36:55] END PAYMENT
[2025-11-01 08:36:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49741"}
[2025-11-01 08:36:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49741"}
[2025-11-01 08:39:10] Inquiry Request :
[2025-11-01 08:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010019","tanggalTransaksi":"20251101013909","idTransaksi":"1499441101013909000451","checksum":"41d9400dc34a948613a46f4dddc791dcf4e5a75b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"706953b4ed6be4bb9cf461c64a7db68ee56ab841939175790b6d1258aba2319e"}
[2025-11-01 08:39:10] {"id":40043,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":49742,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49742","tanggal_invoice":"2025-11-01","no_pembayaran":"825010019","nama":"Muhammad Hafizh Azka","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:38:37"}
[2025-11-01 08:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49742"}
[2025-11-01 08:39:16] Payment Request :
[2025-11-01 08:39:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010019","tanggalTransaksi":"20251101013914","idTransaksi":"1500721101013914000451","idTagihan":"Nov\/49742","totalNominal":"700000","nomorJurnalPembukuan":"1500721101013914000451","checksum":"8b08592a6b1db646ac896eb3d2fb96a5cb84b56a","rekeningPembayar":"7777777777777777","checksum256":"ff29af2175fe47725fe1feb9a198472b5ba3f3c6019f0b58ce23ad93d083c633","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-01 08:39:16] {"id":40043,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":49742,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49742","tanggal_invoice":"2025-11-01","no_pembayaran":"825010019","nama":"Muhammad Hafizh Azka","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 08:38:37"}
[2025-11-01 08:39:16] START PAYMENT
[2025-11-01 08:39:19] END PAYMENT
[2025-11-01 08:39:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49742"}
[2025-11-01 08:39:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49742"}
[2025-11-01 09:01:07] Inquiry Request :
[2025-11-01 09:01:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010073","tanggalTransaksi":"20251101090106","idTransaksi":"9797331101090106000451","checksum":"49c9fe801d3e019b2b26e15a61f577ea66952b68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79c816d2e2c3a9257f7cce4a8a69a322d04a0afe67144a1a3b6a60e7da467ca4"}
[2025-11-01 09:01:07] {"id":40044,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":49743,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49743","tanggal_invoice":"2025-11-01","no_pembayaran":"625010073","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:00:09"}
[2025-11-01 09:01:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/49743"}
[2025-11-01 09:01:27] Payment Request :
[2025-11-01 09:01:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010073","tanggalTransaksi":"20251101090126","idTransaksi":"9797891101090126000451","idTagihan":"Nov\/49743","totalNominal":"625000","nomorJurnalPembukuan":"9797891101090126000451","checksum":"21df317ba128198c37efa9a5b35bce97fc4fa7aa","rekeningPembayar":"7777777777777777","checksum256":"f3c53dd0c11543ee2a006adb1f54292ab396b32412004a4535d7c06f693340b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-01 09:01:27] {"id":40044,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":49743,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49743","tanggal_invoice":"2025-11-01","no_pembayaran":"625010073","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:00:09"}
[2025-11-01 09:01:27] START PAYMENT
[2025-11-01 09:01:30] END PAYMENT
[2025-11-01 09:01:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/49743"}
[2025-11-01 09:01:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/49743"}
[2025-11-01 09:01:52] Inquiry Request :
[2025-11-01 09:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251101090151","idTransaksi":"9798761101090151000451","checksum":"4ea07e4c8a56cb36c7b23ba0e9f85d4f46377bdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"620474eccf14abf4ad88d40028177f7468302292f7cc21315047cc6b7dc292b3"}
[2025-11-01 09:01:52] Inquiry Request :
[2025-11-01 09:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20251101020151","idTransaksi":"2572401101020151000451","checksum":"6560dd8de66a8423c6420b65829f8e6f3c31df04","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"e8a6bcfff7aff043324c69c7f58c7d04235ee50d408de0c60eec74ae7467aaed"}
[2025-11-01 09:01:52] {"id":40045,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":49744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49744","tanggal_invoice":"2025-11-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:01:11"}
[2025-11-01 09:01:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49744"}
[2025-11-01 09:01:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 09:02:02] Inquiry Request :
[2025-11-01 09:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251101090201","idTransaksi":"9799151101090201000451","checksum":"34553ad91007a8cd49326736d95ae16310c7317a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea11fc4ba6b7ceb14cdf30527bd620b9ae0a3ea299ffd628ecbfb92e03dcfbfe"}
[2025-11-01 09:02:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 09:02:06] Inquiry Request :
[2025-11-01 09:02:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251101090206","idTransaksi":"9799331101090206000451","checksum":"e4f77554204406c5c6e66fd9c050196ab48b2cf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82f8e5557a47fdd589311106b69cacce583606971ec731efdbdf8f1f8125649f"}
[2025-11-01 09:02:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 09:02:13] Payment Request :
[2025-11-01 09:02:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20251101020211","idTransaksi":"2590101101020211000451","idTagihan":"Nov\/49744","totalNominal":"400000","nomorJurnalPembukuan":"2590101101020211000451","checksum":"edce1849402b0ca6366167d826af52f2612c945b","rekeningPembayar":"6032989910209525","checksum256":"08be4f9753f478bba7a8bbc732582225c4d75018ef8aab747bff03a5286dbc66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 09:02:13] {"id":40045,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":49744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49744","tanggal_invoice":"2025-11-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:01:11"}
[2025-11-01 09:02:13] START PAYMENT
[2025-11-01 09:02:15] END PAYMENT
[2025-11-01 09:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49744"}
[2025-11-01 09:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49744"}
[2025-11-01 09:05:03] Inquiry Request :
[2025-11-01 09:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20251101090502","idTransaksi":"9804301101090502000451","checksum":"dac2c8a86094afa2a6bc581370d4dd4682ea6984","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f65d8a3aa81d6958225b2ef87a8cea452c9928a94aa5b18c37b0561a3e26b05"}
[2025-11-01 09:05:03] {"id":40046,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":49745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49745","tanggal_invoice":"2025-11-01","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:04:03"}
[2025-11-01 09:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49745"}
[2025-11-01 09:05:16] Payment Request :
[2025-11-01 09:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20251101090514","idTransaksi":"9804651101090514000451","idTagihan":"Nov\/49745","totalNominal":"400000","nomorJurnalPembukuan":"9804651101090514000451","checksum":"9564fd58d25dab033bf53817bb6306e1cdd6b89c","rekeningPembayar":"7777777777777777","checksum256":"045b02a01758d21ea92e2854d8fa0c66421cf6b9ebd8cbf875e0c3b4f5a0352c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 09:05:16] {"id":40046,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":49745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49745","tanggal_invoice":"2025-11-01","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:04:03"}
[2025-11-01 09:05:16] START PAYMENT
[2025-11-01 09:05:17] END PAYMENT
[2025-11-01 09:05:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49745"}
[2025-11-01 09:05:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49745"}
[2025-11-01 09:26:31] Inquiry Request :
[2025-11-01 09:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"200166501271","tanggalTransaksi":"20251101022630","idTransaksi":"3969491101022630000451","checksum":"c7b130f1d9bb01a22321060825efeb47ceee7253","totalNominalInquiry":0,"rekeningPembayar":"6032989913049529","checksum256":"ac662b8b92ea506a9e89ba9146522221eb0689c7e42c6b0b87057aa5fe89a299"}
[2025-11-01 09:26:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166501271 not found"}
[2025-11-01 09:28:02] Inquiry Request :
[2025-11-01 09:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20251101092802","idTransaksi":"9840631101092802000451","checksum":"695a014bb44bce06b8f8fd89978907e80e1e3ccd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3395f0437bb3e6175edbc03c0c8b3db209756ba3a70953ddb09402e18f5ea1d"}
[2025-11-01 09:28:02] {"id":40049,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":49748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49748","tanggal_invoice":"2025-11-01","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:26:31"}
[2025-11-01 09:28:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49748"}
[2025-11-01 09:28:11] Payment Request :
[2025-11-01 09:28:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20251101092810","idTransaksi":"9840761101092810000451","idTagihan":"Nov\/49748","totalNominal":"600000","nomorJurnalPembukuan":"9840761101092810000451","checksum":"e7532dba71cb94d08d5e526792686975e8fb3b9b","rekeningPembayar":"7777777777777777","checksum256":"a19abfbe6a8dfc22d91a427566fe4983e2b4d4dbd2fafd1f15d7384c5ff125d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 09:28:11] {"id":40049,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":49748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49748","tanggal_invoice":"2025-11-01","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:26:31"}
[2025-11-01 09:28:11] START PAYMENT
[2025-11-01 09:28:13] END PAYMENT
[2025-11-01 09:28:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49748"}
[2025-11-01 09:28:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49748"}
[2025-11-01 09:29:21] Inquiry Request :
[2025-11-01 09:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"626030006","tanggalTransaksi":"20251101022920","idTransaksi":"4129491101022920000451","checksum":"6c062181280e2d5f4ca898a90ca14ae2626ecee9","totalNominalInquiry":0,"rekeningPembayar":"6019007620244021","checksum256":"4f247e55d52af9977252f61729c1bd78ca7c884aa4c7b43234890b8721c05937"}
[2025-11-01 09:29:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 626030006 not found"}
[2025-11-01 09:34:53] Inquiry Request :
[2025-11-01 09:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20251101093453","idTransaksi":"9850641101093453000451","checksum":"49ff42442b3b3a9fa2edd6d8fcdb99c7a4ed34fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05041603312fe86e80a51abaedff90b9f35c4d7872be9770ece4db7f25f09f32"}
[2025-11-01 09:34:53] {"id":40050,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":49749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49749","tanggal_invoice":"2025-11-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:34:28"}
[2025-11-01 09:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49749"}
[2025-11-01 09:35:02] Payment Request :
[2025-11-01 09:35:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20251101093501","idTransaksi":"9850811101093501000451","idTagihan":"Nov\/49749","totalNominal":"425000","nomorJurnalPembukuan":"9850811101093501000451","checksum":"47fb038caac1c8b3ea8b9261a92c308936e6351f","rekeningPembayar":"7777777777777777","checksum256":"32889b11bd20ca2b8dd57d8c9184302eff3e3a3c93346f31632a6fb83a7a0a4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-01 09:35:02] {"id":40050,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":49749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49749","tanggal_invoice":"2025-11-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 09:34:28"}
[2025-11-01 09:35:02] START PAYMENT
[2025-11-01 09:35:04] END PAYMENT
[2025-11-01 09:35:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49749"}
[2025-11-01 09:35:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49749"}
[2025-11-01 09:57:13] Inquiry Request :
[2025-11-01 09:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 26002402 0000000000000","nomorPembayaran":"200166501278","tanggalTransaksi":"20251101025712","idTransaksi":"5693101101025712000451","checksum":"b5ed0ddd499b88e98abfba5dbf436e28db3c5bc2","totalNominalInquiry":2200000,"rekeningPembayar":"5576922026002402","checksum256":"eb103219971c5503aa312e84862a9e93c158125ed218d0f593dedff92030950b"}
[2025-11-01 09:57:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166501278 not found"}
[2025-11-01 09:58:00] Inquiry Request :
[2025-11-01 09:58:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 26002402 0000000000000","nomorPembayaran":"200166501278","tanggalTransaksi":"20251101025759","idTransaksi":"5736351101025759000451","checksum":"2871561a6116ad87ffc27d76a7ea3d99707165c0","totalNominalInquiry":2200000,"rekeningPembayar":"5576922026002402","checksum256":"faecedc3673c7650d6a20c3ed3c4b6f58c1c467666556347f522f2b9c435bd6d"}
[2025-11-01 09:58:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166501278 not found"}
