[2025-11-03 05:13:10] Inquiry Request :
[2025-11-03 05:13:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900425010039","tanggalTransaksi":"20251103051308","idTransaksi":"1622391103051308000451","checksum":"c120ad2103a782e381d7962dc03ba0ac66c43f09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da24a2b525f33962b5f614a42e15d7f71dc8ae2b01c170e211b1c43d9a41264f"}
[2025-11-03 05:13:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900425010039 not found"}
[2025-11-03 05:13:19] Inquiry Request :
[2025-11-03 05:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010039","tanggalTransaksi":"20251103051319","idTransaksi":"1622501103051319000451","checksum":"fec9f81d83ccdadc6e38e03b4ee4b54a3f9af405","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5c9e9e152f546cd9bc9f3b88ddcbbff63d2b46ffeb1b3f740acc516120780b2"}
[2025-11-03 05:13:19] {"id":40265,"id_user":8969,"id_detail_siswa":8188,"id_detail_siswa_daftar_ulang":7777,"id_log_pembayaran_tagihan_siswa":49964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49964","tanggal_invoice":"2025-11-03","no_pembayaran":"425010039","nama":"Fayyad Attirmidzi Syahreza","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":"2025-11-03 05:06:19"}
[2025-11-03 05:13:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","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\/49964"}
[2025-11-03 05:13:30] Payment Request :
[2025-11-03 05:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010039","tanggalTransaksi":"20251103051329","idTransaksi":"1622581103051329000451","idTagihan":"Nov\/49964","totalNominal":"550000","nomorJurnalPembukuan":"1622581103051329000451","checksum":"ea5f2b39d2d927698bfe75415c2ade91503beb44","rekeningPembayar":"7777777777777777","checksum256":"ebba82001f88a2991a160d90d4afe3de4225f166e38d55c2315629b5b8ca56a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 05:13:30] {"id":40265,"id_user":8969,"id_detail_siswa":8188,"id_detail_siswa_daftar_ulang":7777,"id_log_pembayaran_tagihan_siswa":49964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49964","tanggal_invoice":"2025-11-03","no_pembayaran":"425010039","nama":"Fayyad Attirmidzi Syahreza","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":"2025-11-03 05:06:19"}
[2025-11-03 05:13:30] START PAYMENT
[2025-11-03 05:13:33] END PAYMENT
[2025-11-03 05:13:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","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\/49964"}
[2025-11-03 05:13:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","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\/49964"}
[2025-11-03 05:58:18] Inquiry Request :
[2025-11-03 05:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20251102225817","idTransaksi":"5201431102225817000451","checksum":"112ab26c1de4e1031ec95496f24fd3be31b6e07f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3692c547d33e8df7584a9e57eea048459a42d54a51b1b19914f503d71a6872a9"}
[2025-11-03 05:58:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-11-03 05:59:53] Inquiry Request :
[2025-11-03 05:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251102225952","idTransaksi":"5224551102225952000451","checksum":"f44ba37ffe2f12300145d6761d28a22f89f934c7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"232e143693bdb845b0f0b69e0ed04c750e3e7f21360eddc29dd2d929329d5a9b"}
[2025-11-03 05:59:53] {"id":40269,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":49968,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49968","tanggal_invoice":"2025-11-03","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 05:58:02"}
[2025-11-03 05:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/49968"}
[2025-11-03 06:00:16] Inquiry Request :
[2025-11-03 06:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251102230015","idTransaksi":"5230931102230015000451","checksum":"4108840b655b8cf14df6a15f459c0df541898d24","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"00d53ca9e2fe87bfbf4f3bad4f9a9a6f2c4f06d85423e559e66d6744fee2d478"}
[2025-11-03 06:00:16] {"id":40269,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":49968,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49968","tanggal_invoice":"2025-11-03","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 05:58:02"}
[2025-11-03 06:00:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/49968"}
[2025-11-03 06:00:29] Payment Request :
[2025-11-03 06:00:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251102230025","idTransaksi":"5233431102230025000451","idTagihan":"Nov\/49968","totalNominal":"575000","nomorJurnalPembukuan":"5233431102230025000451","checksum":"8a819936cf53e8eb12d63308659e629619b32cc5","rekeningPembayar":"6010043330000019","checksum256":"cdca8698eaa0dfe81034f782cbad91a775b6153f419ae15763a1145c3bec54bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-03 06:00:29] {"id":40269,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":49968,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49968","tanggal_invoice":"2025-11-03","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 05:58:02"}
[2025-11-03 06:00:29] START PAYMENT
[2025-11-03 06:00:30] END PAYMENT
[2025-11-03 06:00:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/49968"}
[2025-11-03 06:00:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/49968"}
[2025-11-03 06:13:43] Inquiry Request :
[2025-11-03 06:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251102231342","idTransaksi":"5452181102231342000451","checksum":"3f5d05762be6725d24ddd9d1caebe7f182c4f262","totalNominalInquiry":1,"rekeningPembayar":"5221845033720723","checksum256":"c3d734f98a626aa24b2756188f2ced1932b5ec6e08defb57fcca1952064217cf"}
[2025-11-03 06:13:43] {"id":40271,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":49970,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49970","tanggal_invoice":"2025-11-03","no_pembayaran":"625010057","nama":"Marcallino Yefis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 06:11:10"}
[2025-11-03 06:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/49970"}
[2025-11-03 06:22:58] Inquiry Request :
[2025-11-03 06:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20251103062257","idTransaksi":"1674611103062257000451","checksum":"b3baa6634afbdcfa6f55e2cf62a1f3c614a3f08b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"044c4a72a29cb17def4d6625d12292c5d9416e537d747d91b00edb9aef5c4904"}
[2025-11-03 06:22:58] {"id":40275,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":49974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49974","tanggal_invoice":"2025-11-03","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-11-03 06:22:34"}
[2025-11-03 06:22:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/49974"}
[2025-11-03 06:23:04] Payment Request :
[2025-11-03 06:23:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20251103062302","idTransaksi":"1674711103062302000451","idTagihan":"Nov\/49974","totalNominal":"450000","nomorJurnalPembukuan":"1674711103062302000451","checksum":"286eddf7bba6937e140e093a2e448a8ae28892c9","rekeningPembayar":"7777777777777777","checksum256":"311074a6ce7ce30d1aee583e2bf10225583897d63d9f1b4361bef20a37fd724c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 06:23:04] {"id":40275,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":49974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49974","tanggal_invoice":"2025-11-03","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-11-03 06:22:34"}
[2025-11-03 06:23:04] START PAYMENT
[2025-11-03 06:23:05] END PAYMENT
[2025-11-03 06:23:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/49974"}
[2025-11-03 06:23:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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\/49974"}
[2025-11-03 06:30:53] Inquiry Request :
[2025-11-03 06:30:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20251103063052","idTransaksi":"1681141103063052000451","checksum":"6207b797541c5166c8aff4af6b0cc0282e3ea4a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd7b11ed93860e24d4e344665df0ea75f4426f1c640f70195ef37504d617c6e9"}
[2025-11-03 06:30:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 07:24:00] Inquiry Request :
[2025-11-03 07:24:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500909","tanggalTransaksi":"20251103002359","idTransaksi":"7204081103002359000451","checksum":"14d2970f3f17af5cf04a5eb37baa59e8f405232a","totalNominalInquiry":0,"rekeningPembayar":"5260512045628920","checksum256":"c14ea0883fbb05d8dcbc7b29726f1923d4a15c53f7fbc3bc2124de37b2552c10"}
[2025-11-03 07:24:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500909 not found"}
[2025-11-03 07:48:51] Inquiry Request :
[2025-11-03 07:48:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20251103074850","idTransaksi":"1767331103074850000451","checksum":"2aee9b7a98a429334de54d060df02f4825c170c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f6fa3e64bc5a67cfa35c9015fe480dc6b6aa0d19f44e829ff0085c1c780d75d"}
[2025-11-03 07:48:51] {"id":40293,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":49992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49992","tanggal_invoice":"2025-11-03","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-11-03 07:47:31"}
[2025-11-03 07:48:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/49992"}
[2025-11-03 07:49:03] Payment Request :
[2025-11-03 07:49:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20251103074902","idTransaksi":"1767551103074902000451","idTagihan":"Nov\/49992","totalNominal":"450000","nomorJurnalPembukuan":"1767551103074902000451","checksum":"00143f4a83d5a6013eecb838eb66911864892edc","rekeningPembayar":"7777777777777777","checksum256":"910f836a5541d169591f860a1b2e322d94e717e7064e9917b275f88c77afebb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 07:49:03] {"id":40293,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":49992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49992","tanggal_invoice":"2025-11-03","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-11-03 07:47:31"}
[2025-11-03 07:49:03] START PAYMENT
[2025-11-03 07:49:05] END PAYMENT
[2025-11-03 07:49:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/49992"}
[2025-11-03 07:49:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/49992"}
[2025-11-03 07:50:52] Inquiry Request :
[2025-11-03 07:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20251103075051","idTransaksi":"1770021103075051000451","checksum":"6845af6a6a9a1bef4b4b567909586f0c0d476104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"414d350d2d8c63ccdd7866a4acc4883a4c16d2728e4519b8434224cddcc65a70"}
[2025-11-03 07:50:52] {"id":40294,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":49993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49993","tanggal_invoice":"2025-11-03","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","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":"2025-11-03 07:50:20"}
[2025-11-03 07:50:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","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\/49993"}
[2025-11-03 07:51:01] Payment Request :
[2025-11-03 07:51:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20251103075059","idTransaksi":"1770211103075059000451","idTagihan":"Nov\/49993","totalNominal":"425000","nomorJurnalPembukuan":"1770211103075059000451","checksum":"ddd07b5aae44beece7f7a4893943d381eb7f18c6","rekeningPembayar":"7777777777777777","checksum256":"8ca74b0ce8b0ae0c42556cd23cb523abdf5d618bc63c90f428316b3179c41859","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-03 07:51:01] {"id":40294,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":49993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49993","tanggal_invoice":"2025-11-03","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","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":"2025-11-03 07:50:20"}
[2025-11-03 07:51:01] START PAYMENT
[2025-11-03 07:51:03] END PAYMENT
[2025-11-03 07:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","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\/49993"}
[2025-11-03 07:51:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","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\/49993"}
[2025-11-03 07:51:11] Inquiry Request :
[2025-11-03 07:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2166501342","tanggalTransaksi":"20251103005111","idTransaksi":"8146831103005111000451","checksum":"508af53575c4c3875bd195b5a182aee56bd10296","totalNominalInquiry":0,"rekeningPembayar":"6019007597199661","checksum256":"793f6519dfa2cb37c3ce05da357554dd82689c6b3ecde14bc64c161540f03bc0"}
[2025-11-03 07:51:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2166501342 not found"}
[2025-11-03 07:51:12] Inquiry Request :
[2025-11-03 07:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2166501342","tanggalTransaksi":"20251103005112","idTransaksi":"8147491103005112000451","checksum":"6361028713e952e22251bbec27498dc3db3a6572","totalNominalInquiry":0,"rekeningPembayar":"5260515000146184","checksum256":"1f139ddc11c040e144f6d516c59cbc54f97e1b9f64d781889fe82562eb8b055d"}
[2025-11-03 07:51:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2166501342 not found"}
[2025-11-03 07:51:14] Inquiry Request :
[2025-11-03 07:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2166501342","tanggalTransaksi":"20251103005113","idTransaksi":"8148371103005113000451","checksum":"4e419d730f27cd8505f21ee0ec07603cda2a239b","totalNominalInquiry":0,"rekeningPembayar":"5307952098699656","checksum256":"295d6dff71ba1a4dd72a29545632f2fb89fa695e343a0b58162dc4f8f77ed20b"}
[2025-11-03 07:51:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2166501342 not found"}
[2025-11-03 07:51:15] Inquiry Request :
[2025-11-03 07:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2166501342","tanggalTransaksi":"20251103005114","idTransaksi":"8149121103005114000451","checksum":"1e8b2b6e8a2cf1d9b94963b215552154c86d2568","totalNominalInquiry":0,"rekeningPembayar":"5260512047841976","checksum256":"8bb59c9fe9348289377c69fb22a79c7a4f43ecd95c65290d398846b950fa218f"}
[2025-11-03 07:51:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2166501342 not found"}
[2025-11-03 08:02:06] Inquiry Request :
[2025-11-03 08:02:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010084","tanggalTransaksi":"20251103010205","idTransaksi":"8550991103010205000451","checksum":"8ef4dcd0e2dd3e39535c3a102e963a87f23305a1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3c5b9d34bd2b69eb70341df14d6afdf64fc7f02d89526c7602a493ef2ad0b643"}
[2025-11-03 08:02:06] {"id":39666,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":49365,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49365","tanggal_invoice":"2025-11-03","no_pembayaran":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 07:59:24"}
[2025-11-03 08:02:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/49365"}
[2025-11-03 08:02:33] Inquiry Request :
[2025-11-03 08:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010084","tanggalTransaksi":"20251103010233","idTransaksi":"8567501103010233000451","checksum":"7acee88e7fc6dd7dfd3ef22577df10fe645063c3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"521e16c8954a91caa1789828f3952768183011d5808f47c4801181a0e8a63b63"}
[2025-11-03 08:02:33] {"id":39666,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":49365,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49365","tanggal_invoice":"2025-11-03","no_pembayaran":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 07:59:24"}
[2025-11-03 08:02:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/49365"}
[2025-11-03 08:02:50] Payment Request :
[2025-11-03 08:02:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010084","tanggalTransaksi":"20251103010246","idTransaksi":"8575391103010246000451","idTagihan":"Nov\/49365","totalNominal":"1200000","nomorJurnalPembukuan":"8575391103010246000451","checksum":"f35a26f5411bdb6d53316f61e25c575bac028f17","rekeningPembayar":"6010043330000019","checksum256":"02c1c7dbb6dcf84ee08f771036f53ad47eee920d94aadff4fbdcbd1a24d9507e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-03 08:02:50] {"id":39666,"id_user":9231,"id_detail_siswa":8450,"id_detail_siswa_daftar_ulang":8039,"id_log_pembayaran_tagihan_siswa":49365,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49365","tanggal_invoice":"2025-11-03","no_pembayaran":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 07:59:24"}
[2025-11-03 08:02:50] START PAYMENT
[2025-11-03 08:02:52] END PAYMENT
[2025-11-03 08:02:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/49365"}
[2025-11-03 08:02:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010084","idPelanggan":"625010084","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/49365"}
[2025-11-03 08:07:23] Inquiry Request :
[2025-11-03 08:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251103080722","idTransaksi":"1793001103080722000451","checksum":"b0353023d772cf12660948fe63e421797b0ef3fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a64a96881f8bb51d676f34f39ba3f7513b95f11994a66b9c4972af605fde380b"}
[2025-11-03 08:07:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 08:07:33] Inquiry Request :
[2025-11-03 08:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251103080731","idTransaksi":"1793241103080731000451","checksum":"288127136a9c9076d1a99ea651271cc95f08c385","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7a63a7285d70a95105da2d7158b0554009233822d231bf01343433e7cf2e20b"}
[2025-11-03 08:07:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 08:09:54] Inquiry Request :
[2025-11-03 08:09:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251103080953","idTransaksi":"1796711103080953000451","checksum":"1457500ccb4236193aeb386e74a603e0d9e744c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12335098d3d04c69cbaae9eef726e3dccdabc31b92f4a8ff606ba12d77af1817"}
[2025-11-03 08:09:54] {"id":40298,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":49997,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49997","tanggal_invoice":"2025-11-03","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-11-03 08:09:34"}
[2025-11-03 08:09:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/49997"}
[2025-11-03 08:10:07] Payment Request :
[2025-11-03 08:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251103081005","idTransaksi":"1797071103081005000451","idTagihan":"Nov\/49997","totalNominal":"500000","nomorJurnalPembukuan":"1797071103081005000451","checksum":"4006b8b8ee673c0cfc489439022b3e1b8f5083b1","rekeningPembayar":"7777777777777777","checksum256":"bf4f767087c463e7398c30f1f978b5b362d9087c8713beeec5353a6663cb3fa8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 08:10:07] {"id":40298,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":49997,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49997","tanggal_invoice":"2025-11-03","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-11-03 08:09:34"}
[2025-11-03 08:10:07] START PAYMENT
[2025-11-03 08:10:09] END PAYMENT
[2025-11-03 08:10:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/49997"}
[2025-11-03 08:10:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/49997"}
[2025-11-03 08:10:48] Inquiry Request :
[2025-11-03 08:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251103081031","idTransaksi":"1797861103081031000451","checksum":"36312a5002c0273c8c022c5e8b558e76d27af07e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97cf8d838e243608a08f8124649b6cb7233142d372c453a17dd3a5d23b538447"}
[2025-11-03 08:10:48] {"id":40283,"id_user":8871,"id_detail_siswa":8090,"id_detail_siswa_daftar_ulang":7679,"id_log_pembayaran_tagihan_siswa":49982,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49982","tanggal_invoice":"2025-11-03","no_pembayaran":"125020016","nama":"Khayla Assyifa","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":"2025-11-03 07:10:43"}
[2025-11-03 08:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020016","idPelanggan":"125020016","nama":"Khayla Assyifa","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\/49982"}
[2025-11-03 08:16:26] Inquiry Request :
[2025-11-03 08:16:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251103081625","idTransaksi":"1806551103081625000451","checksum":"f0ef418c9aee1d119e15f99859e5cbba4a772f1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82b6b76c72e6a087f4fb8086c74408ddac5609961ac22e18f626d180221197cc"}
[2025-11-03 08:16:26] {"id":40283,"id_user":8871,"id_detail_siswa":8090,"id_detail_siswa_daftar_ulang":7679,"id_log_pembayaran_tagihan_siswa":49982,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49982","tanggal_invoice":"2025-11-03","no_pembayaran":"125020016","nama":"Khayla Assyifa","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":"2025-11-03 07:10:43"}
[2025-11-03 08:16:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020016","idPelanggan":"125020016","nama":"Khayla Assyifa","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\/49982"}
[2025-11-03 08:16:35] Payment Request :
[2025-11-03 08:16:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251103081634","idTransaksi":"1806871103081634000451","idTagihan":"Nov\/49982","totalNominal":"550000","nomorJurnalPembukuan":"1806871103081634000451","checksum":"fc5fd8f19befc990be1f4cbd07b049cbb4fd1e88","rekeningPembayar":"7777777777777777","checksum256":"35aadfb262f9abbbeac58c5d6bf690b0bad6fe3ecd7ed08a23b6d98159d320d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 08:16:36] {"id":40283,"id_user":8871,"id_detail_siswa":8090,"id_detail_siswa_daftar_ulang":7679,"id_log_pembayaran_tagihan_siswa":49982,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49982","tanggal_invoice":"2025-11-03","no_pembayaran":"125020016","nama":"Khayla Assyifa","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":"2025-11-03 07:10:43"}
[2025-11-03 08:16:36] START PAYMENT
[2025-11-03 08:16:37] END PAYMENT
[2025-11-03 08:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020016","idPelanggan":"125020016","nama":"Khayla Assyifa","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\/49982"}
[2025-11-03 08:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020016","idPelanggan":"125020016","nama":"Khayla Assyifa","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\/49982"}
[2025-11-03 08:21:39] Inquiry Request :
[2025-11-03 08:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20251103082138","idTransaksi":"1815221103082138000451","checksum":"112b5722717e608a6fe6906538fed696c3475425","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"146e0d01d83200eae425611efc15e999ada5562ec6d716622ef4288d28924449"}
[2025-11-03 08:21:40] {"id":40299,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":49998,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49998","tanggal_invoice":"2025-11-03","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-11-03 08:20:16"}
[2025-11-03 08:21:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/49998"}
[2025-11-03 08:21:50] Payment Request :
[2025-11-03 08:21:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20251103082149","idTransaksi":"1815471103082149000451","idTagihan":"Nov\/49998","totalNominal":"1400000","nomorJurnalPembukuan":"1815471103082149000451","checksum":"9356bca39f157dd8e3624a7f6c27b3576e174262","rekeningPembayar":"7777777777777777","checksum256":"3b2673c6521ff9a6ef96c6c65847b247e16d424590c8807eeb796de8cc463e88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-03 08:21:50] {"id":40299,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":49998,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49998","tanggal_invoice":"2025-11-03","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-11-03 08:20:16"}
[2025-11-03 08:21:50] START PAYMENT
[2025-11-03 08:21:52] END PAYMENT
[2025-11-03 08:21:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/49998"}
[2025-11-03 08:21:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/49998"}
[2025-11-03 08:26:34] Inquiry Request :
[2025-11-03 08:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251103012632","idTransaksi":"9556351103012632000451","checksum":"ff2de09ba9a19f5c9c9b8e83645a21af101d90dd","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"2f86b88bc03609195184523f28316488900997b57d778634dcdf944fb8e1b6bf"}
[2025-11-03 08:26:34] {"id":40301,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":50000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50000","tanggal_invoice":"2025-11-03","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-11-03 08:25:51"}
[2025-11-03 08:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/50000"}
[2025-11-03 08:26:53] Payment Request :
[2025-11-03 08:26:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251103012651","idTransaksi":"9569361103012651000451","idTagihan":"Nov\/50000","totalNominal":"550000","nomorJurnalPembukuan":"9569361103012651000451","checksum":"2091242905af70c4cabc36cc12d0c62c37ae0dc6","rekeningPembayar":"5221843120086363","checksum256":"0c970a05a9a817dcc73d20524b514913fdd48bcc9c3832173c908da79a6b8c6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 08:26:53] {"id":40301,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":50000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50000","tanggal_invoice":"2025-11-03","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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":"2025-11-03 08:25:51"}
[2025-11-03 08:26:53] START PAYMENT
[2025-11-03 08:26:55] END PAYMENT
[2025-11-03 08:26:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/50000"}
[2025-11-03 08:26:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/50000"}
[2025-11-03 08:35:05] Inquiry Request :
[2025-11-03 08:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20251103083504","idTransaksi":"1838251103083504000451","checksum":"d07af4922c3debab9254dc1e44b4acb7c96f0063","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5b9d4e7b96a07981f15caac114c2b93657b35894c90656600712a02447939b1"}
[2025-11-03 08:35:05] {"id":40302,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":50001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50001","tanggal_invoice":"2025-11-03","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-11-03 08:32:06"}
[2025-11-03 08:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/50001"}
[2025-11-03 08:35:28] Payment Request :
[2025-11-03 08:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20251103083526","idTransaksi":"1838821103083526000451","idTagihan":"Nov\/50001","totalNominal":"420000","nomorJurnalPembukuan":"1838821103083526000451","checksum":"c4425654e1264c93e7def2f1685ee5d04d8a5dbe","rekeningPembayar":"7777777777777777","checksum256":"0257f1ad39af5a0357c91572ae31d4b9be394bfc4944a7abbe44653213cdfa5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-03 08:35:28] {"id":40302,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":50001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50001","tanggal_invoice":"2025-11-03","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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":"2025-11-03 08:32:06"}
[2025-11-03 08:35:28] START PAYMENT
[2025-11-03 08:35:29] END PAYMENT
[2025-11-03 08:35:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/50001"}
[2025-11-03 08:35:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","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\/50001"}
[2025-11-03 08:43:53] Inquiry Request :
[2025-11-03 08:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20251103084352","idTransaksi":"1853831103084352000451","checksum":"d741e26747304dd38156fc3728005493630e09f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd6dca64bed935482a661276a2daa2f623c4020d21fd263fb523486d2ceda3c9"}
[2025-11-03 08:43:53] {"id":40305,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":50004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50004","tanggal_invoice":"2025-11-03","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-11-03 08:42:16"}
[2025-11-03 08:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/50004"}
[2025-11-03 08:44:01] Payment Request :
[2025-11-03 08:44:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20251103084359","idTransaksi":"1854041103084359000451","idTagihan":"Nov\/50004","totalNominal":"450000","nomorJurnalPembukuan":"1854041103084359000451","checksum":"d8d80f662756072cbfaa5ddb6b1d6ef1bb04ada7","rekeningPembayar":"7777777777777777","checksum256":"9ac397a6d26293cd51d7d7f7f2dcb394ade226d55669b74214d013aeb8723a42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 08:44:01] {"id":40305,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":50004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50004","tanggal_invoice":"2025-11-03","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-11-03 08:42:16"}
[2025-11-03 08:44:01] START PAYMENT
[2025-11-03 08:44:03] END PAYMENT
[2025-11-03 08:44:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/50004"}
[2025-11-03 08:44:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/50004"}
[2025-11-03 08:47:26] Inquiry Request :
[2025-11-03 08:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20251103014725","idTransaksi":"0491571103014725000451","checksum":"d179cb16f5dd6094e1d33edb36dbbdb0796f5ea2","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"e7bc2b48fab401dc43fea5015652520146be725d21e0702c6d58a0d88410dddb"}
[2025-11-03 08:47:26] {"id":40309,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":50008,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50008","tanggal_invoice":"2025-11-03","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","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":"2025-11-03 08:46:27"}
[2025-11-03 08:47:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/50008"}
[2025-11-03 08:48:00] Payment Request :
[2025-11-03 08:48:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20251103014758","idTransaksi":"0516531103014758000451","idTagihan":"Nov\/50008","totalNominal":"700000","nomorJurnalPembukuan":"0516531103014758000451","checksum":"343afae18cdc5debc91530b903fe8089b8343333","rekeningPembayar":"6032989910624896","checksum256":"213030be7cf2ea70684901b75bbfd036d1bbec473c2cca4a3a4913c497d23ab7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-03 08:48:00] {"id":40309,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":50008,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50008","tanggal_invoice":"2025-11-03","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","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":"2025-11-03 08:46:27"}
[2025-11-03 08:48:00] START PAYMENT
[2025-11-03 08:48:02] END PAYMENT
[2025-11-03 08:48:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/50008"}
[2025-11-03 08:48:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/50008"}
[2025-11-03 08:49:30] Inquiry Request :
[2025-11-03 08:49:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8230200179","tanggalTransaksi":"20251103084929","idTransaksi":"1863881103084929000451","checksum":"c69fa5467c4ff381e18ba01ab1e6e59bf3d55969","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af15cc1f9fd7b9eea4bf553d1768cd6934e1a28463599d86403160d60ab1cc8f"}
[2025-11-03 08:49:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8230200179 not found"}
[2025-11-03 08:49:43] Inquiry Request :
[2025-11-03 08:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20251103084942","idTransaksi":"1864391103084942000451","checksum":"426e9b299c9229f9f57f7e79a3ad45741fdd1c60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2016675a8cf032b88ac30bc95ae686b832030faee9585a816361f7c793b99273"}
[2025-11-03 08:49:43] {"id":40310,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":50009,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50009","tanggal_invoice":"2025-11-03","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 08:48:26"}
[2025-11-03 08:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/50009"}
[2025-11-03 08:49:58] Payment Request :
[2025-11-03 08:49:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20251103084957","idTransaksi":"1864981103084957000451","idTagihan":"Nov\/50009","totalNominal":"1650000","nomorJurnalPembukuan":"1864981103084957000451","checksum":"ea4f018ba12c4a69eaacb2aaa1076a21d32d4558","rekeningPembayar":"7777777777777777","checksum256":"16c19b424cf1a9e9ff8407d842d41a0b0340a02536a09de0a18c9de2dae32df6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-11-03 08:49:58] {"id":40310,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":50009,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50009","tanggal_invoice":"2025-11-03","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 08:48:26"}
[2025-11-03 08:49:58] START PAYMENT
[2025-11-03 08:50:00] END PAYMENT
[2025-11-03 08:50:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/50009"}
