[2025-11-02 03:24:56] Inquiry Request :
[2025-11-02 03:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20251102032455","idTransaksi":"0679871102032455000451","checksum":"021ed954790d1bb25fbe91be2e241f10ab3c3822","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27c78aab0c7e08fbab0aba8875d284e5ede066f8be19c1d6ced24de0fcbea0e3"}
[2025-11-02 03:24:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 03:27:14] Inquiry Request :
[2025-11-02 03:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20251102032713","idTransaksi":"0680041102032713000451","checksum":"bacc4b4995148bf87eae2da6e53533832cb280b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3131f3116f72c4f32980b1c3d74a378a814cae502b33835e98d126311b573925"}
[2025-11-02 03:27:14] {"id":40151,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":49850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49850","tanggal_invoice":"2025-11-02","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-11-02 03:25:44"}
[2025-11-02 03:27:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/49850"}
[2025-11-02 03:27:26] Inquiry Request :
[2025-11-02 03:27:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20251102032725","idTransaksi":"0680081102032725000451","checksum":"05e67ce4ac9b030d42641df1375c91d2f492c011","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4e07817cf2870377d09d75ad5355bea4e3f7b4b874f12af19c0a4d85bb55b78"}
[2025-11-02 03:27:26] {"id":40151,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":49850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49850","tanggal_invoice":"2025-11-02","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-11-02 03:25:44"}
[2025-11-02 03:27:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/49850"}
[2025-11-02 03:27:55] Payment Request :
[2025-11-02 03:27:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20251102032754","idTransaksi":"0680121102032754000451","idTagihan":"Nov\/49850","totalNominal":"450000","nomorJurnalPembukuan":"0680121102032754000451","checksum":"6a3a857a5c8039d434ae54f43a12821990abf7fa","rekeningPembayar":"7777777777777777","checksum256":"d9235f6ac3b8fed4b0bcee2d55adaec669d980996bf9fca395c48d341e2f2168","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 03:27:55] {"id":40151,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":49850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49850","tanggal_invoice":"2025-11-02","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-11-02 03:25:44"}
[2025-11-02 03:27:55] START PAYMENT
[2025-11-02 03:27:57] END PAYMENT
[2025-11-02 03:27:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/49850"}
[2025-11-02 03:27:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/49850"}
[2025-11-02 03:30:45] Inquiry Request :
[2025-11-02 03:30:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20251102033044","idTransaksi":"0680431102033044000451","checksum":"d89f4354ec76acd32abd001b2150e215adb57815","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c794d99d7fea6b1304e7a6072b0949679b4c524520e42c686089c4f3f50672a"}
[2025-11-02 03:30:45] {"id":40152,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":49851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49851","tanggal_invoice":"2025-11-02","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-11-02 03:29:42"}
[2025-11-02 03:30:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/49851"}
[2025-11-02 03:31:01] Inquiry Request :
[2025-11-02 03:31:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20251102033100","idTransaksi":"0680451102033100000451","checksum":"e0f1486682cda9adb3a64aada6c7d7216e5d9080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c076d3ab032fcb9f8e602b799a4b39c59a66a88e4daf57ccf673b3e427d2089"}
[2025-11-02 03:31:01] {"id":40152,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":49851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49851","tanggal_invoice":"2025-11-02","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-11-02 03:29:42"}
[2025-11-02 03:31:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/49851"}
[2025-11-02 03:31:09] Payment Request :
[2025-11-02 03:31:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20251102033108","idTransaksi":"0680471102033108000451","idTagihan":"Nov\/49851","totalNominal":"600000","nomorJurnalPembukuan":"0680471102033108000451","checksum":"2bd75beedf1d6fa297b62b33e488caa39696591c","rekeningPembayar":"7777777777777777","checksum256":"71017f47162c49a2e2c0a1cb0cfb0b095f89253f829a948cb48590a8dd7f24d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-02 03:31:09] {"id":40152,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":49851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49851","tanggal_invoice":"2025-11-02","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-11-02 03:29:42"}
[2025-11-02 03:31:09] START PAYMENT
[2025-11-02 03:31:10] END PAYMENT
[2025-11-02 03:31:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/49851"}
[2025-11-02 03:31:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/49851"}
[2025-11-02 05:46:42] Inquiry Request :
[2025-11-02 05:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20251102054641","idTransaksi":"0730121102054641000451","checksum":"2db736d51310197b2d9bd43c011d47d3a67858f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7a4dbd8aa138e58429e9def73428e7c14cdb0c72466cb9ac191d9d132987ac5"}
[2025-11-02 05:46:42] {"id":40153,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":49852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49852","tanggal_invoice":"2025-11-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-11-02 05:45:43"}
[2025-11-02 05:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/49852"}
[2025-11-02 05:46:50] Payment Request :
[2025-11-02 05:46:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20251102054649","idTransaksi":"0730191102054649000451","idTagihan":"Nov\/49852","totalNominal":"400000","nomorJurnalPembukuan":"0730191102054649000451","checksum":"d022111753a21e5541b267e1345fc0a33dbd1ef5","rekeningPembayar":"7777777777777777","checksum256":"5278b89a7192501101a5d9cb295bb27c124527b3b677954fadede86f638c717e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 05:46:51] {"id":40153,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":49852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49852","tanggal_invoice":"2025-11-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-11-02 05:45:43"}
[2025-11-02 05:46:51] START PAYMENT
[2025-11-02 05:46:53] END PAYMENT
[2025-11-02 05:46:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/49852"}
[2025-11-02 05:46:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/49852"}
[2025-11-02 05:50:39] Inquiry Request :
[2025-11-02 05:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20251102055038","idTransaksi":"0732991102055038000451","checksum":"16a19d00c75050a9941b8efcf19b26e57f786cbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"662a4d658db136545b4781e6125891106e05822dd528d8c0f72b968e0420d258"}
[2025-11-02 05:50:39] {"id":40154,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":49853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49853","tanggal_invoice":"2025-11-02","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-11-02 05:50:11"}
[2025-11-02 05:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","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\/49853"}
[2025-11-02 05:50:46] Payment Request :
[2025-11-02 05:50:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20251102055044","idTransaksi":"0733041102055044000451","idTagihan":"Nov\/49853","totalNominal":"400000","nomorJurnalPembukuan":"0733041102055044000451","checksum":"10ee83062ad4ec286e3f7d703166748f982d8624","rekeningPembayar":"7777777777777777","checksum256":"2bbd7cd6a6acd176048a9c564d8d98f157cc85b019993bf0e2aceefd2cfb97c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 05:50:46] {"id":40154,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":49853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49853","tanggal_invoice":"2025-11-02","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-11-02 05:50:11"}
[2025-11-02 05:50:46] START PAYMENT
[2025-11-02 05:50:48] END PAYMENT
[2025-11-02 05:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","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\/49853"}
[2025-11-02 05:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","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\/49853"}
[2025-11-02 05:54:04] Inquiry Request :
[2025-11-02 05:54:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20251102055403","idTransaksi":"0735651102055403000451","checksum":"10f6773534ad3d7a25214df22ee20bec254b0de5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09c46f0c4b7e99f6b8e7df6bd04a326b8975c953732c7c86872cb6ac0cabae84"}
[2025-11-02 05:54:04] {"id":40155,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":49854,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49854","tanggal_invoice":"2025-11-02","no_pembayaran":"924010006","nama":"ZAID 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":"2025-11-02 05:53:27"}
[2025-11-02 05:54:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID 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\/49854"}
[2025-11-02 05:54:11] Payment Request :
[2025-11-02 05:54:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20251102055410","idTransaksi":"0735721102055410000451","idTagihan":"Nov\/49854","totalNominal":"450000","nomorJurnalPembukuan":"0735721102055410000451","checksum":"1f9bf83b0ccfb600112e4e88ab55cbec399a08a5","rekeningPembayar":"7777777777777777","checksum256":"5243d31f702d8e6083cd12c0b6fdd0a2c9766d765b6fdc31a48d504e9787be4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 05:54:11] {"id":40155,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":49854,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49854","tanggal_invoice":"2025-11-02","no_pembayaran":"924010006","nama":"ZAID 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":"2025-11-02 05:53:27"}
[2025-11-02 05:54:11] START PAYMENT
[2025-11-02 05:54:14] END PAYMENT
[2025-11-02 05:54:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID 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\/49854"}
[2025-11-02 05:54:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID 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\/49854"}
[2025-11-02 06:13:52] Inquiry Request :
[2025-11-02 06:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020097","tanggalTransaksi":"20251102061351","idTransaksi":"0749221102061351000451","checksum":"b634565e3805c0a8acb17e77cd2157ade71db4f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af153121af285943041ab3fca9ad9bda98c2cfbe52f291c193b4b118ccd3427b"}
[2025-11-02 06:13:52] {"id":40157,"id_user":8815,"id_detail_siswa":8034,"id_detail_siswa_daftar_ulang":7623,"id_log_pembayaran_tagihan_siswa":49856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49856","tanggal_invoice":"2025-11-02","no_pembayaran":"425020097","nama":"Shidqia Khairunna Ilham","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":"2025-11-02 06:12:40"}
[2025-11-02 06:13:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020097","idPelanggan":"425020097","nama":"Shidqia Khairunna Ilham","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\/49856"}
[2025-11-02 06:14:04] Payment Request :
[2025-11-02 06:14:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020097","tanggalTransaksi":"20251102061403","idTransaksi":"0749401102061403000451","idTagihan":"Nov\/49856","totalNominal":"450000","nomorJurnalPembukuan":"0749401102061403000451","checksum":"04b26ca6519d73f402c80c93c62eae55281782fd","rekeningPembayar":"7777777777777777","checksum256":"8002f1c9618e0087f774395a10bb04df1bb54fe12b94bd8b17d2e53d6279d2b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 06:14:05] {"id":40157,"id_user":8815,"id_detail_siswa":8034,"id_detail_siswa_daftar_ulang":7623,"id_log_pembayaran_tagihan_siswa":49856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49856","tanggal_invoice":"2025-11-02","no_pembayaran":"425020097","nama":"Shidqia Khairunna Ilham","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":"2025-11-02 06:12:40"}
[2025-11-02 06:14:05] START PAYMENT
[2025-11-02 06:14:07] END PAYMENT
[2025-11-02 06:14:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020097","idPelanggan":"425020097","nama":"Shidqia Khairunna Ilham","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\/49856"}
[2025-11-02 06:14:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020097","idPelanggan":"425020097","nama":"Shidqia Khairunna Ilham","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\/49856"}
[2025-11-02 07:27:12] Inquiry Request :
[2025-11-02 07:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20251102072710","idTransaksi":"0801671102072710000451","checksum":"e764ead84439134e1a24dc43e19568cee3f9f09f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"addca0c0714b7ea3539ecc12164df402b5bdb1f9da69e366788c2a770de5ee17"}
[2025-11-02 07:27:12] {"id":40165,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":49864,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49864","tanggal_invoice":"2025-11-02","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 07:26:10"}
[2025-11-02 07:27:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"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":800000}],"idTagihan":"Nov\/49864"}
[2025-11-02 07:27:25] Payment Request :
[2025-11-02 07:27:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20251102072724","idTransaksi":"0801911102072724000451","idTagihan":"Nov\/49864","totalNominal":"800000","nomorJurnalPembukuan":"0801911102072724000451","checksum":"87c3d2a6279a0539a135b88e93e195610df26019","rekeningPembayar":"7777777777777777","checksum256":"e2c1277e7cf0c432ef025c0d38d1321c9d1c0d8fceb7099c3162b664889f412d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-02 07:27:25] {"id":40165,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":49864,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49864","tanggal_invoice":"2025-11-02","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 07:26:10"}
[2025-11-02 07:27:25] START PAYMENT
[2025-11-02 07:27:28] END PAYMENT
[2025-11-02 07:27:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"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":800000}],"idTagihan":"Nov\/49864"}
[2025-11-02 07:27:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"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":800000}],"idTagihan":"Nov\/49864"}
[2025-11-02 07:30:00] Inquiry Request :
[2025-11-02 07:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500782","tanggalTransaksi":"20251102003000","idTransaksi":"3598231102003000000451","checksum":"b5409b1e6d5d818ccd65c527250bf9b6daff85cf","totalNominalInquiry":0,"rekeningPembayar":"5307952086571164","checksum256":"96aadaeccbf0efb1602b6067c7cb340deba3c83060512d640e62cb5d12ef90e9"}
[2025-11-02 07:30:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500782 not found"}
[2025-11-02 07:30:05] Inquiry Request :
[2025-11-02 07:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102003004","idTransaksi":"3600691102003004000451","checksum":"f654f6d1a33f0493b4ac9f27f09f49dabf9dbfd3","totalNominalInquiry":1400000,"rekeningPembayar":"6019007563795120","checksum256":"18adcb3a419715a5b2f9d6d9cd0b286d2a164fccfa1fdc1ed23f64d627872393"}
[2025-11-02 07:30:05] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:30:22] Payment Request :
[2025-11-02 07:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102003020","idTransaksi":"3608081102003020000451","idTagihan":"Nov\/49863","totalNominal":"1400000","nomorJurnalPembukuan":"3608081102003020000451","checksum":"43b27c9814f1851bd10f0220d980428d7f284a11","rekeningPembayar":"6019007563795120","checksum256":"ea6db0238cef6f7e509f85866c91c6adb743f3a5548d61878d6466a2fd1387e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-02 07:30:22] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:30:22] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2025-11-02 07:30:24] Inquiry Request :
[2025-11-02 07:30:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073023","idTransaksi":"3608081102073023000451","checksum":"3101ff2bd8a6f62c219bd1a68914e651dcab9d7d","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"b37d8ca8385893c448672fbc16dc301faa6e1dfa5c501fe67e7ca0425376546e"}
[2025-11-02 07:30:24] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:30:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:30:50] Inquiry Request :
[2025-11-02 07:30:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500782","tanggalTransaksi":"20251102003049","idTransaksi":"3621551102003049000451","checksum":"e5cfc0b3c638c61cc2e276b1f3737830746ffe93","totalNominalInquiry":0,"rekeningPembayar":"5307952086571164","checksum256":"71da260bd7c9a72469f204901dde4eb391d1309cfa70102d1560806d8fa78214"}
[2025-11-02 07:30:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500782 not found"}
[2025-11-02 07:30:55] Inquiry Request :
[2025-11-02 07:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073054","idTransaksi":"3608081102073054000451","checksum":"cbe6bccbaca9d130e447d170ac50a4d1d33a79c1","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"7c512f1b463f1faa999de5d5f9da92ea60cc005a62fffadab59286328bdc6ab2"}
[2025-11-02 07:30:55] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:30:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:31:25] Inquiry Request :
[2025-11-02 07:31:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073125","idTransaksi":"3608081102073125000451","checksum":"a86dc49d372db1e35dbc780b962a5d21282fc3aa","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"055e402ba188c27a1b4358b8fee780e7530b32997f3c8614848eb401033e094b"}
[2025-11-02 07:31:25] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:31:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:31:56] Inquiry Request :
[2025-11-02 07:31:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073156","idTransaksi":"3608081102073156000451","checksum":"9209b9841468bb53412376a38a538ac96f3bc325","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"f7c66994939c9b269017bddc158586dde6ba83d1c2cee456e153e92b03192c43"}