[2025-11-01 10:04:40] Inquiry Request :
[2025-11-01 10:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"200166501115","tanggalTransaksi":"20251101030439","idTransaksi":"6103791101030439000451","checksum":"dae5d1a379bfd0bbbfcc90aad096cb57ca309d13","totalNominalInquiry":0,"rekeningPembayar":"6032989910120948","checksum256":"3ffd2212a4ea2bc9f59f440148ffa5bd5e87957345c1b390d0afcb86078c7809"}
[2025-11-01 10:04:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166501115 not found"}
[2025-11-01 10:26:14] Inquiry Request :
[2025-11-01 10:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20251101102613","idTransaksi":"9926691101102613000451","checksum":"8a6c560201e720bbd1132256404f17d44615828e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e529bfeac18d7afd4775051f9b086eda8db13819df8e48e9cfe38f394e652d2"}
[2025-11-01 10:26:14] {"id":40054,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":49753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49753","tanggal_invoice":"2025-11-01","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 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":"2025-11-01 10:24:41"}
[2025-11-01 10:26:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49753"}
[2025-11-01 10:26:21] Payment Request :
[2025-11-01 10:26:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20251101102620","idTransaksi":"9926901101102620000451","idTagihan":"Nov\/49753","totalNominal":"425000","nomorJurnalPembukuan":"9926901101102620000451","checksum":"6bb2b5b74de18668f17341387e4dd8dcaaeb14dc","rekeningPembayar":"7777777777777777","checksum256":"bc4aea53457efb0993f41124afedde0d81b5843b4bc1d47789504887421fc04f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-01 10:26:21] {"id":40054,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":49753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49753","tanggal_invoice":"2025-11-01","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 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":"2025-11-01 10:24:41"}
[2025-11-01 10:26:21] START PAYMENT
[2025-11-01 10:26:23] END PAYMENT
[2025-11-01 10:26:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49753"}
[2025-11-01 10:26:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49753"}
[2025-11-01 10:30:27] Inquiry Request :
[2025-11-01 10:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20251101103026","idTransaksi":"9932651101103026000451","checksum":"7e39b3f86e8d26ef46eb11debc53e26aa5c8f69a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f1d6f9638a69dadcc118d1db16dddc529237f96d94ba2bd088b79c081b425fc"}
[2025-11-01 10:30:27] {"id":40055,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":49754,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49754","tanggal_invoice":"2025-11-01","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:29:56"}
[2025-11-01 10:30:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49754"}
[2025-11-01 10:30:33] Payment Request :
[2025-11-01 10:30:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20251101103031","idTransaksi":"9932821101103031000451","idTagihan":"Nov\/49754","totalNominal":"500000","nomorJurnalPembukuan":"9932821101103031000451","checksum":"757cd5571e717b67f0c46d9f02772e673961c5e5","rekeningPembayar":"7777777777777777","checksum256":"a3ba062f9bbe6ad70722df7e17768278b26668368134761b46e802dadac28167","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 10:30:33] {"id":40055,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":49754,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49754","tanggal_invoice":"2025-11-01","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:29:56"}
[2025-11-01 10:30:33] START PAYMENT
[2025-11-01 10:30:35] END PAYMENT
[2025-11-01 10:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49754"}
[2025-11-01 10:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49754"}
[2025-11-01 10:37:51] Inquiry Request :
[2025-11-01 10:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20251101103750","idTransaksi":"9943261101103750000451","checksum":"097281e4dceb1efb7dce92101c0e711e8caac5b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39c13a22002e8224f53449fbea273650e95c0f550b3959d5a00242cf11372019"}
[2025-11-01 10:37:52] {"id":40056,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":49755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49755","tanggal_invoice":"2025-11-01","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:36:14"}
[2025-11-01 10:37:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49755"}
[2025-11-01 10:38:01] Payment Request :
[2025-11-01 10:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20251101103800","idTransaksi":"9943481101103800000451","idTagihan":"Nov\/49755","totalNominal":"400000","nomorJurnalPembukuan":"9943481101103800000451","checksum":"6127697ba7fc710dcf3c1aa78f11e98423409149","rekeningPembayar":"7777777777777777","checksum256":"f31837983a127fa5cda5b8ac3d465a7c8a8fafaf1570aa4186b7e2248ee4869a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 10:38:01] {"id":40056,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":49755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49755","tanggal_invoice":"2025-11-01","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:36:14"}
[2025-11-01 10:38:01] START PAYMENT
[2025-11-01 10:38:04] END PAYMENT
[2025-11-01 10:38:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49755"}
[2025-11-01 10:38:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49755"}
[2025-11-01 10:48:47] Inquiry Request :
[2025-11-01 10:48:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6240100014","tanggalTransaksi":"20251101104846","idTransaksi":"9957361101104846000451","checksum":"fa058ad3a187b83ff45a437e99629f01631d9e7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1658ff2ad942da9b5cbaed07383f344d146cd26379409fe7ed05a7fbd96fca68"}
[2025-11-01 10:48:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6240100014 not found"}
[2025-11-01 10:49:01] Inquiry Request :
[2025-11-01 10:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20251101104900","idTransaksi":"9957721101104900000451","checksum":"ced83f407fe4c9742f7a989c22b7f0e594a8700d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ef7ba86ef3e463bced2dff8269f751e1b79336ea6b8335bbb544ec80df2e442"}
[2025-11-01 10:49:01] {"id":40058,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":49757,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49757","tanggal_invoice":"2025-11-01","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:46:41"}
[2025-11-01 10:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49757"}
[2025-11-01 10:49:09] Payment Request :
[2025-11-01 10:49:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20251101104907","idTransaksi":"9957961101104907000451","idTagihan":"Nov\/49757","totalNominal":"550000","nomorJurnalPembukuan":"9957961101104907000451","checksum":"cbb6bd4c4001cb18eac32abaa427a301e7f3e985","rekeningPembayar":"7777777777777777","checksum256":"b840f888c1522e098cfce9462ff33e8f33b38efdb54ec3d6ff778dc7d8022d82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-01 10:49:09] {"id":40058,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":49757,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49757","tanggal_invoice":"2025-11-01","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:46:41"}
[2025-11-01 10:49:09] START PAYMENT
[2025-11-01 10:49:12] END PAYMENT
[2025-11-01 10:49:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49757"}
[2025-11-01 10:49:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49757"}
[2025-11-01 10:51:54] Inquiry Request :
[2025-11-01 10:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20251101105153","idTransaksi":"9961781101105153000451","checksum":"fcf3ac5a627a83cee2c2c2cc171f48804f3764ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0252f54dd35eb7cda0be3132f2249754eb0375c205085c6205cd8b0fae5feeb9"}
[2025-11-01 10:51:54] {"id":40060,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":49759,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49759","tanggal_invoice":"2025-11-01","no_pembayaran":"724010011","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:50:42"}
[2025-11-01 10:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/49759"}
[2025-11-01 10:52:04] Payment Request :
[2025-11-01 10:52:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010011","tanggalTransaksi":"20251101105203","idTransaksi":"9962071101105203000451","idTagihan":"Nov\/49759","totalNominal":"1425000","nomorJurnalPembukuan":"9962071101105203000451","checksum":"9eebe503d41c0d84b63823e1c376e1436e9618fe","rekeningPembayar":"7777777777777777","checksum256":"65bd5068140fcb3a5efedad4c8a538c10af49cb51f96168169680ae005d3d7da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-11-01 10:52:04] {"id":40060,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":49759,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49759","tanggal_invoice":"2025-11-01","no_pembayaran":"724010011","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:50:42"}
[2025-11-01 10:52:04] START PAYMENT
[2025-11-01 10:52:06] END PAYMENT
[2025-11-01 10:52:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/49759"}
[2025-11-01 10:52:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010011","idPelanggan":"724010011","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/49759"}
[2025-11-01 10:52:44] Inquiry Request :
[2025-11-01 10:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20251101105238","idTransaksi":"9962931101105238000451","checksum":"4a634294824f4fa254f72622cb61bad01f5f07fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ec29e6873f25c16d670ef69893d265ed86d225832834374138c54d1af2893cd"}
[2025-11-01 10:52:44] {"id":40059,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":49758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49758","tanggal_invoice":"2025-11-01","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:50:26"}
[2025-11-01 10:52:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49758"}
[2025-11-01 10:52:54] Payment Request :
[2025-11-01 10:52:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20251101105253","idTransaksi":"9963301101105253000451","idTagihan":"Nov\/49758","totalNominal":"400000","nomorJurnalPembukuan":"9963301101105253000451","checksum":"0cc60de13b8640b839d1a3fe951ee3cf07b25966","rekeningPembayar":"7777777777777777","checksum256":"a95c6d5244a465f444cd24cb3e5be157b6824bcfb4b32bb26f9ecf67d3799d8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 10:52:54] {"id":40059,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":49758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49758","tanggal_invoice":"2025-11-01","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:50:26"}
[2025-11-01 10:52:54] START PAYMENT
[2025-11-01 10:52:56] END PAYMENT
[2025-11-01 10:52:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49758"}
[2025-11-01 10:52:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49758"}
[2025-11-01 10:53:49] Inquiry Request :
[2025-11-01 10:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010091","tanggalTransaksi":"20251101105348","idTransaksi":"9964731101105348000451","checksum":"542961bac6e6b4d424092896ed9834e111e9837e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95016588eadd54a183b1cd52e3a61aee7424222cb330e7cca4051ca893f6c702"}
[2025-11-01 10:53:49] {"id":40061,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":49760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49760","tanggal_invoice":"2025-11-01","no_pembayaran":"425010091","nama":"Muhammad Zhafran Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:53:03"}
[2025-11-01 10:53:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49760"}
[2025-11-01 10:54:03] Payment Request :
[2025-11-01 10:54:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010091","tanggalTransaksi":"20251101105401","idTransaksi":"9964981101105401000451","idTagihan":"Nov\/49760","totalNominal":"500000","nomorJurnalPembukuan":"9964981101105401000451","checksum":"e80aedc90530d847637f087c92a4ed3efc8bb164","rekeningPembayar":"7777777777777777","checksum256":"e8c0b5e33a024378c51eb8f64506d03c91f95e6be657b5cf944325bafe3b2ca9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 10:54:03] {"id":40061,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":49760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49760","tanggal_invoice":"2025-11-01","no_pembayaran":"425010091","nama":"Muhammad Zhafran Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 10:53:03"}
[2025-11-01 10:54:03] START PAYMENT
[2025-11-01 10:54:06] END PAYMENT
[2025-11-01 10:54:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49760"}
[2025-11-01 10:54:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49760"}
[2025-11-01 11:25:21] Inquiry Request :
[2025-11-01 11:25:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20251101112520","idTransaksi":"0006901101112520000451","checksum":"e2822a344ea90b6b706b7b8c6625677b8e14f85e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"171ab536861703f9d9e11f1a1ea0515fb704c40784c90b807f9442ecf9d62c79"}
[2025-11-01 11:25:21] {"id":40067,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":49766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49766","tanggal_invoice":"2025-11-01","no_pembayaran":"425020035","nama":"Fijanna Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:24:47"}