[2025-11-03 08:50:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/50009"}
[2025-11-03 08:53:05] Inquiry Request :
[2025-11-03 08:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20251103085304","idTransaksi":"1870851103085304000451","checksum":"e327543f7c2704e5bdde3c2fce7740a7f2883242","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8b885e9bbb6fa1d8e8bf280e24e6bb0bf9a921cc5e97c88385de9f5a9506bfb"}
[2025-11-03 08:53:05] {"id":40313,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":50012,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50012","tanggal_invoice":"2025-11-03","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 08:52:11"}
[2025-11-03 08:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50012"}
[2025-11-03 08:53:13] Payment Request :
[2025-11-03 08:53:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20251103085312","idTransaksi":"1871001103085312000451","idTagihan":"Nov\/50012","totalNominal":"575000","nomorJurnalPembukuan":"1871001103085312000451","checksum":"3abb6314260c630889787c15b4647f3bf5aaecff","rekeningPembayar":"7777777777777777","checksum256":"12c7e967f140ac82d918968a09eef15507577ddb764ff89aec901bca7f357e2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-03 08:53:13] {"id":40313,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":50012,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50012","tanggal_invoice":"2025-11-03","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 08:52:11"}
[2025-11-03 08:53:13] START PAYMENT
[2025-11-03 08:53:15] END PAYMENT
[2025-11-03 08:53:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50012"}
[2025-11-03 08:53:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50012"}
[2025-11-03 08:54:34] Inquiry Request :
[2025-11-03 08:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20251103085433","idTransaksi":"1873261103085433000451","checksum":"669de164d7cdcd422d67069a21eaa8b9a859a420","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f949b0c568d76347ef472e2ca03d22e372fec8689b88a989a3341319ec0bc2e1"}
[2025-11-03 08:54:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 08:54:40] Inquiry Request :
[2025-11-03 08:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20251103085439","idTransaksi":"1873431103085439000451","checksum":"13cbe91349bd5e1dd38aac90c2ba767f11882727","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"613d7b801e61c9cb6e755aab1f74f963262b2009a9b73f010cacb6e9195ff7da"}
[2025-11-03 08:54:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 08:57:43] Inquiry Request :
[2025-11-03 08:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20251103085742","idTransaksi":"1878621103085742000451","checksum":"9ca6e52bfcb69076bc052473474f69e1b22f3b48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb2bdb3c798363ad5c138855c1ba87a39e00fdf31215b469b65f5d4f7fd6d0a3"}
[2025-11-03 08:57:43] {"id":40315,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":50014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50014","tanggal_invoice":"2025-11-03","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-11-03 08:56:37"}
[2025-11-03 08:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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\/50014"}
[2025-11-03 08:57:51] Payment Request :
[2025-11-03 08:57:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20251103085749","idTransaksi":"1878831103085749000451","idTagihan":"Nov\/50014","totalNominal":"400000","nomorJurnalPembukuan":"1878831103085749000451","checksum":"17ebd5ff8f1770a56b4ceb5f9613c63d926f36cb","rekeningPembayar":"7777777777777777","checksum256":"5a6bc116f15d220990fdf040d2e1757a241694c300c97bf4fa329ec01ffc438b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 08:57:51] {"id":40315,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":50014,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50014","tanggal_invoice":"2025-11-03","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-11-03 08:56:37"}
[2025-11-03 08:57:51] START PAYMENT
[2025-11-03 08:57:52] END PAYMENT
[2025-11-03 08:57:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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\/50014"}
[2025-11-03 08:57:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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\/50014"}
[2025-11-03 08:58:06] Inquiry Request :
[2025-11-03 08:58:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251103015806","idTransaksi":"0989461103015806000451","checksum":"6667732a5c66b2ff2123d83f4c3c7dbaba1ea063","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"2396fb90423533ea507f96b6f6b728cd588ecaf03d5b0e94f2c12df7ad4bf2e0"}
[2025-11-03 08:58:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 08:58:44] Inquiry Request :
[2025-11-03 08:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20251103085844","idTransaksi":"1880171103085844000451","checksum":"dc5796674515439ac621c5af4916e567f58e8c42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b0d203c1670cb30f9b4a1bff2c3c8168de92ae7cc85b06f53794e026180806e"}
[2025-11-03 08:58:44] {"id":40316,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":50015,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50015","tanggal_invoice":"2025-11-03","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 08:57:33"}
[2025-11-03 08:58:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50015"}
[2025-11-03 08:58:54] Payment Request :
[2025-11-03 08:58:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20251103085852","idTransaksi":"1880421103085852000451","idTagihan":"Nov\/50015","totalNominal":"575000","nomorJurnalPembukuan":"1880421103085852000451","checksum":"127a0ce6e8308f5a2bc0fdc583e42c2bfd8099d6","rekeningPembayar":"7777777777777777","checksum256":"79461d863a50653ed46ad6ddacc684f6000ae0bd0caa78264f5a00da6e9744d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-03 08:58:54] {"id":40316,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":50015,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50015","tanggal_invoice":"2025-11-03","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 08:57:33"}
[2025-11-03 08:58:54] START PAYMENT
[2025-11-03 08:58:55] END PAYMENT
[2025-11-03 08:58:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50015"}
[2025-11-03 08:58:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50015"}
[2025-11-03 08:59:44] Inquiry Request :
[2025-11-03 08:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010009","tanggalTransaksi":"20251103085944","idTransaksi":"1882181103085944000451","checksum":"d354159727744e715a7be1a569f84a82adf1cd26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc3faa1026708eb7608d7513a9b06743769b054b77e28f3bc9dddbe36dde361a"}
[2025-11-03 08:59:44] {"id":40317,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":50016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50016","tanggal_invoice":"2025-11-03","no_pembayaran":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"2025-11-03 08:59:08"}
[2025-11-03 08:59:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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\/50016"}
[2025-11-03 08:59:53] Payment Request :
[2025-11-03 08:59:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010009","tanggalTransaksi":"20251103085951","idTransaksi":"1882411103085951000451","idTagihan":"Nov\/50016","totalNominal":"400000","nomorJurnalPembukuan":"1882411103085951000451","checksum":"8e42a35d7d12fed41f831f271fbe237b15bf3979","rekeningPembayar":"7777777777777777","checksum256":"c1223313234d159602784398358b80d9e7b55539a947d08c3c549a07c51f760b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 08:59:53] {"id":40317,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":50016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50016","tanggal_invoice":"2025-11-03","no_pembayaran":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"2025-11-03 08:59:08"}
[2025-11-03 08:59:53] START PAYMENT
[2025-11-03 08:59:54] END PAYMENT
[2025-11-03 08:59:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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\/50016"}
[2025-11-03 08:59:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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\/50016"}
[2025-11-03 09:04:59] Inquiry Request :
[2025-11-03 09:04:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103090456","idTransaksi":"1891201103090456000451","checksum":"0d65fb0fa5c86c1b69848b4ba9fc385a23af7f30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f711e180f56246756fcb1b7c6eb9e5f1ec5bb66ab0c3187f1bb08eee6ec1f17"}
[2025-11-03 09:04:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:05:40] Inquiry Request :
[2025-11-03 09:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103090540","idTransaksi":"1892471103090540000451","checksum":"b69c27ea2eb1a6b60acd5eafa8bd97195a3a027b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbcab8df3ab7f6be899bb4764b4327a784ac2b45fb8ba5d259ea2185276387c7"}
[2025-11-03 09:05:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:06:05] Inquiry Request :
[2025-11-03 09:06:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103090604","idTransaksi":"1893211103090604000451","checksum":"eba58d67edc3a1ac9e3e6662d53007d25a85f077","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2e8ba82ee706e14875d496a4c55e68f73b84e871ed651762eafd038eecaed70"}
[2025-11-03 09:06:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:06:29] Inquiry Request :
[2025-11-03 09:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251103020629","idTransaksi":"1385071103020629000451","checksum":"8d10a2be9d7575922aa46a6c10ca144b6a977d50","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"16b814b93e5fd6d08297e18b3ae419692d4b7a2438018035dcce8f090b27f3dd"}
[2025-11-03 09:06:29] {"id":40318,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":50017,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50017","tanggal_invoice":"2025-11-03","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:02:50"}
[2025-11-03 09:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/50017"}
[2025-11-03 09:07:09] Payment Request :
[2025-11-03 09:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251103020708","idTransaksi":"1415261103020708000451","idTagihan":"Nov\/50017","totalNominal":"1650000","nomorJurnalPembukuan":"1415261103020708000451","checksum":"5f2d120bf350a30435fc03984fcb643e7cc057cd","rekeningPembayar":"5221843150905383","checksum256":"05329713e864f48f4eb4e27ae6a0ca7c35f8f181c921dd10296cb9256a18ddd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-11-03 09:07:09] {"id":40318,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":50017,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50017","tanggal_invoice":"2025-11-03","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:02:50"}
[2025-11-03 09:07:09] START PAYMENT
[2025-11-03 09:07:11] END PAYMENT
[2025-11-03 09:07:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/50017"}
[2025-11-03 09:07:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/50017"}
[2025-11-03 09:09:24] Inquiry Request :
[2025-11-03 09:09:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251103090923","idTransaksi":"1899051103090923000451","checksum":"15d8cf66ad1400dc4cc2cb58c2828b2f1ee07684","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"562b322adfc8b2cfeabd3cae34801a056a7b53520e83e551055877dac0902ae6"}
[2025-11-03 09:09:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:18:37] Inquiry Request :
[2025-11-03 09:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251103021836","idTransaksi":"1965611103021836000451","checksum":"7ead75905d15fe0208405165cd5efbb8cf7493a6","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"472604904d614c781c47f65493bf99c9391d770eb814a0954578f07255c0613e"}
[2025-11-03 09:18:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:18:42] Inquiry Request :
[2025-11-03 09:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251103021841","idTransaksi":"1969631103021841000451","checksum":"80dbb50346590e8a98d2a8d43b94fb32153cc0d5","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"e28e60fa0108397e79075fb1e671f42e869847cb09c248d7f37019b927429a38"}
[2025-11-03 09:18:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:22:25] Inquiry Request :
[2025-11-03 09:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20251103092224","idTransaksi":"1922821103092224000451","checksum":"85357d1ec760afc9e7cf05e21785d3da4e2ab91b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93a67ee48328a73923b7dba06b00aa9642eea10006bf2be0ee457ac5f099de1f"}
[2025-11-03 09:22:26] {"id":40325,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":50024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50024","tanggal_invoice":"2025-11-03","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-11-03 09:20:44"}
[2025-11-03 09:22:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/50024"}
[2025-11-03 09:22:37] Payment Request :
[2025-11-03 09:22:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20251103092235","idTransaksi":"1923051103092235000451","idTagihan":"Nov\/50024","totalNominal":"425000","nomorJurnalPembukuan":"1923051103092235000451","checksum":"16ab77f1f04a6e4fbd629b2ae03f849562acfb92","rekeningPembayar":"7777777777777777","checksum256":"fe2cd7854be254078d10224a5ecc5f2701f8d838d143e8b086fc4176107ece31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-03 09:22:37] {"id":40325,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":50024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50024","tanggal_invoice":"2025-11-03","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-11-03 09:20:44"}
[2025-11-03 09:22:37] START PAYMENT
[2025-11-03 09:22:39] END PAYMENT
[2025-11-03 09:22:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/50024"}
[2025-11-03 09:22:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/50024"}
[2025-11-03 09:23:52] Inquiry Request :
[2025-11-03 09:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20251103022351","idTransaksi":"7734721103022351000451","checksum":"d4dd738184432eff5ab32d8eb0703dede8f39ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e954efec218b21e57d5160e8cb49aff73151d2f041c7fe3ed77d9012bff8ac0c"}
[2025-11-03 09:23:52] {"id":40328,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":50027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50027","tanggal_invoice":"2025-11-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-11-03 09:22:49"}
[2025-11-03 09:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/50027"}
[2025-11-03 09:24:00] Payment Request :
[2025-11-03 09:24:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20251103022358","idTransaksi":"7736371103022358000451","idTagihan":"Nov\/50027","totalNominal":"400000","nomorJurnalPembukuan":"7736371103022358000451","checksum":"742d56de2a38dfad888ce6167739bfd18ef92258","rekeningPembayar":"7777777777777777","checksum256":"57a8a34ebff3e1a18f6795aacaff34135507a5ff66219c0f7ff31fb98868f617","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 09:24:00] {"id":40328,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":50027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50027","tanggal_invoice":"2025-11-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-11-03 09:22:49"}
[2025-11-03 09:24:00] START PAYMENT
[2025-11-03 09:24:01] END PAYMENT
[2025-11-03 09:24:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/50027"}
[2025-11-03 09:24:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/50027"}
[2025-11-03 09:24:14] Inquiry Request :
[2025-11-03 09:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"5200520014","tanggalTransaksi":"20251103022414","idTransaksi":"2230621103022414000451","checksum":"fff95bd369bced65c85dceba5ec4da118971ca9a","totalNominalInquiry":0,"rekeningPembayar":"6034949911097819","checksum256":"cd5ef32d8dc0ef2612836d8129347b06ccf70da3057d2cad1aeabb3437f5cf8f"}
[2025-11-03 09:24:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5200520014 not found"}
[2025-11-03 09:24:19] Inquiry Request :
[2025-11-03 09:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20251103092419","idTransaksi":"1926041103092419000451","checksum":"a081bbdb04659dd2a9dd2042d8c149586ad37a01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d522ecca39ff1313ecc9bd9bbcf60d97d5ea46643d237219f12ce5d73b697fad"}
[2025-11-03 09:24:19] {"id":40330,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":50029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50029","tanggal_invoice":"2025-11-03","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","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":"2025-11-03 09:23:55"}
[2025-11-03 09:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","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\/50029"}
[2025-11-03 09:24:27] Payment Request :
[2025-11-03 09:24:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20251103092426","idTransaksi":"1926301103092426000451","idTagihan":"Nov\/50029","totalNominal":"650000","nomorJurnalPembukuan":"1926301103092426000451","checksum":"55b06f225e1ebe0312eabb1c392ebe59983c1aac","rekeningPembayar":"7777777777777777","checksum256":"d28d1034d40c658f19067c8bc06e14dc239e1d29cc5a13421ca1791b21997064","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-03 09:24:27] {"id":40330,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":50029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50029","tanggal_invoice":"2025-11-03","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","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":"2025-11-03 09:23:55"}
[2025-11-03 09:24:27] START PAYMENT
[2025-11-03 09:24:30] END PAYMENT
[2025-11-03 09:24:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","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\/50029"}
[2025-11-03 09:24:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","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\/50029"}
[2025-11-03 09:24:55] Inquiry Request :
[2025-11-03 09:24:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20251103022454","idTransaksi":"2264111103022454000451","checksum":"732363bb6713b56f9f9e4d349a1ec6b80314f64b","totalNominalInquiry":0,"rekeningPembayar":"6034949911097819","checksum256":"c38ddc57207ce27061709369575278da1886f3bc8fe545f8174a69e954275694"}
[2025-11-03 09:24:55] {"id":39951,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":49650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49650","tanggal_invoice":"2025-11-03","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-11-03 06:18:09"}
[2025-11-03 09:24:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/49650"}
[2025-11-03 09:25:00] Payment Request :
[2025-11-03 09:25:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20251103022459","idTransaksi":"2267471103022459000451","idTagihan":"Nov\/49650","totalNominal":"420000","nomorJurnalPembukuan":"2267471103022459000451","checksum":"628148158534e92d22be90bf512629b2d9f25232","rekeningPembayar":"6034949911097819","checksum256":"655f749daef460e10db3d06f99c2caa856a384b8cf576717bda8fe951fb5e129","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-03 09:25:00] {"id":39951,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":49650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49650","tanggal_invoice":"2025-11-03","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-11-03 06:18:09"}
[2025-11-03 09:25:00] START PAYMENT
[2025-11-03 09:25:01] END PAYMENT
[2025-11-03 09:25:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/49650"}
[2025-11-03 09:25:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/49650"}
[2025-11-03 09:25:10] Inquiry Request :
[2025-11-03 09:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251103022509","idTransaksi":"2275211103022509000451","checksum":"e07e2f6ef67d080b254fc95d059885dae8ce5dfa","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"7f49b787b7b8ab042da64ab344367dd57010d6744fa00c57edaff3f078c25025"}
[2025-11-03 09:25:10] {"id":40329,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":50028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50028","tanggal_invoice":"2025-11-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:23:53"}
[2025-11-03 09:25:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50028"}
[2025-11-03 09:25:18] Payment Request :
[2025-11-03 09:25:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251103022515","idTransaksi":"2280031103022515000451","idTagihan":"Nov\/50028","totalNominal":"420000","nomorJurnalPembukuan":"2280031103022515000451","checksum":"7e2aa2cf48202bc91b4a071ea28fd52f5c20630b","rekeningPembayar":"5379412077085925","checksum256":"952df0e1fea75cd1776c83f7d3cc458082431f268d2bb98eb818f0fe4aa5126a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-03 09:25:18] {"id":40329,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":50028,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50028","tanggal_invoice":"2025-11-03","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:23:53"}
[2025-11-03 09:25:18] START PAYMENT
[2025-11-03 09:25:19] END PAYMENT
[2025-11-03 09:25:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50028"}
[2025-11-03 09:25:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50028"}
[2025-11-03 09:26:33] Inquiry Request :
[2025-11-03 09:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20251103022633","idTransaksi":"7771781103022633000451","checksum":"4692c3f2c064921edb56ca9004e674cc9eea5db4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84b2f3428359558c16e5c85a588f41579e30d21f8c736b2a63ed6edca62fa2a3"}
[2025-11-03 09:26:33] {"id":40327,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":50026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50026","tanggal_invoice":"2025-11-03","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-11-03 09:22:32"}
[2025-11-03 09:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/50026"}
[2025-11-03 09:26:46] Payment Request :
[2025-11-03 09:26:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20251103022644","idTransaksi":"7774401103022644000451","idTagihan":"Nov\/50026","totalNominal":"1400000","nomorJurnalPembukuan":"7774401103022644000451","checksum":"038648230a9faf2cde0f504365dd01bb37e21f8c","rekeningPembayar":"7777777777777777","checksum256":"4c2dc68174c6f3c3c9b56554e4843942d34e737f4a043692a6e623e81c5af72e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-03 09:26:46] {"id":40327,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":50026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50026","tanggal_invoice":"2025-11-03","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-11-03 09:22:32"}
[2025-11-03 09:26:46] START PAYMENT
[2025-11-03 09:26:49] END PAYMENT
[2025-11-03 09:26:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/50026"}
[2025-11-03 09:26:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/50026"}
[2025-11-03 09:27:15] Inquiry Request :
[2025-11-03 09:27:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103092715","idTransaksi":"1931241103092715000451","checksum":"eaecd6d0049884f64f09ad89db60f227ca8cefa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82de2f06d6932296a3171cc34caeb91a0fb25b913fa780b01a7d93bc927fee4a"}
[2025-11-03 09:27:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:27:27] Inquiry Request :
[2025-11-03 09:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103092726","idTransaksi":"1931711103092726000451","checksum":"599ebb9309311a79dff06c508c41016d6184a1ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db5c043d509ea08ff05da6ea088b424e235b218b066425a734f7bb56fcf4ef29"}
[2025-11-03 09:27:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:27:44] Inquiry Request :
[2025-11-03 09:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103092743","idTransaksi":"1932351103092743000451","checksum":"82250ddf6105a549cd7548e83d31200af91d5b0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4c1be5ef74c6f1cc37886e73ee14c7bea88960f0be00736ce100d77de4f53e9"}
[2025-11-03 09:27:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:27:54] Inquiry Request :
[2025-11-03 09:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103092751","idTransaksi":"1932611103092751000451","checksum":"b527ec3ddf7da4ad818c4a7c67b079b8fe404bd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7688d019c0711fc758c4ac7f6605246bb69733f5a5bcd72438481f19bc48a60"}
[2025-11-03 09:27:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:27:58] Inquiry Request :
[2025-11-03 09:27:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20251103092756","idTransaksi":"1932741103092756000451","checksum":"a25629da2d1a638b9abe13dfa55abb83249312ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aedbd2a267a8d6049b5c19b18de4c82c15d8d38cd3d92041f55babc63a61d243"}
[2025-11-03 09:27:59] {"id":40331,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":50030,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50030","tanggal_invoice":"2025-11-03","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","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":"2025-11-03 09:27:32"}
[2025-11-03 09:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","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\/50030"}
[2025-11-03 09:28:03] Inquiry Request :
[2025-11-03 09:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103092801","idTransaksi":"1932931103092801000451","checksum":"79895698c7cd5e4fb4716733804dc19d7d0e63d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bfc7265d9a2b117e62b7e284e7c8e0b5b82dd3c898c3e75434c16e2094be320"}
[2025-11-03 09:28:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:28:11] Payment Request :
[2025-11-03 09:28:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20251103092806","idTransaksi":"1933021103092806000451","idTagihan":"Nov\/50030","totalNominal":"600000","nomorJurnalPembukuan":"1933021103092806000451","checksum":"4435bfda189cc4e27dfb7fd69720a71138bf2e7f","rekeningPembayar":"7777777777777777","checksum256":"cf13fbe114fab5494946b0ac4a0ac4e8d4129a2c2084c623c1647d5da68fa441","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 09:28:11] {"id":40331,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":50030,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50030","tanggal_invoice":"2025-11-03","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","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":"2025-11-03 09:27:32"}
[2025-11-03 09:28:11] START PAYMENT
[2025-11-03 09:28:13] END PAYMENT
[2025-11-03 09:28:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","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\/50030"}
[2025-11-03 09:28:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","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\/50030"}
[2025-11-03 09:28:56] Inquiry Request :
[2025-11-03 09:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900423010115","tanggalTransaksi":"20251103092837","idTransaksi":"1933811103092837000451","checksum":"191936d6a7efe4ec58d201fd4daf7b2f77734295","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eef175359afa00b614522bc7090950437503b989f255fb862db98afbb19dd61e"}
[2025-11-03 09:28:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900423010115 not found"}
[2025-11-03 09:30:29] Inquiry Request :
[2025-11-03 09:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20251103093029","idTransaksi":"1937361103093029000451","checksum":"5a22f722994bc5cdbf45864f866f18ca5156261d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dcea8131f5a353b95e254c638f1a50fbb5b0a9e5d870896cf0d9691ad0cf450"}
[2025-11-03 09:30:30] {"id":40333,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":50032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50032","tanggal_invoice":"2025-11-03","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:29:59"}
[2025-11-03 09:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50032"}
[2025-11-03 09:30:38] Payment Request :
[2025-11-03 09:30:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20251103093037","idTransaksi":"1937541103093037000451","idTagihan":"Nov\/50032","totalNominal":"500000","nomorJurnalPembukuan":"1937541103093037000451","checksum":"771256737eed101a7bfe0636c8fb75a4f2a9a7ec","rekeningPembayar":"7777777777777777","checksum256":"a9edb59975c02754506cd5fb1b02df6373b4e30fece1c25c8946d3bb1f9c0179","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 09:30:38] {"id":40333,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":50032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50032","tanggal_invoice":"2025-11-03","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:29:59"}
[2025-11-03 09:30:38] START PAYMENT
[2025-11-03 09:30:40] END PAYMENT
[2025-11-03 09:30:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50032"}
[2025-11-03 09:30:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50032"}
[2025-11-03 09:32:04] Inquiry Request :
[2025-11-03 09:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251103023204","idTransaksi":"2610511103023204000451","checksum":"47ddb19849b57bcebee466b8537f55259571a38b","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"e20a5231dd45acd4e8c3ff81b4b154a60e86dda4b1d04dd55860d6ad8fde7fcf"}
[2025-11-03 09:32:05] {"id":40320,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":50019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50019","tanggal_invoice":"2025-11-03","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","nominal_tagihan":5795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5795000. Total bayar adalah sebanyak: 5795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:06:17"}
[2025-11-03 09:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","totalNominal":5795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5795000}],"idTagihan":"Nov\/50019"}
[2025-11-03 09:32:22] Inquiry Request :
[2025-11-03 09:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502006","tanggalTransaksi":"20251103093221","idTransaksi":"1940531103093221000451","checksum":"a743ceb14cd4c4378299ef15f1f51f7d40eeed67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab1231102f8a84579ce4493c2ef48f75b8f24875e6c4a29f97d41209904dead4"}
[2025-11-03 09:32:22] {"id":40336,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":50035,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50035","tanggal_invoice":"2025-11-03","no_pembayaran":"112502006","nama":"Aliya Rahma Zahira","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":"2025-11-03 09:31:57"}
[2025-11-03 09:32:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","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\/50035"}
[2025-11-03 09:32:24] Inquiry Request :
[2025-11-03 09:32:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251103023223","idTransaksi":"2625971103023223000451","checksum":"f7cc885836b3afa3f12aeaca284ffaeadaf52e83","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"6e4faa9418a7c1c96fdc8662968412f0b0de0ecba3a045e518edb7baa02600c6"}
[2025-11-03 09:32:24] {"id":40320,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":50019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50019","tanggal_invoice":"2025-11-03","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","nominal_tagihan":5795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5795000. Total bayar adalah sebanyak: 5795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:06:17"}
[2025-11-03 09:32:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","totalNominal":5795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5795000}],"idTagihan":"Nov\/50019"}
[2025-11-03 09:32:32] Payment Request :
[2025-11-03 09:32:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502006","tanggalTransaksi":"20251103093230","idTransaksi":"1940711103093230000451","idTagihan":"Nov\/50035","totalNominal":"1400000","nomorJurnalPembukuan":"1940711103093230000451","checksum":"00212251379156d84c7f2622bfd5821ba5fa820d","rekeningPembayar":"7777777777777777","checksum256":"1dd87a0912face810aeba1b95022c7a0f6824b4f0500a651765061058ea5a473","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-03 09:32:32] {"id":40336,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":50035,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50035","tanggal_invoice":"2025-11-03","no_pembayaran":"112502006","nama":"Aliya Rahma Zahira","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":"2025-11-03 09:31:57"}
[2025-11-03 09:32:32] START PAYMENT
[2025-11-03 09:32:34] END PAYMENT
[2025-11-03 09:32:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","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\/50035"}
[2025-11-03 09:32:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","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\/50035"}
[2025-11-03 09:32:38] Inquiry Request :