[2025-11-02 07:31:56] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:31:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:32:27] Inquiry Request :
[2025-11-02 07:32:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073226","idTransaksi":"3608081102073226000451","checksum":"939ec65bd5d4e473e83a7620b7e559d1c65f7954","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"8a6b6da0b4e458048de60ab75c8c67e3194dfd5ac1c87a6a5187f5d4a144dbfc"}
[2025-11-02 07:32:27] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:32:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:32:58] Inquiry Request :
[2025-11-02 07:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073257","idTransaksi":"3608081102073257000451","checksum":"5b7b18b844074e1a89bd2630e81f283d33f85f6e","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"088a32207150f192414a913daae4fd061da9b3add5f74a7d0c81310ea299415e"}
[2025-11-02 07:32:58] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:33:11] Inquiry Request :
[2025-11-02 07:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102003310","idTransaksi":"3688071102003310000451","checksum":"477417b2bee7bfae55fc2e1a3abf534dd2819ff3","totalNominalInquiry":1400000,"rekeningPembayar":"6019007563795120","checksum256":"77be5a866424e2cf4eb5b14bc80f0a928664b4e39588cf694361931d7aa91db4"}
[2025-11-02 07:33:11] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:33:19] Payment Request :
[2025-11-02 07:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102003317","idTransaksi":"3691731102003317000451","idTagihan":"Nov\/49863","totalNominal":"1400000","nomorJurnalPembukuan":"3691731102003317000451","checksum":"2ac8752d72888d44ec60e97c9b052e5f42bc6314","rekeningPembayar":"6019007563795120","checksum256":"42578675873287a830c3b26b32f70d358992d7cdfe9307fc9852910016f519d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-02 07:33:19] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:33:19] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2025-11-02 07:33:28] Inquiry Request :
[2025-11-02 07:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073328","idTransaksi":"3691731102073328000451","checksum":"ff8b9816ff7f94b7f09f8f4ff304924a110f3863","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"4c491ff197ed8e6b40c76ba6d6799f05603cc5ceee7d246e4eee67a6d02fa5b0"}
[2025-11-02 07:33:29] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:33:29] Inquiry Request :
[2025-11-02 07:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073329","idTransaksi":"3608081102073329000451","checksum":"8023dbb2f5c4c15f28aade7616fe173c41a1670f","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"25d442d53e376d37ee32ac0e74d626a1eef5bcbe78c8a75ffe4335a0cf5de0df"}
[2025-11-02 07:33:29] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:33:36] Inquiry Request :
[2025-11-02 07:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102003336","idTransaksi":"3700801102003336000451","checksum":"e87aa20d997583a2eb838e215c862a08479eb1e0","totalNominalInquiry":1400000,"rekeningPembayar":"6019007563795120","checksum256":"147f227a4537348bf988aa8d3b2acd321d7b7395054b5c377c7f1a49323d4a29"}
[2025-11-02 07:33:37] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:33:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:33:49] Payment Request :
[2025-11-02 07:33:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102003347","idTransaksi":"3706731102003347000451","idTagihan":"Nov\/49863","totalNominal":"1400000","nomorJurnalPembukuan":"3706731102003347000451","checksum":"7105239adf29b19a311e1b109559f775a738fe3f","rekeningPembayar":"6019007563795120","checksum256":"77227c7a0444bed0e78b1cf9d78b0fedd325cab8c800823d08097ff939b9bf57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-02 07:33:49] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:33:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2025-11-02 07:34:00] Inquiry Request :
[2025-11-02 07:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073359","idTransaksi":"3706731102073359000451","checksum":"76249c34786c56fff3a63c5e342f08a69bd2e862","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"a76ac171e0d24d10ab4e1b513f6abad551a83387dbdd395bd94db1a2d34a020b"}
[2025-11-02 07:34:00] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:34:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:34:01] Inquiry Request :
[2025-11-02 07:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073400","idTransaksi":"3691731102073400000451","checksum":"aa2e850c430d1ecc96dff72725585254a5723e9f","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"68f9d239fa4c879234c06967a112eb71d0c130c09d13aed52e2db1f9d702df71"}
[2025-11-02 07:34:01] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:34:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:34:01] Inquiry Request :
[2025-11-02 07:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073401","idTransaksi":"3608081102073401000451","checksum":"abf80fe0ed055e9bf252ab66779080fca785ca95","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"f5d0ba7ce4debee075bc305f51d46db04185e2b7b61295623b00bc5b2ac0fcad"}
[2025-11-02 07:34:01] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:34:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:34:32] Inquiry Request :
[2025-11-02 07:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073432","idTransaksi":"3706731102073432000451","checksum":"53ba681939ced3b3027ca7dfb49f8d96b3069904","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"58b434bb42f853e704758a7c684a88c6e6d157ad046a4008a3267625debb4302"}
[2025-11-02 07:34:32] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:34:33] Inquiry Request :
[2025-11-02 07:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073432","idTransaksi":"3691731102073432000451","checksum":"53ba681939ced3b3027ca7dfb49f8d96b3069904","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"58b434bb42f853e704758a7c684a88c6e6d157ad046a4008a3267625debb4302"}
[2025-11-02 07:34:33] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:34:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:34:34] Inquiry Request :
[2025-11-02 07:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073433","idTransaksi":"3608081102073433000451","checksum":"03f4182a9778ce200d2c9bf7b7e46cf5baa53537","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"e77d5c5d99bb068c03df30949f1ff54b4e4008559d9bb683010602c95715c775"}
[2025-11-02 07:34:34] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:34:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:35:07] Inquiry Request :
[2025-11-02 07:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073504","idTransaksi":"3706731102073504000451","checksum":"bbfe08a49dffd1f6417b71fb866022b9457f8614","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"dbecddffd62ac7fe3a5082c10649c004f3fe892a5b89d6243b9fe65ed660fa4c"}
[2025-11-02 07:35:07] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:35:08] Inquiry Request :
[2025-11-02 07:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073508","idTransaksi":"3691731102073508000451","checksum":"3a3e01679069020ea00a05eb20845b611dee3207","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"9885cd44539191d21078a372d3d11e5ebd55213e2c1b6e91da0af954da9d22d3"}
[2025-11-02 07:35:08] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:35:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:35:09] Inquiry Request :
[2025-11-02 07:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073508","idTransaksi":"3608081102073508000451","checksum":"3a3e01679069020ea00a05eb20845b611dee3207","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"9885cd44539191d21078a372d3d11e5ebd55213e2c1b6e91da0af954da9d22d3"}
[2025-11-02 07:35:09] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:35:40] Inquiry Request :
[2025-11-02 07:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073539","idTransaksi":"3706731102073539000451","checksum":"99c9ce52095809e558dfc607c22d6d35206aa1cf","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"07a3997b8847d0b9e67d97284036d622271f3b16093da5ce141ce92bbbf67bd7"}
[2025-11-02 07:35:40] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:35:41] Inquiry Request :
[2025-11-02 07:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073540","idTransaksi":"3691731102073540000451","checksum":"2a6b47c6649205881ee96fa38f46c7e842355d3b","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"a6a7221ea4dfb2ba9d1746a769e45287b28a733be0c9bcd8af387aef184caba9"}
[2025-11-02 07:35:41] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:35:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:36:11] Inquiry Request :
[2025-11-02 07:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073611","idTransaksi":"3706731102073611000451","checksum":"fdc6967a394b5064aea0be448c72a3c40a71a5c7","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"2987a80f0df7252a58db981e8201ed850fef277b53d9a179d8f01a18f2d0d91a"}
[2025-11-02 07:36:11] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:36:12] Inquiry Request :
[2025-11-02 07:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073611","idTransaksi":"3691731102073611000451","checksum":"fdc6967a394b5064aea0be448c72a3c40a71a5c7","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"2987a80f0df7252a58db981e8201ed850fef277b53d9a179d8f01a18f2d0d91a"}
[2025-11-02 07:36:12] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:36:43] Inquiry Request :
[2025-11-02 07:36:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073642","idTransaksi":"3706731102073642000451","checksum":"98e3398814be44893062716562860d8befeb33cb","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"86f56d1377334336ab02c1bcd3d626c4ce4bf162672c9907b09be69a754f4d58"}
[2025-11-02 07:36:43] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:36:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:36:44] Inquiry Request :
[2025-11-02 07:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073643","idTransaksi":"3691731102073643000451","checksum":"599454c00533508d85bcff69399fcc0e6b75292c","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"340ce058d5070eba9f348794982042b3525a5fbd75a4dc446664b971bf0cfbd1"}
[2025-11-02 07:36:44] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:36:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:37:15] Inquiry Request :
[2025-11-02 07:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073714","idTransaksi":"3706731102073714000451","checksum":"d4682c45acf3be47d074295d70ac5110953a074f","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"3adaec914b7ad5ad4903e9d0441d94a1e250705d97bf6f021006030673d1270f"}
[2025-11-02 07:37:15] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:37:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:37:16] Inquiry Request :
[2025-11-02 07:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073715","idTransaksi":"3691731102073715000451","checksum":"a3b2b92ab0306c46e42e8d19eed18931d2409013","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"00983296418e2afd9cfca0ef33f4f31b95f9f125485985b28c2716724e7c7bf6"}
[2025-11-02 07:37:16] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:37:47] Inquiry Request :
[2025-11-02 07:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073746","idTransaksi":"3706731102073746000451","checksum":"af8f90bc02601b1dc1cd44ce52e838780983af8f","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"cabb4d0f371b19178cb7bf150c829cf579dad28749ab5d1eecf50c31c48dd886"}
[2025-11-02 07:37:47] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:37:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:37:48] Inquiry Request :
[2025-11-02 07:37:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073747","idTransaksi":"3691731102073747000451","checksum":"fcce731e95c03b506d69bc8b6524673bb7cdeae3","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"f68788f6c6e4cb15d87d0f330acaf9be963c626ebc987685edd42338661ad8c6"}
[2025-11-02 07:37:48] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:37:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:38:18] Inquiry Request :
[2025-11-02 07:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073818","idTransaksi":"3706731102073818000451","checksum":"d4a1a7adf1747a685888e209793ca69a933cb338","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"91c668fe6dd33412233131e36a581d32525b1721b8308270c123d98a3af63e96"}
[2025-11-02 07:38:19] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:38:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:38:19] Inquiry Request :
[2025-11-02 07:38:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102073819","idTransaksi":"3691731102073819000451","checksum":"09412145115f1a80bf84da134b638e6ff61794d3","totalNominalInquiry":0,"rekeningPembayar":"6019007563795120","checksum256":"25e2efb71401fb726ba23def965a93e2dee9fb7f581a4fef7df922726e982df7"}
[2025-11-02 07:38:19] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 07:23:44"}
[2025-11-02 07:38:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 07:39:15] Inquiry Request :
[2025-11-02 07:39:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20251102073914","idTransaksi":"0811401102073914000451","checksum":"59d46bc151e685a8b21ce06deb62cbf8900c0590","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d26d659efd809da141e71d879ed2f3931aad6ceee5ce8022e557a1dd053c09f"}
[2025-11-02 07:39:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 07:39:28] Inquiry Request :
[2025-11-02 07:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010019","tanggalTransaksi":"20251102073928","idTransaksi":"0811651102073928000451","checksum":"b2f76a6c787a78b761e6e9ec0d437d0edaa4a97e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae73dc6f7bb9477f439398b85a173ac73bc7aad60d138385e45fbec2e7af12fd"}
[2025-11-02 07:39:28] {"id":40167,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":49866,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49866","tanggal_invoice":"2025-11-02","no_pembayaran":"725010019","nama":"Farhan Juneval Zuwe","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":"2025-11-02 07:38:30"}
[2025-11-02 07:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","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\/49866"}
[2025-11-02 07:39:36] Payment Request :
[2025-11-02 07:39:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010019","tanggalTransaksi":"20251102073935","idTransaksi":"0811761102073935000451","idTagihan":"Nov\/49866","totalNominal":"1425000","nomorJurnalPembukuan":"0811761102073935000451","checksum":"c41454afd2eff6d215fbac50807dc679d149392c","rekeningPembayar":"7777777777777777","checksum256":"2d47a36bfdfb567bd11c3222974544130169d1614b96fc76fc1145bbdf08664f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-11-02 07:39:36] {"id":40167,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":49866,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49866","tanggal_invoice":"2025-11-02","no_pembayaran":"725010019","nama":"Farhan Juneval Zuwe","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":"2025-11-02 07:38:30"}
[2025-11-02 07:39:36] START PAYMENT
[2025-11-02 07:39:39] END PAYMENT
[2025-11-02 07:39:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","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\/49866"}
[2025-11-02 07:39:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","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\/49866"}
[2025-11-02 07:40:25] Inquiry Request :
[2025-11-02 07:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500782","tanggalTransaksi":"20251102004024","idTransaksi":"3895951102004024000451","checksum":"705f01cec344aaf7e76a2d4ab3592f0b3a706646","totalNominalInquiry":0,"rekeningPembayar":"5307952086571164","checksum256":"78ec9cd70e026476e5c0ad81af3cf8d67458e64c80d372ccdc5255e1dfc901e1"}
[2025-11-02 07:40:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500782 not found"}
[2025-11-02 07:43:24] Inquiry Request :
[2025-11-02 07:43:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20251102074324","idTransaksi":"0815341102074324000451","checksum":"a24451e07d441c2ad7259b495d8dc941b4112b44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a6a6e3cf5d3db9c1c7adabc9d7108a1fd89ca16bb6f69fa996ec115cdc905ce"}
[2025-11-02 07:43:24] {"id":40168,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":49867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49867","tanggal_invoice":"2025-11-02","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-11-02 07:43:03"}
[2025-11-02 07:43:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/49867"}
[2025-11-02 07:43:45] Inquiry Request :
[2025-11-02 07:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20251102074344","idTransaksi":"0815731102074344000451","checksum":"ff5a30632927c56da6e89455f2f7a09017944afc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6714bdf045d2a02ed2ec1271d362418eb78d2755ab380b8a7a79aab5b1bc14f0"}
[2025-11-02 07:43:45] {"id":40168,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":49867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49867","tanggal_invoice":"2025-11-02","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-11-02 07:43:03"}
[2025-11-02 07:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/49867"}
[2025-11-02 07:43:53] Payment Request :
[2025-11-02 07:43:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20251102074352","idTransaksi":"0815841102074352000451","idTagihan":"Nov\/49867","totalNominal":"425000","nomorJurnalPembukuan":"0815841102074352000451","checksum":"0259b43d138652c93044193480e045310f0cc9be","rekeningPembayar":"7777777777777777","checksum256":"e00e0a433f998d0a7767e133025463c55779aba0b42462e740c016b7db2db19e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-02 07:43:53] {"id":40168,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":49867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49867","tanggal_invoice":"2025-11-02","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-11-02 07:43:03"}
[2025-11-02 07:43:53] START PAYMENT
[2025-11-02 07:43:54] END PAYMENT
[2025-11-02 07:43:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/49867"}
[2025-11-02 07:43:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/49867"}
[2025-11-02 08:09:57] Inquiry Request :