[2025-11-01 11:25:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49766"}
[2025-11-01 11:25:30] Payment Request :
[2025-11-01 11:25:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20251101112528","idTransaksi":"0007061101112528000451","idTagihan":"Nov\/49766","totalNominal":"500000","nomorJurnalPembukuan":"0007061101112528000451","checksum":"5df71a6c00d594a90fb50c7d1e5daaacfe69c9ea","rekeningPembayar":"7777777777777777","checksum256":"9b6fdd2ec9e4af59b7322fcf613818535ed86309f659548b3ea16b1ac75bfcb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 11:25:30] {"id":40067,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":49766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49766","tanggal_invoice":"2025-11-01","no_pembayaran":"425020035","nama":"Fijanna Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:24:47"}
[2025-11-01 11:25:30] START PAYMENT
[2025-11-01 11:25:33] END PAYMENT
[2025-11-01 11:25:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49766"}
[2025-11-01 11:25:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49766"}
[2025-11-01 11:29:49] Inquiry Request :
[2025-11-01 11:29:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20251101112949","idTransaksi":"0013331101112949000451","checksum":"856ded73d65c75936df0097fb44341148d6da1a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aed4208391e3c664dfdac2e7548612cfc441dbf4a4858d8904fb91ccd6a922d1"}
[2025-11-01 11:29:50] {"id":40069,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":49768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49768","tanggal_invoice":"2025-11-01","no_pembayaran":"421020056","nama":"Shalihana Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:29:17"}
[2025-11-01 11:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49768"}
[2025-11-01 11:29:58] Payment Request :
[2025-11-01 11:29:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20251101112957","idTransaksi":"0013511101112957000451","idTagihan":"Nov\/49768","totalNominal":"500000","nomorJurnalPembukuan":"0013511101112957000451","checksum":"04b5de8643268cc51706424897bb267302c6cddf","rekeningPembayar":"7777777777777777","checksum256":"69bc4836889f945b95057cd2b52c88b51100fdaccf12bebefe4ec9c64a0c0949","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 11:29:58] {"id":40069,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":49768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49768","tanggal_invoice":"2025-11-01","no_pembayaran":"421020056","nama":"Shalihana Divandi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:29:17"}
[2025-11-01 11:29:58] START PAYMENT
[2025-11-01 11:30:01] END PAYMENT
[2025-11-01 11:30:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49768"}
[2025-11-01 11:30:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49768"}
[2025-11-01 11:35:42] Inquiry Request :
[2025-11-01 11:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20251101043540","idTransaksi":"4197721101043540000451","checksum":"7d20e2623b93161aa59ac9544042028aaee36dc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bfca98a2d576949c1c3f759667a98f6a7d68c384d6e3e1a3bff40774e078703"}
[2025-11-01 11:35:42] {"id":40071,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":49770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49770","tanggal_invoice":"2025-11-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:35:12"}
[2025-11-01 11:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49770"}
[2025-11-01 11:35:47] Payment Request :
[2025-11-01 11:35:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20251101043545","idTransaksi":"4199071101043545000451","idTagihan":"Nov\/49770","totalNominal":"425000","nomorJurnalPembukuan":"4199071101043545000451","checksum":"997b22a69876251792cd596e58a400e3f3f69510","rekeningPembayar":"7777777777777777","checksum256":"0531daba7eff7e541bd867168c51c061b244f754c6ad456affdf137858014e07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-01 11:35:47] {"id":40071,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":49770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49770","tanggal_invoice":"2025-11-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:35:12"}
[2025-11-01 11:35:47] START PAYMENT
[2025-11-01 11:35:50] END PAYMENT
[2025-11-01 11:35:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49770"}
[2025-11-01 11:35:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49770"}
[2025-11-01 11:39:27] Inquiry Request :
[2025-11-01 11:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20251101043926","idTransaksi":"1195141101043926000451","checksum":"34979a1c39e330f943dffeb677ba06b21843c6e8","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"40cc6de4630daeca718086399dd371542dc6aac092f703b016fe5e6aa19a087d"}
[2025-11-01 11:39:27] {"id":40072,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":49771,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49771","tanggal_invoice":"2025-11-01","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:38:23"}
[2025-11-01 11:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49771"}
[2025-11-01 11:40:05] Payment Request :
[2025-11-01 11:40:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20251101044003","idTransaksi":"1225681101044003000451","idTagihan":"Nov\/49771","totalNominal":"600000","nomorJurnalPembukuan":"1225681101044003000451","checksum":"b8fffcf1625bb898e10e44ea8c060815df32d1c1","rekeningPembayar":"6032989910140441","checksum256":"2ce457fc6303b1e2c51e278e6f50939d0099daa406bd65f2df7854936c5e7668","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 11:40:05] {"id":40072,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":49771,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49771","tanggal_invoice":"2025-11-01","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:38:23"}
[2025-11-01 11:40:05] START PAYMENT
[2025-11-01 11:40:06] END PAYMENT
[2025-11-01 11:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49771"}
[2025-11-01 11:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49771"}
[2025-11-01 11:42:19] Inquiry Request :
[2025-11-01 11:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20251101044218","idTransaksi":"1339501101044218000451","checksum":"2eae9a5f9366bf4a42789070e37306bbb562a54e","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"de5ebd2d984a84df15339a7b98f1b6dedf178393ef1dc4a61645166c951e8b24"}
[2025-11-01 11:42:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-11-01 11:42:51] Inquiry Request :
[2025-11-01 11:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20251101044250","idTransaksi":"1365051101044250000451","checksum":"8bffb0d9217261530115a4290b0ce8e708ef947f","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"d4694ca3a76267a72e744b611694b49b7a0a45b4d39ec08b94360c9a748b0c96"}
[2025-11-01 11:42:51] {"id":40074,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":49773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49773","tanggal_invoice":"2025-11-01","no_pembayaran":"424020022","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:41:33"}
[2025-11-01 11:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49773"}
[2025-11-01 11:43:15] Payment Request :
[2025-11-01 11:43:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20251101044314","idTransaksi":"1384531101044314000451","idTagihan":"Nov\/49773","totalNominal":"425000","nomorJurnalPembukuan":"1384531101044314000451","checksum":"606fecf27c0793dc2f5f1809c7735997310833ef","rekeningPembayar":"6032989910140441","checksum256":"ff8c54029ec88d9de35d6dc4ebe7e3743a1123cadc782e3edcf48a07648ffa34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-01 11:43:15] {"id":40074,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":49773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49773","tanggal_invoice":"2025-11-01","no_pembayaran":"424020022","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:41:33"}
[2025-11-01 11:43:15] START PAYMENT
[2025-11-01 11:43:17] END PAYMENT
[2025-11-01 11:43:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49773"}
[2025-11-01 11:43:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49773"}
[2025-11-01 11:43:24] Inquiry Request :
[2025-11-01 11:43:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20251101114323","idTransaksi":"0031501101114323000451","checksum":"e203b5887a650c131b490352db4c7f2440894b1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43b3195e9075c9c0e49c587fb06e5882c6e960f5cd4ffdfe6f375ffa11686742"}
[2025-11-01 11:43:24] {"id":40070,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":49769,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49769","tanggal_invoice":"2025-11-01","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:33:48"}
[2025-11-01 11:43:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49769"}
[2025-11-01 11:43:33] Payment Request :
[2025-11-01 11:43:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20251101114331","idTransaksi":"0031601101114331000451","idTagihan":"Nov\/49769","totalNominal":"450000","nomorJurnalPembukuan":"0031601101114331000451","checksum":"4449e05bb5e5925f906b80bba6b82b10935807e7","rekeningPembayar":"7777777777777777","checksum256":"fd61548512c277f0cc40ed1046ca6f91fdeb4782544c084131b9ea214c92b3cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 11:43:33] {"id":40070,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":49769,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49769","tanggal_invoice":"2025-11-01","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:33:48"}
[2025-11-01 11:43:33] START PAYMENT
[2025-11-01 11:43:36] END PAYMENT
[2025-11-01 11:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49769"}
[2025-11-01 11:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49769"}
[2025-11-01 12:17:51] Inquiry Request :
[2025-11-01 12:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20251101121747","idTransaksi":"0070231101121747000451","checksum":"da7f352a61c690020f2b5ccedbc8183302ad4345","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46394ce486708a231e0f4e42f0e67d681148cbee3c40f6b4b3c83e7f24b15fbf"}
[2025-11-01 12:17:51] {"id":40078,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":49777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49777","tanggal_invoice":"2025-11-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 12:17:15"}
[2025-11-01 12:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49777"}
[2025-11-01 12:17:58] Payment Request :
[2025-11-01 12:17:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20251101121756","idTransaksi":"0070381101121756000451","idTagihan":"Nov\/49777","totalNominal":"400000","nomorJurnalPembukuan":"0070381101121756000451","checksum":"313254d981c580de268dad7343b503715c60e2b6","rekeningPembayar":"7777777777777777","checksum256":"e67cf0ba2075dd14cbe4343b37ad10c25604cdd6d467aebeb304493a45a63f85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 12:17:58] {"id":40078,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":49777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49777","tanggal_invoice":"2025-11-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 12:17:15"}
[2025-11-01 12:17:58] START PAYMENT
[2025-11-01 12:17:59] END PAYMENT
[2025-11-01 12:17:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49777"}
[2025-11-01 12:17:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49777"}
[2025-11-01 12:19:48] Inquiry Request :
[2025-11-01 12:19:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20251101121947","idTransaksi":"0072511101121947000451","checksum":"70cf84ebd041ba1cf5483d59bf26e311db1dabd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b86395c719ecdc5c756134c070f6941b991f3f1a5e24c5da3028b0dcf604b95d"}
[2025-11-01 12:19:48] {"id":40080,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":49779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49779","tanggal_invoice":"2025-11-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 12:19:20"}
[2025-11-01 12:19:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49779"}
[2025-11-01 12:19:53] Payment Request :
[2025-11-01 12:19:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20251101121952","idTransaksi":"0072551101121952000451","idTagihan":"Nov\/49779","totalNominal":"400000","nomorJurnalPembukuan":"0072551101121952000451","checksum":"550d702720d080d982e2efededace3e6d502f20e","rekeningPembayar":"7777777777777777","checksum256":"8f83f397f1d10a3110d63905e6c15afaa0232ae6caae8db7110c7d1712e74a2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 12:19:53] {"id":40080,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":49779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49779","tanggal_invoice":"2025-11-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 12:19:20"}
[2025-11-01 12:19:53] START PAYMENT
[2025-11-01 12:19:57] END PAYMENT
[2025-11-01 12:19:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49779"}
[2025-11-01 12:19:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49779"}
[2025-11-01 12:32:38] Inquiry Request :
[2025-11-01 12:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20251101123237","idTransaksi":"0086011101123237000451","checksum":"92d1c4aa5d20c61d7a9d68ae5881f59f2b9f6d9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56db82176673e60df41054723491f816c794da60a2e07d9a5f8483f9d8564157"}