[2025-11-03 09:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103093238","idTransaksi":"1940941103093238000451","checksum":"e0c963491f212fc38da102db7f3e6e77f42bda4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"826879ae7821f07abe1cb229fa88b78633ff56beaef00af09304d3fea9de8aff"}
[2025-11-03 09:32:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:32:41] Inquiry Request :
[2025-11-03 09:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20251103023240","idTransaksi":"7851141103023240000451","checksum":"e5d8d091f52c365742559572b53adf6f0470d932","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8da807612f7912284fe986004b89cf92b33b1a035fe2c2050f80c0601c7b124d"}
[2025-11-03 09:32:41] {"id":40335,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":50034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50034","tanggal_invoice":"2025-11-03","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:31:36"}
[2025-11-03 09:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/50034"}
[2025-11-03 09:32:45] Payment Request :
[2025-11-03 09:32:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010030","tanggalTransaksi":"20251103023244","idTransaksi":"7852011103023244000451","idTagihan":"Nov\/50034","totalNominal":"1200000","nomorJurnalPembukuan":"7852011103023244000451","checksum":"d78646f5d59302651a96fe5dc2b700c935eca7b0","rekeningPembayar":"7777777777777777","checksum256":"21d351a438ec88916d4c86bf0277d1a7b2812828e9be38f90da7c359218d1867","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-03 09:32:45] {"id":40335,"id_user":4495,"id_detail_siswa":3879,"id_detail_siswa_daftar_ulang":3450,"id_log_pembayaran_tagihan_siswa":50034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50034","tanggal_invoice":"2025-11-03","no_pembayaran":"423010030","nama":"ADAM ZIAN PUTERA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:31:36"}
[2025-11-03 09:32:45] START PAYMENT
[2025-11-03 09:32:46] END PAYMENT
[2025-11-03 09:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/50034"}
[2025-11-03 09:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010030","idPelanggan":"423010030","nama":"ADAM ZIAN PUTERA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/50034"}
[2025-11-03 09:33:27] Inquiry Request :
[2025-11-03 09:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251103023326","idTransaksi":"2676111103023326000451","checksum":"7f44b6eaf921a5692cee9b9dcab6a1537e32d0f2","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"2bd508ff2c70cde909b3bda9d9800b1749c592f7a2363ec8584419a0b55c8c78"}
[2025-11-03 09:33:27] {"id":40320,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":50019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50019","tanggal_invoice":"2025-11-03","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","nominal_tagihan":5795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5795000. Total bayar adalah sebanyak: 5795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:06:17"}
[2025-11-03 09:33:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","totalNominal":5795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5795000}],"idTagihan":"Nov\/50019"}
[2025-11-03 09:33:28] Inquiry Request :
[2025-11-03 09:33:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251103023327","idTransaksi":"2677241103023327000451","checksum":"53aeeb3a2199fc1fb9552a030c25ee7c28ca4323","totalNominalInquiry":5795000,"rekeningPembayar":"4889501179600891","checksum256":"c4f4c28c838c0900eae48488d2594a68b8c26fead110c31d2bdf4cd65b433b2f"}
[2025-11-03 09:33:28] {"id":40320,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":50019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50019","tanggal_invoice":"2025-11-03","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","nominal_tagihan":5795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5795000. Total bayar adalah sebanyak: 5795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:06:17"}
[2025-11-03 09:33:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","totalNominal":5795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5795000}],"idTagihan":"Nov\/50019"}
[2025-11-03 09:33:31] Payment Request :
[2025-11-03 09:33:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251103023329","idTransaksi":"2679131103023329000451","idTagihan":"Nov\/50019","totalNominal":"5795000","nomorJurnalPembukuan":"2679131103023329000451","checksum":"1e467418d2a40d4b19545cb2081ed76f86bea73c","rekeningPembayar":"4889501179600891","checksum256":"e6b0ea47f4d8d8e7e3ad47961524cf78bf607325643861021bdc5eb9ff268f2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5795000}
[2025-11-03 09:33:31] {"id":40320,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":50019,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50019","tanggal_invoice":"2025-11-03","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","nominal_tagihan":5795000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5795000. Total bayar adalah sebanyak: 5795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:06:17"}
[2025-11-03 09:33:31] START PAYMENT
[2025-11-03 09:33:33] END PAYMENT
[2025-11-03 09:33:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","totalNominal":5795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5795000}],"idTagihan":"Nov\/50019"}
[2025-11-03 09:33:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","totalNominal":5795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5795000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5795000}],"idTagihan":"Nov\/50019"}
[2025-11-03 09:36:47] Inquiry Request :
[2025-11-03 09:36:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020020","tanggalTransaksi":"20251103023646","idTransaksi":"7906521103023646000451","checksum":"6d73bb2e07681315c0798367d195f62f6cd9a834","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c64c7f385453dbee2e0698be5bceecdcf165c6c0ca778d02536f17813af7332b"}
[2025-11-03 09:36:47] {"id":39699,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":49398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49398","tanggal_invoice":"2025-11-03","no_pembayaran":"625020020","nama":"AQILA ZIANA PUTERI","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:35:23"}
[2025-11-03 09:36:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020020","idPelanggan":"625020020","nama":"AQILA ZIANA PUTERI","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/49398"}
[2025-11-03 09:36:55] Payment Request :
[2025-11-03 09:36:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020020","tanggalTransaksi":"20251103023653","idTransaksi":"7907781103023653000451","idTagihan":"Nov\/49398","totalNominal":"1800000","nomorJurnalPembukuan":"7907781103023653000451","checksum":"fcdf53c441e32594768ebf4403a1a53d2b220020","rekeningPembayar":"7777777777777777","checksum256":"9cdd7d18ec3a400a66ef28b212820e1e2fbd04317db6d7f645ccb3184fac91b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-11-03 09:36:55] {"id":39699,"id_user":9509,"id_detail_siswa":8728,"id_detail_siswa_daftar_ulang":8317,"id_log_pembayaran_tagihan_siswa":49398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49398","tanggal_invoice":"2025-11-03","no_pembayaran":"625020020","nama":"AQILA ZIANA PUTERI","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 09:35:23"}
[2025-11-03 09:36:55] START PAYMENT
[2025-11-03 09:36:56] END PAYMENT
[2025-11-03 09:36:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020020","idPelanggan":"625020020","nama":"AQILA ZIANA PUTERI","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/49398"}
[2025-11-03 09:36:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020020","idPelanggan":"625020020","nama":"AQILA ZIANA PUTERI","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/49398"}
[2025-11-03 09:46:59] Inquiry Request :
[2025-11-03 09:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103094658","idTransaksi":"1965061103094658000451","checksum":"4205524b14fc819c38a3c8600a2115100a65a4ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00fbd85ef0cc392ab9510866dbcce2cb33c52b8d5e88dc9a8461f4fd68b9d32c"}
[2025-11-03 09:46:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:53:29] Inquiry Request :
[2025-11-03 09:53:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20251103025329","idTransaksi":"3670861103025329000451","checksum":"85bde235a4acc3c2df4e23dfa561f2c03bfa87cf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e0bd2641bba9f020ed425c006d6bf4bcd6928a612af72ced1a56770e59e37ce5"}
[2025-11-03 09:53:29] {"id":40338,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":50038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50038","tanggal_invoice":"2025-11-03","no_pembayaran":"624010060","nama":"Syafiq Syaharman","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":"2025-11-03 09:51:50"}
[2025-11-03 09:53:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","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\/50038"}
[2025-11-03 09:54:01] Inquiry Request :
[2025-11-03 09:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20251103025401","idTransaksi":"3699451103025401000451","checksum":"bc93e955c19c23503de1b9e810a11bdf0217d47f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f2958e174918254a5e45647595c0eccd676f32bd0fb9b4bd54848dab02c9646a"}
[2025-11-03 09:54:01] {"id":40338,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":50038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50038","tanggal_invoice":"2025-11-03","no_pembayaran":"624010060","nama":"Syafiq Syaharman","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":"2025-11-03 09:51:50"}
[2025-11-03 09:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","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\/50038"}
[2025-11-03 09:54:15] Payment Request :
[2025-11-03 09:54:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20251103025411","idTransaksi":"3708381103025411000451","idTagihan":"Nov\/50038","totalNominal":"600000","nomorJurnalPembukuan":"3708381103025411000451","checksum":"245e0fbb717d4de905797748c0b7ad065de6b26c","rekeningPembayar":"6010043330000019","checksum256":"2bc57a4c329ad4cca887c6899aa4be9da57e907709db9912e1e531cd0a846d09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 09:54:15] {"id":40338,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":50038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50038","tanggal_invoice":"2025-11-03","no_pembayaran":"624010060","nama":"Syafiq Syaharman","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":"2025-11-03 09:51:50"}
[2025-11-03 09:54:15] START PAYMENT
[2025-11-03 09:54:17] END PAYMENT
[2025-11-03 09:54:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","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\/50038"}
[2025-11-03 09:54:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","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\/50038"}
[2025-11-03 09:58:05] Inquiry Request :
[2025-11-03 09:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20251103095804","idTransaksi":"1985361103095804000451","checksum":"1926469a56f0a5ecc0626023d535f6ac2cdb0c74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"332f94c94a5f96ece70d0d02f3e32d10d6866962f44d21043812ea357a5e0f28"}
[2025-11-03 09:58:06] {"id":40342,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":50041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50041","tanggal_invoice":"2025-11-03","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-11-03 09:57:32"}
[2025-11-03 09:58:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/50041"}
[2025-11-03 09:58:14] Payment Request :
[2025-11-03 09:58:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20251103095812","idTransaksi":"1985641103095812000451","idTagihan":"Nov\/50041","totalNominal":"400000","nomorJurnalPembukuan":"1985641103095812000451","checksum":"3ce661a7de832a88ab4500f3fab3e7c849afca16","rekeningPembayar":"7777777777777777","checksum256":"9a5b634ed80b8b2eac4252f000715750856420b1c807dc341460fec701d4f1b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 09:58:14] {"id":40342,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":50041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50041","tanggal_invoice":"2025-11-03","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-11-03 09:57:32"}
[2025-11-03 09:58:14] START PAYMENT
[2025-11-03 09:58:16] END PAYMENT
[2025-11-03 09:58:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/50041"}
[2025-11-03 09:58:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/50041"}
[2025-11-03 09:59:18] Inquiry Request :
[2025-11-03 09:59:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20251103095918","idTransaksi":"1987641103095918000451","checksum":"f06a4e7c034d98855815866825a99d16373f6da6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daeedc968e1c57829fbe692e43a287e063d2602eb1a15020f81bb3523b6e37f1"}
[2025-11-03 09:59:18] {"id":40343,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":50042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50042","tanggal_invoice":"2025-11-03","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-11-03 09:58:57"}
[2025-11-03 09:59:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/50042"}
[2025-11-03 09:59:20] Inquiry Request :
[2025-11-03 09:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20251103095919","idTransaksi":"1987691103095919000451","checksum":"90256c4c1ff7b591d25cf8afc23530b0aa8ce02e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"666733662f6593d11636ffca5d60394f66a946eb2674aa77848a0a08b820fa12"}
[2025-11-03 09:59:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 09:59:25] Payment Request :
[2025-11-03 09:59:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20251103095924","idTransaksi":"1987881103095924000451","idTagihan":"Nov\/50042","totalNominal":"400000","nomorJurnalPembukuan":"1987881103095924000451","checksum":"078b646b772a78d03cdd8d526255206293634576","rekeningPembayar":"7777777777777777","checksum256":"0516e8cf18621be231d020793de5bcebd43826711ec8d4eeec89709a793ddf82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 09:59:25] {"id":40343,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":50042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50042","tanggal_invoice":"2025-11-03","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-11-03 09:58:57"}
[2025-11-03 09:59:25] START PAYMENT
[2025-11-03 09:59:26] END PAYMENT
[2025-11-03 09:59:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/50042"}
[2025-11-03 09:59:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/50042"}
[2025-11-03 10:00:30] Inquiry Request :
[2025-11-03 10:00:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020027","tanggalTransaksi":"20251103100026","idTransaksi":"1990131103100026000451","checksum":"c4535779b597db208c39c2c807c7ed15a47416df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"543e5770cc669694fef003924971dab497ff4ef8e7c8a838bc71f72df04cd063"}
[2025-11-03 10:00:31] {"id":40345,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":50044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50044","tanggal_invoice":"2025-11-03","no_pembayaran":"624020027","nama":"Salma Khairani","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":"2025-11-03 10:00:16"}
[2025-11-03 10:00:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","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\/50044"}
[2025-11-03 10:00:37] Payment Request :
[2025-11-03 10:00:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020027","tanggalTransaksi":"20251103100035","idTransaksi":"1990421103100035000451","idTagihan":"Nov\/50044","totalNominal":"550000","nomorJurnalPembukuan":"1990421103100035000451","checksum":"3953902359c28560b88a1847c4751cddb19aca3c","rekeningPembayar":"7777777777777777","checksum256":"868c8f1fe193f05e2ef82f16be9ebee6791b078db44ec5b7300b1bf185d5b0e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 10:00:37] {"id":40345,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":50044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50044","tanggal_invoice":"2025-11-03","no_pembayaran":"624020027","nama":"Salma Khairani","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":"2025-11-03 10:00:16"}
[2025-11-03 10:00:37] START PAYMENT
[2025-11-03 10:00:39] END PAYMENT
[2025-11-03 10:00:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","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\/50044"}
[2025-11-03 10:00:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","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\/50044"}
[2025-11-03 10:02:39] Inquiry Request :
[2025-11-03 10:02:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20251103100236","idTransaksi":"1994081103100236000451","checksum":"615ea954ff8ae26d834f068390c2cada59d56a92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ff71b566645a0e9aefcc54800f5180b537e72f41d2c2a1de4bab241bef6b42d"}
[2025-11-03 10:02:39] {"id":40348,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":50047,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50047","tanggal_invoice":"2025-11-03","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 10:02:23"}
[2025-11-03 10:02:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50047"}
[2025-11-03 10:02:50] Payment Request :
[2025-11-03 10:02:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20251103100248","idTransaksi":"1994491103100248000451","idTagihan":"Nov\/50047","totalNominal":"650000","nomorJurnalPembukuan":"1994491103100248000451","checksum":"e697d50d455aa77dba0fbe5cc91ac2dad8d20592","rekeningPembayar":"7777777777777777","checksum256":"8d2be3134dd63ba296e685e2275af0472f362bd955548f6057c0952c3eca118c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-03 10:02:50] {"id":40348,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":50047,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50047","tanggal_invoice":"2025-11-03","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 10:02:23"}
[2025-11-03 10:02:50] START PAYMENT
[2025-11-03 10:02:51] END PAYMENT
[2025-11-03 10:02:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50047"}
[2025-11-03 10:02:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50047"}
[2025-11-03 10:02:54] Inquiry Request :
[2025-11-03 10:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20251103100253","idTransaksi":"1994641103100253000451","checksum":"48c6c8a450dbb2ad580e7e5f178675d40f741124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"109cb3439f730cd0fd86a06bd19852fe41ad50d759bc6e05ea294301a71168e2"}
[2025-11-03 10:02:54] {"id":40349,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":50048,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50048","tanggal_invoice":"2025-11-03","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-11-03 10:02:41"}
[2025-11-03 10:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/50048"}
[2025-11-03 10:03:04] Payment Request :
[2025-11-03 10:03:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20251103100302","idTransaksi":"1994951103100302000451","idTagihan":"Nov\/50048","totalNominal":"600000","nomorJurnalPembukuan":"1994951103100302000451","checksum":"8785220467e90df1e81d6a66f80454f05ac4016c","rekeningPembayar":"7777777777777777","checksum256":"4347cfb8ea839bd0fd7de6c0d94266a1f45d5d591fa16ce602d5a5000b6256eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 10:03:04] {"id":40349,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":50048,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50048","tanggal_invoice":"2025-11-03","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-11-03 10:02:41"}
[2025-11-03 10:03:04] START PAYMENT
[2025-11-03 10:03:06] END PAYMENT
[2025-11-03 10:03:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/50048"}
[2025-11-03 10:03:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/50048"}
[2025-11-03 10:03:51] Inquiry Request :
[2025-11-03 10:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20251103100351","idTransaksi":"1996731103100351000451","checksum":"0f5b7346e066f1f3a2330a2e89f6876f6fbfc3f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4544080cc3b18f9f99e0922d3a68df4d8bfd61bfa44ca62cf57f28c473a0068"}
[2025-11-03 10:03:51] {"id":40352,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":50051,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50051","tanggal_invoice":"2025-11-03","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","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":"2025-11-03 10:03:36"}
[2025-11-03 10:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","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\/50051"}
[2025-11-03 10:03:58] Payment Request :
[2025-11-03 10:03:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20251103100356","idTransaksi":"1996941103100356000451","idTagihan":"Nov\/50051","totalNominal":"500000","nomorJurnalPembukuan":"1996941103100356000451","checksum":"6e816d5063d21be47f43ec983cd3393c13a5a5c9","rekeningPembayar":"7777777777777777","checksum256":"c14fd37fecf81351b392f716611ae0b21a42ff0f9b55a824b8a27ff7727ab1cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 10:03:58] {"id":40352,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":50051,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50051","tanggal_invoice":"2025-11-03","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","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":"2025-11-03 10:03:36"}
[2025-11-03 10:03:58] START PAYMENT
[2025-11-03 10:03:59] END PAYMENT
[2025-11-03 10:03:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","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\/50051"}
[2025-11-03 10:03:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","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\/50051"}
[2025-11-03 10:04:06] Inquiry Request :
[2025-11-03 10:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20251103100405","idTransaksi":"1997181103100405000451","checksum":"969b5d9c52b6b46d568150ab98c6b23a3e72b491","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a1585354724f60582792af1401ee4ec74fb3801beaa924e8e66f1d1629657a"}
[2025-11-03 10:04:06] {"id":40278,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":49977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49977","tanggal_invoice":"2025-11-03","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-11-03 06:32:40"}
[2025-11-03 10:04:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/49977"}
[2025-11-03 10:04:38] Payment Request :
[2025-11-03 10:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20251103100437","idTransaksi":"1998231103100437000451","idTagihan":"Nov\/49977","totalNominal":"1400000","nomorJurnalPembukuan":"1998231103100437000451","checksum":"4de0d48ceea22e227343d2551cefa5b7a0480bed","rekeningPembayar":"7777777777777777","checksum256":"0689625d8139cdef1b534955fac6f3a24b094966bd8e28e7c37e59cdadffdb7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-03 10:04:38] {"id":40278,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":49977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49977","tanggal_invoice":"2025-11-03","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-11-03 06:32:40"}
[2025-11-03 10:04:38] START PAYMENT
[2025-11-03 10:04:40] END PAYMENT
[2025-11-03 10:04:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/49977"}
[2025-11-03 10:04:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/49977"}
[2025-11-03 10:05:47] Inquiry Request :
[2025-11-03 10:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020013","tanggalTransaksi":"20251103100547","idTransaksi":"2000781103100547000451","checksum":"f18fe73008766b91b25b7085c84dead65210b198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e07e18fd2de2528aeb20ee58d09a9a56f49e4298bd9063c6e5e9e7c899eb1298"}
[2025-11-03 10:05:47] {"id":40351,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":9758,"id_log_pembayaran_tagihan_siswa":50050,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50050","tanggal_invoice":"2025-11-03","no_pembayaran":"225020013","nama":"Ruqayyah Naureen Akbar","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":"2025-11-03 10:03:37"}
[2025-11-03 10:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/50050"}
[2025-11-03 10:05:56] Payment Request :
[2025-11-03 10:05:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020013","tanggalTransaksi":"20251103100555","idTransaksi":"2001031103100555000451","idTagihan":"Nov\/50050","totalNominal":"500000","nomorJurnalPembukuan":"2001031103100555000451","checksum":"d81bbc199b2acd946bf55967c00a6c4c15569265","rekeningPembayar":"7777777777777777","checksum256":"2eb2c2a7db5134ea28973a33af86bf88105152205b84c4301c1ac79f1c45c6eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 10:05:56] {"id":40351,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":9758,"id_log_pembayaran_tagihan_siswa":50050,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50050","tanggal_invoice":"2025-11-03","no_pembayaran":"225020013","nama":"Ruqayyah Naureen Akbar","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":"2025-11-03 10:03:37"}
[2025-11-03 10:05:56] START PAYMENT
[2025-11-03 10:05:59] END PAYMENT
[2025-11-03 10:05:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/50050"}
[2025-11-03 10:05:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/50050"}
[2025-11-03 10:10:34] Inquiry Request :
[2025-11-03 10:10:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020002","tanggalTransaksi":"20251103101033","idTransaksi":"2009831103101033000451","checksum":"233e83adf93ad64876e10b25e6ad4bb915e45825","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"268d2198cb5942031360f55cb7bc04fa33a8987ae220080752b3a1c8a926f2cc"}
[2025-11-03 10:10:34] {"id":40354,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":50053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50053","tanggal_invoice":"2025-11-03","no_pembayaran":"624020002","nama":"Afifah Muthmainnah","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":"2025-11-03 10:10:18"}
[2025-11-03 10:10:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","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\/50053"}
[2025-11-03 10:10:40] Payment Request :
[2025-11-03 10:10:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020002","tanggalTransaksi":"20251103101039","idTransaksi":"2010081103101039000451","idTagihan":"Nov\/50053","totalNominal":"550000","nomorJurnalPembukuan":"2010081103101039000451","checksum":"9dba6d5ca25e9aca69541684729870b77dd247d3","rekeningPembayar":"7777777777777777","checksum256":"01411e92a176b79a27703a13945302f711249c8bc94c199eb89a62d60973798b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 10:10:40] {"id":40354,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":50053,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50053","tanggal_invoice":"2025-11-03","no_pembayaran":"624020002","nama":"Afifah Muthmainnah","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":"2025-11-03 10:10:18"}
[2025-11-03 10:10:40] START PAYMENT
[2025-11-03 10:10:42] END PAYMENT
[2025-11-03 10:10:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","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\/50053"}
[2025-11-03 10:10:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","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\/50053"}
[2025-11-03 10:12:18] Inquiry Request :
[2025-11-03 10:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20251103101217","idTransaksi":"2013231103101217000451","checksum":"01b4b164123290add201d960361e3cd5a9c55975","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"546dfff3f9c711606cde62437f545340f1e69ee8706f648a90a574d2eebe0d98"}
[2025-11-03 10:12:18] {"id":40355,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":50054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50054","tanggal_invoice":"2025-11-03","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-11-03 10:11:51"}
[2025-11-03 10:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/50054"}
[2025-11-03 10:12:26] Payment Request :
[2025-11-03 10:12:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20251103101225","idTransaksi":"2013461103101225000451","idTagihan":"Nov\/50054","totalNominal":"400000","nomorJurnalPembukuan":"2013461103101225000451","checksum":"ae46275ef5a8e80fdb37064b827d5f466a060c94","rekeningPembayar":"7777777777777777","checksum256":"34ff98339d4786b559b1afd61b9f914b7f5900227cf811320c7c65cdcb46f16e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 10:12:26] {"id":40355,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":50054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50054","tanggal_invoice":"2025-11-03","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-11-03 10:11:51"}
[2025-11-03 10:12:26] START PAYMENT
[2025-11-03 10:12:27] END PAYMENT
[2025-11-03 10:12:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/50054"}
[2025-11-03 10:12:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/50054"}
[2025-11-03 10:13:34] Inquiry Request :
[2025-11-03 10:13:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20251103101333","idTransaksi":"2015511103101333000451","checksum":"2a36b08fbec9595983803820a129b0fd91bc80d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45381dc9e702ec626f47228cc272d618d147dde21a5eb7eed97b06526547ce9f"}
[2025-11-03 10:13:34] {"id":40358,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":50056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50056","tanggal_invoice":"2025-11-03","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-11-03 10:13:17"}
[2025-11-03 10:13:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/50056"}
[2025-11-03 10:13:40] Payment Request :
[2025-11-03 10:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20251103101339","idTransaksi":"2015771103101339000451","idTagihan":"Nov\/50056","totalNominal":"400000","nomorJurnalPembukuan":"2015771103101339000451","checksum":"11155d78e157e4f48995256cba87509bebeb0386","rekeningPembayar":"7777777777777777","checksum256":"faad015079b847db84e1ff0e4c0a1b8c1f812f0741a407b093c53df85cd646dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 10:13:41] {"id":40358,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":50056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50056","tanggal_invoice":"2025-11-03","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-11-03 10:13:17"}
[2025-11-03 10:13:41] START PAYMENT
[2025-11-03 10:13:42] END PAYMENT
[2025-11-03 10:13:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/50056"}
[2025-11-03 10:13:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/50056"}
[2025-11-03 10:14:27] Inquiry Request :
[2025-11-03 10:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103101426","idTransaksi":"2017191103101426000451","checksum":"377c225e33f728fd10dcfe2849c021bb240b7ad6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5616154d29353c3137cdad778bba9f791d6ae19d042f887c2423e49db1752439"}
[2025-11-03 10:14:27] {"id":40356,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":50055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50055","tanggal_invoice":"2025-11-03","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan November 2025 - November 2025 sebanyak: 900000 dan Dana Ortu Asuh November 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 10:11:54"}
[2025-11-03 10:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - November 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":455000}],"idTagihan":"Nov\/50055"}
[2025-11-03 10:14:41] Payment Request :
[2025-11-03 10:14:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251103101439","idTransaksi":"2017591103101439000451","idTagihan":"Nov\/50055","totalNominal":"455000","nomorJurnalPembukuan":"2017591103101439000451","checksum":"090cc95cc0871454139e465a1a4c188dd3a7e98e","rekeningPembayar":"7777777777777777","checksum256":"84c875935d0e84c1e241e604952d9cb2e9c9082319febc780c40b6dd00ddd0d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":455000}
[2025-11-03 10:14:41] {"id":40356,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":50055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50055","tanggal_invoice":"2025-11-03","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan November 2025 - November 2025 sebanyak: 900000 dan Dana Ortu Asuh November 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 10:11:54"}
[2025-11-03 10:14:41] START PAYMENT
[2025-11-03 10:14:42] END PAYMENT
[2025-11-03 10:14:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - November 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":455000}],"idTagihan":"Nov\/50055"}
[2025-11-03 10:14:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - November 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":455000}],"idTagihan":"Nov\/50055"}