[2025-11-02 08:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20251102080956","idTransaksi":"0837831102080956000451","checksum":"42a88ac84ed60e8cce51fca76774635e1eee4d65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ec077db7eed17f8ef3e831c58baa8e3b5de890dcd4ee55cac15336a4fdade57"}
[2025-11-02 08:09:57] {"id":40172,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":49871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49871","tanggal_invoice":"2025-11-02","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 08:09:20"}
[2025-11-02 08:09:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/49871"}
[2025-11-02 08:10:28] Inquiry Request :
[2025-11-02 08:10:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20251102081028","idTransaksi":"0838291102081028000451","checksum":"4e35acefcc00b67aac1589612d158dbcd05c03d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83a299d3fd839b214e2cf72b1b6b9dafaf8fc6af4ece7f1f8a6fcc2062cfbf90"}
[2025-11-02 08:10:29] {"id":40172,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":49871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49871","tanggal_invoice":"2025-11-02","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 08:09:20"}
[2025-11-02 08:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/49871"}
[2025-11-02 08:10:45] Payment Request :
[2025-11-02 08:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20251102081044","idTransaksi":"0838521102081044000451","idTagihan":"Nov\/49871","totalNominal":"550000","nomorJurnalPembukuan":"0838521102081044000451","checksum":"2ea09809acb9dfa78666029334366bc2d4ecbe8f","rekeningPembayar":"7777777777777777","checksum256":"779afc307a0967c5045c4c039536bf887c84c464870074adfb26c0dbc235604b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-02 08:10:45] {"id":40172,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":49871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49871","tanggal_invoice":"2025-11-02","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 08:09:20"}
[2025-11-02 08:10:45] START PAYMENT
[2025-11-02 08:10:48] END PAYMENT
[2025-11-02 08:10:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/49871"}
[2025-11-02 08:10:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/49871"}
[2025-11-02 08:41:07] Inquiry Request :
[2025-11-02 08:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102014107","idTransaksi":"5897721102014107000451","checksum":"6003fa769a5db0669cfdb64ee522aa2279a1eeea","totalNominalInquiry":1400000,"rekeningPembayar":"6019007563795120","checksum256":"2dab389c83c0ac1cb75c2047b7ca6fd4bf33b8d8cdc4d5a3556b5a836cf51262"}
[2025-11-02 08:41:08] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 08:09:43"}
[2025-11-02 08:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 08:41:21] Payment Request :
[2025-11-02 08:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251102014120","idTransaksi":"5906091102014120000451","idTagihan":"Nov\/49863","totalNominal":"1400000","nomorJurnalPembukuan":"5906091102014120000451","checksum":"bd5a09c657e52dd4cb0063ce5721bfdf37a69c1e","rekeningPembayar":"6019007563795120","checksum256":"b16109f3dedc93a45383d6ddef33cbd5fa293d7be990c1d8826778c338931899","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-02 08:41:21] {"id":40164,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":49863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49863","tanggal_invoice":"2025-11-02","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-02 08:09:43"}
[2025-11-02 08:41:21] START PAYMENT
[2025-11-02 08:41:24] END PAYMENT
[2025-11-02 08:41:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 08:41:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/49863"}
[2025-11-02 09:15:18] Inquiry Request :
[2025-11-02 09:15:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010065","tanggalTransaksi":"20251102091517","idTransaksi":"0897441102091517000451","checksum":"7e6809d027810d7a63abda399456575ffe251b20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa2394ed10846a4a441965c11f0cdb2eba100691d81c3669c0092e2bc7094b3f"}
[2025-11-02 09:15:18] {"id":40179,"id_user":9575,"id_detail_siswa":8794,"id_detail_siswa_daftar_ulang":8383,"id_log_pembayaran_tagihan_siswa":49878,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49878","tanggal_invoice":"2025-11-02","no_pembayaran":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 09:12:38"}
[2025-11-02 09:15:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/49878"}
[2025-11-02 09:15:34] Payment Request :
[2025-11-02 09:15:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010065","tanggalTransaksi":"20251102091533","idTransaksi":"0897801102091533000451","idTagihan":"Nov\/49878","totalNominal":"650000","nomorJurnalPembukuan":"0897801102091533000451","checksum":"87ad3fd3a2b8e25fe40df44914b9917b1b715035","rekeningPembayar":"7777777777777777","checksum256":"afcc1612f139a46c0edebd68e3190ed5bb7bea71712d05b2b935414a81397588","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-02 09:15:34] {"id":40179,"id_user":9575,"id_detail_siswa":8794,"id_detail_siswa_daftar_ulang":8383,"id_log_pembayaran_tagihan_siswa":49878,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49878","tanggal_invoice":"2025-11-02","no_pembayaran":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 09:12:38"}
[2025-11-02 09:15:34] START PAYMENT
[2025-11-02 09:15:37] END PAYMENT
[2025-11-02 09:15:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/49878"}
[2025-11-02 09:15:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/49878"}
[2025-11-02 09:18:23] Inquiry Request :
[2025-11-02 09:18:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20251102091822","idTransaksi":"0900841102091822000451","checksum":"3341680e717230bd8318d59d7f1741ccfe97d384","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68774bc01931da025fe04eb1cf94179b90714b4ee191dff79807b577eff20881"}
[2025-11-02 09:18:23] {"id":40180,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":49879,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49879","tanggal_invoice":"2025-11-02","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","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":"2025-11-02 09:17:27"}
[2025-11-02 09:18:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/49879"}
[2025-11-02 09:18:33] Payment Request :
[2025-11-02 09:18:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20251102091831","idTransaksi":"0901011102091831000451","idTagihan":"Nov\/49879","totalNominal":"700000","nomorJurnalPembukuan":"0901011102091831000451","checksum":"9a8e1f9835f7427de954eb180c414c48bd03aa67","rekeningPembayar":"7777777777777777","checksum256":"940fcba0008c3656e6584b87fd53e621064c58b5af6abdf9ab0c582798281e22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-02 09:18:33] {"id":40180,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":49879,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49879","tanggal_invoice":"2025-11-02","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","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":"2025-11-02 09:17:27"}
[2025-11-02 09:18:33] START PAYMENT
[2025-11-02 09:18:34] END PAYMENT
[2025-11-02 09:18:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/49879"}
[2025-11-02 09:18:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/49879"}
[2025-11-02 09:30:19] Inquiry Request :
[2025-11-02 09:30:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251102093018","idTransaksi":"0912051102093018000451","checksum":"2fa2b2aa3a0863648a43293f13656e5577d68b3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5bea2f90e0516a563a117b0af2c4fb29340ce143b011b8e02c172d51fe7ba43"}
[2025-11-02 09:30:19] {"id":38665,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":48221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48221","tanggal_invoice":"2025-11-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-11-02 09:28:01"}
[2025-11-02 09:30:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/48221"}
[2025-11-02 09:30:32] Payment Request :
[2025-11-02 09:30:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251102093030","idTransaksi":"0912191102093030000451","idTagihan":"Nov\/48221","totalNominal":"450000","nomorJurnalPembukuan":"0912191102093030000451","checksum":"971ccbaf18a245630b167e0209d3e489688fd50c","rekeningPembayar":"7777777777777777","checksum256":"c74962a4e502dea323f068194bab6cb3afe5234c5dd30918c157ca3266b2b477","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 09:30:32] {"id":38665,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":48221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48221","tanggal_invoice":"2025-11-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-11-02 09:28:01"}
[2025-11-02 09:30:32] START PAYMENT
[2025-11-02 09:30:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-11-02 09:31:21] Payment Request :
[2025-11-02 09:31:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251102093120","idTransaksi":"0912951102093120000451","idTagihan":"Nov\/48221","totalNominal":"450000","nomorJurnalPembukuan":"0912951102093120000451","checksum":"5488cf667f22d1813735d96e959717853f1de62a","rekeningPembayar":"7777777777777777","checksum256":"e052842637335069465b4af5b5c891dc923f3aa9e64651e61b080650b9be6ebe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 09:31:21] {"id":38665,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":48221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48221","tanggal_invoice":"2025-11-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-11-02 09:28:01"}
[2025-11-02 09:31:21] START PAYMENT
[2025-11-02 09:31:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-11-02 09:32:53] Inquiry Request :
[2025-11-02 09:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251102093253","idTransaksi":"0914301102093253000451","checksum":"e10cd58b143e8194ec35c1b75c159fa3d84c7421","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a01f5a10e0b3ce14b2a96c8840f18db9549498ace4dcded2724e32738ab35b7"}
[2025-11-02 09:32:53] {"id":38665,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":48221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48221","tanggal_invoice":"2025-11-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-11-02 09:32:44"}
[2025-11-02 09:32:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/48221"}
[2025-11-02 09:33:02] Payment Request :
[2025-11-02 09:33:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251102093300","idTransaksi":"0914441102093300000451","idTagihan":"Nov\/48221","totalNominal":"450000","nomorJurnalPembukuan":"0914441102093300000451","checksum":"a8fe9cb882aaf0e235afb5cc567e0a550e598238","rekeningPembayar":"7777777777777777","checksum256":"1299cea1f6ab50399784ac7133a5684b58ba87bee010d99c689fae850d85375e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 09:33:02] {"id":38665,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":48221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48221","tanggal_invoice":"2025-11-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-11-02 09:32:44"}
[2025-11-02 09:33:02] START PAYMENT
[2025-11-02 09:33:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-11-02 09:43:37] Inquiry Request :
[2025-11-02 09:43:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"00110100280","tanggalTransaksi":"20251102024336","idTransaksi":"8224821102024336000451","checksum":"f743baa7a3326e5902b1ea874cfa382bb3ee1a57","totalNominalInquiry":0,"rekeningPembayar":"6032989910009964","checksum256":"6a312532cdf5d5f2fd41cb9c9c2fc0b002fe498381a14b162c96594d663d3c8d"}
[2025-11-02 09:43:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100280 not found"}
[2025-11-02 09:55:39] Inquiry Request :
[2025-11-02 09:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20251102095538","idTransaksi":"0933351102095538000451","checksum":"58fcac355f99cb9d00ddaf82da2de1ae5098764d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e841668e1a8ef924b60338cc0aba07c3abb7c966f1693a88df8c6bb2ff43932a"}
[2025-11-02 09:55:39] {"id":40182,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":49881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49881","tanggal_invoice":"2025-11-02","no_pembayaran":"424010110","nama":"UWAIS AL QARNI","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":"2025-11-02 09:54:37"}
[2025-11-02 09:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","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\/49881"}
[2025-11-02 09:55:56] Payment Request :
[2025-11-02 09:55:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20251102095555","idTransaksi":"0933681102095555000451","idTagihan":"Nov\/49881","totalNominal":"500000","nomorJurnalPembukuan":"0933681102095555000451","checksum":"809825b7281818f5fd9d33bca75e0edab829c61e","rekeningPembayar":"7777777777777777","checksum256":"e3fda9884e5bf4756e40610d8e540da9f543a5e391a41fa4c6b2c148b47b4fad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-02 09:55:56] {"id":40182,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":49881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49881","tanggal_invoice":"2025-11-02","no_pembayaran":"424010110","nama":"UWAIS AL QARNI","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":"2025-11-02 09:54:37"}
[2025-11-02 09:55:56] START PAYMENT
[2025-11-02 09:55:58] END PAYMENT
[2025-11-02 09:55:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","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\/49881"}
[2025-11-02 09:55:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","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\/49881"}
[2025-11-02 10:06:04] Inquiry Request :
[2025-11-02 10:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020057","tanggalTransaksi":"20251102100602","idTransaksi":"0943351102100602000451","checksum":"002a633051ceb5c9660859fb89a8a0d8d21b660c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fd983fc30ad3871565da85581b7b4edb39c7a74971f9535f8aea671be0f6adb"}
[2025-11-02 10:06:04] {"id":40183,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":49882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49882","tanggal_invoice":"2025-11-02","no_pembayaran":"424020057","nama":"ALYA SYAFRILA","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":"2025-11-02 10:05:02"}
[2025-11-02 10:06:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","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\/49882"}
[2025-11-02 10:07:37] Payment Request :
[2025-11-02 10:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020057","tanggalTransaksi":"20251102100735","idTransaksi":"0945051102100735000451","idTagihan":"Nov\/49882","totalNominal":"425000","nomorJurnalPembukuan":"0945051102100735000451","checksum":"1b17e20993a2f45eef47bca227709587ad9c3edf","rekeningPembayar":"7777777777777777","checksum256":"882577c82f137bae03e39138911bea895da0f6deec4d159d29252ecac42347e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-02 10:07:37] {"id":40183,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":49882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49882","tanggal_invoice":"2025-11-02","no_pembayaran":"424020057","nama":"ALYA SYAFRILA","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":"2025-11-02 10:05:02"}
[2025-11-02 10:07:37] START PAYMENT
[2025-11-02 10:07:40] END PAYMENT
[2025-11-02 10:07:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","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\/49882"}
[2025-11-02 10:07:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","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\/49882"}
[2025-11-02 10:25:06] Inquiry Request :
[2025-11-02 10:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4231452571","tanggalTransaksi":"20251102102505","idTransaksi":"0961521102102505000451","checksum":"4b9a222d9230c668aefbc9d8af7c13c10fd93a5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6367e4f19e1f061b7e713df71f47291723b789ce82c259b89b236f945da9ff9a"}
[2025-11-02 10:25:06] {"id":3432,"id_user":12482,"id_detail_siswa":11666,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5519,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5519","tanggal_invoice":"2025-11-01","no_pembayaran":"4231452571","nama":"Mikhayla putri aljufri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-02 10:25:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4231452571","idPelanggan":"4231452571","nama":"Mikhayla putri aljufri","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\/5519"}
[2025-11-02 10:26:24] Payment Request :
[2025-11-02 10:26:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4231452571","tanggalTransaksi":"20251102102622","idTransaksi":"0962591102102622000451","idTagihan":"Nov\/5519","totalNominal":"300000","nomorJurnalPembukuan":"0962591102102622000451","checksum":"adb25e28ce228f1469cf94f8fe9d462f3ada9246","rekeningPembayar":"7777777777777777","checksum256":"4b5931630680f2ddde7c50ffe1f910c1f9052b72238359e4cf9b7c06847eadc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-02 10:26:24] {"id":3432,"id_user":12482,"id_detail_siswa":11666,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5519,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5519","tanggal_invoice":"2025-11-01","no_pembayaran":"4231452571","nama":"Mikhayla putri aljufri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-02 10:26:24] START PAYMENT
[2025-11-02 10:26:36] END PAYMENT
[2025-11-02 10:26:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4231452571","idPelanggan":"4231452571","nama":"Mikhayla putri aljufri","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\/5519"}
[2025-11-02 10:26:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4231452571","idPelanggan":"4231452571","nama":"Mikhayla putri aljufri","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\/5519"}
[2025-11-02 10:41:58] Inquiry Request :
[2025-11-02 10:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20251102104156","idTransaksi":"0977081102104156000451","checksum":"f2d11c0b938f7e10ecc16815bc9086afc10ae6d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf1d6ad64a90b29f73764ecc788e43f4cdf456fd5ebfd36a3d7d36f37aa61ef4"}
[2025-11-02 10:41:58] {"id":40187,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":49886,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49886","tanggal_invoice":"2025-11-02","no_pembayaran":"325010006","nama":"Ukasyah Farid","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":"2025-11-02 10:40:22"}