[2025-11-01 12:32:38] {"id":40081,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":49780,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49780","tanggal_invoice":"2025-11-01","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 12:32:03"}
[2025-11-01 12:32:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49780"}
[2025-11-01 12:32:54] Payment Request :
[2025-11-01 12:32:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20251101123253","idTransaksi":"0086281101123253000451","idTagihan":"Nov\/49780","totalNominal":"550000","nomorJurnalPembukuan":"0086281101123253000451","checksum":"10438645d5a6c94443606ce3e9756361caa7dc8d","rekeningPembayar":"7777777777777777","checksum256":"25368e350abdfb43738d600dd98a6820384616b3dca2c4e1969a70b19fd02df0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-01 12:32:54] {"id":40081,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":49780,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49780","tanggal_invoice":"2025-11-01","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 12:32:03"}
[2025-11-01 12:32:54] START PAYMENT
[2025-11-01 12:32:57] END PAYMENT
[2025-11-01 12:32:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49780"}
[2025-11-01 12:32:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49780"}
[2025-11-01 12:57:43] Inquiry Request :
[2025-11-01 12:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20251101055742","idTransaksi":"4932181101055742000451","checksum":"9bc0dda679539f8c5ebd7c3849e63bec6d403699","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"8aef871d950d36d5dc1dffb11b50c51e18df74cf1e8406ecaf67f0872a40c188"}
[2025-11-01 12:57:43] {"id":40084,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":49783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49783","tanggal_invoice":"2025-11-01","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 12:56:57"}
[2025-11-01 12:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49783"}
[2025-11-01 12:58:09] Payment Request :
[2025-11-01 12:58:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20251101055807","idTransaksi":"4952421101055807000451","idTagihan":"Nov\/49783","totalNominal":"400000","nomorJurnalPembukuan":"4952421101055807000451","checksum":"7936c22957484567af5f78446b31acdc548cf3ae","rekeningPembayar":"5221840000000000","checksum256":"f22789fc89336848cd68097a7eaa5b178bb47d8cc7292932a83eb68cc9d34509","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 12:58:09] {"id":40084,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":49783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49783","tanggal_invoice":"2025-11-01","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 12:56:57"}
[2025-11-01 12:58:09] START PAYMENT
[2025-11-01 12:58:12] END PAYMENT
[2025-11-01 12:58:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49783"}
[2025-11-01 12:58:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49783"}
[2025-11-01 13:25:07] Inquiry Request :
[2025-11-01 13:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500952","tanggalTransaksi":"20251101062506","idTransaksi":"6170601101062506000451","checksum":"c334aa542bea7a6b2b22d00b3b3695e9005b8f9f","totalNominalInquiry":0,"rekeningPembayar":"5307952035560193","checksum256":"047754e89d30a2be6f242c492b1e9f005e3d8e80d7dedf0fa87cbc26c482a4b6"}
[2025-11-01 13:25:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500952 not found"}
[2025-11-01 13:35:31] Inquiry Request :
[2025-11-01 13:35:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20251101063530","idTransaksi":"6013771101063530000451","checksum":"68e6a940150c351c510e855bcd2a4fd74e089b5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf6d56f9176b99d1ed7bea30d0ec92f8aae93f7cd3ab785fe59fb588fde7fb43"}
[2025-11-01 13:35:31] {"id":40091,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":49790,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49790","tanggal_invoice":"2025-11-01","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 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":"2025-11-01 13:34:21"}
[2025-11-01 13:35:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49790"}
[2025-11-01 13:35:42] Payment Request :
[2025-11-01 13:35:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20251101063540","idTransaksi":"6016021101063540000451","idTagihan":"Nov\/49790","totalNominal":"500000","nomorJurnalPembukuan":"6016021101063540000451","checksum":"484956daa347fdd0f77ae60c33efec2820f3dc20","rekeningPembayar":"7777777777777777","checksum256":"a3996a6b5736472e1b622ecfc45b7cdfc1b7d6b5549fff3b20e462d7fa252261","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 13:35:42] {"id":40091,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":49790,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49790","tanggal_invoice":"2025-11-01","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 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":"2025-11-01 13:34:21"}
[2025-11-01 13:35:42] START PAYMENT
[2025-11-01 13:35:44] END PAYMENT
[2025-11-01 13:35:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49790"}
[2025-11-01 13:35:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49790"}
[2025-11-01 14:24:05] Inquiry Request :
[2025-11-01 14:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20251101072404","idTransaksi":"6691051101072404000451","checksum":"4236794d36b0e444d08ea23aae37bfc5b450d347","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a4edb6775611ede55388a76c5ef411e3ea6d93b4314e7b3d54afd3041c3df59"}
[2025-11-01 14:24:05] {"id":40096,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":49795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49795","tanggal_invoice":"2025-11-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 14:23:29"}
[2025-11-01 14:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49795"}
[2025-11-01 14:24:14] Payment Request :
[2025-11-01 14:24:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20251101072412","idTransaksi":"6692521101072412000451","idTagihan":"Nov\/49795","totalNominal":"450000","nomorJurnalPembukuan":"6692521101072412000451","checksum":"caf652f9a1f9757d23186d31be91a67007a29147","rekeningPembayar":"7777777777777777","checksum256":"fe5313c4c848ffa6981945cfce5f4e3f34363cffb2159e8ec9890f4dcb46443a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 14:24:14] {"id":40096,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":49795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49795","tanggal_invoice":"2025-11-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 14:23:29"}
[2025-11-01 14:24:14] START PAYMENT
[2025-11-01 14:24:17] END PAYMENT
[2025-11-01 14:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49795"}
[2025-11-01 14:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49795"}
[2025-11-01 15:05:06] Inquiry Request :
[2025-11-01 15:05:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500962","tanggalTransaksi":"20251101080503","idTransaksi":"0513551101080503000451","checksum":"63a24c6a7509f5142410d0ac02ee69beaca9cb57","totalNominalInquiry":0,"rekeningPembayar":"5260512034229078","checksum256":"dd6024bdd6d2e238a40c1bd84973ac1f2e9aec27f77d721c574d7c371b8b8275"}
[2025-11-01 15:05:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500962 not found"}
[2025-11-01 15:07:14] Inquiry Request :
[2025-11-01 15:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500962","tanggalTransaksi":"20251101080713","idTransaksi":"0603331101080713000451","checksum":"0e83def68212bb40ace87ae1e12dc51613f68e1e","totalNominalInquiry":0,"rekeningPembayar":"5260512034229078","checksum256":"00aad342658bbee8233ce1ec4d1a2d41ac91984db18130fa6e42dbc0edfe81f4"}
[2025-11-01 15:07:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500962 not found"}
[2025-11-01 15:09:30] Inquiry Request :
[2025-11-01 15:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500923","tanggalTransaksi":"20251101080930","idTransaksi":"0702621101080930000451","checksum":"5718b61a51ebc330350056818e7baa54b22c376f","totalNominalInquiry":0,"rekeningPembayar":"5307952093169135","checksum256":"208a49e745c1a162433f35062c0939b932237822f4616eaad8cf4e1143aa928d"}
[2025-11-01 15:09:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500923 not found"}
[2025-11-01 15:12:27] Inquiry Request :
[2025-11-01 15:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500923","tanggalTransaksi":"20251101081226","idTransaksi":"0824791101081226000451","checksum":"595fe7096292d7732c138ffc23fb05af651e0334","totalNominalInquiry":0,"rekeningPembayar":"5307952093169135","checksum256":"f84c6a51712e56f9016c06d3d0a2e68f523c94966caacaf89b5be3bf9494700c"}
[2025-11-01 15:12:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500923 not found"}
[2025-11-01 15:12:36] Inquiry Request :
[2025-11-01 15:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"20166500923","tanggalTransaksi":"20251101081235","idTransaksi":"0831361101081235000451","checksum":"2c5f1d59e9f78f58658585ef707cef7e7c6ebda6","totalNominalInquiry":0,"rekeningPembayar":"5307952093169135","checksum256":"323e858eeef65c60c03b00b38e78ebd9f612aa7db3556648d955bed8c08ce68f"}
[2025-11-01 15:12:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20166500923 not found"}
[2025-11-01 15:55:01] Inquiry Request :
[2025-11-01 15:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20251101155500","idTransaksi":"0292441101155500000451","checksum":"622a22040399de04062f27098fd930c4a30886ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f13440f4a2fce0b65d375f218513fe07c8e33e7c420572d472716930c558a2a2"}
[2025-11-01 15:55:01] {"id":40103,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":49802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49802","tanggal_invoice":"2025-11-01","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 15:51:51"}
[2025-11-01 15:55:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49802"}
[2025-11-01 15:55:08] Payment Request :
[2025-11-01 15:55:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20251101155507","idTransaksi":"0292561101155507000451","idTagihan":"Nov\/49802","totalNominal":"600000","nomorJurnalPembukuan":"0292561101155507000451","checksum":"ef4a07f3eaee097f8cd86ab94267613bf3966b67","rekeningPembayar":"7777777777777777","checksum256":"c7db0e849a6310d356d9e025d5816464be1b14730ad29773d6b61b20d2942595","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 15:55:09] {"id":40103,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":49802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49802","tanggal_invoice":"2025-11-01","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 15:51:51"}
[2025-11-01 15:55:09] START PAYMENT
[2025-11-01 15:55:11] END PAYMENT
[2025-11-01 15:55:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49802"}
[2025-11-01 15:55:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49802"}
[2025-11-01 16:17:01] Inquiry Request :
[2025-11-01 16:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"200166500983","tanggalTransaksi":"20251101091700","idTransaksi":"3726151101091700000451","checksum":"448434b72cbc73d0df08900eaedd19f0ad5bd349","totalNominalInquiry":0,"rekeningPembayar":"6032989910330257","checksum256":"610ab3092d549a33ffe6c1fe9f04519328981a950a0829bf3b2fee0872ef1222"}
[2025-11-01 16:17:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500983 not found"}
[2025-11-01 16:59:13] Inquiry Request :
[2025-11-01 16:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20251101165912","idTransaksi":"0353581101165912000451","checksum":"0f4ca56246402e7c9f7ed73c65e19b5600d60ad5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51d92376525935ef847b0fc42b70028c56b722dd16b04a8f085409738ce918c5"}
[2025-11-01 16:59:13] {"id":40108,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":49807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49807","tanggal_invoice":"2025-11-01","no_pembayaran":"524010007","nama":"Ali Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 16:57:32"}
[2025-11-01 16:59:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49807"}
[2025-11-01 16:59:22] Payment Request :
[2025-11-01 16:59:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20251101165920","idTransaksi":"0353771101165920000451","idTagihan":"Nov\/49807","totalNominal":"400000","nomorJurnalPembukuan":"0353771101165920000451","checksum":"fdf37685923ae0df8ea0a55377782688688122b6","rekeningPembayar":"7777777777777777","checksum256":"08abffc17bd4537126cd91263aaf1353fb1f8513158e1d16e502952a84b05f4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 16:59:22] {"id":40108,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":49807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49807","tanggal_invoice":"2025-11-01","no_pembayaran":"524010007","nama":"Ali Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 16:57:32"}
[2025-11-01 16:59:22] START PAYMENT
[2025-11-01 16:59:24] END PAYMENT
[2025-11-01 16:59:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49807"}
[2025-11-01 16:59:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49807"}
[2025-11-01 17:01:36] Inquiry Request :
[2025-11-01 17:01:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20251101170135","idTransaksi":"0356271101170135000451","checksum":"f934cc3ecc7db5aa798a532fe26bd7e55c315f1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61efa3d90d99939d74e5258ca24c8dbbf4ee8b76dbfabddbce0d3b8b9e829508"}