[2025-11-03 10:15:40] Inquiry Request :
[2025-11-03 10:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020068","tanggalTransaksi":"20251103101539","idTransaksi":"2019181103101539000451","checksum":"a691800700238743f001f686e99b9f1ef90f16c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62ee4ec429862f1c45ac95e612a2b24362c67d1bb63ca22622fa837f5aacc38f"}
[2025-11-03 10:15:40] {"id":40359,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":8059,"id_log_pembayaran_tagihan_siswa":50057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50057","tanggal_invoice":"2025-11-03","no_pembayaran":"425020068","nama":"MARYAM ZULKIFLY","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":"2025-11-03 10:14:42"}
[2025-11-03 10:15:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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\/50057"}
[2025-11-03 10:15:47] Payment Request :
[2025-11-03 10:15:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020068","tanggalTransaksi":"20251103101546","idTransaksi":"2019371103101546000451","idTagihan":"Nov\/50057","totalNominal":"450000","nomorJurnalPembukuan":"2019371103101546000451","checksum":"07f09a34c884ee3008f5943e2b4b8577c873f73b","rekeningPembayar":"7777777777777777","checksum256":"ed937aa2c25aba2a7543cf046cca19947c289cf33f927a5e6509869085a83d0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 10:15:47] {"id":40359,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":8059,"id_log_pembayaran_tagihan_siswa":50057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50057","tanggal_invoice":"2025-11-03","no_pembayaran":"425020068","nama":"MARYAM ZULKIFLY","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":"2025-11-03 10:14:42"}
[2025-11-03 10:15:47] START PAYMENT
[2025-11-03 10:15:49] END PAYMENT
[2025-11-03 10:15:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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\/50057"}
[2025-11-03 10:15:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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\/50057"}
[2025-11-03 10:16:47] Inquiry Request :
[2025-11-03 10:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020085","tanggalTransaksi":"20251103101646","idTransaksi":"2021141103101646000451","checksum":"5c0f57453699b6359771d2938ea60033c570df95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c703a7728a3490bf29c85e4620ea17e112050af29ad38a5f69f983773c595f2"}
[2025-11-03 10:16:47] {"id":40361,"id_user":9240,"id_detail_siswa":8459,"id_detail_siswa_daftar_ulang":8048,"id_log_pembayaran_tagihan_siswa":50059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50059","tanggal_invoice":"2025-11-03","no_pembayaran":"425020085","nama":"Rumaisha Sabria Akbar","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":"2025-11-03 10:16:08"}
[2025-11-03 10:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020085","idPelanggan":"425020085","nama":"Rumaisha Sabria Akbar","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\/50059"}
[2025-11-03 10:16:59] Payment Request :
[2025-11-03 10:16:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020085","tanggalTransaksi":"20251103101658","idTransaksi":"2021471103101658000451","idTagihan":"Nov\/50059","totalNominal":"475000","nomorJurnalPembukuan":"2021471103101658000451","checksum":"e6e6ea81ea54ea2303e3d7ee1a419d05ec920229","rekeningPembayar":"7777777777777777","checksum256":"15eed4b211d7e3eebe7ef226a9c96a8a1727957e240b1ad6ea8acaec194a7c1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-03 10:16:59] {"id":40361,"id_user":9240,"id_detail_siswa":8459,"id_detail_siswa_daftar_ulang":8048,"id_log_pembayaran_tagihan_siswa":50059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50059","tanggal_invoice":"2025-11-03","no_pembayaran":"425020085","nama":"Rumaisha Sabria Akbar","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":"2025-11-03 10:16:08"}
[2025-11-03 10:16:59] START PAYMENT
[2025-11-03 10:17:00] END PAYMENT
[2025-11-03 10:17:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020085","idPelanggan":"425020085","nama":"Rumaisha Sabria Akbar","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\/50059"}
[2025-11-03 10:17:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020085","idPelanggan":"425020085","nama":"Rumaisha Sabria Akbar","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\/50059"}
[2025-11-03 10:28:06] Inquiry Request :
[2025-11-03 10:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20251103102805","idTransaksi":"5412041103102805000451","checksum":"5cb491a7f6ebd45440eb400326350d891cf7c36d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0403b08a0a083ffd5483831998e4f54c41caeb59361be07090873e10df2e3099"}
[2025-11-03 10:28:06] {"id":40365,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":50063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50063","tanggal_invoice":"2025-11-03","no_pembayaran":"424020028","nama":"Aisyah Varisha Farzana Hadi","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":"2025-11-03 10:26:21"}
[2025-11-03 10:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","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\/50063"}
[2025-11-03 10:28:41] Payment Request :
[2025-11-03 10:28:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20251103102839","idTransaksi":"5440241103102839000451","idTagihan":"Nov\/50063","totalNominal":"400000","nomorJurnalPembukuan":"5440241103102839000451","checksum":"94bec027bf131cc3381a3aa0732a460295f8c439","rekeningPembayar":"7777777777777772","checksum256":"33f8c223108d53112edb9328629afffb153f9c56d1cc66694f4ea30647a22d65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 10:28:41] {"id":40365,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":50063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50063","tanggal_invoice":"2025-11-03","no_pembayaran":"424020028","nama":"Aisyah Varisha Farzana Hadi","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":"2025-11-03 10:26:21"}
[2025-11-03 10:28:41] START PAYMENT
[2025-11-03 10:28:42] END PAYMENT
[2025-11-03 10:28:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","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\/50063"}
[2025-11-03 10:28:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","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\/50063"}
[2025-11-03 10:31:31] Inquiry Request :
[2025-11-03 10:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020004","tanggalTransaksi":"20251103103130","idTransaksi":"2046231103103130000451","checksum":"10efeaedd32de9a41469da0911a453dc64eeae34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f93b2b1a88bfa6508a0ea6b21bfd3e3694d0e9628e3f4c5cd5b18e1653e4fc04"}
[2025-11-03 10:31:31] {"id":40364,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":50062,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50062","tanggal_invoice":"2025-11-03","no_pembayaran":"125020004","nama":"almashyira khairul abdillah","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":"2025-11-03 10:25:41"}
[2025-11-03 10:31:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","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\/50062"}
[2025-11-03 10:31:57] Inquiry Request :
[2025-11-03 10:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"925010028","tanggalTransaksi":"20251103103157","idTransaksi":"5602941103103157000451","checksum":"eb9ebf3b8b5aaad5e1db9e3bf0e7416adcb15acb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fb1f0380361bdaa9bbbd74d408808108b568f014945782e2fccbe6a7519c297b"}
[2025-11-03 10:31:58] {"id":40367,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":50065,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50065","tanggal_invoice":"2025-11-03","no_pembayaran":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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":"2025-11-03 10:31:08"}
[2025-11-03 10:31:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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\/50065"}
[2025-11-03 10:32:08] Payment Request :
[2025-11-03 10:32:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020004","tanggalTransaksi":"20251103103207","idTransaksi":"2047361103103207000451","idTagihan":"Nov\/50062","totalNominal":"500000","nomorJurnalPembukuan":"2047361103103207000451","checksum":"590024d431697ec6b95fc2519dc7b7104b51d595","rekeningPembayar":"7777777777777777","checksum256":"43155da851e66f2784b2caaa931ec37b201aef8960e43433d014352c25557e61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 10:32:08] {"id":40364,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":50062,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50062","tanggal_invoice":"2025-11-03","no_pembayaran":"125020004","nama":"almashyira khairul abdillah","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":"2025-11-03 10:25:41"}
[2025-11-03 10:32:08] START PAYMENT
[2025-11-03 10:32:11] END PAYMENT
[2025-11-03 10:32:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","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\/50062"}
[2025-11-03 10:32:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","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\/50062"}
[2025-11-03 10:32:16] Payment Request :
[2025-11-03 10:32:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"925010028","tanggalTransaksi":"20251103103215","idTransaksi":"5617891103103215000451","idTagihan":"Nov\/50065","totalNominal":"500000","nomorJurnalPembukuan":"5617891103103215000451","checksum":"6042392cb06f278575ff50371f0da6e76adcbedc","rekeningPembayar":"7777777777777772","checksum256":"16b5577f183b40af5f1b9ef2d5f237f7ed0ea2ea0dc7444a5356483d3b0fbac3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 10:32:16] {"id":40367,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":50065,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50065","tanggal_invoice":"2025-11-03","no_pembayaran":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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":"2025-11-03 10:31:08"}
[2025-11-03 10:32:16] START PAYMENT
[2025-11-03 10:32:18] END PAYMENT
[2025-11-03 10:32:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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\/50065"}
[2025-11-03 10:32:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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\/50065"}
[2025-11-03 10:44:29] Inquiry Request :
[2025-11-03 10:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20251103034428","idTransaksi":"6226911103034428000451","checksum":"941923edc2711e5f58c59a94910283d40adb52bc","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"b6c767147482f907d1586ce12f54fca09258c39d706afba3c3279a4b9564a9f8"}
[2025-11-03 10:44:29] {"id":40370,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":50068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50068","tanggal_invoice":"2025-11-03","no_pembayaran":"624010034","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 10:43:28"}
[2025-11-03 10:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50068"}
[2025-11-03 10:44:46] Payment Request :
[2025-11-03 10:44:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20251103034444","idTransaksi":"6241101103034444000451","idTagihan":"Nov\/50068","totalNominal":"575000","nomorJurnalPembukuan":"6241101103034444000451","checksum":"b4b3c38f37c907b3620361a597d313253a86781d","rekeningPembayar":"6032989910722012","checksum256":"d0c0e2fd535aea00322c8931e39e0f3825f0ed203545bec7b56785bd77a75621","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-03 10:44:46] {"id":40370,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":50068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50068","tanggal_invoice":"2025-11-03","no_pembayaran":"624010034","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 10:43:28"}
[2025-11-03 10:44:46] START PAYMENT
[2025-11-03 10:44:48] END PAYMENT
[2025-11-03 10:44:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50068"}
[2025-11-03 10:44:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50068"}
[2025-11-03 10:59:22] Inquiry Request :
[2025-11-03 10:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20251103105921","idTransaksi":"2092051103105921000451","checksum":"83923938faf83d2e64b7be34380ab662f54f3d56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceefd9fd32ee8b1c242b3101f584af09b905c16e84c73b48253c57261fd8e58c"}
[2025-11-03 10:59:22] {"id":40374,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":50072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50072","tanggal_invoice":"2025-11-03","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 10:58:03"}
[2025-11-03 10:59:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/50072"}
[2025-11-03 10:59:31] Payment Request :
[2025-11-03 10:59:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20251103105929","idTransaksi":"2092421103105929000451","idTagihan":"Nov\/50072","totalNominal":"1500000","nomorJurnalPembukuan":"2092421103105929000451","checksum":"5497ab05022d33103162274715c5fb1897f159e1","rekeningPembayar":"7777777777777777","checksum256":"7c28b762088fd16b84081ecb333da65594b29557be397657dbbeb2b69b018826","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-03 10:59:31] {"id":40374,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":50072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50072","tanggal_invoice":"2025-11-03","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 10:58:03"}
[2025-11-03 10:59:31] START PAYMENT
[2025-11-03 10:59:33] END PAYMENT
[2025-11-03 10:59:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/50072"}
[2025-11-03 10:59:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/50072"}
[2025-11-03 11:01:32] Inquiry Request :
[2025-11-03 11:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20251103110132","idTransaksi":"2095561103110132000451","checksum":"eed77283c055f79d11eefef89c4dd7171a225e53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76b9c58a859f0ae946c40c41ad51035e1941eaaa13d492c23a0d74ebca2e69e7"}
[2025-11-03 11:01:32] {"id":40376,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":50074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50074","tanggal_invoice":"2025-11-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-11-03 11:01:10"}
[2025-11-03 11:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/50074"}
[2025-11-03 11:01:39] Payment Request :
[2025-11-03 11:01:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20251103110138","idTransaksi":"2095721103110138000451","idTagihan":"Nov\/50074","totalNominal":"400000","nomorJurnalPembukuan":"2095721103110138000451","checksum":"b9c3e9d511119228e37ff0a7a5607e17c3b09e61","rekeningPembayar":"7777777777777777","checksum256":"3e13de68dcf59fcf5403a0752f30d18d459484ead13c16565975d14837e9082f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 11:01:40] {"id":40376,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":50074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50074","tanggal_invoice":"2025-11-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-11-03 11:01:10"}
[2025-11-03 11:01:40] START PAYMENT
[2025-11-03 11:01:40] END PAYMENT
[2025-11-03 11:01:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/50074"}
[2025-11-03 11:01:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/50074"}
[2025-11-03 11:03:07] Inquiry Request :
[2025-11-03 11:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010021","tanggalTransaksi":"20251103110306","idTransaksi":"2098171103110306000451","checksum":"4e796911ff39c880a0bd8db54343bfd14cfd7418","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35c087ce301a5dc9badd8e7a71d69e41ae26bd61df4cc8036017d16ebe338073"}
[2025-11-03 11:03:07] {"id":40377,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":50075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50075","tanggal_invoice":"2025-11-03","no_pembayaran":"525010021","nama":"Muhammad Abizar Fajri","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":"2025-11-03 11:02:43"}
[2025-11-03 11:03:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","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\/50075"}
[2025-11-03 11:03:14] Payment Request :
[2025-11-03 11:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010021","tanggalTransaksi":"20251103110313","idTransaksi":"2098321103110313000451","idTagihan":"Nov\/50075","totalNominal":"475000","nomorJurnalPembukuan":"2098321103110313000451","checksum":"69db2799815482f9dee49e240e38fe21574d0822","rekeningPembayar":"7777777777777777","checksum256":"3eccf58730417917ed79b6cbf1a3ba3ca40fc33fa8d35b06ed1f66405e148c16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-03 11:03:14] {"id":40377,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":50075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50075","tanggal_invoice":"2025-11-03","no_pembayaran":"525010021","nama":"Muhammad Abizar Fajri","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":"2025-11-03 11:02:43"}
[2025-11-03 11:03:14] START PAYMENT
[2025-11-03 11:03:16] END PAYMENT
[2025-11-03 11:03:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","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\/50075"}
[2025-11-03 11:03:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","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\/50075"}
[2025-11-03 11:04:36] Inquiry Request :
[2025-11-03 11:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20251103040435","idTransaksi":"7196001103040435000451","checksum":"10148c234de417524bc43e5406afaa45bb0b0d75","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fdea5d20156c786342909561b9284f08446d06e631ff408c38187c45785ba9ac"}
[2025-11-03 11:04:36] {"id":40379,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":50077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50077","tanggal_invoice":"2025-11-03","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-11-03 11:04:17"}
[2025-11-03 11:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/50077"}
[2025-11-03 11:04:47] Inquiry Request :
[2025-11-03 11:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20251103040447","idTransaksi":"7206451103040447000451","checksum":"dafed3aa4091a8c4348f36a2235b300cf27c071a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f7f8bc8480c8bcff5c52c19c11ec280a1c8641d506d9f83339a3681b03a62a36"}
[2025-11-03 11:04:48] {"id":40379,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":50077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50077","tanggal_invoice":"2025-11-03","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-11-03 11:04:17"}
[2025-11-03 11:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/50077"}
[2025-11-03 11:05:01] Payment Request :
[2025-11-03 11:05:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20251103040457","idTransaksi":"7214461103040457000451","idTagihan":"Nov\/50077","totalNominal":"400000","nomorJurnalPembukuan":"7214461103040457000451","checksum":"825a04930e575d9e48439de693a7f206342e03fd","rekeningPembayar":"6010043330000019","checksum256":"2e44394f006b2f7e2e46ba940e9493a364dc8a352f0eac9b26020b56b2d438d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 11:05:01] {"id":40379,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":50077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50077","tanggal_invoice":"2025-11-03","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-11-03 11:04:17"}
[2025-11-03 11:05:01] START PAYMENT
[2025-11-03 11:05:03] END PAYMENT
[2025-11-03 11:05:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/50077"}
[2025-11-03 11:05:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/50077"}
[2025-11-03 11:05:07] Inquiry Request :
[2025-11-03 11:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500472","tanggalTransaksi":"20251103040506","idTransaksi":"7221201103040506000451","checksum":"5f86a6649cfaa31416744fd8317b949b25ba438b","totalNominalInquiry":0,"rekeningPembayar":"5379412165890020","checksum256":"a4afe6f06740769394c41ea4f2c259761bdafac6a6489daa799120fc99b408b6"}
[2025-11-03 11:05:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500472 not found"}
[2025-11-03 11:40:27] Inquiry Request :
[2025-11-03 11:40:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20251103114026","idTransaksi":"2155061103114026000451","checksum":"39785216e8b88f05d7510c2b9d4fb81e63630158","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ffab40359c76d0f3ffb59af8d9ce8661b79fbd836643b3a8c11d273de9775a6"}
[2025-11-03 11:40:27] {"id":40383,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":50081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50081","tanggal_invoice":"2025-11-03","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-11-03 11:37:27"}
[2025-11-03 11:40:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/50081"}
[2025-11-03 11:40:36] Payment Request :
[2025-11-03 11:40:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20251103114035","idTransaksi":"2155291103114035000451","idTagihan":"Nov\/50081","totalNominal":"450000","nomorJurnalPembukuan":"2155291103114035000451","checksum":"c8e89d161d35a4e85b73818ab545b729c4b34a96","rekeningPembayar":"7777777777777777","checksum256":"20cbf9dfe206b011e54eacb653ba64c19e934f61628df760e3f26d2b65ecff2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 11:40:36] {"id":40383,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":50081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50081","tanggal_invoice":"2025-11-03","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-11-03 11:37:27"}
[2025-11-03 11:40:36] START PAYMENT
[2025-11-03 11:40:38] END PAYMENT
[2025-11-03 11:40:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/50081"}
[2025-11-03 11:40:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/50081"}
[2025-11-03 12:20:11] Inquiry Request :
[2025-11-03 12:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20251103122010","idTransaksi":"2207581103122010000451","checksum":"2d073b300f8446076c50113de168deb0b78ec54a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ac5448b5b16a873893c420c350b8046561a6468a35a2564debb182cd8c16493"}
[2025-11-03 12:20:11] {"id":40385,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":50083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50083","tanggal_invoice":"2025-11-03","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 12:17:04"}
[2025-11-03 12:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50083"}
[2025-11-03 12:20:24] Payment Request :
[2025-11-03 12:20:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20251103122022","idTransaksi":"2207831103122022000451","idTagihan":"Nov\/50083","totalNominal":"500000","nomorJurnalPembukuan":"2207831103122022000451","checksum":"79c9057648e0949eeb4fd323f1e98b230fda8f91","rekeningPembayar":"7777777777777777","checksum256":"b9e1ff1a562bb65c60d4a12846d28cb2b7c39d4b9bb0d9845d3d34414f9108b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 12:20:24] {"id":40385,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":50083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50083","tanggal_invoice":"2025-11-03","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 12:17:04"}
[2025-11-03 12:20:24] START PAYMENT
[2025-11-03 12:20:26] END PAYMENT
[2025-11-03 12:20:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50083"}
[2025-11-03 12:20:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50083"}
[2025-11-03 12:33:50] Inquiry Request :
[2025-11-03 12:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251103053348","idTransaksi":"0369161103053348000451","checksum":"8d4e6663c9ec84fc878bbf5e34ec2052b077ad0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bd901408053ac464b660160d809c154304343b41d1f3cb4d92cf6cd001c69f5"}
[2025-11-03 12:33:50] {"id":40386,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":50084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50084","tanggal_invoice":"2025-11-03","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-11-03 12:32:51"}
[2025-11-03 12:33:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/50084"}
[2025-11-03 12:34:00] Payment Request :
[2025-11-03 12:34:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251103053358","idTransaksi":"0371201103053358000451","idTagihan":"Nov\/50084","totalNominal":"450000","nomorJurnalPembukuan":"0371201103053358000451","checksum":"7eda224e8e1beec522aaadf6475bae83d6b14b86","rekeningPembayar":"7777777777777777","checksum256":"cdd29014a402e11b54d46af403648b4f4b60dc3f93715dd31fee5887019c97a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 12:34:00] {"id":40386,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":50084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50084","tanggal_invoice":"2025-11-03","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-11-03 12:32:51"}
[2025-11-03 12:34:00] START PAYMENT
[2025-11-03 12:34:02] END PAYMENT
[2025-11-03 12:34:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/50084"}
[2025-11-03 12:34:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/50084"}
[2025-11-03 12:38:42] Inquiry Request :
[2025-11-03 12:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20251103053841","idTransaksi":"0435121103053841000451","checksum":"ab8d1984b4e3e4cc94c74e0d0a32b13fe0bfc2a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c8a819f3d93ff3aa66fbbb9c4c429351d2ba76c98789e0f11029083b871373a"}
[2025-11-03 12:38:42] {"id":40387,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":50085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50085","tanggal_invoice":"2025-11-03","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","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":"2025-11-03 12:38:03"}
[2025-11-03 12:38:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/50085"}
[2025-11-03 12:38:45] Payment Request :
[2025-11-03 12:38:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20251103053844","idTransaksi":"0435641103053844000451","idTagihan":"Nov\/50085","totalNominal":"550000","nomorJurnalPembukuan":"0435641103053844000451","checksum":"a3ad76ff909f5f5a37e846dcac22dfafa0d3ebd5","rekeningPembayar":"7777777777777777","checksum256":"ce171bc5eba0831da5cb8385ea206e9c2bffb99ed979b2dbc7ae3c00344b89cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 12:38:45] {"id":40387,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":50085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50085","tanggal_invoice":"2025-11-03","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","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":"2025-11-03 12:38:03"}
[2025-11-03 12:38:45] START PAYMENT
[2025-11-03 12:38:47] END PAYMENT
[2025-11-03 12:38:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/50085"}
[2025-11-03 12:38:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/50085"}
[2025-11-03 12:46:59] Inquiry Request :
[2025-11-03 12:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20251103124658","idTransaksi":"2243391103124658000451","checksum":"c86f2e1094e90d647ba59d6b98bf63faa4e20710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c2f95ae12156b03316b7cd5023f7b62555d2177b060191f5ec965f0bb86d988"}
[2025-11-03 12:46:59] {"id":40389,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":50087,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50087","tanggal_invoice":"2025-11-03","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","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":"2025-11-03 12:43:51"}
[2025-11-03 12:46:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/50087"}
[2025-11-03 12:47:15] Payment Request :
[2025-11-03 12:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20251103124714","idTransaksi":"2243681103124714000451","idTagihan":"Nov\/50087","totalNominal":"600000","nomorJurnalPembukuan":"2243681103124714000451","checksum":"7428e92f0d248458c45d67ac8e3280e95d568ba6","rekeningPembayar":"7777777777777777","checksum256":"1c130ca8cf137edacc442b473bd12bf9d888a9d7601949e5ea737a21df282879","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 12:47:15] {"id":40389,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":50087,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50087","tanggal_invoice":"2025-11-03","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","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":"2025-11-03 12:43:51"}
[2025-11-03 12:47:15] START PAYMENT
[2025-11-03 12:47:17] END PAYMENT
[2025-11-03 12:47:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/50087"}
[2025-11-03 12:47:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/50087"}
[2025-11-03 12:47:39] Inquiry Request :
[2025-11-03 12:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020014","tanggalTransaksi":"20251103124739","idTransaksi":"2244231103124739000451","checksum":"4b03a33951263283140d56bf1fec72f45e4dd98e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c10adb1a4ea975ad4224f4450f017de5f44cf4c2dc9888fccc19e70e7713c3fe"}
[2025-11-03 12:47:40] {"id":40390,"id_user":9052,"id_detail_siswa":8271,"id_detail_siswa_daftar_ulang":7860,"id_log_pembayaran_tagihan_siswa":50088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50088","tanggal_invoice":"2025-11-03","no_pembayaran":"525020014","nama":"Hafshah humaira amir","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 12:45:36"}
[2025-11-03 12:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020014","idPelanggan":"525020014","nama":"Hafshah humaira amir","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50088"}
[2025-11-03 12:48:56] Payment Request :
[2025-11-03 12:48:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020014","tanggalTransaksi":"20251103124854","idTransaksi":"2245821103124854000451","idTagihan":"Nov\/50088","totalNominal":"900000","nomorJurnalPembukuan":"2245821103124854000451","checksum":"d3dca9f6c0625e77779076a449bba216373068eb","rekeningPembayar":"7777777777777777","checksum256":"2f5c6d9c7c4a0558d3693de7bccc8ce318451d791ae31f0ba97e4f1903aee28b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-03 12:48:56] {"id":40390,"id_user":9052,"id_detail_siswa":8271,"id_detail_siswa_daftar_ulang":7860,"id_log_pembayaran_tagihan_siswa":50088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50088","tanggal_invoice":"2025-11-03","no_pembayaran":"525020014","nama":"Hafshah humaira amir","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 12:45:36"}
[2025-11-03 12:48:56] START PAYMENT
[2025-11-03 12:48:58] END PAYMENT
[2025-11-03 12:48:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020014","idPelanggan":"525020014","nama":"Hafshah humaira amir","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50088"}
[2025-11-03 12:48:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020014","idPelanggan":"525020014","nama":"Hafshah humaira amir","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50088"}
[2025-11-03 13:06:20] Inquiry Request :
[2025-11-03 13:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20251103130619","idTransaksi":"2267841103130619000451","checksum":"a19db5d5171c3a3064e402548216e09c62baec56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c883c1a5652eb34d00518dfff67ee2a0575fff6af2592d4dc4e6d731a00979"}
[2025-11-03 13:06:20] {"id":40394,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":50092,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50092","tanggal_invoice":"2025-11-03","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","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":"2025-11-03 13:04:21"}
[2025-11-03 13:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","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\/50092"}
[2025-11-03 13:06:31] Payment Request :
[2025-11-03 13:06:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20251103130630","idTransaksi":"2268171103130630000451","idTagihan":"Nov\/50092","totalNominal":"500000","nomorJurnalPembukuan":"2268171103130630000451","checksum":"1d3ba92cfba74ac4a1640687cffa711387d3df3d","rekeningPembayar":"7777777777777777","checksum256":"cd775f5b284460cc97c714d212ce213cb24fb942f12134a26f1392c718e7ad77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 13:06:31] {"id":40394,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":50092,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50092","tanggal_invoice":"2025-11-03","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","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":"2025-11-03 13:04:21"}
[2025-11-03 13:06:31] START PAYMENT
[2025-11-03 13:06:34] END PAYMENT
[2025-11-03 13:06:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","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\/50092"}
[2025-11-03 13:06:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","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\/50092"}
[2025-11-03 13:06:59] Inquiry Request :