[2025-11-02 10:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","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\/49886"}
[2025-11-02 10:42:05] Payment Request :
[2025-11-02 10:42:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20251102104204","idTransaksi":"0977191102104204000451","idTagihan":"Nov\/49886","totalNominal":"550000","nomorJurnalPembukuan":"0977191102104204000451","checksum":"5934b8def2e94f49a77fb3d5f555c7902a8e7303","rekeningPembayar":"7777777777777777","checksum256":"a2fba3ef1b731b3da42a3a43227e4747ba6e99c686df824cd66f9e6a83ccddf9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-02 10:42:05] {"id":40187,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":49886,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49886","tanggal_invoice":"2025-11-02","no_pembayaran":"325010006","nama":"Ukasyah Farid","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":"2025-11-02 10:40:22"}
[2025-11-02 10:42:05] START PAYMENT
[2025-11-02 10:42:07] END PAYMENT
[2025-11-02 10:42:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","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\/49886"}
[2025-11-02 10:42:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","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\/49886"}
[2025-11-02 10:55:49] Inquiry Request :
[2025-11-02 10:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20251102105547","idTransaksi":"0990521102105547000451","checksum":"f526c503e9911b02ec42cc6a4b7834c35516c597","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ab9dd776fa532f23b6342b81f1c9ab1491e5df76dd7daa08aded92516976ef7"}
[2025-11-02 10:55:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 11:33:23] Inquiry Request :
[2025-11-02 11:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20251102113322","idTransaksi":"1025731102113322000451","checksum":"0dbecfd1730b7107e45d84eabb88c2a3e2985f88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"908d4ecd92a8f42445d705b1bfbef9ea6a9f9ea1a6a28ba8aa40c316765e9151"}
[2025-11-02 11:33:23] {"id":40199,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":49898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49898","tanggal_invoice":"2025-11-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-11-02 11:32:42"}
[2025-11-02 11:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/49898"}
[2025-11-02 11:34:00] Payment Request :
[2025-11-02 11:34:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20251102113359","idTransaksi":"1026261102113359000451","idTagihan":"Nov\/49898","totalNominal":"400000","nomorJurnalPembukuan":"1026261102113359000451","checksum":"856d8a91f9007cd5873803a143c6295dd15f3713","rekeningPembayar":"7777777777777777","checksum256":"0cca963a8c2348299e8631792ac1698dd3433ee8a7943e892bf07a4a425aee1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 11:34:00] {"id":40199,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":49898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49898","tanggal_invoice":"2025-11-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-11-02 11:32:42"}
[2025-11-02 11:34:00] START PAYMENT
[2025-11-02 11:34:01] END PAYMENT
[2025-11-02 11:34:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/49898"}
[2025-11-02 11:34:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/49898"}
[2025-11-02 11:54:08] Inquiry Request :
[2025-11-02 11:54:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20251102115407","idTransaksi":"1042301102115407000451","checksum":"cb1d8e8d6980c8586611983b18d6e9e26202ad37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b67797ed9ed32280ba4eb6e52e174c81e1dbc8f90c841ce540a80918582178c"}
[2025-11-02 11:54:08] {"id":40202,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":49901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49901","tanggal_invoice":"2025-11-02","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-11-02 11:52:08"}
[2025-11-02 11:54:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/49901"}
[2025-11-02 11:54:20] Payment Request :
[2025-11-02 11:54:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20251102115419","idTransaksi":"1042461102115419000451","idTagihan":"Nov\/49901","totalNominal":"450000","nomorJurnalPembukuan":"1042461102115419000451","checksum":"6228bec6cae8d40ae3e25b142e307946103c2a1e","rekeningPembayar":"7777777777777777","checksum256":"739725d91677cfc6d834d86eaef8538028de3cead9aff9c8917fa22ec854c874","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 11:54:20] {"id":40202,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":49901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49901","tanggal_invoice":"2025-11-02","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-11-02 11:52:08"}
[2025-11-02 11:54:20] START PAYMENT
[2025-11-02 11:54:23] END PAYMENT
[2025-11-02 11:54:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/49901"}
[2025-11-02 11:54:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/49901"}
[2025-11-02 12:01:21] Inquiry Request :
[2025-11-02 12:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017","tanggalTransaksi":"20251102050120","idTransaksi":"3185941102050120000451","checksum":"83806e95545319fb32d35f9f026776d80de97aee","totalNominalInquiry":1,"rekeningPembayar":"6013013035114763","checksum256":"784ceb5c7d5fc3252789869f5953529ec356336b361f63a656b79f3f7711f65e"}
[2025-11-02 12:01:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 12:02:54] Inquiry Request :
[2025-11-02 12:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017","tanggalTransaksi":"20251102050253","idTransaksi":"3234851102050253000451","checksum":"f2489b7e859e9bb95328d32f6c51f6c493929c77","totalNominalInquiry":1,"rekeningPembayar":"6013013035114763","checksum256":"cdf70335aaa3c884848411426451ec3389ad7d575eee77dca7f5e1b4399b8026"}
[2025-11-02 12:02:54] {"id":40205,"id_user":8917,"id_detail_siswa":8136,"id_detail_siswa_daftar_ulang":7725,"id_log_pembayaran_tagihan_siswa":49904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49904","tanggal_invoice":"2025-11-02","no_pembayaran":"125010017","nama":"Muhammad Thalhah Megalio","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":"2025-11-02 12:02:30"}
[2025-11-02 12:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","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\/49904"}
[2025-11-02 12:03:52] Payment Request :
[2025-11-02 12:03:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017","tanggalTransaksi":"20251102050350","idTransaksi":"3264831102050350000451","idTagihan":"Nov\/49904","totalNominal":"550000","nomorJurnalPembukuan":"3264831102050350000451","checksum":"edf002e5a543c2cff2fb7d21d80aae5d04f80e55","rekeningPembayar":"6013013035114763","checksum256":"fd1138a421914482c1797127d16e50403ab4a3adce79e8902f3ecbb0fa13263b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-02 12:03:52] {"id":40205,"id_user":8917,"id_detail_siswa":8136,"id_detail_siswa_daftar_ulang":7725,"id_log_pembayaran_tagihan_siswa":49904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49904","tanggal_invoice":"2025-11-02","no_pembayaran":"125010017","nama":"Muhammad Thalhah Megalio","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":"2025-11-02 12:02:30"}
[2025-11-02 12:03:52] START PAYMENT
[2025-11-02 12:03:54] END PAYMENT
[2025-11-02 12:03:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","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\/49904"}
[2025-11-02 12:03:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","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\/49904"}
[2025-11-02 12:10:54] Inquiry Request :
[2025-11-02 12:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20251102121053","idTransaksi":"1056231102121053000451","checksum":"d30e6c4b77de0c98e811ad725bb3d3c66bc5b47a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1a4f8470896a6003c7b9505c131a3d6194593118e00dad902b67137ed20a815"}
[2025-11-02 12:10:54] {"id":40196,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":49895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49895","tanggal_invoice":"2025-11-02","no_pembayaran":"422020014","nama":"Khaira althafunnisa","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":"2025-11-02 12:09:26"}
[2025-11-02 12:10:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/49895"}
[2025-11-02 12:11:02] Payment Request :
[2025-11-02 12:11:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20251102121100","idTransaksi":"1056441102121100000451","idTagihan":"Nov\/49895","totalNominal":"450000","nomorJurnalPembukuan":"1056441102121100000451","checksum":"0d6efd3c856419743c69d48b9057ce4134216939","rekeningPembayar":"7777777777777777","checksum256":"d383ca00802cb8c97ad89eff584975b91a118488d0429753b492fde3c74a7c99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 12:11:02] {"id":40196,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":49895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49895","tanggal_invoice":"2025-11-02","no_pembayaran":"422020014","nama":"Khaira althafunnisa","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":"2025-11-02 12:09:26"}
[2025-11-02 12:11:02] START PAYMENT
[2025-11-02 12:11:05] END PAYMENT
[2025-11-02 12:11:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/49895"}
[2025-11-02 12:11:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/49895"}
[2025-11-02 12:15:00] Inquiry Request :
[2025-11-02 12:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20251102051459","idTransaksi":"8021261102051459000451","checksum":"b4705ec35ae489b0a3b11f2aa5e0b5511b34b5c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2f21d1dbedd2823a7a5cecc55adb3cd0b9cdc5e4ca465a7a8c7897088ac647c"}
[2025-11-02 12:15:00] {"id":40206,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":49905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49905","tanggal_invoice":"2025-11-02","no_pembayaran":"624010012","nama":"Gibran Maulana","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":"2025-11-02 12:14:23"}
[2025-11-02 12:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/49905"}
[2025-11-02 12:15:06] Payment Request :
[2025-11-02 12:15:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20251102051504","idTransaksi":"8022111102051504000451","idTagihan":"Nov\/49905","totalNominal":"550000","nomorJurnalPembukuan":"8022111102051504000451","checksum":"0a0c54651ce112020202dcc1289c8228a6f51b28","rekeningPembayar":"7777777777777777","checksum256":"47cf009a601582044f43bbf15b2743755a8e6e48b477d9154064ac1a629c8302","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-02 12:15:06] {"id":40206,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":49905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49905","tanggal_invoice":"2025-11-02","no_pembayaran":"624010012","nama":"Gibran Maulana","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":"2025-11-02 12:14:23"}
[2025-11-02 12:15:06] START PAYMENT
[2025-11-02 12:15:09] END PAYMENT
[2025-11-02 12:15:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/49905"}
[2025-11-02 12:15:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/49905"}
[2025-11-02 12:17:47] Inquiry Request :
[2025-11-02 12:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20251102051747","idTransaksi":"8050901102051747000451","checksum":"460e9ea1dd8f3071d9bb9f657f5d3614622af871","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bdd49313621a857890db597cdd53e587df7959c9fcf9d07b7f9d896d6ab13b7"}
[2025-11-02 12:17:48] {"id":40207,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":49906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49906","tanggal_invoice":"2025-11-02","no_pembayaran":"625010051","nama":"Iqbal Hafizh","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":"2025-11-02 12:17:23"}
[2025-11-02 12:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","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\/49906"}
[2025-11-02 12:17:53] Payment Request :
[2025-11-02 12:17:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20251102051751","idTransaksi":"8051641102051751000451","idTagihan":"Nov\/49906","totalNominal":"600000","nomorJurnalPembukuan":"8051641102051751000451","checksum":"b60a1ec14fcd3cca51e1149e1ff7616dccb6a6a6","rekeningPembayar":"7777777777777777","checksum256":"7697a9dc8c80da13f188f8463033f4d284b2642749dcb326e5e53ddb0d307ecd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-02 12:17:53] {"id":40207,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":49906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49906","tanggal_invoice":"2025-11-02","no_pembayaran":"625010051","nama":"Iqbal Hafizh","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":"2025-11-02 12:17:23"}
[2025-11-02 12:17:53] START PAYMENT
[2025-11-02 12:17:56] END PAYMENT
[2025-11-02 12:17:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","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\/49906"}
[2025-11-02 12:17:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","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\/49906"}
[2025-11-02 12:23:46] Inquiry Request :
[2025-11-02 12:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20251102122344","idTransaksi":"1066981102122344000451","checksum":"97e8a23e3f06d4add62ba5a158db54662d78c623","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7e841e5f28136378b4797bef8753757d6e6611b76c4c4f7a1f5d4ef01e8f3f5"}
[2025-11-02 12:23:46] {"id":40208,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":49907,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49907","tanggal_invoice":"2025-11-02","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-11-02 12:23:11"}
[2025-11-02 12:23:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/49907"}
[2025-11-02 12:23:55] Payment Request :
[2025-11-02 12:23:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20251102122354","idTransaksi":"1067191102122354000451","idTagihan":"Nov\/49907","totalNominal":"1450000","nomorJurnalPembukuan":"1067191102122354000451","checksum":"ccb800900d845d8c6702173db723ee658512d64d","rekeningPembayar":"7777777777777777","checksum256":"7e1d7d80ffd427e0fb88a7783ae47d878b2fb4c9dfbffdb2e3fc471409d9c852","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-02 12:23:55] {"id":40208,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":49907,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49907","tanggal_invoice":"2025-11-02","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-11-02 12:23:11"}
[2025-11-02 12:23:55] START PAYMENT
[2025-11-02 12:23:58] END PAYMENT
[2025-11-02 12:23:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/49907"}
[2025-11-02 12:23:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/49907"}
[2025-11-02 12:32:29] Inquiry Request :
[2025-11-02 12:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"200166500002","tanggalTransaksi":"20251102053228","idTransaksi":"4162461102053228000451","checksum":"c3351d0f435d6880ddeaf4c036181f5b690e666b","totalNominalInquiry":0,"rekeningPembayar":"6032989910202210","checksum256":"5311e1275306353bf7e28a761798a253664088a6e6f5b7edab3233dcd3a5bf0a"}
[2025-11-02 12:32:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500002 not found"}
[2025-11-02 12:33:51] Inquiry Request :
[2025-11-02 12:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500002","tanggalTransaksi":"20251102053350","idTransaksi":"4202411102053350000451","checksum":"ba697d609ae3ad2e6c7cc23e80c82484d343ad6e","totalNominalInquiry":0,"rekeningPembayar":"5260512038500474","checksum256":"80d2b32e249c1fdc329a71d1122809adc9f27afcd8afc898fa2d7989401480ea"}
[2025-11-02 12:33:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500002 not found"}
[2025-11-02 12:36:57] Inquiry Request :
[2025-11-02 12:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20251102123656","idTransaksi":"1079331102123656000451","checksum":"4fda598cdc786da50111b8a93c8b62fbf5ab6319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4234bcdf2bea2b7c2406a7f307a6d4559dc6de26ca26814236ba3061fbc818c2"}
[2025-11-02 12:36:57] {"id":40209,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":49908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49908","tanggal_invoice":"2025-11-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-11-02 12:35:44"}
[2025-11-02 12:36:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/49908"}
[2025-11-02 12:37:44] Inquiry Request :
[2025-11-02 12:37:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"200166500941","tanggalTransaksi":"20251102053743","idTransaksi":"4320461102053743000451","checksum":"d416209b126da6429c3143b121b7dfebc465e8d7","totalNominalInquiry":0,"rekeningPembayar":"6032989910202210","checksum256":"bad2ed88e4f1bcc6d2b88cbd9e5a799a3d2353ea19be89cd54f48bc7ae8679ec"}
[2025-11-02 12:37:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500941 not found"}
[2025-11-02 12:37:45] Inquiry Request :
[2025-11-02 12:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20251102123744","idTransaksi":"1080011102123744000451","checksum":"ba46573d5fffa9f55ec44503176a8c04a1f7e8df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7656c30cf2ec8466a7fc82cbc506194308221b260469fb6c39b96884a7f296b4"}
[2025-11-02 12:37:45] {"id":40209,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":49908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49908","tanggal_invoice":"2025-11-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-11-02 12:35:44"}
[2025-11-02 12:37:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/49908"}
[2025-11-02 12:37:52] Payment Request :
[2025-11-02 12:37:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20251102123751","idTransaksi":"1080111102123751000451","idTagihan":"Nov\/49908","totalNominal":"400000","nomorJurnalPembukuan":"1080111102123751000451","checksum":"755a4ba2c9d2190745b7ea2dcf016c7e4933fe8e","rekeningPembayar":"7777777777777777","checksum256":"7cfec38ee891058d307d8f0a57f3eb2db42746ee44d293e94b30ee797f184b53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 12:37:52] {"id":40209,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":49908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49908","tanggal_invoice":"2025-11-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-11-02 12:35:44"}