[2025-11-01 17:01:36] {"id":40040,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":49739,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49739","tanggal_invoice":"2025-11-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 16:59:51"}
[2025-11-01 17:01:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/49739"}
[2025-11-01 17:01:52] Payment Request :
[2025-11-01 17:01:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20251101170151","idTransaksi":"0356611101170151000451","idTagihan":"Nov\/49739","totalNominal":"1400000","nomorJurnalPembukuan":"0356611101170151000451","checksum":"ce3975fbb104284dbbe084200f17c28f5cd99c7e","rekeningPembayar":"7777777777777777","checksum256":"4fe02caee5357a129acaf0c1725a34bac5919ad5b43e1ea8be58abafff09e918","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-01 17:01:52] {"id":40040,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":49739,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49739","tanggal_invoice":"2025-11-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 16:59:51"}
[2025-11-01 17:01:52] START PAYMENT
[2025-11-01 17:01:54] END PAYMENT
[2025-11-01 17:01:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/49739"}
[2025-11-01 17:01:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/49739"}
[2025-11-01 17:13:19] Inquiry Request :
[2025-11-01 17:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20251101171318","idTransaksi":"0367131101171318000451","checksum":"ac22c2088d4df1d79aece4ae978ef79e444cd2ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d37fecfcbed75e016a3c68e36b7b5a9cc9f7952d52b24a45bda255840c420668"}
[2025-11-01 17:13:20] {"id":40109,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":49808,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49808","tanggal_invoice":"2025-11-01","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:12:50"}
[2025-11-01 17:13:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49808"}
[2025-11-01 17:13:26] Payment Request :
[2025-11-01 17:13:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20251101171325","idTransaksi":"0367271101171325000451","idTagihan":"Nov\/49808","totalNominal":"600000","nomorJurnalPembukuan":"0367271101171325000451","checksum":"e001ccda89210a5eb6f5f89d32bb6bb358a4c6d8","rekeningPembayar":"7777777777777777","checksum256":"d4dcaf46e13e7bca3d47c992490f855e37816e015c7c14792275ea83949d0678","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 17:13:26] {"id":40109,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":49808,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49808","tanggal_invoice":"2025-11-01","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:12:50"}
[2025-11-01 17:13:26] START PAYMENT
[2025-11-01 17:13:29] END PAYMENT
[2025-11-01 17:13:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49808"}
[2025-11-01 17:13:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49808"}
[2025-11-01 17:14:18] Inquiry Request :
[2025-11-01 17:14:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20251101171417","idTransaksi":"0368191101171417000451","checksum":"6ccc8c14ec66647892be69e5df63aadd2ab36b2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb878feedda2a3e47a6ded868256286b139744fd252282ee6a16cba48c85e218"}
[2025-11-01 17:14:18] {"id":40110,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":49809,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49809","tanggal_invoice":"2025-11-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:13:38"}
[2025-11-01 17:14:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/49809"}
[2025-11-01 17:14:27] Payment Request :
[2025-11-01 17:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20251101171426","idTransaksi":"0368291101171426000451","idTagihan":"Nov\/49809","totalNominal":"1450000","nomorJurnalPembukuan":"0368291101171426000451","checksum":"372f1896ba6a2784ce630633e9bc3de6ff0f09c7","rekeningPembayar":"7777777777777777","checksum256":"d0bdde1263ca08781ceb28f479949ed5c71225619e238eac5ceef232ff18c681","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-01 17:14:27] {"id":40110,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":49809,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49809","tanggal_invoice":"2025-11-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:13:38"}
[2025-11-01 17:14:27] START PAYMENT
[2025-11-01 17:14:28] END PAYMENT
[2025-11-01 17:14:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/49809"}
[2025-11-01 17:14:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/49809"}
[2025-11-01 17:15:24] Inquiry Request :
[2025-11-01 17:15:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20251101171524","idTransaksi":"0369211101171524000451","checksum":"609a450ffd7cc228f2c7ff5184df1844d05e71e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8587863a4de5e041e45ba2a335b7bb365bcfe376c6f4595c8d49f10c2135db6e"}
[2025-11-01 17:15:24] {"id":40111,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":49810,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49810","tanggal_invoice":"2025-11-01","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:15:05"}
[2025-11-01 17:15:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49810"}
[2025-11-01 17:15:31] Payment Request :
[2025-11-01 17:15:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20251101171530","idTransaksi":"0369331101171530000451","idTagihan":"Nov\/49810","totalNominal":"500000","nomorJurnalPembukuan":"0369331101171530000451","checksum":"8fe9119a98a30443372eb1889bfa158ffb8df21f","rekeningPembayar":"7777777777777777","checksum256":"3a12e975f17e427560d151c625fc1f0674d42362b063bd56a4104e7c92837a01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 17:15:32] {"id":40111,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":49810,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49810","tanggal_invoice":"2025-11-01","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:15:05"}
[2025-11-01 17:15:32] START PAYMENT
[2025-11-01 17:15:33] END PAYMENT
[2025-11-01 17:15:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49810"}
[2025-11-01 17:15:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49810"}
[2025-11-01 17:16:23] Inquiry Request :
[2025-11-01 17:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20251101171622","idTransaksi":"0370111101171622000451","checksum":"d0e2522d0147b8a0b3dfce2a08ee4048658fb7a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0e81215753e1d1a18143637fd36af96afa6298b391bf2eddec7df21e5940d9e"}
[2025-11-01 17:16:23] {"id":40112,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":49811,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49811","tanggal_invoice":"2025-11-01","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:16:07"}
[2025-11-01 17:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/49811"}
[2025-11-01 17:16:45] Payment Request :
[2025-11-01 17:16:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20251101171644","idTransaksi":"0370331101171644000451","idTagihan":"Nov\/49811","totalNominal":"1425000","nomorJurnalPembukuan":"0370331101171644000451","checksum":"6d2aed9bb31d20eeccd22d5fc68067a59b87786f","rekeningPembayar":"7777777777777777","checksum256":"bd9ce5673591a42119140ca51e44bdec2a085cf630dee5a4746a75c3a7d5e027","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-11-01 17:16:45] {"id":40112,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":49811,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49811","tanggal_invoice":"2025-11-01","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:16:07"}
[2025-11-01 17:16:45] START PAYMENT
[2025-11-01 17:16:47] END PAYMENT
[2025-11-01 17:16:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/49811"}
[2025-11-01 17:16:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/49811"}
[2025-11-01 17:18:24] Inquiry Request :
[2025-11-01 17:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20251101171823","idTransaksi":"0371821101171823000451","checksum":"1a1cd0b4950dacbb99e681de22c869bee96ef587","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"026340f6101ddf8df99a60d26275e0c11abeff16414f267e8e7bfa350c903670"}
[2025-11-01 17:18:24] {"id":40113,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":49812,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49812","tanggal_invoice":"2025-11-01","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:18:06"}
[2025-11-01 17:18:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/49812"}
[2025-11-01 17:18:39] Payment Request :
[2025-11-01 17:18:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20251101171837","idTransaksi":"0372101101171837000451","idTagihan":"Nov\/49812","totalNominal":"1425000","nomorJurnalPembukuan":"0372101101171837000451","checksum":"ccebda90a68b0419bb48ab71e9d4863e4d0ce3d1","rekeningPembayar":"7777777777777777","checksum256":"adf473c733b8acd123ff14950cc4101880cad0bee4c00c301b725c3d9eee7abe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-11-01 17:18:39] {"id":40113,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":49812,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49812","tanggal_invoice":"2025-11-01","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:18:06"}
[2025-11-01 17:18:39] START PAYMENT
[2025-11-01 17:18:40] END PAYMENT
[2025-11-01 17:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/49812"}
[2025-11-01 17:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/49812"}
[2025-11-01 17:24:11] Inquiry Request :
[2025-11-01 17:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020010","tanggalTransaksi":"20251101102410","idTransaksi":"9226411101102410000451","checksum":"a574b1a25171dfa91da67c903e3053e4c66db4d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec0b0ae09df6361f7c9784869de1a0a6686ae8f321a65a2b5fde0cd423c4883a"}
[2025-11-01 17:24:11] {"id":40115,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":49814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49814","tanggal_invoice":"2025-11-01","no_pembayaran":"424020010","nama":"Athifah Fazilah Humayra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:23:35"}
[2025-11-01 17:24:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49814"}
[2025-11-01 17:24:16] Payment Request :
[2025-11-01 17:24:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020010","tanggalTransaksi":"20251101102414","idTransaksi":"9227291101102414000451","idTagihan":"Nov\/49814","totalNominal":"400000","nomorJurnalPembukuan":"9227291101102414000451","checksum":"ccb3d1460eef0e54c51c582337e85703ee9e2cde","rekeningPembayar":"7777777777777777","checksum256":"8ac624123f0735b44c64a87b8b2d071266874557e568d6dca28c2b46076ae827","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 17:24:16] {"id":40115,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":49814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49814","tanggal_invoice":"2025-11-01","no_pembayaran":"424020010","nama":"Athifah Fazilah Humayra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:23:35"}
[2025-11-01 17:24:16] START PAYMENT
[2025-11-01 17:24:19] END PAYMENT
[2025-11-01 17:24:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49814"}
[2025-11-01 17:24:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49814"}
[2025-11-01 17:27:30] Inquiry Request :
[2025-11-01 17:27:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20251101172730","idTransaksi":"0380951101172730000451","checksum":"f3884a73eede6825f084b84b18fd42656c2bb15e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2f3648ff72388d22d23affe30d386b5210bf4481d94e438618a0de99882485d"}
[2025-11-01 17:27:30] {"id":40117,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":49816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49816","tanggal_invoice":"2025-11-01","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-11-01 17:26:25"}
[2025-11-01 17:27:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"Nov\/49816"}
[2025-11-01 17:27:38] Payment Request :
[2025-11-01 17:27:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20251101172737","idTransaksi":"0381091101172737000451","idTagihan":"Nov\/49816","totalNominal":"400000","nomorJurnalPembukuan":"0381091101172737000451","checksum":"e17530d715d90b6df38af18eb4b43b2d6ba09052","rekeningPembayar":"7777777777777777","checksum256":"bd8a22e40c905b3158686428120354982cc2d6274ce85ed6f5c03f248546b7a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 17:27:39] {"id":40117,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":49816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49816","tanggal_invoice":"2025-11-01","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-11-01 17:26:25"}
[2025-11-01 17:27:39] START PAYMENT
[2025-11-01 17:27:39] Inquiry Request :
[2025-11-01 17:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20251101102738","idTransaksi":"9274731101102738000451","checksum":"d87b4db2d7587fb03932c9e47ef19fca758a21a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"608034d3f589946b1386ed60ab8431a2e8f328fde16ca7900c89d94727217488"}
[2025-11-01 17:27:39] {"id":40118,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":49817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49817","tanggal_invoice":"2025-11-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:27:14"}
[2025-11-01 17:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49817"}
[2025-11-01 17:27:40] END PAYMENT
[2025-11-01 17:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"Nov\/49816"}