[2025-11-03 13:06:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20251103130658","idTransaksi":"2268771103130658000451","checksum":"09ba5a09fce734c5278a10de769731b75fce80c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa862339e0d4e4e9aaed65ee28627a98a46fdd3457a8a967c9492f7dcc8853da"}
[2025-11-03 13:06:59] {"id":40395,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":50093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50093","tanggal_invoice":"2025-11-03","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-11-03 13:05:54"}
[2025-11-03 13:06:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/50093"}
[2025-11-03 13:07:09] Payment Request :
[2025-11-03 13:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20251103130708","idTransaksi":"2268981103130708000451","idTagihan":"Nov\/50093","totalNominal":"450000","nomorJurnalPembukuan":"2268981103130708000451","checksum":"2da8564e9c2d7f7aa3a99a27d59bb58361b6316c","rekeningPembayar":"7777777777777777","checksum256":"812598d94550d5466ccb8a09f911f36870b7cc4b8e276f0ec97424f3fa3eb6ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 13:07:09] {"id":40395,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":50093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50093","tanggal_invoice":"2025-11-03","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-11-03 13:05:54"}
[2025-11-03 13:07:09] START PAYMENT
[2025-11-03 13:07:10] END PAYMENT
[2025-11-03 13:07:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/50093"}
[2025-11-03 13:07:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/50093"}
[2025-11-03 13:09:53] Inquiry Request :
[2025-11-03 13:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20251103060952","idTransaksi":"2636771103060952000451","checksum":"b5a859fba1a05463cb2fd5b256220f52a9c1e9ce","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"961e4f3c4a5131c0bbd776f92eeb4bf004d66c1b2df27985f399520c5bf5b5d3"}
[2025-11-03 13:09:53] {"id":40396,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":50094,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50094","tanggal_invoice":"2025-11-03","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-11-03 13:07:00"}
[2025-11-03 13:09:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/50094"}
[2025-11-03 13:10:00] Payment Request :
[2025-11-03 13:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20251103060958","idTransaksi":"2640701103060958000451","idTagihan":"Nov\/50094","totalNominal":"600000","nomorJurnalPembukuan":"2640701103060958000451","checksum":"6cad5b26f107ee7261b25dcbc47fff0bb01ae510","rekeningPembayar":"6019008522927390","checksum256":"b779d688afa5079cf3a68714900c25c525cd9120553c1ec09dd50b991622002a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 13:10:00] {"id":40396,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":50094,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50094","tanggal_invoice":"2025-11-03","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-11-03 13:07:00"}
[2025-11-03 13:10:00] START PAYMENT
[2025-11-03 13:10:02] END PAYMENT
[2025-11-03 13:10:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/50094"}
[2025-11-03 13:10:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/50094"}
[2025-11-03 13:12:17] Inquiry Request :
[2025-11-03 13:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20251103131216","idTransaksi":"2274671103131216000451","checksum":"836ec5549472f223368fb2757ded053565868ee8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3834445f1d392dbd00bf629bf05ac7192bc0a8ec94db82a19fb16beca6623b63"}
[2025-11-03 13:12:17] {"id":40397,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":50095,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50095","tanggal_invoice":"2025-11-03","no_pembayaran":"524020017","nama":"Halimah","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":"2025-11-03 13:11:10"}
[2025-11-03 13:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/50095"}
[2025-11-03 13:12:32] Payment Request :
[2025-11-03 13:12:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20251103131231","idTransaksi":"2274831103131231000451","idTagihan":"Nov\/50095","totalNominal":"400000","nomorJurnalPembukuan":"2274831103131231000451","checksum":"68de30539d656103ad1c5139e7c476d729eb1b8d","rekeningPembayar":"7777777777777777","checksum256":"26d152d4a989135bcd02a21d73c14acb154d95515abeb25ee77619e69176100c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 13:12:32] {"id":40397,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":50095,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50095","tanggal_invoice":"2025-11-03","no_pembayaran":"524020017","nama":"Halimah","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":"2025-11-03 13:11:10"}
[2025-11-03 13:12:32] START PAYMENT
[2025-11-03 13:12:34] END PAYMENT
[2025-11-03 13:12:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/50095"}
[2025-11-03 13:12:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/50095"}
[2025-11-03 13:28:12] Inquiry Request :
[2025-11-03 13:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20251103062811","idTransaksi":"3397891103062811000451","checksum":"777502b300f93b45d0b6cae56589e306e11f5017","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"58b083f5ffce077aebd5df8a859492e16eb2d694f0ff75fcb3a7cce458fc3683"}
[2025-11-03 13:28:12] {"id":40400,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":50098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50098","tanggal_invoice":"2025-11-03","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-11-03 13:27:34"}
[2025-11-03 13:28:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/50098"}
[2025-11-03 13:28:24] Inquiry Request :
[2025-11-03 13:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251103132823","idTransaksi":"2295651103132823000451","checksum":"75ccf6df8669393cd533e11ba3f239fc8de61ab1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2a716a26e902b4ad04b7b27e0499fc460cdb0516ad54e7fa51916b6e7e87643"}
[2025-11-03 13:28:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 13:28:42] Inquiry Request :
[2025-11-03 13:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20251103132842","idTransaksi":"2296041103132842000451","checksum":"89325a6d5ebf88ec05222b58ef92e6ee7f3671f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e982433ff882f690c95b7335ed474c47d98a144c95aad0073a3357b6e746edb2"}
[2025-11-03 13:28:42] Payment Request :
[2025-11-03 13:28:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20251103062840","idTransaksi":"3418121103062840000451","idTagihan":"Nov\/50098","totalNominal":"425000","nomorJurnalPembukuan":"3418121103062840000451","checksum":"fa02761d06a6c9fab66ba3bae62e76a4f5c8cf86","rekeningPembayar":"6032989913473938","checksum256":"34ee7b8338be3b64d1abc628a4a5a9310d9760dfb387fddbd6b18161738741b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-03 13:28:42] {"id":40400,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":50098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50098","tanggal_invoice":"2025-11-03","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-11-03 13:27:34"}
[2025-11-03 13:28:42] START PAYMENT
[2025-11-03 13:28:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-11-03 13:28:45] END PAYMENT
[2025-11-03 13:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/50098"}
[2025-11-03 13:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/50098"}
[2025-11-03 13:28:57] Inquiry Request :
[2025-11-03 13:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251103132857","idTransaksi":"2296531103132857000451","checksum":"f6f1eea86c8ceb2474c7391ecd99302bc1a2e4ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e81b579139f60718c5fc5fd498d556f797917a7263d7fb817fc113bd4993bc05"}
[2025-11-03 13:28:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 13:30:41] Inquiry Request :
[2025-11-03 13:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20251103063040","idTransaksi":"3502431103063040000451","checksum":"54ead41a2962f25e7bcc39984515be5f3cef13aa","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"86f27cf5051171fe17765884b77e31f257d9264b5a08cbb9a83a5a928cb27c0f"}
[2025-11-03 13:30:41] {"id":40401,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":50099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50099","tanggal_invoice":"2025-11-03","no_pembayaran":"424020062","nama":"AZMI HANIFAH","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":"2025-11-03 13:30:19"}
[2025-11-03 13:30:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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\/50099"}
[2025-11-03 13:31:00] Payment Request :
[2025-11-03 13:31:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20251103063058","idTransaksi":"3515041103063058000451","idTagihan":"Nov\/50099","totalNominal":"425000","nomorJurnalPembukuan":"3515041103063058000451","checksum":"c5e96c36be65b97981f5e3736e4c4125c40b81e2","rekeningPembayar":"6032989913473938","checksum256":"5e67ce8ce6ac76ee1950101eca03153c6f98ff5251468742efe6b63da4892f61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-03 13:31:00] {"id":40401,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":50099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50099","tanggal_invoice":"2025-11-03","no_pembayaran":"424020062","nama":"AZMI HANIFAH","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":"2025-11-03 13:30:19"}
[2025-11-03 13:31:00] START PAYMENT
[2025-11-03 13:31:02] END PAYMENT
[2025-11-03 13:31:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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\/50099"}
[2025-11-03 13:31:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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\/50099"}
[2025-11-03 13:37:36] Inquiry Request :
[2025-11-03 13:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20251103133736","idTransaksi":"2307331103133736000451","checksum":"d7bd20fd1dfd12d86b3de6decabc31bf9095cd7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"990d337ca46177f14bffc6b5d5c1ad5242d25697832b886afa9f67d1aeac3c62"}
[2025-11-03 13:37:36] {"id":40402,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":50100,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50100","tanggal_invoice":"2025-11-03","no_pembayaran":"925010001","nama":"Abdul Lathif Ediwar","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 13:34:35"}
[2025-11-03 13:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/50100"}
[2025-11-03 13:37:50] Payment Request :
[2025-11-03 13:37:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010001","tanggalTransaksi":"20251103133749","idTransaksi":"2307601103133749000451","idTagihan":"Nov\/50100","totalNominal":"1000000","nomorJurnalPembukuan":"2307601103133749000451","checksum":"8f38a23c8daa8768aba7b5ccefd33d6d626d09b7","rekeningPembayar":"7777777777777777","checksum256":"2138a5daa4a9b5dab11566666a5264c0b0443f550a4d539bb81090184d20e8a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-11-03 13:37:50] {"id":40402,"id_user":10818,"id_detail_siswa":10034,"id_detail_siswa_daftar_ulang":9625,"id_log_pembayaran_tagihan_siswa":50100,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50100","tanggal_invoice":"2025-11-03","no_pembayaran":"925010001","nama":"Abdul Lathif Ediwar","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 13:34:35"}
[2025-11-03 13:37:50] START PAYMENT
[2025-11-03 13:37:52] END PAYMENT
[2025-11-03 13:37:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/50100"}
[2025-11-03 13:37:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010001","idPelanggan":"925010001","nama":"Abdul Lathif Ediwar","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/50100"}
[2025-11-03 13:38:35] Inquiry Request :
[2025-11-03 13:38:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20251103063834","idTransaksi":"1255981103063834000451","checksum":"ff0f318a889df2451a8d5068e83e7ebe2f9ca344","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed374d4426eac12ade91d845c742a7d1123ae667e12f619b6a1f8edfef846996"}
[2025-11-03 13:38:35] {"id":40404,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":50102,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50102","tanggal_invoice":"2025-11-03","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","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":"2025-11-03 13:38:07"}
[2025-11-03 13:38:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/50102"}
[2025-11-03 13:38:47] Payment Request :
[2025-11-03 13:38:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20251103063846","idTransaksi":"1258531103063846000451","idTagihan":"Nov\/50102","totalNominal":"600000","nomorJurnalPembukuan":"1258531103063846000451","checksum":"6e471cac5045663c9281115d6518f56e7baacb50","rekeningPembayar":"7777777777777777","checksum256":"716b2ef09c7c74fd25c32b13933f635f9065ebf9679b7afb22713cad26f7425d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 13:38:47] {"id":40404,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":50102,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50102","tanggal_invoice":"2025-11-03","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","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":"2025-11-03 13:38:07"}
[2025-11-03 13:38:47] START PAYMENT
[2025-11-03 13:38:50] END PAYMENT
[2025-11-03 13:38:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/50102"}
[2025-11-03 13:38:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/50102"}
[2025-11-03 13:39:53] Inquiry Request :
[2025-11-03 13:39:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20251103133952","idTransaksi":"2310391103133952000451","checksum":"4b3820f24a760730e5a7cbdad009fa57852aff11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae04dbfe7eb1ef8ac69efd966d4ec7feca7ac2e46f9870ae5c643bd5175360a7"}
[2025-11-03 13:39:53] {"id":40403,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":50101,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50101","tanggal_invoice":"2025-11-03","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-11-03 13:36:07"}
[2025-11-03 13:39:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/50101"}
[2025-11-03 13:40:04] Payment Request :
[2025-11-03 13:40:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20251103134003","idTransaksi":"2310621103134003000451","idTagihan":"Nov\/50101","totalNominal":"550000","nomorJurnalPembukuan":"2310621103134003000451","checksum":"fe84548cb8de1accec212c5cf00bb6b0f64c21a1","rekeningPembayar":"7777777777777777","checksum256":"7a9da8551e4fcac02e68f293bb9b145d0b268b0336beea5708f8130efa179017","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 13:40:04] {"id":40403,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":50101,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50101","tanggal_invoice":"2025-11-03","no_pembayaran":"623010019","nama":"Habibi Azmi","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":"2025-11-03 13:36:07"}
[2025-11-03 13:40:04] START PAYMENT
[2025-11-03 13:40:06] END PAYMENT
[2025-11-03 13:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/50101"}
[2025-11-03 13:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/50101"}
[2025-11-03 13:40:40] Inquiry Request :
[2025-11-03 13:40:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020018","tanggalTransaksi":"20251103064040","idTransaksi":"1283941103064040000451","checksum":"3f5357e67239031aa5ad04a11e86d54075f45670","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9589a1642c48ef51e1e188c3d6706dcdee6263f95d7746539f62eeb23caa66d"}
[2025-11-03 13:40:40] {"id":40406,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":50104,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50104","tanggal_invoice":"2025-11-03","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-11-03 13:40:17"}
[2025-11-03 13:40:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/50104"}
[2025-11-03 13:40:46] Payment Request :
[2025-11-03 13:40:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020018","tanggalTransaksi":"20251103064044","idTransaksi":"1284901103064044000451","idTagihan":"Nov\/50104","totalNominal":"700000","nomorJurnalPembukuan":"1284901103064044000451","checksum":"ac301884d975edcf46535fc432556cff70cab3a4","rekeningPembayar":"7777777777777777","checksum256":"40e6bc190145c62f005d656456261f18ea34078846841ec49466a45e62557e4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-03 13:40:46] {"id":40406,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":50104,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50104","tanggal_invoice":"2025-11-03","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-11-03 13:40:17"}
[2025-11-03 13:40:46] START PAYMENT
[2025-11-03 13:40:48] END PAYMENT
[2025-11-03 13:40:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/50104"}
[2025-11-03 13:40:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/50104"}
[2025-11-03 13:40:58] Inquiry Request :
[2025-11-03 13:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20251103134057","idTransaksi":"2311751103134057000451","checksum":"9060263b40f38d8b958ce30af727a4d3e30b6fe2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5852468c92df9d593cf15ab69faeadc06b935846990bb0f201af60a0a65358eb"}
[2025-11-03 13:40:58] {"id":40405,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":50103,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50103","tanggal_invoice":"2025-11-03","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","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":"2025-11-03 13:39:59"}
[2025-11-03 13:40:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","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\/50103"}
[2025-11-03 13:41:05] Payment Request :
[2025-11-03 13:41:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20251103134103","idTransaksi":"2311891103134103000451","idTagihan":"Nov\/50103","totalNominal":"550000","nomorJurnalPembukuan":"2311891103134103000451","checksum":"4151998429c05c4191d5dbb44daf9fac38c47c20","rekeningPembayar":"7777777777777777","checksum256":"9beea4cd5fe936bb394482e1383bf77827b06fe965625c8749bff85c1ce119de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 13:41:05] {"id":40405,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":50103,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50103","tanggal_invoice":"2025-11-03","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","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":"2025-11-03 13:39:59"}
[2025-11-03 13:41:05] START PAYMENT
[2025-11-03 13:41:06] END PAYMENT
[2025-11-03 13:41:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","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\/50103"}
[2025-11-03 13:41:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","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\/50103"}
[2025-11-03 13:43:04] Inquiry Request :
[2025-11-03 13:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20251103064303","idTransaksi":"1316331103064303000451","checksum":"f9b590e12415073db1583d27b94a7bee0515c113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02eca99fe5f554555b1cc346a0d8a419cc9ab80902a71e24cfd0e1822e9f544b"}
[2025-11-03 13:43:04] {"id":40407,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":50105,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50105","tanggal_invoice":"2025-11-03","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","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":"2025-11-03 13:42:38"}
[2025-11-03 13:43:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/50105"}
[2025-11-03 13:43:12] Payment Request :
[2025-11-03 13:43:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20251103064310","idTransaksi":"1317711103064310000451","idTagihan":"Nov\/50105","totalNominal":"500000","nomorJurnalPembukuan":"1317711103064310000451","checksum":"75410398acdc42c811b1806f97d4c47270dd1fa6","rekeningPembayar":"7777777777777777","checksum256":"0f53b2b174092e8e154b24a86b9bf09c2485f85f8aa30cd6f7e3d2852f773917","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 13:43:12] {"id":40407,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":50105,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50105","tanggal_invoice":"2025-11-03","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","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":"2025-11-03 13:42:38"}
[2025-11-03 13:43:12] START PAYMENT
[2025-11-03 13:43:14] END PAYMENT
[2025-11-03 13:43:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/50105"}
[2025-11-03 13:43:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/50105"}
[2025-11-03 13:45:50] Inquiry Request :
[2025-11-03 13:45:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251103134550","idTransaksi":"2318411103134550000451","checksum":"82460dded46649c340f689d397893cacba83a0c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6494e40e8ce72d68ed2c5c0e48109c3f2ef2b5238a3d3a51ae73dc23048f3a27"}
[2025-11-03 13:45:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 13:46:31] Inquiry Request :
[2025-11-03 13:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20251103134630","idTransaksi":"2319281103134630000451","checksum":"62d61b97919c27421557b5ddb836a2996c8d59bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af03af2e5a0baf7aeb768dbf5c56a5ee0e10f421d13683526f15d81aacd7e3c3"}
[2025-11-03 13:46:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 13:50:51] Inquiry Request :
[2025-11-03 13:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20251103135050","idTransaksi":"2324961103135050000451","checksum":"35d54c8ae488adc2f1b3e79467de74f0fee3ff99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee293a759f28a0cb44919e4d89bcd6a6efd67ebfb12f4b889a41afbee0591fda"}
[2025-11-03 13:50:51] {"id":40408,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":50106,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50106","tanggal_invoice":"2025-11-03","no_pembayaran":"102501006","nama":"Muhammad Al Fatih","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":"2025-11-03 13:48:51"}
[2025-11-03 13:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/50106"}
[2025-11-03 13:51:03] Payment Request :
[2025-11-03 13:51:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20251103135102","idTransaksi":"2325191103135102000451","idTagihan":"Nov\/50106","totalNominal":"600000","nomorJurnalPembukuan":"2325191103135102000451","checksum":"03641bd703c194f5f5646538da0495315940c37f","rekeningPembayar":"7777777777777777","checksum256":"4ecf4db5dd6a7163f3dadca6dfaa9eaa73175fad409d23776556f59098047f3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 13:51:03] {"id":40408,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":50106,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50106","tanggal_invoice":"2025-11-03","no_pembayaran":"102501006","nama":"Muhammad Al Fatih","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":"2025-11-03 13:48:51"}
[2025-11-03 13:51:03] START PAYMENT
[2025-11-03 13:51:05] END PAYMENT
[2025-11-03 13:51:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/50106"}
[2025-11-03 13:51:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","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\/50106"}
[2025-11-03 13:52:29] Inquiry Request :
[2025-11-03 13:52:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020009","tanggalTransaksi":"20251103135228","idTransaksi":"2326881103135228000451","checksum":"618faa82b9c3346528eb6d299bedce58bbe26373","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d9570b8e4a4ce04340f6b5d505c372d4ba8663539b4f20116aaaeef83d40ac9"}
[2025-11-03 13:52:29] {"id":40410,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":50108,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50108","tanggal_invoice":"2025-11-03","no_pembayaran":"925020009","nama":"Khayla Tsabita","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":"2025-11-03 13:52:24"}
[2025-11-03 13:52:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","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\/50108"}
[2025-11-03 13:52:36] Payment Request :
[2025-11-03 13:52:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020009","tanggalTransaksi":"20251103135234","idTransaksi":"2327031103135234000451","idTagihan":"Nov\/50108","totalNominal":"500000","nomorJurnalPembukuan":"2327031103135234000451","checksum":"f9e58753c0b2b7bd238f9a8e3a3adfdb5bfa8130","rekeningPembayar":"7777777777777777","checksum256":"a5426df781011724c8f3dc71759b7138bf1499129681641882d071852ed816d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 13:52:36] {"id":40410,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":50108,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50108","tanggal_invoice":"2025-11-03","no_pembayaran":"925020009","nama":"Khayla Tsabita","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":"2025-11-03 13:52:24"}
[2025-11-03 13:52:36] START PAYMENT
[2025-11-03 13:52:38] END PAYMENT
[2025-11-03 13:52:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","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\/50108"}
[2025-11-03 13:52:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","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\/50108"}
[2025-11-03 14:07:10] Inquiry Request :
[2025-11-03 14:07:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2166500271","tanggalTransaksi":"20251103070709","idTransaksi":"4984021103070709000451","checksum":"a3d82756c3201208e918fbfa6b413bafd2859103","totalNominalInquiry":0,"rekeningPembayar":"5260512054615917","checksum256":"091f1aabf55b422987b4511abea5edc642ebf8041a8d5cf5c5b27a2c7e990238"}
[2025-11-03 14:07:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2166500271 not found"}
[2025-11-03 14:12:01] Inquiry Request :
[2025-11-03 14:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"20166500271","tanggalTransaksi":"20251103071200","idTransaksi":"5189801103071200000451","checksum":"a67e8db07aaf278d926798b5c8c92d9e1d1b995c","totalNominalInquiry":0,"rekeningPembayar":"5260512054615917","checksum256":"f54ad9df16c438f8bdc01bebb8522d0a8435dd203410193a9eedeaa93080d492"}
[2025-11-03 14:12:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20166500271 not found"}
[2025-11-03 14:23:23] Inquiry Request :
[2025-11-03 14:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20251103142322","idTransaksi":"2366321103142322000451","checksum":"2012803a74db489d5ae7f8886d6e79c8e6294211","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c16c736716402ea9768e1ce13949789e47c9518da1d2c6e71986cabd167b65c7"}
[2025-11-03 14:23:23] {"id":40411,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":50109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50109","tanggal_invoice":"2025-11-03","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 14:21:51"}
[2025-11-03 14:23:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Nov\/50109"}
[2025-11-03 14:23:43] Payment Request :
[2025-11-03 14:23:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20251103142341","idTransaksi":"2366691103142341000451","idTagihan":"Nov\/50109","totalNominal":"470000","nomorJurnalPembukuan":"2366691103142341000451","checksum":"c011f13850026d895a8ea5d02a0e0f0f1f97118f","rekeningPembayar":"7777777777777777","checksum256":"0d21ef83a2000a2081a99ae1e5abb56c6c16b3b117d0cb219562e9d175e61c23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":470000}
[2025-11-03 14:23:43] {"id":40411,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":50109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50109","tanggal_invoice":"2025-11-03","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 14:21:51"}
[2025-11-03 14:23:43] START PAYMENT
[2025-11-03 14:23:45] END PAYMENT
[2025-11-03 14:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Nov\/50109"}
[2025-11-03 14:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Nov\/50109"}
[2025-11-03 14:24:10] Inquiry Request :
[2025-11-03 14:24:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251103142410","idTransaksi":"2367251103142410000451","checksum":"4dae70552df4867a6cced0c65acbd3321519fb96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e325ce65068b69d28e7c263e6687c5f02619243207d67a2c2522d794914a9305"}
[2025-11-03 14:24:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 14:26:44] Inquiry Request :
[2025-11-03 14:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20251103072644","idTransaksi":"5806531103072644000451","checksum":"060e499d004a7407bbc2e55894e316ab9591984a","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"66e2c0e5d12b981b16d6660e4b39727066f1e014fddeed8a3fa88d9e6edfca92"}
[2025-11-03 14:26:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241124 not found"}
[2025-11-03 14:26:50] Inquiry Request :
[2025-11-03 14:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20251103072649","idTransaksi":"5810751103072649000451","checksum":"aaf250c99d88356c1bfec51a5321719003844b7b","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"4b5ba489c2fe09dfe92e3a52480777331e629bce0e528afd1f9960a2cedf6fe4"}
[2025-11-03 14:26:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101241124 not found"}
[2025-11-03 14:28:01] Inquiry Request :
[2025-11-03 14:28:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020022","tanggalTransaksi":"20251103072800","idTransaksi":"5860661103072800000451","checksum":"086925a917a16fe42144e78af3bfdd9bfad8b14c","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"c493f03ececeb184c73e5882d339f78e683323518a78483e4156adc139d7a126"}
[2025-11-03 14:28:01] {"id":40414,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":50112,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50112","tanggal_invoice":"2025-11-03","no_pembayaran":"924020022","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 900000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 14:26:26"}
[2025-11-03 14:28:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020022","idPelanggan":"924020022","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/50112"}
[2025-11-03 14:28:22] Payment Request :
[2025-11-03 14:28:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020022","tanggalTransaksi":"20251103072820","idTransaksi":"5874291103072820000451","idTagihan":"Nov\/50112","totalNominal":"950000","nomorJurnalPembukuan":"5874291103072820000451","checksum":"bd65141537b646dc6592ea5db25b06b570f4b29b","rekeningPembayar":"5221842142944468","checksum256":"c7ffc1c7911a3f2444d7109db7b2d29fe74bb4ca021299ab3570b83c66c71bd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":950000}
[2025-11-03 14:28:22] {"id":40414,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":50112,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50112","tanggal_invoice":"2025-11-03","no_pembayaran":"924020022","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 900000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 14:26:26"}
[2025-11-03 14:28:22] START PAYMENT
[2025-11-03 14:28:25] END PAYMENT
[2025-11-03 14:28:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020022","idPelanggan":"924020022","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/50112"}
[2025-11-03 14:28:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020022","idPelanggan":"924020022","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/50112"}
[2025-11-03 14:29:43] Inquiry Request :
[2025-11-03 14:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20251103142942","idTransaksi":"2374101103142942000451","checksum":"2b9cf7c34535743af76f29f82e0fb873373201a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51cce30bec70a8b545be5c9ff902ccb88b0cc1ebb728787d0f49dbb5984f7ee8"}
[2025-11-03 14:29:43] {"id":40416,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":50114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50114","tanggal_invoice":"2025-11-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-11-03 14:28:39"}
[2025-11-03 14:29:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/50114"}
[2025-11-03 14:29:50] Payment Request :
[2025-11-03 14:29:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20251103142948","idTransaksi":"2374251103142948000451","idTagihan":"Nov\/50114","totalNominal":"420000","nomorJurnalPembukuan":"2374251103142948000451","checksum":"37a9fb47c3ab08de17829889cdb7676782b1892d","rekeningPembayar":"7777777777777777","checksum256":"40cdfdd461cf67d925c89b82158bcea9e434b5a37a224b9759562d4eddb82e0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-03 14:29:50] {"id":40416,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":50114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50114","tanggal_invoice":"2025-11-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-11-03 14:28:39"}
[2025-11-03 14:29:50] START PAYMENT
[2025-11-03 14:29:51] END PAYMENT
[2025-11-03 14:29:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/50114"}