[2025-11-02 12:37:52] START PAYMENT
[2025-11-02 12:37:56] END PAYMENT
[2025-11-02 12:37:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/49908"}
[2025-11-02 12:37:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/49908"}
[2025-11-02 12:38:47] Inquiry Request :
[2025-11-02 12:38:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20251102123847","idTransaksi":"1080651102123847000451","checksum":"bed41679e797bf86e608078e587b939549640c43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a012681f83a30faf933ed0b3fffa8d32fe95526bf3664532cb4a757621610b55"}
[2025-11-02 12:38:47] {"id":40203,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":49902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49902","tanggal_invoice":"2025-11-02","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","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":"2025-11-02 11:53:26"}
[2025-11-02 12:38:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","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\/49902"}
[2025-11-02 12:38:54] Payment Request :
[2025-11-02 12:38:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20251102123853","idTransaksi":"1080771102123853000451","idTagihan":"Nov\/49902","totalNominal":"550000","nomorJurnalPembukuan":"1080771102123853000451","checksum":"c4923c4db8c9f2d327c6504c08efb610c7da303c","rekeningPembayar":"7777777777777777","checksum256":"cb368b3f90546b43008d4ea5b235f191716178dc32d69d69c21fab0849c9f9da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-02 12:38:54] {"id":40203,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":49902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49902","tanggal_invoice":"2025-11-02","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","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":"2025-11-02 11:53:26"}
[2025-11-02 12:38:54] START PAYMENT
[2025-11-02 12:38:57] END PAYMENT
[2025-11-02 12:38:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","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\/49902"}
[2025-11-02 12:38:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","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\/49902"}
[2025-11-02 12:40:31] Inquiry Request :
[2025-11-02 12:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20251102124030","idTransaksi":"1082271102124030000451","checksum":"e0927304e5c5f5530513f3130aa935fbd4dd19a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a46fa08c1fa871637cee251cfbc076d1b37979b356359beb20d1be9638e853b3"}
[2025-11-02 12:40:31] {"id":40210,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":49909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49909","tanggal_invoice":"2025-11-02","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-11-02 12:39:44"}
[2025-11-02 12:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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\/49909"}
[2025-11-02 12:40:40] Payment Request :
[2025-11-02 12:40:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20251102124039","idTransaksi":"1082391102124039000451","idTagihan":"Nov\/49909","totalNominal":"400000","nomorJurnalPembukuan":"1082391102124039000451","checksum":"274ad4703d0be001851a8aec087965d7bfad9566","rekeningPembayar":"7777777777777777","checksum256":"4d69e0858870d3e7b9855b1c73da9d8f13e8c595c8762cbf1fa2ab4338e29e47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 12:40:40] {"id":40210,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":49909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49909","tanggal_invoice":"2025-11-02","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-11-02 12:39:44"}
[2025-11-02 12:40:40] START PAYMENT
[2025-11-02 12:40:42] END PAYMENT
[2025-11-02 12:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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\/49909"}
[2025-11-02 12:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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\/49909"}
[2025-11-02 12:59:22] Inquiry Request :
[2025-11-02 12:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166501035","tanggalTransaksi":"20251102055921","idTransaksi":"4984841102055921000451","checksum":"a5c06258a292fd9eadbc59fd3f4687819e56a7b8","totalNominalInquiry":0,"rekeningPembayar":"5260512053613038","checksum256":"69d6508809f608b18eea14b24e02b084fa6ec05d49a44a4e75a8acc9b3d67efb"}
[2025-11-02 12:59:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166501035 not found"}
[2025-11-02 12:59:36] Inquiry Request :
[2025-11-02 12:59:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166501035","tanggalTransaksi":"20251102055935","idTransaksi":"4991701102055935000451","checksum":"caab73067be6dc40023d8635e745b3f6b464fbb6","totalNominalInquiry":0,"rekeningPembayar":"5260512053613038","checksum256":"67a06e18b191d71c0d03b664bd03c7f776b746c52b26287f3f35150713466f19"}
[2025-11-02 12:59:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166501035 not found"}
[2025-11-02 13:04:38] Inquiry Request :
[2025-11-02 13:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102130437","idTransaksi":"1103811102130437000451","checksum":"1c1ea28723347aa4b160aa9bbeba4560da8632c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c205bd162c49d06a62083b452d9b20b71a07b7d4b0b43cf4c828520b1092c091"}
[2025-11-02 13:04:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 13:04:53] Inquiry Request :
[2025-11-02 13:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102130453","idTransaksi":"1103991102130453000451","checksum":"c6de8bcd2cb1ef2b31463a51e2d910897e85506f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1afb4999eaf2c7cec562a1c0ec81f7a7f4819b9a33655e0a3bcc0b37bab8ce0"}
[2025-11-02 13:04:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 13:05:23] Inquiry Request :
[2025-11-02 13:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102130522","idTransaksi":"1104461102130522000451","checksum":"33afed2c72b6c4b81dea090b50074e9960d8f39f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7c0a37efe83c90b8aede1efce16edcb3d2d9aa464722374ccc0e218576c1831"}
[2025-11-02 13:05:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 13:05:43] Inquiry Request :
[2025-11-02 13:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102130542","idTransaksi":"1104751102130542000451","checksum":"453731d51bb8aee1830f85a209ed78781206355f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e1f3e26100ec1ead898b31ac2855f10bd1481f2d58a932e1f0866065fbb5905"}
[2025-11-02 13:05:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 13:15:19] Inquiry Request :
[2025-11-02 13:15:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102131518","idTransaksi":"1113251102131518000451","checksum":"677c389c6413fd835501088886dd653e3f289b22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ed374a2123b5aa6653e4d41e9c28610b1f496cf34a8e7365949078cd2f55118"}
[2025-11-02 13:15:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 13:15:56] Inquiry Request :
[2025-11-02 13:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102131555","idTransaksi":"1113761102131555000451","checksum":"5c2d8f22d7348d569c040e2c39e33100a05a4163","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9227062815a2bb846d7b11f86f65c957b448c5fc2e55a973a1599895f4cb5df"}
[2025-11-02 13:15:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 13:16:41] Inquiry Request :
[2025-11-02 13:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102131641","idTransaksi":"1114461102131641000451","checksum":"b7e02b3622a7872365387f516b058afad919dcc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9353820c91e0c263764dd74bb6238fc3d3d442d1d89c472b5a9865634649aee"}
[2025-11-02 13:16:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 13:18:06] Inquiry Request :
[2025-11-02 13:18:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20251102131805","idTransaksi":"1115441102131805000451","checksum":"3194d2f8b6af702506a98baa96c851997641fddb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f823544b8723778dd6695bdbe0dd3c33d3ff15ce8b3dc03b27b5909214c2402a"}
[2025-11-02 13:18:06] {"id":40158,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":49857,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49857","tanggal_invoice":"2025-11-02","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","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":"2025-11-02 06:51:17"}
[2025-11-02 13:18:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","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\/49857"}
[2025-11-02 13:18:14] Payment Request :
[2025-11-02 13:18:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20251102131812","idTransaksi":"1115571102131812000451","idTagihan":"Nov\/49857","totalNominal":"1400000","nomorJurnalPembukuan":"1115571102131812000451","checksum":"170006d90cb4cdd1665b9ea334de8c7759dab23f","rekeningPembayar":"7777777777777777","checksum256":"b8d247c6dae7aa9e36c580f6fbd3877c13716c9944c3d963acf6f8210d7f6ed7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-02 13:18:14] {"id":40158,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":49857,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49857","tanggal_invoice":"2025-11-02","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","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":"2025-11-02 06:51:17"}
[2025-11-02 13:18:14] START PAYMENT
[2025-11-02 13:18:16] END PAYMENT
[2025-11-02 13:18:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","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\/49857"}
[2025-11-02 13:18:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","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\/49857"}
[2025-11-02 13:19:07] Inquiry Request :
[2025-11-02 13:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20251102061903","idTransaksi":"8717611102061903000451","checksum":"ec726a2a69f9fcbcaad754be1351de61a5f9e0b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45520d2b854cbacc9fa55a9cdcd65f4c45f777d7f864e77a88c3bda6ab4d9c45"}
[2025-11-02 13:19:07] {"id":40211,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":49910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49910","tanggal_invoice":"2025-11-02","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-11-02 13:17:31"}
[2025-11-02 13:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/49910"}
[2025-11-02 13:19:12] Payment Request :
[2025-11-02 13:19:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20251102061910","idTransaksi":"8718731102061910000451","idTagihan":"Nov\/49910","totalNominal":"400000","nomorJurnalPembukuan":"8718731102061910000451","checksum":"9d70898525e20b8a67561e786d3d0711e3b8e6c1","rekeningPembayar":"7777777777777777","checksum256":"341a79ee5e15a63e23f5df016f58ebae11b987c2d85324197892f43b73a3755a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 13:19:12] {"id":40211,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":49910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49910","tanggal_invoice":"2025-11-02","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-11-02 13:17:31"}
[2025-11-02 13:19:12] START PAYMENT
[2025-11-02 13:19:16] END PAYMENT
[2025-11-02 13:19:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/49910"}
[2025-11-02 13:19:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/49910"}
[2025-11-02 13:19:36] Inquiry Request :
[2025-11-02 13:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20251102131936","idTransaksi":"1116521102131936000451","checksum":"74433ec36bb741625b37963debb9a0ec9ef23c42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00e9b5037e4779e45e733031cffbb91367a5d15a2b7b312e2e369ceefa69a30d"}
[2025-11-02 13:19:36] {"id":40159,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":49858,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49858","tanggal_invoice":"2025-11-02","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","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":"2025-11-02 06:53:02"}
[2025-11-02 13:19:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","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\/49858"}
[2025-11-02 13:19:44] Payment Request :
[2025-11-02 13:19:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20251102131942","idTransaksi":"1116591102131942000451","idTagihan":"Nov\/49858","totalNominal":"500000","nomorJurnalPembukuan":"1116591102131942000451","checksum":"1a5cdd8a84e71e76e1450d9bb4f0fd8a82e8f85d","rekeningPembayar":"7777777777777777","checksum256":"08352703c14fddc2ca36f01d2854a14f4e351b175e765e3b2fc193e9cbcd9b05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-02 13:19:44] {"id":40159,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":49858,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49858","tanggal_invoice":"2025-11-02","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","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":"2025-11-02 06:53:02"}
[2025-11-02 13:19:44] START PAYMENT
[2025-11-02 13:19:46] END PAYMENT
[2025-11-02 13:19:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","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\/49858"}
[2025-11-02 13:19:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","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\/49858"}
[2025-11-02 13:20:04] Inquiry Request :
[2025-11-02 13:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20251102132004","idTransaksi":"1116891102132004000451","checksum":"147b5c07da60583bf518a865d2c5ba452e1c57cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bab2398e4f49007d34606465954babbf362f41734dc596e3b239fa395b549f58"}
[2025-11-02 13:20:04] {"id":40213,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":49912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49912","tanggal_invoice":"2025-11-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-11-02 13:19:31"}
[2025-11-02 13:20:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/49912"}
[2025-11-02 13:20:18] Payment Request :
[2025-11-02 13:20:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20251102132017","idTransaksi":"1117091102132017000451","idTagihan":"Nov\/49912","totalNominal":"1400000","nomorJurnalPembukuan":"1117091102132017000451","checksum":"6d0e9f328417013fa9f6b02ce94cd841239aa8d6","rekeningPembayar":"7777777777777777","checksum256":"a4c4d41f4dc1672eadaf5ad577f769604c455b21454a34ad1d3513e2f0fb7580","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-02 13:20:18] {"id":40213,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":49912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49912","tanggal_invoice":"2025-11-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-11-02 13:19:31"}
[2025-11-02 13:20:18] START PAYMENT
[2025-11-02 13:20:21] END PAYMENT
[2025-11-02 13:20:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/49912"}
[2025-11-02 13:20:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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\/49912"}
[2025-11-02 13:20:35] Inquiry Request :
[2025-11-02 13:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102132034","idTransaksi":"1117321102132034000451","checksum":"e27bad36d7de892d75df32d7d8e0ca2bb897b213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25d8da11430736dddda39c4ea2f3faa8c2af9650bb4058f65e0b0e9b51c5ac9f"}
[2025-11-02 13:20:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 13:20:49] Inquiry Request :
[2025-11-02 13:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20251102132049","idTransaksi":"1117491102132049000451","checksum":"270fe67de7501a28d2b31db30f380bc4ab4f18e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5467611ec86cafc12df40d0a2af6f5af575bd6f6a8102cddcb1f42725e478b48"}
[2025-11-02 13:20:49] {"id":40162,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":49861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49861","tanggal_invoice":"2025-11-02","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","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":"2025-11-02 07:09:36"}
[2025-11-02 13:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/49861"}
[2025-11-02 13:20:59] Inquiry Request :
[2025-11-02 13:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20251102132058","idTransaksi":"1117581102132058000451","checksum":"0cc9615f3d9f4885c9129563f23e67bae5dd8158","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0d2f22414f826ef9d3ff4ea0f9be5eb37c782657a4316f6f1483efcd3d27bc3"}
[2025-11-02 13:20:59] {"id":40162,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":49861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49861","tanggal_invoice":"2025-11-02","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","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":"2025-11-02 07:09:36"}
[2025-11-02 13:20:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/49861"}
[2025-11-02 13:21:07] Payment Request :
[2025-11-02 13:21:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20251102132105","idTransaksi":"1117671102132105000451","idTagihan":"Nov\/49861","totalNominal":"400000","nomorJurnalPembukuan":"1117671102132105000451","checksum":"c0fd23a8d5df46b37f9aab0d382078d140deb62b","rekeningPembayar":"7777777777777777","checksum256":"50772c147833c96f9b60b54b733e60471e5a822c55b955ebe536b4e8d9a7bb9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 13:21:07] {"id":40162,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":49861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49861","tanggal_invoice":"2025-11-02","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","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":"2025-11-02 07:09:36"}
[2025-11-02 13:21:07] START PAYMENT
[2025-11-02 13:21:08] END PAYMENT
[2025-11-02 13:21:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/49861"}
[2025-11-02 13:21:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","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\/49861"}
[2025-11-02 13:24:38] Inquiry Request :
[2025-11-02 13:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102132424","idTransaksi":"1119961102132424000451","checksum":"13320bc0cf767c4792ef6b7bf2f9baa95c5e4877","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c00886f10504f16bb402bf9a70403b271ca03428ac598b7571ebd50bec17496a"}
[2025-11-02 13:24:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 13:25:25] Inquiry Request :