[2025-11-01 17:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"Nov\/49816"}
[2025-11-01 17:27:42] Payment Request :
[2025-11-01 17:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20251101102741","idTransaksi":"9275441101102741000451","idTagihan":"Nov\/49817","totalNominal":"400000","nomorJurnalPembukuan":"9275441101102741000451","checksum":"7bf91f0af28cf67d5be95d44b613ad66ce14eb14","rekeningPembayar":"7777777777777777","checksum256":"ec27c0c994b8091ac744c7bace02ab4dac43768fac82ac2dc9f1b55ca733acbb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 17:27:42] {"id":40118,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":49817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49817","tanggal_invoice":"2025-11-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:27:14"}
[2025-11-01 17:27:42] START PAYMENT
[2025-11-01 17:27:44] END PAYMENT
[2025-11-01 17:27:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49817"}
[2025-11-01 17:27:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49817"}
[2025-11-01 17:42:07] Inquiry Request :
[2025-11-01 17:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500158","tanggalTransaksi":"20251101104205","idTransaksi":"7838281101104205000451","checksum":"16c3340d54d5a8fcc802d36e6c1cf0239ac5515e","totalNominalInquiry":0,"rekeningPembayar":"5307952105330469","checksum256":"d440f94c0aa276861dc329461a0669b5a19a01cf28af091b78e9205b40119a66"}
[2025-11-01 17:42:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500158 not found"}
[2025-11-01 17:42:08] Inquiry Request :
[2025-11-01 17:42:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500158","tanggalTransaksi":"20251101104207","idTransaksi":"7839871101104207000451","checksum":"ca364c2e773350c30190e95382717c500fc6f0c1","totalNominalInquiry":0,"rekeningPembayar":"5307952084134551","checksum256":"2d901989d118a1f5f20fbbd2a74cad177af9bf2c95ca5461f05bee19c3af9278"}
[2025-11-01 17:42:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500158 not found"}
[2025-11-01 17:42:09] Inquiry Request :
[2025-11-01 17:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500158","tanggalTransaksi":"20251101104208","idTransaksi":"7840511101104208000451","checksum":"575fd241595f3d1c78a1e26cb81834237e1f0d45","totalNominalInquiry":0,"rekeningPembayar":"5307952084134569","checksum256":"cd8e71ee269f1174bfeb50813bde6b0281af03ad648ef864ea8ef16f74725c2c"}
[2025-11-01 17:42:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500158 not found"}
[2025-11-01 17:42:22] Inquiry Request :
[2025-11-01 17:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20251101174221","idTransaksi":"0395001101174221000451","checksum":"6a6d75b47205cf24feeb7be59272054722b00f02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b687e8aa76393345e48b0d61cfef49d3fa21822463ef46844762f0f6544d1cea"}
[2025-11-01 17:42:22] {"id":40119,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":49818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49818","tanggal_invoice":"2025-11-01","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:41:31"}
[2025-11-01 17:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49818"}
[2025-11-01 17:42:30] Payment Request :
[2025-11-01 17:42:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20251101174229","idTransaksi":"0395141101174229000451","idTagihan":"Nov\/49818","totalNominal":"450000","nomorJurnalPembukuan":"0395141101174229000451","checksum":"bfedb7087bf669d8c0fcf5792f84b733e01f3ffb","rekeningPembayar":"7777777777777777","checksum256":"abc552ad702f787a596ee28ccdf47b0ee6f46db8d703ec41577ea6653aea7457","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 17:42:30] {"id":40119,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":49818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49818","tanggal_invoice":"2025-11-01","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:41:31"}
[2025-11-01 17:42:30] START PAYMENT
[2025-11-01 17:42:31] END PAYMENT
[2025-11-01 17:42:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49818"}
[2025-11-01 17:42:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49818"}
[2025-11-01 17:57:12] Inquiry Request :
[2025-11-01 17:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20251101175711","idTransaksi":"0408671101175711000451","checksum":"b2b45fa7f0ccf479ffd9f2f441c81b74abfe2ddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78bab00e4a895deb278b9eeaa2d6112152ba62f28d797a3d6dbaa195eed8a708"}
[2025-11-01 17:57:13] {"id":40120,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":49819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49819","tanggal_invoice":"2025-11-01","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:56:35"}
[2025-11-01 17:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49819"}
[2025-11-01 17:57:20] Payment Request :
[2025-11-01 17:57:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20251101175719","idTransaksi":"0408771101175719000451","idTagihan":"Nov\/49819","totalNominal":"450000","nomorJurnalPembukuan":"0408771101175719000451","checksum":"d1b828ccbe9fb9f0ccb3449743f8f33471ee5ae7","rekeningPembayar":"7777777777777777","checksum256":"d26d6161a25f21584d04d48ddbd978d9642e24407e955c2326175e466d2fdd7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 17:57:20] {"id":40120,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":49819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49819","tanggal_invoice":"2025-11-01","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:56:35"}
[2025-11-01 17:57:20] START PAYMENT
[2025-11-01 17:57:23] END PAYMENT
[2025-11-01 17:57:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49819"}
[2025-11-01 17:57:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49819"}
[2025-11-01 17:58:40] Inquiry Request :
[2025-11-01 17:58:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20251101175839","idTransaksi":"0410001101175839000451","checksum":"bb73c22081db90bbab23de92455cdfd711f9f0a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20a145d3b4b972d74a157dc6995c99409d2f735e79a89fb46f994c77fa5c6286"}
[2025-11-01 17:58:40] {"id":40121,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":49820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49820","tanggal_invoice":"2025-11-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:58:14"}
[2025-11-01 17:58:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49820"}
[2025-11-01 17:58:47] Payment Request :
[2025-11-01 17:58:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20251101175846","idTransaksi":"0410121101175846000451","idTagihan":"Nov\/49820","totalNominal":"425000","nomorJurnalPembukuan":"0410121101175846000451","checksum":"9d52193cc4819f3d9f26bd171935c92491913f77","rekeningPembayar":"7777777777777777","checksum256":"f53a73a8f6a415283705c6c25e0cc80e16727787af4c955d08f5d223fb7f8da4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-01 17:58:47] {"id":40121,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":49820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49820","tanggal_invoice":"2025-11-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 17:58:14"}
[2025-11-01 17:58:47] START PAYMENT
[2025-11-01 17:58:49] END PAYMENT
[2025-11-01 17:58:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49820"}
[2025-11-01 17:58:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/49820"}
[2025-11-01 18:40:41] Inquiry Request :
[2025-11-01 18:40:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5230200006","tanggalTransaksi":"20251101184040","idTransaksi":"0447651101184040000451","checksum":"35450dafa8ef629655f5ad0d3058dd28a2181a07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"191f9669816037e30e28c11c23f5f89b4c592368e43d08dd5302a97f6b58422d"}
[2025-11-01 18:40:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5230200006 not found"}
[2025-11-01 18:40:55] Inquiry Request :
[2025-11-01 18:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20251101184054","idTransaksi":"0447841101184054000451","checksum":"9f6d5239252465e4bfc75e3510e06c932addb04b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b681ca33368725bc8af88bd15c398c23034887652ff7946fceb26e9e6c9289eb"}
[2025-11-01 18:40:55] {"id":40073,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":49772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49772","tanggal_invoice":"2025-11-01","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:38:42"}
[2025-11-01 18:40:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/49772"}
[2025-11-01 18:41:13] Payment Request :
[2025-11-01 18:41:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20251101184112","idTransaksi":"0448131101184112000451","idTagihan":"Nov\/49772","totalNominal":"410000","nomorJurnalPembukuan":"0448131101184112000451","checksum":"90858c4517d192a5d752f80ab37382a83acefb01","rekeningPembayar":"7777777777777777","checksum256":"e01f945f8da4e252d72ed388e7da50a45921b6e26ccca4f9c204e0eb0ed3a962","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-11-01 18:41:13] {"id":40073,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":49772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49772","tanggal_invoice":"2025-11-01","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 11:38:42"}
[2025-11-01 18:41:13] START PAYMENT
[2025-11-01 18:41:15] END PAYMENT
[2025-11-01 18:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/49772"}
[2025-11-01 18:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/49772"}
[2025-11-01 18:49:55] Inquiry Request :
[2025-11-01 18:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20251101114954","idTransaksi":"0549321101114954000451","checksum":"e5a924c66fd67901265e6912a791465672484d71","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"7cd35aaa1ca2927078825bf22ffffda3bef07145d8b8cb95e351e724537e0d40"}
[2025-11-01 18:49:55] {"id":40123,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":49822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49822","tanggal_invoice":"2025-11-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 18:49:18"}
[2025-11-01 18:49:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49822"}
[2025-11-01 18:50:26] Payment Request :
[2025-11-01 18:50:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20251101115022","idTransaksi":"0568251101115022000451","idTagihan":"Nov\/49822","totalNominal":"450000","nomorJurnalPembukuan":"0568251101115022000451","checksum":"321dd5fc9a7db8f9aeccd5d09803eef87c226ee3","rekeningPembayar":"6032989915235484","checksum256":"b5b3e8e6cdff73bd3f15d02c794804ab12bb14578f561eeaa9b91abbe6019d58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 18:50:26] {"id":40123,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":49822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49822","tanggal_invoice":"2025-11-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 18:49:18"}
[2025-11-01 18:50:26] START PAYMENT
[2025-11-01 18:50:28] END PAYMENT
[2025-11-01 18:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49822"}
[2025-11-01 18:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49822"}
[2025-11-01 19:24:43] Inquiry Request :
[2025-11-01 19:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20251101192441","idTransaksi":"0491101101192441000451","checksum":"308048d4acc45a6bd140c3bef6d12ef78f9fe352","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bbaf8cb089a27aad3a3018e8d7fe10e93e562197d7552b4a5836cfe961c47d0"}
[2025-11-01 19:24:43] {"id":40126,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":49825,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49825","tanggal_invoice":"2025-11-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 19:24:12"}
[2025-11-01 19:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49825"}
[2025-11-01 19:24:50] Payment Request :
[2025-11-01 19:24:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20251101192449","idTransaksi":"0491221101192449000451","idTagihan":"Nov\/49825","totalNominal":"450000","nomorJurnalPembukuan":"0491221101192449000451","checksum":"ad175ab174d8a40650663e837c0b13204b20e3c5","rekeningPembayar":"7777777777777777","checksum256":"fdf35a4a2e8b26606e257d090e7c09399044f8e9db6a3ecd84fd8036b695fba2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 19:24:50] {"id":40126,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":49825,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49825","tanggal_invoice":"2025-11-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 19:24:12"}
[2025-11-01 19:24:50] START PAYMENT
[2025-11-01 19:24:52] END PAYMENT
[2025-11-01 19:24:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49825"}
[2025-11-01 19:24:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49825"}
[2025-11-01 19:26:33] Inquiry Request :
[2025-11-01 19:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20251101192632","idTransaksi":"0492921101192632000451","checksum":"0a132b919e60c7fab58e66ac3cdab1f6d19d1838","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cf760c6c09fd64a6673a9b06a6b0aa4c07bb6291f8dff1e56daaf0bbe16431e"}
[2025-11-01 19:26:33] {"id":40127,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":49826,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49826","tanggal_invoice":"2025-11-01","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 19:26:12"}
[2025-11-01 19:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49826"}
[2025-11-01 19:26:40] Payment Request :