[2025-11-03 14:29:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/50114"}
[2025-11-03 14:36:11] Inquiry Request :
[2025-11-03 14:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20251103073610","idTransaksi":"2027451103073610000451","checksum":"561bd9d935bcf369d3dc4a4629222b731d71d332","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bb280b65dfbf3195442b479adda9fef527c86e27d9829af4b0ed2cd7187f240"}
[2025-11-03 14:36:11] {"id":40263,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":49962,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49962","tanggal_invoice":"2025-11-03","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 00:30:07"}
[2025-11-03 14:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49962"}
[2025-11-03 14:36:16] Payment Request :
[2025-11-03 14:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20251103073614","idTransaksi":"2028471103073614000451","idTagihan":"Nov\/49962","totalNominal":"500000","nomorJurnalPembukuan":"2028471103073614000451","checksum":"8e555c2ba4dcf7bea8dbff708e24c051166fc9fe","rekeningPembayar":"7777777777777777","checksum256":"69aea8219ce12f8e1d28845d16e514b5bec605bcc0a1519705c5bb2279303b48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 14:36:16] {"id":40263,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":49962,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49962","tanggal_invoice":"2025-11-03","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 00:30:07"}
[2025-11-03 14:36:16] START PAYMENT
[2025-11-03 14:36:17] END PAYMENT
[2025-11-03 14:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49962"}
[2025-11-03 14:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/49962"}
[2025-11-03 14:52:41] Inquiry Request :
[2025-11-03 14:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20251103145240","idTransaksi":"2401591103145240000451","checksum":"6e26374ec686a3ba4941560d7e9bfa25c4e4cf8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8890c7d3f4f7532552182dcb784cfece8b4584744e8473461b375d826a1cea4"}
[2025-11-03 14:52:41] {"id":40419,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":50117,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50117","tanggal_invoice":"2025-11-03","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","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":"2025-11-03 14:52:10"}
[2025-11-03 14:52:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/50117"}
[2025-11-03 14:53:34] Inquiry Request :
[2025-11-03 14:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20251103145334","idTransaksi":"2402481103145334000451","checksum":"75262035603169f26e8df3c01fd934914a1032d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0f219a614881c3266967fdd91692c099b005e89d82ce80e60d3236fb8573771"}
[2025-11-03 14:53:35] {"id":40419,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":50117,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50117","tanggal_invoice":"2025-11-03","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","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":"2025-11-03 14:52:10"}
[2025-11-03 14:53:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/50117"}
[2025-11-03 14:53:43] Payment Request :
[2025-11-03 14:53:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20251103145341","idTransaksi":"2402621103145341000451","idTagihan":"Nov\/50117","totalNominal":"700000","nomorJurnalPembukuan":"2402621103145341000451","checksum":"4173ee3493bb714d39ba5223c3a8a4d23c7cd59e","rekeningPembayar":"7777777777777777","checksum256":"4c8d58dd7d85905ea085d538e343a185f11ead0d139df6436322eb11b37cbaff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-03 14:53:43] {"id":40419,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":50117,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50117","tanggal_invoice":"2025-11-03","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","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":"2025-11-03 14:52:10"}
[2025-11-03 14:53:43] START PAYMENT
[2025-11-03 14:53:46] END PAYMENT
[2025-11-03 14:53:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/50117"}
[2025-11-03 14:53:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/50117"}
[2025-11-03 15:26:40] Inquiry Request :
[2025-11-03 15:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010074","tanggalTransaksi":"20251103152639","idTransaksi":"2437851103152639000451","checksum":"bc178b95b3d960b8f2f149e99cd07eb0a69a95d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ead31fea0e0d65af0cb4f5fbe68110c110ff14d2425302109b770a460b9ce4f5"}
[2025-11-03 15:26:40] {"id":40422,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":50120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50120","tanggal_invoice":"2025-11-03","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-11-03 15:24:35"}
[2025-11-03 15:26:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/50120"}
[2025-11-03 15:26:50] Payment Request :
[2025-11-03 15:26:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010074","tanggalTransaksi":"20251103152649","idTransaksi":"2437971103152649000451","idTagihan":"Nov\/50120","totalNominal":"425000","nomorJurnalPembukuan":"2437971103152649000451","checksum":"648819b7588a54bbf772b0b4e06297b7bbd4d687","rekeningPembayar":"7777777777777777","checksum256":"636bfda3422da72a3e0483371811c29307fc1f70eead4b7b2436684302af928a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-03 15:26:50] {"id":40422,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":50120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50120","tanggal_invoice":"2025-11-03","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-11-03 15:24:35"}
[2025-11-03 15:26:50] START PAYMENT
[2025-11-03 15:26:53] END PAYMENT
[2025-11-03 15:26:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/50120"}
[2025-11-03 15:26:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/50120"}
[2025-11-03 15:27:25] Inquiry Request :
[2025-11-03 15:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20251103152724","idTransaksi":"2438541103152724000451","checksum":"8eebae38b9bfc0e86274c6e80d93105dd8f93e45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5e253132505a9dc825c7dc60ed492a35407be260667b848b40eccf7c73b61e5"}
[2025-11-03 15:27:25] {"id":40423,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":50121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50121","tanggal_invoice":"2025-11-03","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-11-03 15:25:13"}
[2025-11-03 15:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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\/50121"}
[2025-11-03 15:27:32] Payment Request :
[2025-11-03 15:27:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20251103152731","idTransaksi":"2438661103152731000451","idTagihan":"Nov\/50121","totalNominal":"600000","nomorJurnalPembukuan":"2438661103152731000451","checksum":"64af58422277f478a55bf2ad8c9998fb3d5ba5e5","rekeningPembayar":"7777777777777777","checksum256":"9b9663a5580839b4881fc6f1844f2c2b976262d797ef324140dc4adeb95bb264","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 15:27:33] {"id":40423,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":50121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50121","tanggal_invoice":"2025-11-03","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-11-03 15:25:13"}
[2025-11-03 15:27:33] START PAYMENT
[2025-11-03 15:27:35] END PAYMENT
[2025-11-03 15:27:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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\/50121"}
[2025-11-03 15:27:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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\/50121"}
[2025-11-03 15:51:02] Inquiry Request :
[2025-11-03 15:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166501467","tanggalTransaksi":"20251103085101","idTransaksi":"9376331103085101000451","checksum":"c94ecfb7d4753f945be4a84be29d337972ff8673","totalNominalInquiry":0,"rekeningPembayar":"5379411002750751","checksum256":"17e3ffb623bb6304e92dee00f6d0a0444c38da312970369898bdafa72122400b"}
[2025-11-03 15:51:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166501467 not found"}
[2025-11-03 15:52:44] Inquiry Request :
[2025-11-03 15:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010024","tanggalTransaksi":"20251103155243","idTransaksi":"2468561103155243000451","checksum":"9e8f27371c836dc9b4f73e05ea769d89f45b7d2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a31ff2bc12ce5198ad436603b6c2bc625f0046ea4a884ae325bad917cb058a41"}
[2025-11-03 15:52:44] {"id":40425,"id_user":9201,"id_detail_siswa":8420,"id_detail_siswa_daftar_ulang":8009,"id_log_pembayaran_tagihan_siswa":50123,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50123","tanggal_invoice":"2025-11-03","no_pembayaran":"925010024","nama":"Wazif Mussadiq Thaha","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":"2025-11-03 15:51:54"}
[2025-11-03 15:52:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","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\/50123"}
[2025-11-03 15:54:13] Inquiry Request :
[2025-11-03 15:54:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGR0","nomorPembayaran":"225020006","tanggalTransaksi":"20251103085412","idTransaksi":"9514951103085412000451","checksum":"081c5279c01c02c3d0aa6a1a750e857097ebda8e","totalNominalInquiry":0,"rekeningPembayar":"5264220094039728","checksum256":"3b4ad6862a50edc65e2dca45b6c9d993e42b03c057fbf97374a327837ca16465"}
[2025-11-03 15:54:13] {"id":40036,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":49735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49735","tanggal_invoice":"2025-11-03","no_pembayaran":"225020006","nama":"Hanna Fitri Ismatul Hawa","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":"2025-11-03 12:00:31"}
[2025-11-03 15:54:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","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\/49735"}
[2025-11-03 15:54:24] Payment Request :
[2025-11-03 15:54:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGR0","nomorPembayaran":"225020006","tanggalTransaksi":"20251103085422","idTransaksi":"9522621103085422000451","idTagihan":"Nov\/49735","totalNominal":"500000","nomorJurnalPembukuan":"9522621103085422000451","checksum":"373b138d977ba7cd16fc70a6893c2c38e9caec56","rekeningPembayar":"5264220094039728","checksum256":"cd8e68b2bd99708b19f71356851b006a3fe9ea8beb2832e085a1fbb3ea5e9db5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 15:54:24] {"id":40036,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":49735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49735","tanggal_invoice":"2025-11-03","no_pembayaran":"225020006","nama":"Hanna Fitri Ismatul Hawa","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":"2025-11-03 12:00:31"}
[2025-11-03 15:54:24] START PAYMENT
[2025-11-03 15:54:27] END PAYMENT
[2025-11-03 15:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","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\/49735"}
[2025-11-03 15:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","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\/49735"}
[2025-11-03 15:54:32] Inquiry Request :
[2025-11-03 15:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20251103155431","idTransaksi":"2470941103155431000451","checksum":"99c1f3936144a7ba00509c66d2023ea251cf817e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4f128ab10e9260603346cda47b2f14d6022faebe4d907b047f1192322207ef9"}
[2025-11-03 15:54:32] {"id":40332,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":50031,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50031","tanggal_invoice":"2025-11-03","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","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":"2025-11-03 09:29:12"}
[2025-11-03 15:54:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","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\/50031"}
[2025-11-03 15:54:48] Payment Request :
[2025-11-03 15:54:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010019","tanggalTransaksi":"20251103155446","idTransaksi":"2471241103155446000451","idTagihan":"Nov\/50031","totalNominal":"1450000","nomorJurnalPembukuan":"2471241103155446000451","checksum":"81fd383d930ed150308ebd1222eac4c9f402975e","rekeningPembayar":"7777777777777777","checksum256":"23f88519572b09b1bf1b6e0554ff885961f0083c050054a0c5f3cbad702f740b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-03 15:54:48] {"id":40332,"id_user":5419,"id_detail_siswa":4802,"id_detail_siswa_daftar_ulang":4381,"id_log_pembayaran_tagihan_siswa":50031,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50031","tanggal_invoice":"2025-11-03","no_pembayaran":"723010019","nama":"Muhammad Bilal Fajri","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":"2025-11-03 09:29:12"}
[2025-11-03 15:54:48] START PAYMENT
[2025-11-03 15:54:50] END PAYMENT
[2025-11-03 15:54:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","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\/50031"}
[2025-11-03 15:54:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010019","idPelanggan":"723010019","nama":"Muhammad Bilal Fajri","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\/50031"}
[2025-11-03 15:54:59] Inquiry Request :
[2025-11-03 15:54:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010024","tanggalTransaksi":"20251103155458","idTransaksi":"2471491103155458000451","checksum":"b00f5dabfc4e542372edf49529c93754e8fe9421","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df0003a4370d84617576b2d98276da5f826bfddee1074907ca07ddaa0705a94d"}
[2025-11-03 15:54:59] {"id":40425,"id_user":9201,"id_detail_siswa":8420,"id_detail_siswa_daftar_ulang":8009,"id_log_pembayaran_tagihan_siswa":50123,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50123","tanggal_invoice":"2025-11-03","no_pembayaran":"925010024","nama":"Wazif Mussadiq Thaha","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":"2025-11-03 15:51:54"}
[2025-11-03 15:54:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","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\/50123"}
[2025-11-03 15:55:21] Payment Request :
[2025-11-03 15:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010024","tanggalTransaksi":"20251103155515","idTransaksi":"2471891103155515000451","idTagihan":"Nov\/50123","totalNominal":"500000","nomorJurnalPembukuan":"2471891103155515000451","checksum":"d396fd6a78af6b1fd991d2b907d2da805f5664ce","rekeningPembayar":"7777777777777777","checksum256":"b0f5d15ca5ac764c82a9df70b3f8afdafa17f3de008bdcb5d5a844cd8728abe7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 15:55:21] {"id":40425,"id_user":9201,"id_detail_siswa":8420,"id_detail_siswa_daftar_ulang":8009,"id_log_pembayaran_tagihan_siswa":50123,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50123","tanggal_invoice":"2025-11-03","no_pembayaran":"925010024","nama":"Wazif Mussadiq Thaha","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":"2025-11-03 15:51:54"}
[2025-11-03 15:55:21] START PAYMENT
[2025-11-03 15:55:23] END PAYMENT
[2025-11-03 15:55:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","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\/50123"}
[2025-11-03 15:55:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","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\/50123"}
[2025-11-03 15:58:03] Inquiry Request :
[2025-11-03 15:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251103155802","idTransaksi":"2474331103155802000451","checksum":"f260b865b1b37d336eca9acb5d9b50316144a2ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d5cf48ff8e6949042ab614e510a1c0b33f62c583f790008dd0728fb100ea2a8"}
[2025-11-03 15:58:03] {"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":"2025-11-03","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":"2025-11-03 15:57:26"}
[2025-11-03 15:58:03] 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"}
[2025-11-03 15:58:11] Payment Request :
[2025-11-03 15:58:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251103155810","idTransaksi":"2474421103155810000451","idTagihan":"Nov\/48221","totalNominal":"450000","nomorJurnalPembukuan":"2474421103155810000451","checksum":"ea07228ee194561fa77fb8f6abd80a986b4b772c","rekeningPembayar":"7777777777777777","checksum256":"7770cc9d058759cc1e170b529540b4c98b7e8b5f30fa3a5e24ecbe921b9ce9a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 15:58:11] {"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":"2025-11-03","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":"2025-11-03 15:57:26"}
[2025-11-03 15:58:11] START PAYMENT
[2025-11-03 15:58:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-11-03 15:59:14] Payment Request :
[2025-11-03 15:59:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251103155913","idTransaksi":"2475341103155913000451","idTagihan":"Nov\/48221","totalNominal":"450000","nomorJurnalPembukuan":"2475341103155913000451","checksum":"f3c8429f1c8eb3c802e4c39afb66cd55a69f03f5","rekeningPembayar":"7777777777777777","checksum256":"07b3ff11aa5ad25b8b32e93334939be0fe7acc7f40028906ceef5e5e865bfbdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 15:59:14] {"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":null,"id_invoice":"Nov\/48221","tanggal_invoice":"2025-11-03","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":"2025-11-03 15:58:23"}
[2025-11-03 15:59:14] START PAYMENT
[2025-11-03 15:59:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"Transaksi tidak ditemukan"}
[2025-11-03 16:07:13] Inquiry Request :
[2025-11-03 16:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401003","tanggalTransaksi":"20251103160712","idTransaksi":"2484041103160712000451","checksum":"3115ff723c1e670b78634ba71fec0bdb249c9df8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f454a572f80a3793855d5d4182bb7ff85226185224239d3caeaa57944d81e86"}
[2025-11-03 16:07:13] {"id":40426,"id_user":11077,"id_detail_siswa":10293,"id_detail_siswa_daftar_ulang":9884,"id_log_pembayaran_tagihan_siswa":50124,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50124","tanggal_invoice":"2025-11-03","no_pembayaran":"122401003","nama":"HARZA KURNIAWAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 16:05:20"}
[2025-11-03 16:07:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122401003","idPelanggan":"122401003","nama":"HARZA KURNIAWAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50124"}
[2025-11-03 16:07:22] Payment Request :
[2025-11-03 16:07:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401003","tanggalTransaksi":"20251103160721","idTransaksi":"2484291103160721000451","idTagihan":"Nov\/50124","totalNominal":"800000","nomorJurnalPembukuan":"2484291103160721000451","checksum":"147b0cd89e22333527d4df2f5b6c0188818b91cf","rekeningPembayar":"7777777777777777","checksum256":"2fce81f05a04f41444be197415dda4770607d839b57e3f049bc8734f2b7febfd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-03 16:07:22] {"id":40426,"id_user":11077,"id_detail_siswa":10293,"id_detail_siswa_daftar_ulang":9884,"id_log_pembayaran_tagihan_siswa":50124,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50124","tanggal_invoice":"2025-11-03","no_pembayaran":"122401003","nama":"HARZA KURNIAWAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 16:05:20"}
[2025-11-03 16:07:22] START PAYMENT
[2025-11-03 16:07:25] END PAYMENT
[2025-11-03 16:07:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401003","idPelanggan":"122401003","nama":"HARZA KURNIAWAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50124"}
[2025-11-03 16:07:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401003","idPelanggan":"122401003","nama":"HARZA KURNIAWAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50124"}
[2025-11-03 16:16:01] Inquiry Request :
[2025-11-03 16:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20251103161600","idTransaksi":"2493261103161600000451","checksum":"1e1e08c740c9a7bf025662ad69713f8ca7bca01f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8aad87f75fdde0e2c821bb46b2be2955362bd1a8775fa5ffdc497d6189bb1d60"}
[2025-11-03 16:16:01] {"id":40428,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":50126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50126","tanggal_invoice":"2025-11-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-11-03 16:15:00"}
[2025-11-03 16:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/50126"}
[2025-11-03 16:16:11] Payment Request :
[2025-11-03 16:16:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20251103161609","idTransaksi":"2493411103161609000451","idTagihan":"Nov\/50126","totalNominal":"400000","nomorJurnalPembukuan":"2493411103161609000451","checksum":"352bb66ef85fb7d3c03594e223bc1f63de4a0c67","rekeningPembayar":"7777777777777777","checksum256":"f1fab934f6a939de7e5fa58a7df2326af912aafd4701d58e9cae995f407516c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 16:16:11] {"id":40428,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":50126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50126","tanggal_invoice":"2025-11-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-11-03 16:15:00"}
[2025-11-03 16:16:11] START PAYMENT
[2025-11-03 16:16:13] END PAYMENT
[2025-11-03 16:16:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/50126"}
[2025-11-03 16:16:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/50126"}
[2025-11-03 16:22:23] Inquiry Request :
[2025-11-03 16:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20251103162215","idTransaksi":"2499271103162215000451","checksum":"8f138acf2f8ad4ac84dd290cd27295f22ed8e424","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5525702b109248d55de20785aa05688501af48d36e9f7f22f2a8f3caeba007f"}
[2025-11-03 16:22:23] {"id":40429,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":50127,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50127","tanggal_invoice":"2025-11-03","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","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":"2025-11-03 16:21:23"}
[2025-11-03 16:22:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/50127"}
[2025-11-03 16:22:31] Payment Request :
[2025-11-03 16:22:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20251103162229","idTransaksi":"2499591103162229000451","idTagihan":"Nov\/50127","totalNominal":"500000","nomorJurnalPembukuan":"2499591103162229000451","checksum":"c49a7d478c109588e9999a4164351a532ba6e88f","rekeningPembayar":"7777777777777777","checksum256":"f09e9758246bef4be1d89400aee3444ccdd6224fc483a7f3b4dd4ab1ab24c50f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 16:22:31] {"id":40429,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":50127,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50127","tanggal_invoice":"2025-11-03","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","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":"2025-11-03 16:21:23"}
[2025-11-03 16:22:31] START PAYMENT
[2025-11-03 16:22:33] END PAYMENT
[2025-11-03 16:22:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/50127"}
[2025-11-03 16:22:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/50127"}
[2025-11-03 16:24:04] Inquiry Request :
[2025-11-03 16:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20251103092403","idTransaksi":"0877501103092403000451","checksum":"0781905af2a8ae5f33c9ee8d48231a55541f55cf","totalNominalInquiry":1,"rekeningPembayar":"5221840253251566","checksum256":"5abf152b61ab82369582ef03241213e7bb4684fa7495b625a59bc3a71d53e983"}
[2025-11-03 16:24:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 16:24:17] Inquiry Request :
[2025-11-03 16:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20251103092410","idTransaksi":"0882791103092410000451","checksum":"99c2034e323b3e61db206dd042b6cb322ebbc136","totalNominalInquiry":1,"rekeningPembayar":"5221840253251566","checksum256":"94c37b81dcb96102a67fa839e82f528e78a99178814f287a93369a8488453406"}
[2025-11-03 16:24:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 16:27:27] Inquiry Request :
[2025-11-03 16:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20251103162726","idTransaksi":"2504851103162726000451","checksum":"9d0be3743ff6aed8a11c1b1b4ab5b0dd7c817a74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e23d38ae46da8983189999b04218716daf39988d7456b15470c68ae3e1f7eff"}
[2025-11-03 16:27:27] {"id":40430,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":50128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50128","tanggal_invoice":"2025-11-03","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","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":"2025-11-03 16:26:41"}
[2025-11-03 16:27:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","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\/50128"}
[2025-11-03 16:27:37] Payment Request :
[2025-11-03 16:27:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20251103162736","idTransaksi":"2505001103162736000451","idTagihan":"Nov\/50128","totalNominal":"400000","nomorJurnalPembukuan":"2505001103162736000451","checksum":"979eb0d15e8c4d5bba602b397521a01bdb1ed44b","rekeningPembayar":"7777777777777777","checksum256":"6ee3e1f80adc1db472ca134f2a459b3162ef5487a0a6beebc315ef7e68905e30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 16:27:37] {"id":40430,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":50128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50128","tanggal_invoice":"2025-11-03","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","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":"2025-11-03 16:26:41"}
[2025-11-03 16:27:37] START PAYMENT
[2025-11-03 16:27:39] END PAYMENT
[2025-11-03 16:27:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","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\/50128"}
[2025-11-03 16:27:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","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\/50128"}
[2025-11-03 16:44:05] Inquiry Request :
[2025-11-03 16:44:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20251103164404","idTransaksi":"2521151103164404000451","checksum":"fecde39b57f9fa7e08e26951f2b1288019bd0c41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64bf0c99e015a088701315bb8b360954e2d5f20724d9483dd35f220b63751e45"}
[2025-11-03 16:44:05] {"id":40434,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":50132,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50132","tanggal_invoice":"2025-11-03","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-11-03 16:42:10"}
[2025-11-03 16:44:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/50132"}
[2025-11-03 16:44:43] Payment Request :
[2025-11-03 16:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20251103164441","idTransaksi":"2521741103164441000451","idTagihan":"Nov\/50132","totalNominal":"450000","nomorJurnalPembukuan":"2521741103164441000451","checksum":"edbaeaafa26d6603bcf0e1cd9edf493987b99728","rekeningPembayar":"7777777777777777","checksum256":"8e48a5e0b43045b91cb9b59469bd344a675a72966cf54fee61a9a4f043672be8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 16:44:43] {"id":40434,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":50132,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50132","tanggal_invoice":"2025-11-03","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-11-03 16:42:10"}
[2025-11-03 16:44:43] START PAYMENT
[2025-11-03 16:44:45] END PAYMENT
[2025-11-03 16:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/50132"}
[2025-11-03 16:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/50132"}
[2025-11-03 16:46:13] Inquiry Request :
[2025-11-03 16:46:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20251103164613","idTransaksi":"2523201103164613000451","checksum":"4d6f20ec50120ea8ca9e64b37b6d251372a1f9ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff4ec897f16e41d0ca78c752c2447d230f78a0ea5ec27475afa6602343bb168b"}
[2025-11-03 16:46:14] {"id":40435,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":50133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50133","tanggal_invoice":"2025-11-03","no_pembayaran":"624020020","nama":"Namira Nur Maulida","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":"2025-11-03 16:45:43"}
[2025-11-03 16:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/50133"}
[2025-11-03 16:46:46] Inquiry Request :
[2025-11-03 16:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20251103164645","idTransaksi":"2523821103164645000451","checksum":"1d0c220dbbc271b47315a9298120d7519f0cfe71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"564bd518a98995596e290023812357d9a80ad6cecd51601998533480a0f77a2a"}
[2025-11-03 16:46:46] {"id":40435,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":50133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50133","tanggal_invoice":"2025-11-03","no_pembayaran":"624020020","nama":"Namira Nur Maulida","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":"2025-11-03 16:45:43"}
[2025-11-03 16:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/50133"}
[2025-11-03 16:47:00] Inquiry Request :
[2025-11-03 16:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20251103164700","idTransaksi":"2524121103164700000451","checksum":"59aca38f8fcf5abd226948df26cfa6475a56e3bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67ecf4debcf37453d78fb81c83e8dbaf93661160936cbcdb2b20692ad6811310"}
[2025-11-03 16:47:01] {"id":40435,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":50133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50133","tanggal_invoice":"2025-11-03","no_pembayaran":"624020020","nama":"Namira Nur Maulida","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":"2025-11-03 16:45:43"}
[2025-11-03 16:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/50133"}
[2025-11-03 16:47:09] Payment Request :
[2025-11-03 16:47:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20251103164708","idTransaksi":"2524311103164708000451","idTagihan":"Nov\/50133","totalNominal":"600000","nomorJurnalPembukuan":"2524311103164708000451","checksum":"6fe6674d4b53df84445318cd39f23e4043f79ff3","rekeningPembayar":"7777777777777777","checksum256":"d283d0c760f2b4fc9ad402ec759a0944a69750c7063bbb7b4606140518170948","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 16:47:09] {"id":40435,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":50133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50133","tanggal_invoice":"2025-11-03","no_pembayaran":"624020020","nama":"Namira Nur Maulida","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":"2025-11-03 16:45:43"}
[2025-11-03 16:47:09] START PAYMENT
[2025-11-03 16:47:12] END PAYMENT
[2025-11-03 16:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/50133"}
[2025-11-03 16:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","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\/50133"}
[2025-11-03 16:53:58] Inquiry Request :
[2025-11-03 16:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20251103165357","idTransaksi":"2531531103165357000451","checksum":"2ba6cbf255099f8029d4b2d76f2919a47a3dbc84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67b19abae43bc8b0a88ed58a01ed6c4f39d7af5a2e2dd00f44c2a31fe5a63128"}
[2025-11-03 16:53:58] {"id":40433,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":50131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50131","tanggal_invoice":"2025-11-03","no_pembayaran":"624020044","nama":"Efra Haniah zahran","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":"2025-11-03 16:52:01"}
[2025-11-03 16:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/50131"}
[2025-11-03 16:54:08] Payment Request :
[2025-11-03 16:54:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20251103165407","idTransaksi":"2531751103165407000451","idTagihan":"Nov\/50131","totalNominal":"550000","nomorJurnalPembukuan":"2531751103165407000451","checksum":"a313b87c41c7b0441883aa67e7fd8e7eea56bc32","rekeningPembayar":"7777777777777777","checksum256":"8c06f6c109f9cc529af46715706d8f3fcb81cb60a9a394a4acdaacff6a90fac7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 16:54:08] {"id":40433,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":50131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50131","tanggal_invoice":"2025-11-03","no_pembayaran":"624020044","nama":"Efra Haniah zahran","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":"2025-11-03 16:52:01"}
[2025-11-03 16:54:08] START PAYMENT
[2025-11-03 16:54:11] END PAYMENT
[2025-11-03 16:54:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/50131"}
[2025-11-03 16:54:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/50131"}
[2025-11-03 17:00:19] Inquiry Request :