[2025-11-02 13:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20251102062523","idTransaksi":"5777311102062523000451","checksum":"0aa3998a096f0ffdea891ef67d8bb79ed41aa6e9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"327efd4cf50d901a7115895712ef078b65d9d302af744c25277c4481621122ec"}
[2025-11-02 13:25:25] {"id":40216,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":49915,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49915","tanggal_invoice":"2025-11-02","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-11-02 13:24:47"}
[2025-11-02 13:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/49915"}
[2025-11-02 13:25:55] Inquiry Request :
[2025-11-02 13:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20251102062554","idTransaksi":"8789901102062554000451","checksum":"c582c3fa4cd007c39afd5256eeb90ad69b379bbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"660c48973c3a19414c4afe7e62f20515334d568caac61f9766b67bb40f7dcc69"}
[2025-11-02 13:25:55] {"id":40217,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":49916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49916","tanggal_invoice":"2025-11-02","no_pembayaran":"324020020","nama":"Risfiana Nafiza","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":"2025-11-02 13:25:03"}
[2025-11-02 13:25:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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\/49916"}
[2025-11-02 13:26:00] Inquiry Request :
[2025-11-02 13:26:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20251102062557","idTransaksi":"5794671102062557000451","checksum":"7230e69f9260006476f2004a9bb10a62f30a8862","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2a7f50b33f8b7c91f4a0c973b8b2c3e13230adb04ab7d35947cee20b3a87cabd"}
[2025-11-02 13:26:00] {"id":40216,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":49915,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49915","tanggal_invoice":"2025-11-02","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-11-02 13:24:47"}
[2025-11-02 13:26:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/49915"}
[2025-11-02 13:26:00] Payment Request :
[2025-11-02 13:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20251102062557","idTransaksi":"8790531102062557000451","idTagihan":"Nov\/49916","totalNominal":"450000","nomorJurnalPembukuan":"8790531102062557000451","checksum":"1623467c72151391f6d231c539c62d218d49271b","rekeningPembayar":"7777777777777777","checksum256":"e75ad6fc4308e9d515af9f172f443976430b27594ee0657a938d9695f9fd016f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 13:26:00] {"id":40217,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":49916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49916","tanggal_invoice":"2025-11-02","no_pembayaran":"324020020","nama":"Risfiana Nafiza","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":"2025-11-02 13:25:03"}
[2025-11-02 13:26:00] START PAYMENT
[2025-11-02 13:26:03] END PAYMENT
[2025-11-02 13:26:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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\/49916"}
[2025-11-02 13:26:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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\/49916"}
[2025-11-02 13:26:14] Payment Request :
[2025-11-02 13:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20251102062609","idTransaksi":"5801651102062609000451","idTagihan":"Nov\/49915","totalNominal":"450000","nomorJurnalPembukuan":"5801651102062609000451","checksum":"822bf79447e5195aa1b719a7ad672981cf6b04a4","rekeningPembayar":"6010043330000019","checksum256":"645cadbd89d15d7570476aac6f5304a3c498ece0b9c48e73ac223071ff41d311","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 13:26:14] {"id":40216,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":49915,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49915","tanggal_invoice":"2025-11-02","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-11-02 13:24:47"}
[2025-11-02 13:26:14] START PAYMENT
[2025-11-02 13:26:16] END PAYMENT
[2025-11-02 13:26:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/49915"}
[2025-11-02 13:26:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/49915"}
[2025-11-02 13:59:03] Inquiry Request :
[2025-11-02 13:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9375458281","tanggalTransaksi":"20251102135902","idTransaksi":"1148051102135902000451","checksum":"e395c06dca9fd0e8682031048d57579a892aa2db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8859c33a06f2261c0d64d9b43321de5727f1cdfcdb2d27385122c88ee7ef940"}
[2025-11-02 13:59:03] {"id":3437,"id_user":12490,"id_detail_siswa":11674,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5524,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5524","tanggal_invoice":"2025-11-02","no_pembayaran":"9375458281","nama":"Maulana Al Furqan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-02 13:59:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9375458281","idPelanggan":"9375458281","nama":"Maulana Al Furqan","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\/5524"}
[2025-11-02 13:59:18] Payment Request :
[2025-11-02 13:59:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9375458281","tanggalTransaksi":"20251102135917","idTransaksi":"1148221102135917000451","idTagihan":"Nov\/5524","totalNominal":"300000","nomorJurnalPembukuan":"1148221102135917000451","checksum":"c3ff38136b83cf80b0f0eb867e6384ce75cd09e7","rekeningPembayar":"7777777777777777","checksum256":"aaaf6544bb2a30adfdd0de602c967add9c1ef95a4d334c71b4489d87a75078e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-02 13:59:18] {"id":3437,"id_user":12490,"id_detail_siswa":11674,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5524,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5524","tanggal_invoice":"2025-11-02","no_pembayaran":"9375458281","nama":"Maulana Al Furqan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-02 13:59:18] START PAYMENT
[2025-11-02 13:59:30] END PAYMENT
[2025-11-02 13:59:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9375458281","idPelanggan":"9375458281","nama":"Maulana Al Furqan","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\/5524"}
[2025-11-02 13:59:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9375458281","idPelanggan":"9375458281","nama":"Maulana Al Furqan","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\/5524"}
[2025-11-02 14:24:07] Inquiry Request :
[2025-11-02 14:24:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010014","tanggalTransaksi":"20251102142406","idTransaksi":"1167931102142406000451","checksum":"01d742e9a8e5c27a06b4b596478fd03cc5555396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6216e2d9756bcc97be71d5190861435adf5bf6ed5f8e699df1d0be3a3da86bf2"}
[2025-11-02 14:24:07] {"id":40222,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":7882,"id_log_pembayaran_tagihan_siswa":49921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49921","tanggal_invoice":"2025-11-02","no_pembayaran":"425010014","nama":"Alif Faris Muhammad","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 14:23:12"}
[2025-11-02 14:24:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010014","idPelanggan":"425010014","nama":"Alif Faris Muhammad","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/49921"}
[2025-11-02 14:24:18] Payment Request :
[2025-11-02 14:24:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010014","tanggalTransaksi":"20251102142416","idTransaksi":"1168101102142416000451","idTagihan":"Nov\/49921","totalNominal":"475000","nomorJurnalPembukuan":"1168101102142416000451","checksum":"04ea3cdd808ae2fe41545fec6f151e13ba5ec3e2","rekeningPembayar":"7777777777777777","checksum256":"214e4393aed3e7a1b98892721a7dd910dffadfcc9fcf0a0d13c4d25a5acbf92e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-02 14:24:18] {"id":40222,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":7882,"id_log_pembayaran_tagihan_siswa":49921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49921","tanggal_invoice":"2025-11-02","no_pembayaran":"425010014","nama":"Alif Faris Muhammad","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 14:23:12"}
[2025-11-02 14:24:18] START PAYMENT
[2025-11-02 14:24:20] END PAYMENT
[2025-11-02 14:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010014","idPelanggan":"425010014","nama":"Alif Faris Muhammad","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/49921"}
[2025-11-02 14:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010014","idPelanggan":"425010014","nama":"Alif Faris Muhammad","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/49921"}
[2025-11-02 14:25:54] Inquiry Request :
[2025-11-02 14:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010028","tanggalTransaksi":"20251102142554","idTransaksi":"1169691102142554000451","checksum":"e82f494e35adc5993ec80ff251b2811201aa4962","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a854506dc04abc651285b838b82cdf4e8bfecb7000b8c0d96ca11e5c8f36e28b"}
[2025-11-02 14:25:54] {"id":40223,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":49922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49922","tanggal_invoice":"2025-11-02","no_pembayaran":"424010028","nama":"Zehan Mauza Alfarazel","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":"2025-11-02 14:23:46"}
[2025-11-02 14:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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\/49922"}
[2025-11-02 14:26:08] Payment Request :
[2025-11-02 14:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010028","tanggalTransaksi":"20251102142607","idTransaksi":"1169931102142607000451","idTagihan":"Nov\/49922","totalNominal":"425000","nomorJurnalPembukuan":"1169931102142607000451","checksum":"22a4da6a96482dd0f07776822100bb58420cc36c","rekeningPembayar":"7777777777777777","checksum256":"3ed2c9310e4720aabab872abae9a0ab6dc5eb83d83de61fdeaead89d05046577","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-02 14:26:08] {"id":40223,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":49922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49922","tanggal_invoice":"2025-11-02","no_pembayaran":"424010028","nama":"Zehan Mauza Alfarazel","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":"2025-11-02 14:23:46"}
[2025-11-02 14:26:08] START PAYMENT
[2025-11-02 14:26:11] END PAYMENT
[2025-11-02 14:26:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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\/49922"}
[2025-11-02 14:26:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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\/49922"}
[2025-11-02 14:48:32] Inquiry Request :
[2025-11-02 14:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500191","tanggalTransaksi":"20251102074831","idTransaksi":"8303451102074831000451","checksum":"efd518519fa227f068b15244e415bb3910f4aa00","totalNominalInquiry":0,"rekeningPembayar":"5307952095767175","checksum256":"3fd01feb381e931345a73c7c2a4797d8ed76b7d523ffe4b1412d358e1fc55865"}
[2025-11-02 14:48:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500191 not found"}
[2025-11-02 14:49:28] Inquiry Request :
[2025-11-02 14:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500191","tanggalTransaksi":"20251102074928","idTransaksi":"8332091102074928000451","checksum":"a0e08b5f275dc4da6e0b243bd262ddb9dd945464","totalNominalInquiry":0,"rekeningPembayar":"5307952095767175","checksum256":"29777a7cd7db944c24c04d2163c258384ef6283b549a7f10dd5c7b6f5db608c8"}
[2025-11-02 14:49:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500191 not found"}
[2025-11-02 14:56:45] Inquiry Request :
[2025-11-02 14:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020012","tanggalTransaksi":"20251102145645","idTransaksi":"1194261102145645000451","checksum":"0f24a46f6f8352f86f7537867d0cc0386093d8cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07a54375ace3f9287ae2f80df19e33740ef818bcef75523488f7e3d92290be64"}
[2025-11-02 14:56:45] {"id":40218,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":49917,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49917","tanggal_invoice":"2025-11-02","no_pembayaran":"824020012","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 14:54:29"}
[2025-11-02 14:56:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49917"}
[2025-11-02 14:56:55] Payment Request :
[2025-11-02 14:56:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020012","tanggalTransaksi":"20251102145653","idTransaksi":"1194341102145653000451","idTagihan":"Nov\/49917","totalNominal":"700000","nomorJurnalPembukuan":"1194341102145653000451","checksum":"9c3f68372b4202167a433a6520d3dd7e6032ff7e","rekeningPembayar":"7777777777777777","checksum256":"cadb4b11f64c99879e3dd52c2068eeffbdcd3a52cc43dc09f85e15a2379e642f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-02 14:56:55] {"id":40218,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":49917,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49917","tanggal_invoice":"2025-11-02","no_pembayaran":"824020012","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 14:54:29"}
[2025-11-02 14:56:55] START PAYMENT
[2025-11-02 14:56:57] END PAYMENT
[2025-11-02 14:56:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49917"}
[2025-11-02 14:56:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020012","idPelanggan":"824020012","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49917"}
[2025-11-02 15:10:06] Inquiry Request :
[2025-11-02 15:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010036","tanggalTransaksi":"20251102081005","idTransaksi":"8950721102081005000451","checksum":"b7dacfca75f4f97c4816fa254985de24a18ebac2","totalNominalInquiry":1,"rekeningPembayar":"6013012056701292","checksum256":"fcbe2c1fe1ec60be1cf48091e7adcfa543738d3cb8ec982b383371288a2c6876"}
[2025-11-02 15:10:06] {"id":40225,"id_user":9275,"id_detail_siswa":8494,"id_detail_siswa_daftar_ulang":8083,"id_log_pembayaran_tagihan_siswa":49924,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49924","tanggal_invoice":"2025-11-02","no_pembayaran":"725010036","nama":"M RIZKI ADRIAN","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":"2025-11-02 15:08:45"}
[2025-11-02 15:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010036","idPelanggan":"725010036","nama":"M RIZKI ADRIAN","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\/49924"}
[2025-11-02 15:10:40] Payment Request :
[2025-11-02 15:10:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010036","tanggalTransaksi":"20251102081038","idTransaksi":"8967071102081038000451","idTagihan":"Nov\/49924","totalNominal":"1450000","nomorJurnalPembukuan":"8967071102081038000451","checksum":"92379b06b8e978bd0cf2a8cf1ad081e32acf1448","rekeningPembayar":"6013012056701292","checksum256":"944054607cabd3118e62aeb389c9ae6080bdcb2ca95d022967fe1231b32d4b82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-02 15:10:40] {"id":40225,"id_user":9275,"id_detail_siswa":8494,"id_detail_siswa_daftar_ulang":8083,"id_log_pembayaran_tagihan_siswa":49924,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49924","tanggal_invoice":"2025-11-02","no_pembayaran":"725010036","nama":"M RIZKI ADRIAN","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":"2025-11-02 15:08:45"}
[2025-11-02 15:10:40] START PAYMENT
[2025-11-02 15:10:42] END PAYMENT
[2025-11-02 15:10:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010036","idPelanggan":"725010036","nama":"M RIZKI ADRIAN","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\/49924"}
[2025-11-02 15:10:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010036","idPelanggan":"725010036","nama":"M RIZKI ADRIAN","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\/49924"}
[2025-11-02 15:27:07] Inquiry Request :
[2025-11-02 15:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20251102152706","idTransaksi":"1215731102152706000451","checksum":"c4328d830ec6ddc5fb20879a4f0e1da5b36c00b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb5deb8cf1e946693608c309081be5d761b70cfb3899aa4c7ab41eee5ec72518"}
[2025-11-02 15:27:07] {"id":40227,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":49926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49926","tanggal_invoice":"2025-11-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-11-02 15:25:57"}
[2025-11-02 15:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/49926"}
[2025-11-02 15:27:14] Payment Request :
[2025-11-02 15:27:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20251102152713","idTransaksi":"1215771102152713000451","idTagihan":"Nov\/49926","totalNominal":"450000","nomorJurnalPembukuan":"1215771102152713000451","checksum":"f3f2193da7a3607088f94553462844c8c6a3dc47","rekeningPembayar":"7777777777777777","checksum256":"6a9ca7d7c5bdb6dbbe1eaa570a7d9286caf722c53066737de09a7cd759046d2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 15:27:14] {"id":40227,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":49926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49926","tanggal_invoice":"2025-11-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-11-02 15:25:57"}
[2025-11-02 15:27:14] START PAYMENT
[2025-11-02 15:27:15] END PAYMENT
[2025-11-02 15:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/49926"}
[2025-11-02 15:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/49926"}
[2025-11-02 15:30:16] Inquiry Request :
[2025-11-02 15:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20251102083016","idTransaksi":"0092651102083016000451","checksum":"7fe40e1360ae193e163add6e03c2b0030fda08ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3bb0bd786f8baa97a9adc40a5930879fd64117946c729b40440379b99c61644"}
[2025-11-02 15:30:16] {"id":40228,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":49927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49927","tanggal_invoice":"2025-11-02","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-11-02 15:27:17"}
[2025-11-02 15:30:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/49927"}
[2025-11-02 15:30:30] Payment Request :