[2025-11-01 19:26:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20251101192638","idTransaksi":"0493091101192638000451","idTagihan":"Nov\/49826","totalNominal":"600000","nomorJurnalPembukuan":"0493091101192638000451","checksum":"063b3343dbac1d36657dc2da03c915e0195b614a","rekeningPembayar":"7777777777777777","checksum256":"08778395bbd03d969160c69ece7c494c332e25381124f73b54fea2afe99e20d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 19:26:40] {"id":40127,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":49826,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49826","tanggal_invoice":"2025-11-01","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 19:26:12"}
[2025-11-01 19:26:40] START PAYMENT
[2025-11-01 19:26:42] END PAYMENT
[2025-11-01 19:26:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49826"}
[2025-11-01 19:26:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49826"}
[2025-11-01 19:29:20] Inquiry Request :
[2025-11-01 19:29:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20251101192919","idTransaksi":"0496371101192919000451","checksum":"76f6f23fc4efe0f942079747e9313d8115744f55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34eba52fa9e9989bbefdc671873ccd2a7813c907dde6a4b4e141dd5984743f4b"}
[2025-11-01 19:29:20] {"id":40128,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":49827,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49827","tanggal_invoice":"2025-11-01","no_pembayaran":"925010009","nama":"Ammar Abdullah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 19:28:59"}
[2025-11-01 19:29:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49827"}
[2025-11-01 19:29:26] Payment Request :
[2025-11-01 19:29:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20251101192925","idTransaksi":"0496501101192925000451","idTagihan":"Nov\/49827","totalNominal":"500000","nomorJurnalPembukuan":"0496501101192925000451","checksum":"4e4600741aeba46180cd047d5a8349b9a6db0db2","rekeningPembayar":"7777777777777777","checksum256":"a140df8e9b57e263e55c484946632c5dc0cb80b2274f817a492fdd9b90e9115c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 19:29:26] {"id":40128,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":49827,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49827","tanggal_invoice":"2025-11-01","no_pembayaran":"925010009","nama":"Ammar Abdullah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 19:28:59"}
[2025-11-01 19:29:26] START PAYMENT
[2025-11-01 19:29:29] END PAYMENT
[2025-11-01 19:29:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49827"}
[2025-11-01 19:29:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49827"}
[2025-11-01 19:41:45] Inquiry Request :
[2025-11-01 19:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20251101194144","idTransaksi":"0507991101194144000451","checksum":"0711572f6263d8b0f39534bec8630fabb0c864bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d71bd7d7880b4ee24f473b3d7bff450b9ac15304b2a45fef1e074172a5cb5bbc"}
[2025-11-01 19:41:45] {"id":40129,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":49828,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49828","tanggal_invoice":"2025-11-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 19:39:37"}
[2025-11-01 19:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49828"}
[2025-11-01 19:41:54] Payment Request :
[2025-11-01 19:41:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20251101194152","idTransaksi":"0508161101194152000451","idTagihan":"Nov\/49828","totalNominal":"600000","nomorJurnalPembukuan":"0508161101194152000451","checksum":"39e7a0c934ab8b2f45159e53f8e4b3a8de98e64d","rekeningPembayar":"7777777777777777","checksum256":"641a8866c27d35321d596055d0afa34423d6bbe57f9d2954994738f930fd0711","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 19:41:54] {"id":40129,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":49828,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49828","tanggal_invoice":"2025-11-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 19:39:37"}
[2025-11-01 19:41:54] START PAYMENT
[2025-11-01 19:41:55] END PAYMENT
[2025-11-01 19:41:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49828"}
[2025-11-01 19:41:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49828"}
[2025-11-01 19:46:17] Inquiry Request :
[2025-11-01 19:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20251101194616","idTransaksi":"0512351101194616000451","checksum":"fc8e6287c4a9b665e9852685434cb21ec387dcd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f04f557c9e4d58cbf7f75f6ead3bd65dd74cfa0c1ab00a8654de6d1c8ffdcd5"}
[2025-11-01 19:46:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 19:48:21] Inquiry Request :
[2025-11-01 19:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145425010049","tanggalTransaksi":"20251101194821","idTransaksi":"0514561101194821000451","checksum":"2fb30557c954da5725b33dc6fd51473858baaf71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4234684e3d4399a3f579aaa7bdf411e1a256de84850d58e3865765545947cce"}
[2025-11-01 19:48:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145425010049 not found"}
[2025-11-01 19:49:32] Inquiry Request :
[2025-11-01 19:49:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20251101194931","idTransaksi":"0515751101194931000451","checksum":"c730d708dff514c2826f1b46360757d157991cfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7468f5b4340175d392380c4185662d49ec199069b04e929740e17dc3d64989c1"}
[2025-11-01 19:49:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-01 20:51:50] Inquiry Request :
[2025-11-01 20:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 02011411 DIGIBANK INDO","nomorPembayaran":"200166500204","tanggalTransaksi":"20251101135149","idTransaksi":"5839131101135149000451","checksum":"53c1cd2e385b1d1ce0a0f6469c42b1be78032bc4","totalNominalInquiry":10000,"rekeningPembayar":"4602381700107075","checksum256":"9ba6f89ed485852f2b939362db5c6b66561e5a2820cba5c47e7341e2929a22a6"}
[2025-11-01 20:51:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500204 not found"}
[2025-11-01 20:51:59] Inquiry Request :
[2025-11-01 20:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 02011411 DIGIBANK INDO","nomorPembayaran":"200166500204","tanggalTransaksi":"20251101135159","idTransaksi":"5844731101135159000451","checksum":"32734d6530ba3cf7ab962f1a315ee6ea05f83575","totalNominalInquiry":10000,"rekeningPembayar":"4602381700107075","checksum256":"62ae5d7eb4931681bf81fae081cc9f0754d885ab0f6061c2c44027cb85cac651"}
[2025-11-01 20:52:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500204 not found"}
[2025-11-01 21:04:03] Inquiry Request :
[2025-11-01 21:04:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20251101140401","idTransaksi":"2275411101140401000451","checksum":"8f003626a028bfb4e5d85994331f200a7d973ce4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa58f599941163f2fd084953ec8c7494c492e01ed84253344831e4b44782c48d"}
[2025-11-01 21:04:03] {"id":40136,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":49835,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49835","tanggal_invoice":"2025-11-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 21:03:16"}
[2025-11-01 21:04:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49835"}
[2025-11-01 21:04:10] Payment Request :
[2025-11-01 21:04:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20251101140408","idTransaksi":"2276771101140408000451","idTagihan":"Nov\/49835","totalNominal":"550000","nomorJurnalPembukuan":"2276771101140408000451","checksum":"dcda657d7b16ef5957c39bc3ef9ae25b15ccf0b8","rekeningPembayar":"7777777777777777","checksum256":"3373fedff6a9ddf7d68c855fe874da3f031b7cb859adbcc5c37aa3e08ffeb0ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-01 21:04:10] {"id":40136,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":49835,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49835","tanggal_invoice":"2025-11-01","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 21:03:16"}
[2025-11-01 21:04:10] START PAYMENT
[2025-11-01 21:04:11] END PAYMENT
[2025-11-01 21:04:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49835"}
[2025-11-01 21:04:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49835"}
[2025-11-01 21:06:53] Inquiry Request :
[2025-11-01 21:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010076","tanggalTransaksi":"20251101140652","idTransaksi":"2309011101140652000451","checksum":"dd388bf0cf259c30171e0bff6ebf6e94401f1c03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f180f1271021d2a37257781f3065874d83d3578934c40fc1369c35929ea002f"}
[2025-11-01 21:06:53] {"id":40137,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":49836,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49836","tanggal_invoice":"2025-11-01","no_pembayaran":"625010076","nama":"Muhammad Syafiq Alkarim","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 21:06:05"}
[2025-11-01 21:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49836"}
[2025-11-01 21:06:57] Payment Request :
[2025-11-01 21:06:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010076","tanggalTransaksi":"20251101140655","idTransaksi":"2309691101140655000451","idTagihan":"Nov\/49836","totalNominal":"600000","nomorJurnalPembukuan":"2309691101140655000451","checksum":"fa6a40721eba55d311bb92b8e2a1ff8cfb09273a","rekeningPembayar":"7777777777777777","checksum256":"ded73079595646cf02d683ca4d08c54d1ffe0d843447b6c41fa51884a426c50f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-01 21:06:57] {"id":40137,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":49836,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49836","tanggal_invoice":"2025-11-01","no_pembayaran":"625010076","nama":"Muhammad Syafiq Alkarim","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 21:06:05"}
[2025-11-01 21:06:57] START PAYMENT
[2025-11-01 21:07:00] END PAYMENT
[2025-11-01 21:07:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49836"}
[2025-11-01 21:07:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/49836"}
[2025-11-01 21:09:00] Inquiry Request :
[2025-11-01 21:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010004","tanggalTransaksi":"20251101140900","idTransaksi":"2334671101140900000451","checksum":"2939f1d1e31a93f47ccd0f3faedb260bdd71d0a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f634bb28fb2cfc74cf7e3d9c561959d5f4be442689d7dd908a739025ac578cb"}
[2025-11-01 21:09:00] {"id":40138,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":49837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49837","tanggal_invoice":"2025-11-01","no_pembayaran":"125010004","nama":"Ahmad Ghazi Assidqie","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 21:08:13"}
[2025-11-01 21:09:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49837"}
[2025-11-01 21:09:05] Payment Request :
[2025-11-01 21:09:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010004","tanggalTransaksi":"20251101140903","idTransaksi":"2335461101140903000451","idTagihan":"Nov\/49837","totalNominal":"500000","nomorJurnalPembukuan":"2335461101140903000451","checksum":"7cbba45e89a043486090c590a5296734ba2a7bcd","rekeningPembayar":"7777777777777777","checksum256":"fc8bf94dc221c4b519b69f4c70f335a7f4be8f7ac93b5176cbb9ebc77141ec0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 21:09:05] {"id":40138,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":49837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49837","tanggal_invoice":"2025-11-01","no_pembayaran":"125010004","nama":"Ahmad Ghazi Assidqie","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 21:08:13"}
[2025-11-01 21:09:05] START PAYMENT
[2025-11-01 21:09:07] END PAYMENT
[2025-11-01 21:09:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49837"}
[2025-11-01 21:09:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49837"}
[2025-11-01 21:32:06] Inquiry Request :
[2025-11-01 21:32:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6663159791","tanggalTransaksi":"20251101143205","idTransaksi":"2594561101143205000451","checksum":"4a1189b2e9ab81e90e553439e320e1878aa6b637","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaf3a48d5c005fdfca101ec902442740ed26a7c764f440c22975889b402e8c83"}
[2025-11-01 21:32:06] {"id":3430,"id_user":12479,"id_detail_siswa":11663,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5517,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5517","tanggal_invoice":"2025-11-01","no_pembayaran":"6663159791","nama":"Wafa Chalisha Ashidqie","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-01 21:32:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6663159791","idPelanggan":"6663159791","nama":"Wafa Chalisha Ashidqie","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5517"}
[2025-11-01 21:33:16] Payment Request :
[2025-11-01 21:33:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6663159791","tanggalTransaksi":"20251101143314","idTransaksi":"2606641101143314000451","idTagihan":"Nov\/5517","totalNominal":"300000","nomorJurnalPembukuan":"2606641101143314000451","checksum":"be3e9272595bfaa54227a23e53fe7de43a220509","rekeningPembayar":"7777777777777777","checksum256":"0c42e014effa423c7c69012a0bf596d9d7f98fb86179dffed48561fad85741f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-01 21:33:16] {"id":3430,"id_user":12479,"id_detail_siswa":11663,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5517,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5517","tanggal_invoice":"2025-11-01","no_pembayaran":"6663159791","nama":"Wafa Chalisha Ashidqie","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-01 21:33:16] START PAYMENT