[2025-11-03 17:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20251103170018","idTransaksi":"2538141103170018000451","checksum":"922264d40af62549737c1cf0236160dba4390844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6bc437fa28051204b89a14b8caf01edca6953fcc10da7e8eeb3c46168ef75b2"}
[2025-11-03 17:00:19] {"id":40437,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":50135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50135","tanggal_invoice":"2025-11-03","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-11-03 16:58:50"}
[2025-11-03 17:00:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/50135"}
[2025-11-03 17:00:27] Payment Request :
[2025-11-03 17:00:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20251103170025","idTransaksi":"2538321103170025000451","idTagihan":"Nov\/50135","totalNominal":"400000","nomorJurnalPembukuan":"2538321103170025000451","checksum":"99a09b29fa8dd0a352cda367a4d39b9fdb4d6176","rekeningPembayar":"7777777777777777","checksum256":"6b5561e8e65ce0937dd98548bddbe0c3b3b353a861545b3eb65034dd3ff1f0a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 17:00:27] {"id":40437,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":50135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50135","tanggal_invoice":"2025-11-03","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-11-03 16:58:50"}
[2025-11-03 17:00:27] START PAYMENT
[2025-11-03 17:00:28] END PAYMENT
[2025-11-03 17:00:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/50135"}
[2025-11-03 17:00:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/50135"}
[2025-11-03 17:13:45] Inquiry Request :
[2025-11-03 17:13:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251103101344","idTransaksi":"3228541103101344000451","checksum":"d4b40e89a6898cb3a4af60498feb9e67e032db7b","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"cbfbddaae4ec7f853712d2e9a9dd0bd829d50d0b51e16faffcc15b975f3c9e40"}
[2025-11-03 17:13:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-03 17:15:07] Inquiry Request :
[2025-11-03 17:15:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251103101505","idTransaksi":"3291071103101505000451","checksum":"8d6c9386ef568fc7b5dc28bc68556eb1fba048f1","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"dff2080d0c7ab2b7a3217e874a6d3c0cbb31d89af5f82513bd5892e7def6973f"}
[2025-11-03 17:15:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-03 17:15:15] Inquiry Request :
[2025-11-03 17:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251103101514","idTransaksi":"3297571103101514000451","checksum":"481d87b9effe91d7e45fca3eb34a62dab80048ce","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"0610c36902142705ba98c8951727a19da841f5cad18cd06baac70a07aedbeafb"}
[2025-11-03 17:15:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-03 17:15:20] Inquiry Request :
[2025-11-03 17:15:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251103101517","idTransaksi":"3300581103101517000451","checksum":"6e256d70a722299e9cd6ffd0a0664101f46f18c3","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"1cfe959cf9e5913fde8d4693cd6fe23a9705f8c9edcfee412fb79f4086103745"}
[2025-11-03 17:15:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-03 17:15:26] Inquiry Request :
[2025-11-03 17:15:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251103101523","idTransaksi":"3304851103101523000451","checksum":"cdb1a41a95312f2e016ca84415146a264bb75ba7","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"7f1eaa7146f2b468096419dd4c30d44375740616603baa78f8c9b16df535b191"}
[2025-11-03 17:15:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-03 17:16:08] Inquiry Request :
[2025-11-03 17:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20251103171607","idTransaksi":"2554691103171607000451","checksum":"7841e2d73f800802a99b1a83c9730cd90de42110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cf8565b30a19484cddf57ac1ca3b940b277c4b0c1ebd7ddbd637356a7deeaf5"}
[2025-11-03 17:16:08] {"id":40439,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":50137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50137","tanggal_invoice":"2025-11-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-11-03 17:15:26"}
[2025-11-03 17:16:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/50137"}
[2025-11-03 17:16:15] Payment Request :
[2025-11-03 17:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20251103171614","idTransaksi":"2554841103171614000451","idTagihan":"Nov\/50137","totalNominal":"420000","nomorJurnalPembukuan":"2554841103171614000451","checksum":"815408a56b2643302679fafd76ea15b1dc756ca9","rekeningPembayar":"7777777777777777","checksum256":"aa432e5202591f65ed3caefdb7823d939b3f7cc3667112c2484c160389b0bd17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-03 17:16:15] {"id":40439,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":50137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50137","tanggal_invoice":"2025-11-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-11-03 17:15:26"}
[2025-11-03 17:16:15] START PAYMENT
[2025-11-03 17:16:17] END PAYMENT
[2025-11-03 17:16:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/50137"}
[2025-11-03 17:16:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/50137"}
[2025-11-03 17:16:19] Inquiry Request :
[2025-11-03 17:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251103101618","idTransaksi":"3349151103101618000451","checksum":"f8a3ba5d27109cfcd62800b5ec70f9ba680f9bd4","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"8231a9b697b2aef59ddc547dc371c91c93009792e04ff3b43d740005ba4fc944"}
[2025-11-03 17:16:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-03 17:16:31] Inquiry Request :
[2025-11-03 17:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251103101630","idTransaksi":"3358361103101630000451","checksum":"590eb09c15b82303400dd12df304c930d9656a50","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"9ef6a46c638cebeeec96bd6e04a8108ef813b655d24cd3b3cac37f9907e0aed6"}
[2025-11-03 17:16:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-03 17:17:12] Inquiry Request :
[2025-11-03 17:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020043","tanggalTransaksi":"20251103171711","idTransaksi":"2556051103171711000451","checksum":"6228391796c13e40db389970aba5eca687d54f2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1c8a7b49600f4ace873f2a2d75e39b18f58ef5200aaf0164f4f376a4963e6a6"}
[2025-11-03 17:17:12] {"id":40441,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":50139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50139","tanggal_invoice":"2025-11-03","no_pembayaran":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-11-03 17:16:47"}
[2025-11-03 17:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/50139"}
[2025-11-03 17:17:19] Payment Request :
[2025-11-03 17:17:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020043","tanggalTransaksi":"20251103171718","idTransaksi":"2556141103171718000451","idTagihan":"Nov\/50139","totalNominal":"600000","nomorJurnalPembukuan":"2556141103171718000451","checksum":"4ccddf70f41b89796db70b42c02aec4ef84a5b2d","rekeningPembayar":"7777777777777777","checksum256":"2ee2e4cf3ed971ecf3ef4a58448a27c31090ff2feb72efe7ba1c82c67faf87f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 17:17:19] {"id":40441,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":50139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50139","tanggal_invoice":"2025-11-03","no_pembayaran":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-11-03 17:16:47"}
[2025-11-03 17:17:19] START PAYMENT
[2025-11-03 17:17:21] END PAYMENT
[2025-11-03 17:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/50139"}
[2025-11-03 17:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/50139"}
[2025-11-03 17:18:20] Inquiry Request :
[2025-11-03 17:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20251103171819","idTransaksi":"2557471103171819000451","checksum":"e2fb5868ed5f7bad873edb41fe24235ae5aef24a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6ce825c4e5ce9e2facc7acc69a912f77223874cb8cfa7efa87d03527614894d"}
[2025-11-03 17:18:20] {"id":40442,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":50140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50140","tanggal_invoice":"2025-11-03","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-11-03 17:17:57"}
[2025-11-03 17:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/50140"}
[2025-11-03 17:18:27] Payment Request :
[2025-11-03 17:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20251103171825","idTransaksi":"2557561103171825000451","idTagihan":"Nov\/50140","totalNominal":"450000","nomorJurnalPembukuan":"2557561103171825000451","checksum":"1f87997e9144e8e02dbe7d2d53da78cf545a41cd","rekeningPembayar":"7777777777777777","checksum256":"48efaff764849e9da4bb9da459be87fd0ea024ebb275477cdb2c247dbaa67339","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 17:18:27] {"id":40442,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":50140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50140","tanggal_invoice":"2025-11-03","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-11-03 17:17:57"}
[2025-11-03 17:18:27] START PAYMENT
[2025-11-03 17:18:29] END PAYMENT
[2025-11-03 17:18:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/50140"}
[2025-11-03 17:18:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/50140"}
[2025-11-03 17:21:05] Inquiry Request :
[2025-11-03 17:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010014","tanggalTransaksi":"20251103102105","idTransaksi":"4296191103102105000451","checksum":"ee1d1491fc357a00de3908ec2fa1e3f27d66605b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23c5fbe5999aac45659f09ef104a1eba499a01b4a55c0e90b21f3c0a71dceaa8"}
[2025-11-03 17:21:05] {"id":40443,"id_user":1520,"id_detail_siswa":992,"id_detail_siswa_daftar_ulang":579,"id_log_pembayaran_tagihan_siswa":50141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50141","tanggal_invoice":"2025-11-03","no_pembayaran":"522010014","nama":"HABIBUR RAHMAN ALFATIH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 17:18:24"}
[2025-11-03 17:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010014","idPelanggan":"522010014","nama":"HABIBUR RAHMAN ALFATIH","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\/50141"}
[2025-11-03 17:21:13] Payment Request :
[2025-11-03 17:21:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010014","tanggalTransaksi":"20251103102111","idTransaksi":"4297671103102111000451","idTagihan":"Nov\/50141","totalNominal":"420000","nomorJurnalPembukuan":"4297671103102111000451","checksum":"f62bb11ffc598c0762e6bf69074c2952a7910941","rekeningPembayar":"7777777777777777","checksum256":"1fa51a2c4131407e8c5a10c0518f80615ea50cc1b36389171cb7008233389db4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-03 17:21:13] {"id":40443,"id_user":1520,"id_detail_siswa":992,"id_detail_siswa_daftar_ulang":579,"id_log_pembayaran_tagihan_siswa":50141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50141","tanggal_invoice":"2025-11-03","no_pembayaran":"522010014","nama":"HABIBUR RAHMAN ALFATIH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 17:18:24"}
[2025-11-03 17:21:13] START PAYMENT
[2025-11-03 17:21:15] END PAYMENT
[2025-11-03 17:21:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010014","idPelanggan":"522010014","nama":"HABIBUR RAHMAN ALFATIH","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\/50141"}
[2025-11-03 17:21:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010014","idPelanggan":"522010014","nama":"HABIBUR RAHMAN ALFATIH","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\/50141"}
[2025-11-03 17:23:23] Inquiry Request :
[2025-11-03 17:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20251103172322","idTransaksi":"2563091103172322000451","checksum":"93c86dd49e6eac6f4b493999375e69b20cf5be4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c0dc47618920926e0cfea4a17a182f54b9c267f66243b2edcb258d07d825f18"}
[2025-11-03 17:23:23] {"id":40444,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":50142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50142","tanggal_invoice":"2025-11-03","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-11-03 17:20:24"}
[2025-11-03 17:23:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/50142"}
[2025-11-03 17:23:34] Payment Request :
[2025-11-03 17:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20251103172333","idTransaksi":"2563231103172333000451","idTagihan":"Nov\/50142","totalNominal":"450000","nomorJurnalPembukuan":"2563231103172333000451","checksum":"c8d7cc0e3633c9bad4f998f5e20675cf892afa28","rekeningPembayar":"7777777777777777","checksum256":"1e774582ce04cd85fa4b0799e7034b0ccd79d007509f945f5d089815eefceb84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 17:23:34] {"id":40444,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":50142,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50142","tanggal_invoice":"2025-11-03","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-11-03 17:20:24"}
[2025-11-03 17:23:34] START PAYMENT
[2025-11-03 17:23:36] END PAYMENT
[2025-11-03 17:23:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/50142"}
[2025-11-03 17:23:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/50142"}
[2025-11-03 17:26:54] Inquiry Request :
[2025-11-03 17:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8632235471","tanggalTransaksi":"20251103102653","idTransaksi":"3834901103102653000451","checksum":"0f2a4ce20d1fc3872ae1e0bdd1bd336f54c60015","totalNominalInquiry":1,"rekeningPembayar":"6013012074101657","checksum256":"31617da52424ba5e5b5093088ceaaec0386a5255afbd1549852f4888bcac3d0b"}
[2025-11-03 17:26:54] Inquiry Request :
[2025-11-03 17:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"423020042","tanggalTransaksi":"20251103102653","idTransaksi":"3834681103102653000451","checksum":"c909d139669d3d5726849e349ca644cda99a090f","totalNominalInquiry":10000,"rekeningPembayar":"5028141101827300","checksum256":"dd5a4a1154d6f4dec14cb489bb02071edfa7dd93078b6c48b57a4e66482c12ee"}
[2025-11-03 17:26:54] {"id":3438,"id_user":12492,"id_detail_siswa":11676,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5525,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5525","tanggal_invoice":"2025-11-02","no_pembayaran":"8632235471","nama":"Febby Akifa Naila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-03 17:26:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8632235471","idPelanggan":"8632235471","nama":"Febby Akifa Naila","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\/5525"}
[2025-11-03 17:26:54] {"id":38716,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":48272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48272","tanggal_invoice":"2025-11-03","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 17:20:02"}
[2025-11-03 17:26:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/48272"}
[2025-11-03 17:28:00] Payment Request :
[2025-11-03 17:28:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8632235471","tanggalTransaksi":"20251103102758","idTransaksi":"3883551103102758000451","idTagihan":"Nov\/5525","totalNominal":"300000","nomorJurnalPembukuan":"3883551103102758000451","checksum":"88b5909ac65b972049931fdb860458960b96fdcd","rekeningPembayar":"6013012074101657","checksum256":"ec34ddaa47b7eb243dbe9c175c8fa77064ba824ab6a298afcbba24b7ff98f241","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-03 17:28:00] {"id":3438,"id_user":12492,"id_detail_siswa":11676,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5525,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5525","tanggal_invoice":"2025-11-02","no_pembayaran":"8632235471","nama":"Febby Akifa Naila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-03 17:28:00] START PAYMENT
[2025-11-03 17:28:04] Inquiry Request :
[2025-11-03 17:28:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"423020042","tanggalTransaksi":"20251103102804","idTransaksi":"3887881103102804000451","checksum":"4bcde69b0dbc26a5d79b016d32808054d8877792","totalNominalInquiry":850000,"rekeningPembayar":"5028141101827300","checksum256":"a7d17ace27a8c5f558a2cc3e79f778be7801ce6ce36172205f55c676c7c64bea"}
[2025-11-03 17:28:04] {"id":38716,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":48272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48272","tanggal_invoice":"2025-11-03","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 17:20:02"}
[2025-11-03 17:28:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/48272"}
[2025-11-03 17:28:11] END PAYMENT
[2025-11-03 17:28:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8632235471","idPelanggan":"8632235471","nama":"Febby Akifa Naila","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\/5525"}
[2025-11-03 17:28:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8632235471","idPelanggan":"8632235471","nama":"Febby Akifa Naila","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\/5525"}
[2025-11-03 17:28:17] Payment Request :
[2025-11-03 17:28:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 71827300 0000000718273","nomorPembayaran":"423020042","tanggalTransaksi":"20251103102816","idTransaksi":"3896691103102816000451","idTagihan":"Nov\/48272","totalNominal":"850000","nomorJurnalPembukuan":"3896691103102816000451","checksum":"447523b7d3fdef95517e08a435b40fd4b569dbe2","rekeningPembayar":"5028141101827300","checksum256":"a32839fc8cf56f291978f6591ae929c3b9d23eef62163212305f569a568e1557","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-11-03 17:28:17] {"id":38716,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":48272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48272","tanggal_invoice":"2025-11-03","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 17:20:02"}
[2025-11-03 17:28:17] START PAYMENT
[2025-11-03 17:28:19] END PAYMENT
[2025-11-03 17:28:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/48272"}
[2025-11-03 17:28:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Nov\/48272"}
[2025-11-03 17:45:43] Inquiry Request :
[2025-11-03 17:45:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20251103174542","idTransaksi":"2585701103174542000451","checksum":"f583116c55efb5da8600522b9aefbf1cd7eb33bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"708bd301a71874b7dcc6640c353daa1a4066c64ffdfb5445ed77adc876820b49"}
[2025-11-03 17:45:43] {"id":40449,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":50147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50147","tanggal_invoice":"2025-11-03","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 17:44:04"}
[2025-11-03 17:45:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50147"}
[2025-11-03 17:45:58] Payment Request :
[2025-11-03 17:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20251103174557","idTransaksi":"2585931103174557000451","idTagihan":"Nov\/50147","totalNominal":"650000","nomorJurnalPembukuan":"2585931103174557000451","checksum":"85669dbd0e5842a3cca2e823b072370f3ae5a2ce","rekeningPembayar":"7777777777777777","checksum256":"abc5542225adbf5bb13e7735c2f08008390f1e768d5357d1bc2db81181635e27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-03 17:45:58] {"id":40449,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":50147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50147","tanggal_invoice":"2025-11-03","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 17:44:04"}
[2025-11-03 17:45:58] START PAYMENT
[2025-11-03 17:46:01] END PAYMENT
[2025-11-03 17:46:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50147"}
[2025-11-03 17:46:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50147"}
[2025-11-03 18:43:29] Inquiry Request :
[2025-11-03 18:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166501113","tanggalTransaksi":"20251103114328","idTransaksi":"6766221103114328000451","checksum":"31b06d1024b8dbc1e57029986ba7e113f89f4e9b","totalNominalInquiry":0,"rekeningPembayar":"5307952111347267","checksum256":"39d07552b9bdbc2b61462966f6e6e249ce86d178cf01e9edf8621ca2c13325a7"}
[2025-11-03 18:43:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166501113 not found"}
[2025-11-03 18:55:45] Inquiry Request :
[2025-11-03 18:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20251103115544","idTransaksi":"5504161103115544000451","checksum":"61fcbe072f078a1a3b52b66465f144b938bb2567","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb6d5f12a0867d2df28e7c7ecb0611a04b7b8b15d64135a6fb9172f6b0d29af5"}
[2025-11-03 18:55:45] {"id":40455,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":50153,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50153","tanggal_invoice":"2025-11-03","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 18:54:53"}
[2025-11-03 18:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1150000,"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":1150000}],"idTagihan":"Nov\/50153"}
[2025-11-03 18:55:57] Payment Request :
[2025-11-03 18:55:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20251103115556","idTransaksi":"5506611103115556000451","idTagihan":"Nov\/50153","totalNominal":"1150000","nomorJurnalPembukuan":"5506611103115556000451","checksum":"7ccd2a5db24bfa99cb8d1fcfa40607323f29cdcb","rekeningPembayar":"7777777777777777","checksum256":"078fbac76e90efd5284473a2b01b7151b181b7b2e4f5d2b22e6063ed3515d236","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-11-03 18:55:57] {"id":40455,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":50153,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50153","tanggal_invoice":"2025-11-03","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh August 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 18:54:53"}
[2025-11-03 18:55:57] START PAYMENT
[2025-11-03 18:55:59] END PAYMENT
[2025-11-03 18:55:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1150000,"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":1150000}],"idTagihan":"Nov\/50153"}
[2025-11-03 18:55:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1150000,"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":1150000}],"idTagihan":"Nov\/50153"}
[2025-11-03 19:02:48] Inquiry Request :
[2025-11-03 19:02:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20251103120247","idTransaksi":"7495881103120247000451","checksum":"27759a4cbdd76ff9468a810905b4bf6663c67fab","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"fddad8ea34198a0e606cc0e4fa206c65a8b5f92c31c6a94a5483346b89b41faf"}
[2025-11-03 19:02:48] {"id":40459,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":50157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50157","tanggal_invoice":"2025-11-03","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-11-03 19:02:42"}
[2025-11-03 19:02:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/50157"}
[2025-11-03 19:02:57] Inquiry Request :
[2025-11-03 19:02:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20251103120256","idTransaksi":"7502321103120256000451","checksum":"62ecde74625cab79edaf0f8527b16c330d4b75cb","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"f2c135a5fd59f9e551404ea7ee84bf70c61ee8d99bf3f1261e3f4e044dff4563"}
[2025-11-03 19:02:57] {"id":40459,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":50157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50157","tanggal_invoice":"2025-11-03","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-11-03 19:02:42"}
[2025-11-03 19:02:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/50157"}
[2025-11-03 19:03:13] Payment Request :
[2025-11-03 19:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20251103120311","idTransaksi":"7511871103120311000451","idTagihan":"Nov\/50157","totalNominal":"425000","nomorJurnalPembukuan":"7511871103120311000451","checksum":"355273b12b24f2d547fc334bd812c421e1e0e187","rekeningPembayar":"6019008538337691","checksum256":"4a100ede5766e5752d1e0e3923ed279089a6f362c0e5499b22379a758b87cd79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-03 19:03:13] {"id":40459,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":50157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50157","tanggal_invoice":"2025-11-03","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-11-03 19:02:42"}
[2025-11-03 19:03:13] START PAYMENT
[2025-11-03 19:03:15] END PAYMENT
[2025-11-03 19:03:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/50157"}
[2025-11-03 19:03:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/50157"}
[2025-11-03 19:17:50] Inquiry Request :
[2025-11-03 19:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20251103121749","idTransaksi":"8085921103121749000451","checksum":"7bbc9b73e312910a2928dd1df9849186b30c0c9b","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"2af17baacd42c9ee48313b95385cccdcb6b041d2733c7c472b7460cd6f2f93da"}
[2025-11-03 19:17:50] {"id":40460,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":50158,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50158","tanggal_invoice":"2025-11-03","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-11-03 19:14:03"}
[2025-11-03 19:17:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/50158"}
[2025-11-03 19:18:24] Payment Request :
[2025-11-03 19:18:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20251103121822","idTransaksi":"8106741103121822000451","idTagihan":"Nov\/50158","totalNominal":"550000","nomorJurnalPembukuan":"8106741103121822000451","checksum":"4ee07aabe53d1fc67d904732e0f7fe3939c568a9","rekeningPembayar":"5221843195584060","checksum256":"847debe3aab627a453687658d3fb191c22355140665dd4564cc0deed7a6b7207","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 19:18:24] {"id":40460,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":50158,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50158","tanggal_invoice":"2025-11-03","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-11-03 19:14:03"}
[2025-11-03 19:18:24] START PAYMENT
[2025-11-03 19:18:27] END PAYMENT
[2025-11-03 19:18:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/50158"}
[2025-11-03 19:18:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/50158"}
[2025-11-03 19:26:31] Inquiry Request :
[2025-11-03 19:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020077","tanggalTransaksi":"20251103192630","idTransaksi":"2687211103192630000451","checksum":"b9a4fa837c073aab1975fe35d1815d0e8358e31c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c78649d09d6a80cd568b9f87e9c8507a6b7413a4302a2802a605d431cd630594"}
[2025-11-03 19:26:31] {"id":40461,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":50159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50159","tanggal_invoice":"2025-11-03","no_pembayaran":"424020077","nama":"Adiba Salsabila Luqman","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":"2025-11-03 19:25:10"}
[2025-11-03 19:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","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\/50159"}
[2025-11-03 19:26:52] Payment Request :
[2025-11-03 19:26:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020077","tanggalTransaksi":"20251103192638","idTransaksi":"2687321103192638000451","idTagihan":"Nov\/50159","totalNominal":"450000","nomorJurnalPembukuan":"2687321103192638000451","checksum":"5b8feb729e751f0f48d64e7b12a35dc5260b3051","rekeningPembayar":"7777777777777777","checksum256":"1bbdaec30abaa469a104a95d9c3b9f4c2dec6868830922fc7882a1be3ce49efe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 19:26:52] {"id":40461,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":50159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50159","tanggal_invoice":"2025-11-03","no_pembayaran":"424020077","nama":"Adiba Salsabila Luqman","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":"2025-11-03 19:25:10"}
[2025-11-03 19:26:52] START PAYMENT
[2025-11-03 19:26:55] END PAYMENT
[2025-11-03 19:26:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","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\/50159"}
[2025-11-03 19:26:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","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\/50159"}
[2025-11-03 19:32:23] Inquiry Request :
[2025-11-03 19:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20251103193221","idTransaksi":"2692721103193221000451","checksum":"49c0be850be1913d236e225d4dfd6547cedef08b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b85bf17f6f90df3401cf1b60918bc6d9ce8fd9b7567d98a84128f4fb9158fcc"}
[2025-11-03 19:32:23] {"id":39715,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":49414,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49414","tanggal_invoice":"2025-11-03","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-11-03 19:31:40"}
[2025-11-03 19:32:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/49414"}
[2025-11-03 19:32:30] Payment Request :
[2025-11-03 19:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20251103193229","idTransaksi":"2692901103193229000451","idTagihan":"Nov\/49414","totalNominal":"450000","nomorJurnalPembukuan":"2692901103193229000451","checksum":"ee42f89013291220aeb008c6b2a884ab20b5955b","rekeningPembayar":"7777777777777777","checksum256":"227bd55ccc0c84b235ad2b59af28f4d8abdb7a033672472f6f24f21bf382abb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 19:32:30] {"id":39715,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":49414,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49414","tanggal_invoice":"2025-11-03","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-11-03 19:31:40"}
[2025-11-03 19:32:30] START PAYMENT
[2025-11-03 19:32:32] END PAYMENT
[2025-11-03 19:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/49414"}
[2025-11-03 19:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/49414"}
[2025-11-03 19:33:35] Inquiry Request :
[2025-11-03 19:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010005","tanggalTransaksi":"20251103123334","idTransaksi":"8688811103123334000451","checksum":"9126db34036bf73446597f506e8de2af53d9311d","totalNominalInquiry":1,"rekeningPembayar":"5221845050779057","checksum256":"31e2825f29aa7ad156b7a5aa98d195c13b62cc830530e23e16e0abd39febddd5"}
[2025-11-03 19:33:35] {"id":38285,"id_user":2393,"id_detail_siswa":1778,"id_detail_siswa_daftar_ulang":1343,"id_log_pembayaran_tagihan_siswa":47843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/47843","tanggal_invoice":"2025-10-02","no_pembayaran":"521010005","nama":"KHALIL ASSADIQ RIVEL","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":"2025-10-02 19:24:12"}
[2025-11-03 19:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010005","idPelanggan":"521010005","nama":"KHALIL ASSADIQ RIVEL","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":"Oct\/47843"}
[2025-11-03 19:35:45] Inquiry Request :
[2025-11-03 19:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020038","tanggalTransaksi":"20251103193544","idTransaksi":"2695841103193544000451","checksum":"964dc76eb3c7a9a485037a210742ef83295a3ad7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b8adbae47c1de2af6c58b0d3075357287e8ec3d9b039a18fd0e9c664dd1222c"}
[2025-11-03 19:35:45] {"id":40466,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":8369,"id_log_pembayaran_tagihan_siswa":50164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50164","tanggal_invoice":"2025-11-03","no_pembayaran":"625020038","nama":"Fatimah Izzatunnisa","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":"2025-11-03 19:34:10"}
[2025-11-03 19:35:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/50164"}
[2025-11-03 19:36:01] Payment Request :
[2025-11-03 19:36:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020038","tanggalTransaksi":"20251103193559","idTransaksi":"2696191103193559000451","idTagihan":"Nov\/50164","totalNominal":"600000","nomorJurnalPembukuan":"2696191103193559000451","checksum":"eb33cfe65b3d74bcbb284297c13dcad5ac7216a8","rekeningPembayar":"7777777777777777","checksum256":"a38f32b0b6928f8de83b0f6295d7eb15edb838a4504aebb5d7be6ff253aae7f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-03 19:36:01] {"id":40466,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":8369,"id_log_pembayaran_tagihan_siswa":50164,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50164","tanggal_invoice":"2025-11-03","no_pembayaran":"625020038","nama":"Fatimah Izzatunnisa","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":"2025-11-03 19:34:10"}
[2025-11-03 19:36:01] START PAYMENT
[2025-11-03 19:36:04] END PAYMENT
[2025-11-03 19:36:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/50164"}
[2025-11-03 19:36:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/50164"}
[2025-11-03 19:39:00] Inquiry Request :
[2025-11-03 19:39:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20251103193858","idTransaksi":"2699061103193858000451","checksum":"9dc6ca0d9a88f01b971c588b6cf0813c47db0d74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"133d78bf7e5d8f08f59155c120b8f6050a56a6d626da794cf11d0db06a3c9f87"}