[2025-11-02 15:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20251102083029","idTransaksi":"0095211102083029000451","idTagihan":"Nov\/49927","totalNominal":"420000","nomorJurnalPembukuan":"0095211102083029000451","checksum":"786f0e26a8afa824949618ed7855c8f82cdcc53e","rekeningPembayar":"7777777777777777","checksum256":"e4c3845dba62f1e8a0a33e7a8f066f78be651f99ad06a754ec60bb2ccac8ce33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-02 15:30:30] {"id":40228,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":49927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49927","tanggal_invoice":"2025-11-02","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-11-02 15:27:17"}
[2025-11-02 15:30:30] START PAYMENT
[2025-11-02 15:30:32] END PAYMENT
[2025-11-02 15:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/49927"}
[2025-11-02 15:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/49927"}
[2025-11-02 16:10:15] Inquiry Request :
[2025-11-02 16:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20251102161014","idTransaksi":"1248551102161014000451","checksum":"53ea8277f8456260f9eb76fab14cdd5b7230c939","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66aadb0d2aa809dd5472759cb43c47729c983d1647254a201d24b2cf08606c22"}
[2025-11-02 16:10:15] {"id":40231,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":49930,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49930","tanggal_invoice":"2025-11-02","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 16:08:44"}
[2025-11-02 16:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/49930"}
[2025-11-02 16:10:26] Payment Request :
[2025-11-02 16:10:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20251102161024","idTransaksi":"1248661102161024000451","idTagihan":"Nov\/49930","totalNominal":"650000","nomorJurnalPembukuan":"1248661102161024000451","checksum":"401783da5332871ccd190375e33158e0cf7dfac9","rekeningPembayar":"7777777777777777","checksum256":"89b467e036be7e86377b588095d372e1386509b0e8767cc2c22f2f738c7c166c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-02 16:10:26] {"id":40231,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":49930,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49930","tanggal_invoice":"2025-11-02","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 16:08:44"}
[2025-11-02 16:10:26] START PAYMENT
[2025-11-02 16:10:29] END PAYMENT
[2025-11-02 16:10:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/49930"}
[2025-11-02 16:10:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/49930"}
[2025-11-02 16:14:04] Inquiry Request :
[2025-11-02 16:14:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20251102161403","idTransaksi":"1251281102161403000451","checksum":"ac7ebc9eed6dd0fa637a7c3d54beb66f7c5e1423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bc3c1f8b5b60220166ca5a8054c5e4db52d715d59ba2454c433f525e75af36a"}
[2025-11-02 16:14:04] {"id":40232,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":49931,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49931","tanggal_invoice":"2025-11-02","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 16:13:16"}
[2025-11-02 16:14:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49931"}
[2025-11-02 16:14:15] Payment Request :
[2025-11-02 16:14:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20251102161413","idTransaksi":"1251431102161413000451","idTagihan":"Nov\/49931","totalNominal":"700000","nomorJurnalPembukuan":"1251431102161413000451","checksum":"69f3e71098794b1cfc393fa1f67ef7a2e33ed9ec","rekeningPembayar":"7777777777777777","checksum256":"1bdf59c35aa646e80d374f7a2ea3c20e9faf1d5ad38c2256f0dd7d23d62d8546","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-02 16:14:15] {"id":40232,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":49931,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49931","tanggal_invoice":"2025-11-02","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 16:13:16"}
[2025-11-02 16:14:15] START PAYMENT
[2025-11-02 16:14:17] END PAYMENT
[2025-11-02 16:14:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49931"}
[2025-11-02 16:14:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/49931"}
[2025-11-02 16:17:39] Inquiry Request :
[2025-11-02 16:17:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20251102161738","idTransaksi":"1254281102161738000451","checksum":"b3815d1699938426c00468a3329e4d9843ed33d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d9d2d411b100861e4cfafd49dc2f8b30067d63a70213353e215884566bf1a64"}
[2025-11-02 16:17:39] {"id":40233,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":49932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49932","tanggal_invoice":"2025-11-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 16:17:06"}
[2025-11-02 16:17:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/49932"}
[2025-11-02 16:17:53] Payment Request :
[2025-11-02 16:17:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20251102161752","idTransaksi":"1254431102161752000451","idTagihan":"Nov\/49932","totalNominal":"650000","nomorJurnalPembukuan":"1254431102161752000451","checksum":"9ec77f3c9341fa27c1f1d208b36b3677b3f5a4b9","rekeningPembayar":"7777777777777777","checksum256":"571b920d02b63148ad64a867ab71778053b231930052236cb57de03a03cc0a0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-02 16:17:53] {"id":40233,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":49932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49932","tanggal_invoice":"2025-11-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 16:17:06"}
[2025-11-02 16:17:53] START PAYMENT
[2025-11-02 16:17:55] END PAYMENT
[2025-11-02 16:17:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/49932"}
[2025-11-02 16:17:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/49932"}
[2025-11-02 16:51:55] Inquiry Request :
[2025-11-02 16:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20251102165154","idTransaksi":"1282061102165154000451","checksum":"60c3b820e8df980d2848b3eff71be419844b0c5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bf3418ea157cb0a9f71b52c4028ba3e1e977f06357cee64307fb5d397b3478b"}
[2025-11-02 16:51:55] {"id":40234,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":49933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49933","tanggal_invoice":"2025-11-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-11-02 16:51:18"}
[2025-11-02 16:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/49933"}
[2025-11-02 16:52:03] Payment Request :
[2025-11-02 16:52:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20251102165201","idTransaksi":"1282161102165201000451","idTagihan":"Nov\/49933","totalNominal":"450000","nomorJurnalPembukuan":"1282161102165201000451","checksum":"8f89a1e8e987aa38ac2adeafb46e55c5946d18ad","rekeningPembayar":"7777777777777777","checksum256":"9d2cb3763d2b9b31aa5f4116c4560e2df2007ad45ec548d3bce1688b0d6825c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 16:52:03] {"id":40234,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":49933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49933","tanggal_invoice":"2025-11-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-11-02 16:51:18"}
[2025-11-02 16:52:03] START PAYMENT
[2025-11-02 16:52:04] END PAYMENT
[2025-11-02 16:52:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/49933"}
[2025-11-02 16:52:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/49933"}
[2025-11-02 16:54:48] Inquiry Request :
[2025-11-02 16:54:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20251102165447","idTransaksi":"1284611102165447000451","checksum":"4a72d98ce5bdc9016d897ec856b5967f6019a200","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"480f30dd87b4d96dc64b1585f76635d50a135acac03fb9810c79dd0492351233"}
[2025-11-02 16:54:48] {"id":40235,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":49934,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49934","tanggal_invoice":"2025-11-02","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","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":"2025-11-02 16:54:22"}
[2025-11-02 16:54:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","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\/49934"}
[2025-11-02 16:54:54] Payment Request :
[2025-11-02 16:54:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20251102165453","idTransaksi":"1284691102165453000451","idTagihan":"Nov\/49934","totalNominal":"550000","nomorJurnalPembukuan":"1284691102165453000451","checksum":"d411a31a0f48dd5011eefaf70b342c0acccf3c4f","rekeningPembayar":"7777777777777777","checksum256":"8f4e979b2c602d1610cd304cf64139ed099092874dfe2cd475b0d6238b6529c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-02 16:54:54] {"id":40235,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":49934,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49934","tanggal_invoice":"2025-11-02","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","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":"2025-11-02 16:54:22"}
[2025-11-02 16:54:54] START PAYMENT
[2025-11-02 16:54:57] END PAYMENT
[2025-11-02 16:54:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","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\/49934"}
[2025-11-02 16:54:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","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\/49934"}
[2025-11-02 17:00:58] Inquiry Request :
[2025-11-02 17:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20251102170057","idTransaksi":"1290041102170057000451","checksum":"8d5437ef9de65fe341d1f698e0274d8ed8e37ed1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d40fa4f9fdc41291e25bcf1361c45c8cffc786e7450eb93549f0622c57cf589"}
[2025-11-02 17:00:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 17:02:01] Inquiry Request :
[2025-11-02 17:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010014","tanggalTransaksi":"20251102170200","idTransaksi":"1290731102170200000451","checksum":"f6f6c6c02866587217679c6b58c73814dd9c02b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61f8e00b0d8cfae865c0de1da1f86a298f1ff5b9f2ad9c647f492cd9481ced47"}
[2025-11-02 17:02:01] {"id":40237,"id_user":9855,"id_detail_siswa":9074,"id_detail_siswa_daftar_ulang":8664,"id_log_pembayaran_tagihan_siswa":49936,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49936","tanggal_invoice":"2025-11-02","no_pembayaran":"925010014","nama":"Mateen Alfarooq","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 17:01:33"}
[2025-11-02 17:02:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010014","idPelanggan":"925010014","nama":"Mateen Alfarooq","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/49936"}
[2025-11-02 17:02:08] Payment Request :
[2025-11-02 17:02:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010014","tanggalTransaksi":"20251102170206","idTransaksi":"1290831102170206000451","idTagihan":"Nov\/49936","totalNominal":"1000000","nomorJurnalPembukuan":"1290831102170206000451","checksum":"d9451979a7233aad08f61811e3986bb7fb7c1bba","rekeningPembayar":"7777777777777777","checksum256":"24f73dff476b3d8a3a77c6e68a0a75330402b6b6ad77e9d4d9f178a676909317","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-11-02 17:02:08] {"id":40237,"id_user":9855,"id_detail_siswa":9074,"id_detail_siswa_daftar_ulang":8664,"id_log_pembayaran_tagihan_siswa":49936,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49936","tanggal_invoice":"2025-11-02","no_pembayaran":"925010014","nama":"Mateen Alfarooq","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 17:01:33"}
[2025-11-02 17:02:08] START PAYMENT
[2025-11-02 17:02:10] END PAYMENT
[2025-11-02 17:02:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010014","idPelanggan":"925010014","nama":"Mateen Alfarooq","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/49936"}
[2025-11-02 17:02:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010014","idPelanggan":"925010014","nama":"Mateen Alfarooq","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/49936"}
[2025-11-02 17:02:54] Inquiry Request :
[2025-11-02 17:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20251102170254","idTransaksi":"1291451102170254000451","checksum":"24a8d35256355bf53cae5d4b8d4eaedb12f3e485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ba7472046c4e9acf1401a42c8137a9ae0108f08b514c8076f1dd33a112a11c5"}
[2025-11-02 17:02:54] {"id":40238,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":49937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49937","tanggal_invoice":"2025-11-02","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-11-02 17:02:31"}
[2025-11-02 17:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/49937"}
[2025-11-02 17:03:07] Payment Request :
[2025-11-02 17:03:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20251102170306","idTransaksi":"1291591102170306000451","idTagihan":"Nov\/49937","totalNominal":"400000","nomorJurnalPembukuan":"1291591102170306000451","checksum":"13f95e7e1d5def684247c72e161b0bfc13b1024f","rekeningPembayar":"7777777777777777","checksum256":"ff46729c086f0776f6788b1e4b811b007e15285715eeb7cca76a1a380b8c5e74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 17:03:07] {"id":40238,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":49937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49937","tanggal_invoice":"2025-11-02","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-11-02 17:02:31"}
[2025-11-02 17:03:07] START PAYMENT
[2025-11-02 17:03:08] END PAYMENT
[2025-11-02 17:03:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/49937"}
[2025-11-02 17:03:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/49937"}
[2025-11-02 17:06:07] Inquiry Request :
[2025-11-02 17:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502001","tanggalTransaksi":"20251102170607","idTransaksi":"1293711102170607000451","checksum":"aa71f9799b2e57cbe7cc352dcf841441aeaff87c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"070f575a5fcdaaf88164dffd60394aece62e561d585eb0162751db1217b31662"}
[2025-11-02 17:06:07] {"id":40239,"id_user":9595,"id_detail_siswa":8814,"id_detail_siswa_daftar_ulang":8403,"id_log_pembayaran_tagihan_siswa":49938,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49938","tanggal_invoice":"2025-11-02","no_pembayaran":"102502001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 17:05:52"}
[2025-11-02 17:06:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/49938"}
[2025-11-02 17:06:16] Payment Request :
[2025-11-02 17:06:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502001","tanggalTransaksi":"20251102170614","idTransaksi":"1293841102170614000451","idTagihan":"Nov\/49938","totalNominal":"1500000","nomorJurnalPembukuan":"1293841102170614000451","checksum":"258aa8f321ef73d7b83867bb51b8415134b90a26","rekeningPembayar":"7777777777777777","checksum256":"59dfa41e899760891f7dfa6a6b3fb00036a7e75d3ac728effc376f1a4a19e4ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-02 17:06:16] {"id":40239,"id_user":9595,"id_detail_siswa":8814,"id_detail_siswa_daftar_ulang":8403,"id_log_pembayaran_tagihan_siswa":49938,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49938","tanggal_invoice":"2025-11-02","no_pembayaran":"102502001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 17:05:52"}
[2025-11-02 17:06:16] START PAYMENT
[2025-11-02 17:06:17] END PAYMENT
[2025-11-02 17:06:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/49938"}
[2025-11-02 17:06:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502001","idPelanggan":"102502001","nama":"Aeesha Radheeya Soraya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/49938"}
[2025-11-02 17:10:28] Inquiry Request :
[2025-11-02 17:10:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010025","tanggalTransaksi":"20251102171023","idTransaksi":"1297341102171023000451","checksum":"28f36031bcad9bfe2c7a8fb7dd39c631724c31db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0f0f73768e107a4857eba45beaa0b66fa3dc003eb78d26c055c5f066e9971d8"}
[2025-11-02 17:10:28] {"id":40224,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":8529,"id_log_pembayaran_tagihan_siswa":49923,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49923","tanggal_invoice":"2025-11-02","no_pembayaran":"725010025","nama":"Gilang Al Fidroh","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":"2025-11-02 17:09:54"}
[2025-11-02 17:10:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/49923"}
[2025-11-02 17:10:38] Payment Request :
[2025-11-02 17:10:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010025","tanggalTransaksi":"20251102171037","idTransaksi":"1297571102171037000451","idTagihan":"Nov\/49923","totalNominal":"1400000","nomorJurnalPembukuan":"1297571102171037000451","checksum":"c0e20123a06091e203501a4035e2ae640ff5f6b7","rekeningPembayar":"7777777777777777","checksum256":"42bf9a067c5b65b5a812cc07f7689b8550673b03f9cb1dbf9974ef5f870d16d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-02 17:10:39] {"id":40224,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":8529,"id_log_pembayaran_tagihan_siswa":49923,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49923","tanggal_invoice":"2025-11-02","no_pembayaran":"725010025","nama":"Gilang Al Fidroh","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":"2025-11-02 17:09:54"}
[2025-11-02 17:10:39] START PAYMENT
[2025-11-02 17:10:41] END PAYMENT
[2025-11-02 17:10:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/49923"}
[2025-11-02 17:10:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/49923"}
[2025-11-02 17:16:46] Inquiry Request :
[2025-11-02 17:16:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20251102101644","idTransaksi":"3360121102101644000451","checksum":"6f445f24c8972e549d0d9bd5b134252c5b830c7f","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"878038f042555858e502b9b2444f3d4039c6613d0067347677f271d626f00a16"}
[2025-11-02 17:16:46] {"id":40240,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":49939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49939","tanggal_invoice":"2025-11-02","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","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":"2025-11-02 17:15:23"}
[2025-11-02 17:16:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/49939"}
[2025-11-02 17:17:05] Payment Request :