[2025-11-01 21:33:27] END PAYMENT
[2025-11-01 21:33:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6663159791","idPelanggan":"6663159791","nama":"Wafa Chalisha Ashidqie","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5517"}
[2025-11-01 21:33:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6663159791","idPelanggan":"6663159791","nama":"Wafa Chalisha Ashidqie","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5517"}
[2025-11-01 21:51:33] Inquiry Request :
[2025-11-01 21:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251101145132","idTransaksi":"7575801101145132000451","checksum":"db37559609ed81229c5a1dc47382815c65709476","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9fbd7d2d08a785662c2745918256a45eeb849f56edce9e3cd33f8b6bd3528ec0"}
[2025-11-01 21:51:33] {"id":40143,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":49842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49842","tanggal_invoice":"2025-11-01","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","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":"2025-11-01 21:49:52"}
[2025-11-01 21:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","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":"Nov\/49842"}
[2025-11-01 21:52:06] Inquiry Request :
[2025-11-01 21:52:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251101145206","idTransaksi":"7589031101145206000451","checksum":"21b9e8a845322b20dbfe32ed6b9137561b0f2287","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"385465d799a345c75ab466140d86d4921f16282979f2133095ba207105dc7a69"}
[2025-11-01 21:52:06] {"id":40143,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":49842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49842","tanggal_invoice":"2025-11-01","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","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":"2025-11-01 21:49:52"}
[2025-11-01 21:52:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","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":"Nov\/49842"}
[2025-11-01 21:52:17] Payment Request :
[2025-11-01 21:52:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020004","tanggalTransaksi":"20251101145213","idTransaksi":"7591761101145213000451","idTagihan":"Nov\/49842","totalNominal":"450000","nomorJurnalPembukuan":"7591761101145213000451","checksum":"f98868f9bfa156fd82af13f34cb33f567942ea8a","rekeningPembayar":"6010043330000019","checksum256":"d6f4d2e7e3b87d49864e9eef8f9dbb4b604b94fa24416892ab14c988294cc7d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 21:52:17] {"id":40143,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":49842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49842","tanggal_invoice":"2025-11-01","no_pembayaran":"425020004","nama":"Aisyah Bilza Alhumairah","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":"2025-11-01 21:49:52"}
[2025-11-01 21:52:17] START PAYMENT
[2025-11-01 21:52:20] END PAYMENT
[2025-11-01 21:52:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","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":"Nov\/49842"}
[2025-11-01 21:52:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020004","idPelanggan":"425020004","nama":"Aisyah Bilza Alhumairah","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":"Nov\/49842"}
[2025-11-01 22:09:15] Inquiry Request :
[2025-11-01 22:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20251101220915","idTransaksi":"0618171101220915000451","checksum":"c3b56662e1d02461541ac3e5e17b768efb21ef27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e53d3539043ea2618f7d9dd2e9474e5850c25e7231315b53b2da4096d1502293"}
[2025-11-01 22:09:15] {"id":40144,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":49843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49843","tanggal_invoice":"2025-11-01","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 22:04:54"}
[2025-11-01 22:09:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49843"}
[2025-11-01 22:09:24] Payment Request :
[2025-11-01 22:09:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20251101220922","idTransaksi":"0618271101220922000451","idTagihan":"Nov\/49843","totalNominal":"500000","nomorJurnalPembukuan":"0618271101220922000451","checksum":"27ca516202436867f43d424bf04333af7b5794cb","rekeningPembayar":"7777777777777777","checksum256":"fd39208844ddf9df7f15ea01e8c74fb040d82eac1b2df312965c8e33f27fc783","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-01 22:09:24] {"id":40144,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":49843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49843","tanggal_invoice":"2025-11-01","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 22:04:54"}
[2025-11-01 22:09:24] START PAYMENT
[2025-11-01 22:09:26] END PAYMENT
[2025-11-01 22:09:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49843"}
[2025-11-01 22:09:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49843"}
[2025-11-01 23:16:25] Inquiry Request :
[2025-11-01 23:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20251101231624","idTransaksi":"0644811101231624000451","checksum":"1a088d400dff648c7780ce77d274dec1e35857cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d183024328fb54fb054923b01505a3f23404ec792ddf6ac6ac73beba69146171"}
[2025-11-01 23:16:25] {"id":40146,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":49845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49845","tanggal_invoice":"2025-11-01","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:16:05"}
[2025-11-01 23:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49845"}
[2025-11-01 23:16:32] Payment Request :
[2025-11-01 23:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20251101231630","idTransaksi":"0644831101231630000451","idTagihan":"Nov\/49845","totalNominal":"450000","nomorJurnalPembukuan":"0644831101231630000451","checksum":"88a3a37adffd63375bb7059a4f2ce3072a806da2","rekeningPembayar":"7777777777777777","checksum256":"2907461dc79401652501ed587b0bc06b4855232ed883ba4042d46196c5ef5f41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-01 23:16:32] {"id":40146,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":49845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49845","tanggal_invoice":"2025-11-01","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:16:05"}
[2025-11-01 23:16:32] START PAYMENT
[2025-11-01 23:16:35] END PAYMENT
[2025-11-01 23:16:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49845"}
[2025-11-01 23:16:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/49845"}
[2025-11-01 23:19:19] Inquiry Request :
[2025-11-01 23:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20251101231918","idTransaksi":"0646031101231918000451","checksum":"8c719f17b0a7d30e039e73736fe7e4357b5239c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a07a55283086a907faa4c5a5a3f2ea0213bdd16e222d719b73c4179e7a2b66f0"}
[2025-11-01 23:19:19] {"id":40147,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":49846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49846","tanggal_invoice":"2025-11-01","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:19:00"}
[2025-11-01 23:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49846"}
[2025-11-01 23:19:26] Payment Request :
[2025-11-01 23:19:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20251101231924","idTransaksi":"0646101101231924000451","idTagihan":"Nov\/49846","totalNominal":"400000","nomorJurnalPembukuan":"0646101101231924000451","checksum":"65f6b32a0d420159c51963493a22099bb5ed2f67","rekeningPembayar":"7777777777777777","checksum256":"8aa3e440df8a97a8587be2021adbf89b13851d3137ae163b79b30fc423a3a4e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-01 23:19:26] {"id":40147,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":49846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49846","tanggal_invoice":"2025-11-01","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:19:00"}
[2025-11-01 23:19:26] START PAYMENT
[2025-11-01 23:19:29] END PAYMENT
[2025-11-01 23:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49846"}
[2025-11-01 23:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/49846"}
[2025-11-01 23:21:32] Inquiry Request :
[2025-11-01 23:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20251101232131","idTransaksi":"0646611101232131000451","checksum":"a1d5a101404bf2b366bf6f0e363419a0cf11c809","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31fef39029becd4ba3085725896a07b8509cca79653496608cc18ec606e35482"}
[2025-11-01 23:21:32] {"id":40148,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":49847,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49847","tanggal_invoice":"2025-11-01","no_pembayaran":"825020029","nama":"Syifa Wasithoh","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:20:25"}
[2025-11-01 23:21:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49847"}
[2025-11-01 23:21:53] Payment Request :
[2025-11-01 23:21:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20251101232152","idTransaksi":"0646751101232152000451","idTagihan":"Nov\/49847","totalNominal":"700000","nomorJurnalPembukuan":"0646751101232152000451","checksum":"86d5dcfc2cd3a2dbc943b01218f885ae066788f0","rekeningPembayar":"7777777777777777","checksum256":"7ccd0d50c9ababe929283bc22e6d132c8d018120426081cd3a824d240da8299e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-01 23:21:53] {"id":40148,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":49847,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49847","tanggal_invoice":"2025-11-01","no_pembayaran":"825020029","nama":"Syifa Wasithoh","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:20:25"}
[2025-11-01 23:21:53] START PAYMENT
[2025-11-01 23:21:56] END PAYMENT
[2025-11-01 23:21:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49847"}
[2025-11-01 23:21:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49847"}
[2025-11-01 23:23:29] Inquiry Request :
[2025-11-01 23:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20251101232329","idTransaksi":"0647311101232329000451","checksum":"9ee8b2bfd84629f7ee3002282db0ef3fde390481","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd1d5e16b6a6c984172e941859e12f302a8de5370c074d5dcf0719c672f993d3"}
[2025-11-01 23:23:30] {"id":40149,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":49848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49848","tanggal_invoice":"2025-11-01","no_pembayaran":"624020028","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:22:46"}
[2025-11-01 23:23:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49848"}
[2025-11-01 23:23:38] Payment Request :
[2025-11-01 23:23:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20251101232337","idTransaksi":"0647341101232337000451","idTagihan":"Nov\/49848","totalNominal":"550000","nomorJurnalPembukuan":"0647341101232337000451","checksum":"f275774e2c1ae8bde7f2100bcd8dd19049a52c0a","rekeningPembayar":"7777777777777777","checksum256":"8d2f433ef87ba526c79d7ab615762db3c34418941ecb0f6da60977971037ab37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-01 23:23:38] {"id":40149,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":49848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49848","tanggal_invoice":"2025-11-01","no_pembayaran":"624020028","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:22:46"}
[2025-11-01 23:23:38] START PAYMENT
[2025-11-01 23:23:40] END PAYMENT
[2025-11-01 23:23:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49848"}
[2025-11-01 23:23:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/49848"}
[2025-11-01 23:24:48] Inquiry Request :
[2025-11-01 23:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20251101232448","idTransaksi":"0647751101232448000451","checksum":"f6e0eec60b441dfa1dba1540f658abe341313518","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"347e9c92dcb61ca13d2861015c4b7a039e028cc8c9ea596b440f949d18d31f68"}
[2025-11-01 23:24:48] {"id":40150,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":49849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49849","tanggal_invoice":"2025-11-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:24:29"}
[2025-11-01 23:24:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/49849"}
[2025-11-01 23:24:57] Payment Request :
[2025-11-01 23:24:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20251101232456","idTransaksi":"0647791101232456000451","idTagihan":"Nov\/49849","totalNominal":"410000","nomorJurnalPembukuan":"0647791101232456000451","checksum":"23401d001966ab1bc155cb372461841044769af7","rekeningPembayar":"7777777777777777","checksum256":"10706bf4acf5876f25e4c3f505f3982b24fb3c3daa388680da22176ce536de38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-11-01 23:24:57] {"id":40150,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":49849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49849","tanggal_invoice":"2025-11-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-01 23:24:29"}
[2025-11-01 23:24:57] START PAYMENT
[2025-11-01 23:24:59] END PAYMENT
[2025-11-01 23:24:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/49849"}
[2025-11-01 23:24:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/49849"}