[2025-11-02 17:17:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20251102101703","idTransaksi":"3372031102101703000451","idTagihan":"Nov\/49939","totalNominal":"400000","nomorJurnalPembukuan":"3372031102101703000451","checksum":"cbec58851dc6ef06b0204240aa6301117e07db6c","rekeningPembayar":"6032989910619360","checksum256":"854e97e85808e525824789d0305fefbdd5f295dd5483cda36845038336d74956","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 17:17:05] {"id":40240,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":49939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49939","tanggal_invoice":"2025-11-02","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","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":"2025-11-02 17:15:23"}
[2025-11-02 17:17:05] START PAYMENT
[2025-11-02 17:17:07] END PAYMENT
[2025-11-02 17:17:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/49939"}
[2025-11-02 17:17:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/49939"}
[2025-11-02 17:19:27] Inquiry Request :
[2025-11-02 17:19:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20251102101926","idTransaksi":"3462811102101926000451","checksum":"83c56a79b68408e3dc9a5dcf19f6994890038c96","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"138c3f7c78e4e376459c8a7e7dc585349f95473d5e40ceb85de2329fece3122c"}
[2025-11-02 17:19:27] {"id":40241,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":49940,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49940","tanggal_invoice":"2025-11-02","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","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":"2025-11-02 17:18:59"}
[2025-11-02 17:19:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","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\/49940"}
[2025-11-02 17:19:42] Payment Request :
[2025-11-02 17:19:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20251102101941","idTransaksi":"3472061102101941000451","idTagihan":"Nov\/49940","totalNominal":"600000","nomorJurnalPembukuan":"3472061102101941000451","checksum":"1dfbe960575a59d3018380e8d284317f8145bf7b","rekeningPembayar":"6032989910619360","checksum256":"cf6640c4085860e80cdd2024afa18d2217f42f1dd311b20b9c5e842316daa9ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-02 17:19:42] {"id":40241,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":49940,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49940","tanggal_invoice":"2025-11-02","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","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":"2025-11-02 17:18:59"}
[2025-11-02 17:19:42] START PAYMENT
[2025-11-02 17:19:44] END PAYMENT
[2025-11-02 17:19:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","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\/49940"}
[2025-11-02 17:19:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","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\/49940"}
[2025-11-02 17:27:57] Inquiry Request :
[2025-11-02 17:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"624020083","tanggalTransaksi":"20251102102756","idTransaksi":"3781121102102756000451","checksum":"ed0627c8761324f1c6a3b6996b606cfba953c9c4","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"c4352b26c0b16a193e0ed4fef9fa7ce8005dced8a10362811bed075109a8383b"}
[2025-11-02 17:27:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 17:29:17] Inquiry Request :
[2025-11-02 17:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"624020083","tanggalTransaksi":"20251102102917","idTransaksi":"3829361102102917000451","checksum":"1fcf9af7d400ba42237696570b41b3def74b405a","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"ef8c01b0a75cf9408f6880a4aba5a83bd886ae030b6b4024cf0542bc23e3b84c"}
[2025-11-02 17:29:17] {"id":40242,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":49941,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49941","tanggal_invoice":"2025-11-02","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 17:28:57"}
[2025-11-02 17:29:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/49941"}
[2025-11-02 17:38:48] Inquiry Request :
[2025-11-02 17:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20251102173847","idTransaksi":"1320701102173847000451","checksum":"678226105e77c0f49836e0f71d9f0b700f41a585","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee735e291b0c7ae668e0d4200ca7d1b38b7e664fd26f46092d29d71a2cd158b6"}
[2025-11-02 17:38:48] {"id":40243,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":49942,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49942","tanggal_invoice":"2025-11-02","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 17:38:00"}
[2025-11-02 17:38:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/49942"}
[2025-11-02 17:39:24] Payment Request :
[2025-11-02 17:39:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20251102173923","idTransaksi":"1321111102173923000451","idTagihan":"Nov\/49942","totalNominal":"1600000","nomorJurnalPembukuan":"1321111102173923000451","checksum":"6e9d934be991c62e3b8fdb79b29f25a74e3cdafe","rekeningPembayar":"7777777777777777","checksum256":"c75933c178828a979e5ceb935800071774eed3115d8052ab709862a21a560c0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-11-02 17:39:24] {"id":40243,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":49942,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49942","tanggal_invoice":"2025-11-02","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-02 17:38:00"}
[2025-11-02 17:39:24] START PAYMENT
[2025-11-02 17:39:26] END PAYMENT
[2025-11-02 17:39:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/49942"}
[2025-11-02 17:39:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/49942"}
[2025-11-02 17:55:59] Inquiry Request :
[2025-11-02 17:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20251102175558","idTransaksi":"1334071102175558000451","checksum":"92521f396b3c4cea4a4beae2951c1f8c42e5a496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4f667bdf808c2ad90698b1b485970982e23557eb2df2633abec118db2856c45"}
[2025-11-02 17:55:59] {"id":40244,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":49943,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49943","tanggal_invoice":"2025-11-02","no_pembayaran":"124020002","nama":"SHANUM OMIRA KAISAR","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":"2025-11-02 17:54:42"}
[2025-11-02 17:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","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\/49943"}
[2025-11-02 17:56:07] Payment Request :
[2025-11-02 17:56:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20251102175605","idTransaksi":"1334171102175605000451","idTagihan":"Nov\/49943","totalNominal":"450000","nomorJurnalPembukuan":"1334171102175605000451","checksum":"46e7548a0c3735fccfee421c0233c8f26c90afb4","rekeningPembayar":"7777777777777777","checksum256":"acd27efa94aa856f734eed97c358b7676f6d9967caed2987e91ac512b67f41bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 17:56:07] {"id":40244,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":49943,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49943","tanggal_invoice":"2025-11-02","no_pembayaran":"124020002","nama":"SHANUM OMIRA KAISAR","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":"2025-11-02 17:54:42"}
[2025-11-02 17:56:07] START PAYMENT
[2025-11-02 17:56:09] END PAYMENT
[2025-11-02 17:56:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","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\/49943"}
[2025-11-02 17:56:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","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\/49943"}
[2025-11-02 19:17:14] Inquiry Request :
[2025-11-02 19:17:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20251102191713","idTransaksi":"1405561102191713000451","checksum":"ba309075a242ec3d4e917f32a0ea7bed81209583","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81df8701d9bf07fae5185ec271ab963f65bb2c4dcadb90c09921018e20a781ba"}
[2025-11-02 19:17:14] {"id":40249,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":49948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49948","tanggal_invoice":"2025-11-02","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-11-02 19:16:19"}
[2025-11-02 19:17:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/49948"}
[2025-11-02 19:17:23] Payment Request :
[2025-11-02 19:17:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20251102191721","idTransaksi":"1405671102191721000451","idTagihan":"Nov\/49948","totalNominal":"450000","nomorJurnalPembukuan":"1405671102191721000451","checksum":"5e39fe3f247358bdb6fbdda4aad097c546ad984a","rekeningPembayar":"7777777777777777","checksum256":"895112610883f8d5e7c09619c2ac59bc2e606fc756d5615e4fdd638d124f23a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 19:17:23] {"id":40249,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":49948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49948","tanggal_invoice":"2025-11-02","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-11-02 19:16:19"}
[2025-11-02 19:17:23] START PAYMENT
[2025-11-02 19:17:24] END PAYMENT
[2025-11-02 19:17:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/49948"}
[2025-11-02 19:17:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/49948"}
[2025-11-02 19:29:20] Inquiry Request :
[2025-11-02 19:29:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20251102192919","idTransaksi":"1416481102192919000451","checksum":"614dadf438a25b9758166fafd0fea2d3a52bf306","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cae5673f956279c504d2a4c468c17ce7a7607f6048c4aaa295867dadfc1d5695"}
[2025-11-02 19:29:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 19:55:34] Inquiry Request :
[2025-11-02 19:55:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102195533","idTransaksi":"1440081102195533000451","checksum":"587e9f0b3473e3bc8585af9dfb051fb59f7bfe08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3430a8cc4b68e7fe5d0d3963b4af8097a6fe3d76a03601b180855fe50cfa5ef"}
[2025-11-02 19:55:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 19:56:16] Inquiry Request :
[2025-11-02 19:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102195615","idTransaksi":"1440651102195615000451","checksum":"cf8f7ad4edd80aaf9faf53e8830653230ccf6ddb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f4f5120b6c88a789f3dd330b8dea1b19bc0729c65feb5719d1d18423d893d03"}
[2025-11-02 19:56:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 19:56:21] Inquiry Request :
[2025-11-02 19:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251102195620","idTransaksi":"1440711102195620000451","checksum":"08b850dceb74578ece3fd052e713fa476d72216f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e62d942a5b9d34b2868b6618c2620217614e92ec6bf9970c488ad1663fe98171"}
[2025-11-02 19:56:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-02 20:06:49] Inquiry Request :
[2025-11-02 20:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20251102200648","idTransaksi":"1449541102200648000451","checksum":"7a64f7d9c03edf8a4074c46b1c93932b4d1c7600","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"708a6b4fb45e903d8d7567da61d3bd30e5c82b7ef448af31611832bb4f0c5378"}
[2025-11-02 20:06:49] {"id":40254,"id_user":9004,"id_detail_siswa":8223,"id_detail_siswa_daftar_ulang":7812,"id_log_pembayaran_tagihan_siswa":49953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49953","tanggal_invoice":"2025-11-02","no_pembayaran":"525010015","nama":"Kai attar prayuda","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":"2025-11-02 20:06:15"}
[2025-11-02 20:06:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/49953"}
[2025-11-02 20:06:57] Payment Request :
[2025-11-02 20:06:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20251102200656","idTransaksi":"1449691102200656000451","idTagihan":"Nov\/49953","totalNominal":"450000","nomorJurnalPembukuan":"1449691102200656000451","checksum":"c491670ff499d4f925d4087d684dceb183c3bd2f","rekeningPembayar":"7777777777777777","checksum256":"4241f65e04c725c668331fa1ae34bdfb86dfd6fce0e96e8d5271f7cca260e4ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-02 20:06:57] {"id":40254,"id_user":9004,"id_detail_siswa":8223,"id_detail_siswa_daftar_ulang":7812,"id_log_pembayaran_tagihan_siswa":49953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49953","tanggal_invoice":"2025-11-02","no_pembayaran":"525010015","nama":"Kai attar prayuda","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":"2025-11-02 20:06:15"}
[2025-11-02 20:06:57] START PAYMENT
[2025-11-02 20:06:59] END PAYMENT
[2025-11-02 20:06:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/49953"}
[2025-11-02 20:06:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/49953"}
[2025-11-02 21:29:52] Inquiry Request :
[2025-11-02 21:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20251102212950","idTransaksi":"1515671102212950000451","checksum":"85f959c274eba9e65929a3da32d10661c3cfa295","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9da1d24a64e835b70df0e9301d58561030286df66164d740d4ce37f58ebf6dc3"}
[2025-11-02 21:29:52] {"id":40255,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":49954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49954","tanggal_invoice":"2025-11-02","no_pembayaran":"524020005","nama":"Alia shakila zanitha","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":"2025-11-02 21:28:24"}
[2025-11-02 21:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/49954"}
[2025-11-02 21:30:02] Payment Request :
[2025-11-02 21:30:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20251102213001","idTransaksi":"1515831102213001000451","idTagihan":"Nov\/49954","totalNominal":"400000","nomorJurnalPembukuan":"1515831102213001000451","checksum":"127f55aba0181ef4a2e8dc5c8d72e99a26333822","rekeningPembayar":"7777777777777777","checksum256":"17c6b9973fd681131f1af15c5860aa91de76f76264b5fb54f277c51ad8557e1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-02 21:30:02] {"id":40255,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":49954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49954","tanggal_invoice":"2025-11-02","no_pembayaran":"524020005","nama":"Alia shakila zanitha","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":"2025-11-02 21:28:24"}
[2025-11-02 21:30:02] START PAYMENT
[2025-11-02 21:30:05] END PAYMENT
[2025-11-02 21:30:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/49954"}
[2025-11-02 21:30:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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\/49954"}
[2025-11-02 21:58:33] Inquiry Request :
[2025-11-02 21:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20251102145832","idTransaksi":"2234071102145832000451","checksum":"ade48397a2a1bf69f0d125b59d40fce0c24e8e37","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"6498e0adafd9f1a2190fd9eda2499f5a0fad29c33d032bc94dfb7d5629f53957"}
[2025-11-02 21:58:33] {"id":40256,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":49955,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49955","tanggal_invoice":"2025-11-02","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-11-02 21:52:53"}
[2025-11-02 21:58:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/49955"}
[2025-11-02 21:59:35] Payment Request :
[2025-11-02 21:59:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20251102145934","idTransaksi":"2250871102145934000451","idTagihan":"Nov\/49955","totalNominal":"1450000","nomorJurnalPembukuan":"2250871102145934000451","checksum":"380335be24d673e667b027d70d77b8f4ca2ce1c7","rekeningPembayar":"6032989913925556","checksum256":"ab982c1dea313e89e591dd76b79ec6851377ebbfdff9ef888f5d99cb658f0543","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-02 21:59:35] {"id":40256,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":49955,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49955","tanggal_invoice":"2025-11-02","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-11-02 21:52:53"}
[2025-11-02 21:59:35] START PAYMENT
[2025-11-02 21:59:38] END PAYMENT
[2025-11-02 21:59:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/49955"}
[2025-11-02 21:59:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/49955"}
[2025-11-02 22:51:14] Inquiry Request :
[2025-11-02 22:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6289432661","tanggalTransaksi":"20251102225113","idTransaksi":"1554771102225113000451","checksum":"8fe5033ec18c79690c43473f9937b0200feb4de2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea5d31f38c161de621faf86632b2372754cdf08dff229940404eb288760da70a"}
[2025-11-02 22:51:14] {"id":3439,"id_user":12489,"id_detail_siswa":11673,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5526,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5526","tanggal_invoice":"2025-11-02","no_pembayaran":"6289432661","nama":"Hakan Hamilul Quran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-02 22:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6289432661","idPelanggan":"6289432661","nama":"Hakan Hamilul Quran","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\/5526"}
[2025-11-02 22:51:29] Payment Request :
[2025-11-02 22:51:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6289432661","tanggalTransaksi":"20251102225128","idTransaksi":"1554851102225128000451","idTagihan":"Nov\/5526","totalNominal":"300000","nomorJurnalPembukuan":"1554851102225128000451","checksum":"40858b1b5d8f299d99221386f19d240779fe9314","rekeningPembayar":"7777777777777777","checksum256":"4994b665e709280ed8cd25ca974dbfeec0099be08cb7d941ba8deb4bdc78ce85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-02 22:51:29] {"id":3439,"id_user":12489,"id_detail_siswa":11673,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5526,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5526","tanggal_invoice":"2025-11-02","no_pembayaran":"6289432661","nama":"Hakan Hamilul Quran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-02 22:51:29] START PAYMENT
[2025-11-02 22:51:41] END PAYMENT
[2025-11-02 22:51:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6289432661","idPelanggan":"6289432661","nama":"Hakan Hamilul Quran","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\/5526"}
[2025-11-02 22:51:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6289432661","idPelanggan":"6289432661","nama":"Hakan Hamilul Quran","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\/5526"}