[2025-11-03 19:39:00] {"id":40469,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":50167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50167","tanggal_invoice":"2025-11-03","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-11-03 19:37:56"}
[2025-11-03 19:39:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/50167"}
[2025-11-03 19:39:15] Payment Request :
[2025-11-03 19:39:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20251103193913","idTransaksi":"2699211103193913000451","idTagihan":"Nov\/50167","totalNominal":"400000","nomorJurnalPembukuan":"2699211103193913000451","checksum":"555b29346c699e0993f8eb45f3599af4d925c5bd","rekeningPembayar":"7777777777777777","checksum256":"7dc6baec9ccd4fdce3b878ecac4638f931876f1efb67052897b0471004fd38d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 19:39:15] {"id":40469,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":50167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50167","tanggal_invoice":"2025-11-03","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-11-03 19:37:56"}
[2025-11-03 19:39:15] START PAYMENT
[2025-11-03 19:39:17] END PAYMENT
[2025-11-03 19:39:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/50167"}
[2025-11-03 19:39:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/50167"}
[2025-11-03 19:42:00] Inquiry Request :
[2025-11-03 19:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20251103194159","idTransaksi":"2701361103194159000451","checksum":"77695fd68636905ec859017d92474f731be756d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23d2441c4d429de4473f23c0dc1cef43d336e30bb0db70da0673fcb6aff57ead"}
[2025-11-03 19:42:00] {"id":40470,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":50168,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50168","tanggal_invoice":"2025-11-03","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-11-03 19:41:03"}
[2025-11-03 19:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/50168"}
[2025-11-03 19:42:09] Payment Request :
[2025-11-03 19:42:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20251103194207","idTransaksi":"2701481103194207000451","idTagihan":"Nov\/50168","totalNominal":"450000","nomorJurnalPembukuan":"2701481103194207000451","checksum":"5f5c316ee3a2fe9086fae09f9965de9b73f468dd","rekeningPembayar":"7777777777777777","checksum256":"310dd4b07b5646234aa3b464be2da80b328274a529f265a424e203a6c32e15c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 19:42:09] {"id":40470,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":50168,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50168","tanggal_invoice":"2025-11-03","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-11-03 19:41:03"}
[2025-11-03 19:42:09] START PAYMENT
[2025-11-03 19:42:11] END PAYMENT
[2025-11-03 19:42:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/50168"}
[2025-11-03 19:42:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/50168"}
[2025-11-03 19:43:06] Inquiry Request :
[2025-11-03 19:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20251103194304","idTransaksi":"2702221103194304000451","checksum":"bbed63629fee2582d463ff7be4d594d3e5e0b3d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06204704521496e1a7bf54e7470b2a6c35fbe8ea3beab07865f6ff2069b253be"}
[2025-11-03 19:43:06] {"id":40471,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":50169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50169","tanggal_invoice":"2025-11-03","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","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":"2025-11-03 19:42:05"}
[2025-11-03 19:43:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/50169"}
[2025-11-03 19:43:15] Payment Request :
[2025-11-03 19:43:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20251103194313","idTransaksi":"2702491103194313000451","idTagihan":"Nov\/50169","totalNominal":"550000","nomorJurnalPembukuan":"2702491103194313000451","checksum":"07bae538c37e5150a604f1a57b10586cf762185f","rekeningPembayar":"7777777777777777","checksum256":"511c9102dbced8ace8cac1527891f21b2a0cd4e6fdb32a2fdb5e6689e8e6c8be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-03 19:43:15] {"id":40471,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":50169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50169","tanggal_invoice":"2025-11-03","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","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":"2025-11-03 19:42:05"}
[2025-11-03 19:43:15] START PAYMENT
[2025-11-03 19:43:17] END PAYMENT
[2025-11-03 19:43:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/50169"}
[2025-11-03 19:43:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/50169"}
[2025-11-03 19:45:06] Inquiry Request :
[2025-11-03 19:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20251103124505","idTransaksi":"9135781103124505000451","checksum":"dcd2442b0f0ec094531fade5400daac94d26af32","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"4e1fec1385c43141fb3d0da11d492d69726298ff61f9eb62f1a8754914cd28ae"}
[2025-11-03 19:45:06] {"id":40280,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":49979,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49979","tanggal_invoice":"2025-11-03","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-11-03 19:24:10"}
[2025-11-03 19:45:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/49979"}
[2025-11-03 19:46:18] Inquiry Request :
[2025-11-03 19:46:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20251103194617","idTransaksi":"2705531103194617000451","checksum":"cb3900bfdc638c97545c0ff4f104b2e693ae5827","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"befd3549297abf3e5427cff789bd3bdab0b52d1dce6c11b5d298a2d494bbb780"}
[2025-11-03 19:46:18] {"id":40472,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":50170,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50170","tanggal_invoice":"2025-11-03","no_pembayaran":"925020001","nama":"Aisyah Ardi","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":"2025-11-03 19:44:18"}
[2025-11-03 19:46:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/50170"}
[2025-11-03 19:46:29] Inquiry Request :
[2025-11-03 19:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20251103124628","idTransaksi":"9186521103124628000451","checksum":"a29e94ba75c667eb1d103fedec963f1fd5ea0a47","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"03528ca79e50a21d10fa68bb5b7eb3a83c7d94b2f9fc3796278c6885fa41fdde"}
[2025-11-03 19:46:29] {"id":40280,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":49979,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49979","tanggal_invoice":"2025-11-03","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-11-03 19:24:10"}
[2025-11-03 19:46:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/49979"}
[2025-11-03 19:46:40] Payment Request :
[2025-11-03 19:46:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20251103124638","idTransaksi":"9191891103124638000451","idTagihan":"Nov\/49979","totalNominal":"500000","nomorJurnalPembukuan":"9191891103124638000451","checksum":"79d3189356c5af896ea585f22faa0e8e92c73e75","rekeningPembayar":"5264220085029423","checksum256":"189deee5e6fb6353cd77c2c20e7924b2268bfecc9a4b3b93646912c221fecf0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 19:46:40] {"id":40280,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":49979,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49979","tanggal_invoice":"2025-11-03","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-11-03 19:24:10"}
[2025-11-03 19:46:40] START PAYMENT
[2025-11-03 19:46:42] END PAYMENT
[2025-11-03 19:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/49979"}
[2025-11-03 19:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/49979"}
[2025-11-03 19:47:16] Inquiry Request :
[2025-11-03 19:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20251103194715","idTransaksi":"2706531103194715000451","checksum":"53643fbbceb96a646e774610a01b3efe1b155ba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e5fb621baecf207f8dca2966c075ef05564111c641b2a535c88c9c940178d6c"}
[2025-11-03 19:47:16] {"id":40472,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":50170,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50170","tanggal_invoice":"2025-11-03","no_pembayaran":"925020001","nama":"Aisyah Ardi","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":"2025-11-03 19:44:18"}
[2025-11-03 19:47:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/50170"}
[2025-11-03 19:47:25] Payment Request :
[2025-11-03 19:47:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020001","tanggalTransaksi":"20251103194724","idTransaksi":"2706631103194724000451","idTagihan":"Nov\/50170","totalNominal":"500000","nomorJurnalPembukuan":"2706631103194724000451","checksum":"40252d9b20c75db40f63024955f732b62bf69a8d","rekeningPembayar":"7777777777777777","checksum256":"242564e0a7f64820e605598756165873b07dc32aa455b05fa46f1c5befcc615b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 19:47:25] {"id":40472,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":50170,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50170","tanggal_invoice":"2025-11-03","no_pembayaran":"925020001","nama":"Aisyah Ardi","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":"2025-11-03 19:44:18"}
[2025-11-03 19:47:25] START PAYMENT
[2025-11-03 19:47:28] END PAYMENT
[2025-11-03 19:47:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/50170"}
[2025-11-03 19:47:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020001","idPelanggan":"925020001","nama":"Aisyah Ardi","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\/50170"}
[2025-11-03 19:50:43] Inquiry Request :
[2025-11-03 19:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20251103195042","idTransaksi":"2710581103195042000451","checksum":"f8fa34c09e5705adc33255353d5738050ea55064","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f502245e201696f67fd57032e71051a9a9bc531d6ab4d5e54ece56166ada78ee"}
[2025-11-03 19:50:43] {"id":40473,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":50171,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50171","tanggal_invoice":"2025-11-03","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-11-03 19:50:10"}
[2025-11-03 19:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/50171"}
[2025-11-03 19:50:50] Payment Request :
[2025-11-03 19:50:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20251103195048","idTransaksi":"2710731103195048000451","idTagihan":"Nov\/50171","totalNominal":"475000","nomorJurnalPembukuan":"2710731103195048000451","checksum":"0ea8d1c096af7293c8d29644598601b622bd9726","rekeningPembayar":"7777777777777777","checksum256":"a726f71be66ecdc45414973f497fecb5ed68cdef6bb654961fda2caadf435d2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-03 19:50:50] {"id":40473,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":50171,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50171","tanggal_invoice":"2025-11-03","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-11-03 19:50:10"}
[2025-11-03 19:50:50] START PAYMENT
[2025-11-03 19:50:53] END PAYMENT
[2025-11-03 19:50:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/50171"}
[2025-11-03 19:50:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/50171"}
[2025-11-03 20:04:51] Inquiry Request :
[2025-11-03 20:04:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251103200450","idTransaksi":"2724591103200450000451","checksum":"ea0d5c3631a4789f0234acd149e55b4c7b17f8b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8199436c24592b9c4f50f72600dbf947654b5e0d296b2090569b025df4e2315"}
[2025-11-03 20:04:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 20:04:58] Inquiry Request :
[2025-11-03 20:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251103200457","idTransaksi":"2724751103200457000451","checksum":"695eb6db0f5c0ec99d95824fe7aa53e910c49fbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0531c62fbc821ac6305b5d5a004b3f55444b90b36b2c4f5b0cdc5e38a1c5f753"}
[2025-11-03 20:04:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 20:05:04] Inquiry Request :
[2025-11-03 20:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251103200504","idTransaksi":"2724811103200504000451","checksum":"53f26d7ea70c4c21f04de130d45a3d68c56b3d7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7571d9d9e84b021429327fcf5ccd8fb4f1330a6ab38db6ac9e0ca2b0c5f33ca9"}
[2025-11-03 20:05:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 20:15:39] Inquiry Request :
[2025-11-03 20:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20251103201536","idTransaksi":"2734691103201536000451","checksum":"184acf33cbb3fc93d848bc3f891a47eb8d593054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99eac917e29e9047c3a02bb03952de9bced112c83294e738b30eb410f97672a3"}
[2025-11-03 20:15:39] {"id":40468,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":50166,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50166","tanggal_invoice":"2025-11-03","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","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":"2025-11-03 20:10:32"}
[2025-11-03 20:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","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\/50166"}
[2025-11-03 20:15:48] Payment Request :
[2025-11-03 20:15:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20251103201547","idTransaksi":"2734841103201547000451","idTagihan":"Nov\/50166","totalNominal":"1400000","nomorJurnalPembukuan":"2734841103201547000451","checksum":"9238b97c41a307b127466344292993b6d5c81573","rekeningPembayar":"7777777777777777","checksum256":"b433348c71753f994bd6897fa5cb049134372ecf8ad509c8738dab5794007e99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-03 20:15:48] {"id":40468,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":50166,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50166","tanggal_invoice":"2025-11-03","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","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":"2025-11-03 20:10:32"}
[2025-11-03 20:15:48] START PAYMENT
[2025-11-03 20:15:51] END PAYMENT
[2025-11-03 20:15:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","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\/50166"}
[2025-11-03 20:15:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","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\/50166"}
[2025-11-03 20:23:07] Inquiry Request :
[2025-11-03 20:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020004","tanggalTransaksi":"20251103132306","idTransaksi":"6624551103132306000451","checksum":"98e9d3ba47bbd8014952505910d996f0a1472ed5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"901e8441069d65e34e0124af3616aea74294edd8609ae1044b1fa3e2543479d9"}
[2025-11-03 20:23:07] {"id":40475,"id_user":6413,"id_detail_siswa":5784,"id_detail_siswa_daftar_ulang":5369,"id_log_pembayaran_tagihan_siswa":50173,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50173","tanggal_invoice":"2025-11-03","no_pembayaran":"124020004","nama":"Adifa Alfathunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 20:20:40"}
[2025-11-03 20:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020004","idPelanggan":"124020004","nama":"Adifa Alfathunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50173"}
[2025-11-03 20:23:13] Payment Request :
[2025-11-03 20:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020004","tanggalTransaksi":"20251103132311","idTransaksi":"6625381103132311000451","idTagihan":"Nov\/50173","totalNominal":"450000","nomorJurnalPembukuan":"6625381103132311000451","checksum":"ffb021c053183b4c2886027988785ebea3a10341","rekeningPembayar":"7777777777777777","checksum256":"df010d68eee7fca27e44dde2290f18c21cbfa10470561baabfffcc6ae3e4dfc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 20:23:13] {"id":40475,"id_user":6413,"id_detail_siswa":5784,"id_detail_siswa_daftar_ulang":5369,"id_log_pembayaran_tagihan_siswa":50173,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50173","tanggal_invoice":"2025-11-03","no_pembayaran":"124020004","nama":"Adifa Alfathunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 20:20:40"}
[2025-11-03 20:23:13] START PAYMENT
[2025-11-03 20:23:15] END PAYMENT
[2025-11-03 20:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020004","idPelanggan":"124020004","nama":"Adifa Alfathunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50173"}
[2025-11-03 20:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020004","idPelanggan":"124020004","nama":"Adifa Alfathunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50173"}
[2025-11-03 20:35:10] Inquiry Request :
[2025-11-03 20:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020026","tanggalTransaksi":"20251103203509","idTransaksi":"2751301103203509000451","checksum":"3317b417978eb6ab5e8d48b0e1004b0053e78ded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdf6352b0cbe186d7eb90a4aa0061de0b3c7cb62f28d9d063b9e932ff7ed6c91"}
[2025-11-03 20:35:10] {"id":40476,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":5271,"id_log_pembayaran_tagihan_siswa":50174,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50174","tanggal_invoice":"2025-11-03","no_pembayaran":"824020026","nama":"Afifah Nailah Ginting","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 20:34:01"}
[2025-11-03 20:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020026","idPelanggan":"824020026","nama":"Afifah Nailah Ginting","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50174"}
[2025-11-03 20:35:21] Payment Request :
[2025-11-03 20:35:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020026","tanggalTransaksi":"20251103203517","idTransaksi":"2751391103203517000451","idTagihan":"Nov\/50174","totalNominal":"650000","nomorJurnalPembukuan":"2751391103203517000451","checksum":"0e70aa0fa68bbdfec784a543a1b572130830619a","rekeningPembayar":"7777777777777777","checksum256":"b43fd978b8d742700b310288559a69fd01a55be836884274a045e822909f21db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-03 20:35:21] {"id":40476,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":5271,"id_log_pembayaran_tagihan_siswa":50174,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50174","tanggal_invoice":"2025-11-03","no_pembayaran":"824020026","nama":"Afifah Nailah Ginting","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 20:34:01"}
[2025-11-03 20:35:21] START PAYMENT
[2025-11-03 20:35:24] END PAYMENT
[2025-11-03 20:35:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020026","idPelanggan":"824020026","nama":"Afifah Nailah Ginting","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50174"}
[2025-11-03 20:35:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020026","idPelanggan":"824020026","nama":"Afifah Nailah Ginting","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50174"}
[2025-11-03 20:37:20] Inquiry Request :
[2025-11-03 20:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20251103133719","idTransaksi":"1144741103133719000451","checksum":"0f1f11608875ee4ff69f1d9965dfe43174220637","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"4b4013770e7d776844a67f7a3ce17c030b837203a1dee93b4ce29d8896b5b731"}
[2025-11-03 20:37:20] {"id":40477,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":50175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50175","tanggal_invoice":"2025-11-03","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-11-03 20:36:30"}
[2025-11-03 20:37:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/50175"}
[2025-11-03 20:37:32] Inquiry Request :
[2025-11-03 20:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20251103133731","idTransaksi":"1151301103133731000451","checksum":"d9febff461e93c9e56743bb6b502251fe018b997","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"21dd365a686b3ca0c64b76155f008842722bcd7419fbb01c52cf4838e7922059"}
[2025-11-03 20:37:32] {"id":40477,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":50175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50175","tanggal_invoice":"2025-11-03","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-11-03 20:36:30"}
[2025-11-03 20:37:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/50175"}
[2025-11-03 20:38:01] Payment Request :
[2025-11-03 20:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20251103133800","idTransaksi":"1166931103133800000451","idTagihan":"Nov\/50175","totalNominal":"450000","nomorJurnalPembukuan":"1166931103133800000451","checksum":"892ba77eabc22175c6a44eaaee3a9a7061fc8d1a","rekeningPembayar":"6013010253926662","checksum256":"656be4261ff04df3359842a23b91ded57fd820f50dd2adb3d4afeb6e410f6f08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 20:38:01] {"id":40477,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":50175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50175","tanggal_invoice":"2025-11-03","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-11-03 20:36:30"}
[2025-11-03 20:38:01] START PAYMENT
[2025-11-03 20:38:03] END PAYMENT
[2025-11-03 20:38:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/50175"}
[2025-11-03 20:38:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/50175"}
[2025-11-03 20:40:01] Inquiry Request :
[2025-11-03 20:40:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20251103134000","idTransaksi":"1232231103134000000451","checksum":"cc9c814784f1a8ec2ae1c327718c24d535879367","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"2946c1834b66f2207ffc57e29711259a8a79772399d1f4e3a60f0b80b8b93553"}
[2025-11-03 20:40:01] {"id":40479,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":50177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50177","tanggal_invoice":"2025-11-03","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 20:39:45"}
[2025-11-03 20:40:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50177"}
[2025-11-03 20:40:23] Payment Request :
[2025-11-03 20:40:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20251103134021","idTransaksi":"1243441103134021000451","idTagihan":"Nov\/50177","totalNominal":"500000","nomorJurnalPembukuan":"1243441103134021000451","checksum":"32cd084823a668d5f26d2af38725c51239eeb9ca","rekeningPembayar":"6013010253926662","checksum256":"b313e3b67fbe65b978060fe753590f4f76d0a9c1bc3008648db2972c8c105a4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 20:40:23] {"id":40479,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":50177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50177","tanggal_invoice":"2025-11-03","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 20:39:45"}
[2025-11-03 20:40:23] START PAYMENT
[2025-11-03 20:40:25] END PAYMENT
[2025-11-03 20:40:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50177"}
[2025-11-03 20:40:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50177"}
[2025-11-03 20:42:30] Inquiry Request :
[2025-11-03 20:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251103134229","idTransaksi":"1310481103134229000451","checksum":"6b46bafa28110d30ffaa36676226138038303ebc","totalNominalInquiry":1,"rekeningPembayar":"5221845033720723","checksum256":"7165a546ae96a709ff2faaad96dda8973191596f0fa0a24049b3350de7791459"}
[2025-11-03 20:42:30] {"id":40271,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":49970,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49970","tanggal_invoice":"2025-11-03","no_pembayaran":"625010057","nama":"Marcallino Yefis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 06:11:10"}
[2025-11-03 20:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/49970"}
[2025-11-03 20:45:31] Payment Request :
[2025-11-03 20:45:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251103134529","idTransaksi":"1399101103134529000451","idTagihan":"Nov\/49970","totalNominal":"625000","nomorJurnalPembukuan":"1399101103134529000451","checksum":"08140eeeedfd002823751751dbca4ac350c34a16","rekeningPembayar":"5221845033720723","checksum256":"e0d451944e2d9e534876cba97e4ee158f39da7d3fa85ce711e9f26024cbaff2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-03 20:45:31] {"id":40271,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":49970,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49970","tanggal_invoice":"2025-11-03","no_pembayaran":"625010057","nama":"Marcallino Yefis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 06:11:10"}
[2025-11-03 20:45:31] START PAYMENT
[2025-11-03 20:45:34] END PAYMENT
[2025-11-03 20:45:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/49970"}
[2025-11-03 20:45:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/49970"}
[2025-11-03 20:56:29] Inquiry Request :
[2025-11-03 20:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20251103205628","idTransaksi":"2769951103205628000451","checksum":"f225dabe80f01b29fa4f7eeb83c0112032e6faa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a5a47f3f2e6e25f0c7fefccc87a6b615dc24ad38fb7a2f089abf4f5c2625720"}
[2025-11-03 20:56:29] {"id":40482,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":50180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50180","tanggal_invoice":"2025-11-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 20:55:01"}
[2025-11-03 20:56:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/50180"}
[2025-11-03 20:56:40] Payment Request :
[2025-11-03 20:56:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20251103205639","idTransaksi":"2770101103205639000451","idTagihan":"Nov\/50180","totalNominal":"420000","nomorJurnalPembukuan":"2770101103205639000451","checksum":"043e6ec07d14dd43bfc0b5f0292995e36f476148","rekeningPembayar":"7777777777777777","checksum256":"6a979ebdb1238838696cc9c9212f7685d9f5d89217c58a20f937413b7150a9f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-03 20:56:40] {"id":40482,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":50180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50180","tanggal_invoice":"2025-11-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 20:55:01"}
[2025-11-03 20:56:40] START PAYMENT
[2025-11-03 20:56:42] END PAYMENT
[2025-11-03 20:56:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/50180"}
[2025-11-03 20:56:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/50180"}
[2025-11-03 20:59:05] Inquiry Request :
[2025-11-03 20:59:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20251103205858","idTransaksi":"2772301103205858000451","checksum":"5dfcda8eadc03861f932a1fcd927990b619a595f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9816814d98c6f08f7e11f246540697224289bfc813ce0c974da7d70e7a17f5a"}
[2025-11-03 20:59:05] {"id":40483,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":50181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50181","tanggal_invoice":"2025-11-03","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-11-03 20:57:57"}
[2025-11-03 20:59:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/50181"}
[2025-11-03 20:59:17] Payment Request :
[2025-11-03 20:59:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20251103205916","idTransaksi":"2772441103205916000451","idTagihan":"Nov\/50181","totalNominal":"400000","nomorJurnalPembukuan":"2772441103205916000451","checksum":"057cbcfd7a820aab7485c0ead945c24af5cc0f0f","rekeningPembayar":"7777777777777777","checksum256":"6e692bbde702dbeb82701ff44f34c0841c3b0f957bc93df64115f2d4f9fe17da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-03 20:59:17] {"id":40483,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":50181,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50181","tanggal_invoice":"2025-11-03","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-11-03 20:57:57"}
[2025-11-03 20:59:17] START PAYMENT
[2025-11-03 20:59:20] END PAYMENT
[2025-11-03 20:59:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/50181"}
[2025-11-03 20:59:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/50181"}
[2025-11-03 21:00:26] Inquiry Request :
[2025-11-03 21:00:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20251103140025","idTransaksi":"1821881103140025000451","checksum":"1e640c43d4f906d8453b16bd89dfecee2b94a449","totalNominalInquiry":0,"rekeningPembayar":"6032989911222717","checksum256":"2830103dafa93fc836be37d537447314ff6b9b4c931d1bd303de8526e3767704"}
[2025-11-03 21:00:26] {"id":40484,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":50182,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50182","tanggal_invoice":"2025-11-03","no_pembayaran":"225010013","nama":"ibrahim makka","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":"2025-11-03 21:00:01"}
[2025-11-03 21:00:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/50182"}
[2025-11-03 21:01:01] Payment Request :
[2025-11-03 21:01:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20251103140100","idTransaksi":"1837681103140100000451","idTagihan":"Nov\/50182","totalNominal":"500000","nomorJurnalPembukuan":"1837681103140100000451","checksum":"a1ad107885824ec2546268dff97759826cd5a455","rekeningPembayar":"6032989911222717","checksum256":"c0461d712097144d48822f5007a0a6ac91c196a64b720c6ee42cb2ee8aea9383","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-03 21:01:01] {"id":40484,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":50182,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50182","tanggal_invoice":"2025-11-03","no_pembayaran":"225010013","nama":"ibrahim makka","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":"2025-11-03 21:00:01"}
[2025-11-03 21:01:01] START PAYMENT
[2025-11-03 21:01:04] END PAYMENT
[2025-11-03 21:01:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/50182"}
[2025-11-03 21:01:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/50182"}
[2025-11-03 21:03:03] Inquiry Request :
[2025-11-03 21:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20251103140302","idTransaksi":"7073511103140302000451","checksum":"0615859b018d9dbf9c09b38d6b17aee2b8a6b684","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73d178afe96e6338d9bb8c793c8f6a7066bead221b36fd4ff9c7bf6b761688f0"}
[2025-11-03 21:03:03] {"id":40485,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":50183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50183","tanggal_invoice":"2025-11-03","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-11-03 21:00:42"}
[2025-11-03 21:03:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/50183"}
[2025-11-03 21:03:15] Payment Request :
[2025-11-03 21:03:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20251103140313","idTransaksi":"7075581103140313000451","idTagihan":"Nov\/50183","totalNominal":"450000","nomorJurnalPembukuan":"7075581103140313000451","checksum":"72d7a7325000fdb725c2d633835adc1071598660","rekeningPembayar":"7777777777777777","checksum256":"30733ca2a29a92d1e119b14afd4618e45701a27a0147ee94243ec62db354d23d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 21:03:15] {"id":40485,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":50183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50183","tanggal_invoice":"2025-11-03","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-11-03 21:00:42"}
[2025-11-03 21:03:15] START PAYMENT
[2025-11-03 21:03:16] END PAYMENT
[2025-11-03 21:03:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/50183"}
[2025-11-03 21:03:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/50183"}
[2025-11-03 21:30:14] Inquiry Request :
[2025-11-03 21:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20251103143013","idTransaksi":"7338501103143013000451","checksum":"16048fd51f4d6470c419fd5a049b8213a8e0d131","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e436a2a592ecda17953d1a2d0ae5120f9221d1778765fcbf6cd31c675e6869d"}
[2025-11-03 21:30:14] {"id":40488,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":50186,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50186","tanggal_invoice":"2025-11-03","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 21:29:14"}
[2025-11-03 21:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Nov\/50186"}
[2025-11-03 21:30:21] Payment Request :
[2025-11-03 21:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20251103143019","idTransaksi":"7339321103143019000451","idTagihan":"Nov\/50186","totalNominal":"675000","nomorJurnalPembukuan":"7339321103143019000451","checksum":"c3323cc64f0e2cafb1a6c89328fa1860d3ad0198","rekeningPembayar":"7777777777777777","checksum256":"09ff508d0913853f19d7c0edd0a2830b01736f3f34ec0c59a3c536cbbe19ca7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-11-03 21:30:21] {"id":40488,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":50186,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50186","tanggal_invoice":"2025-11-03","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 21:29:14"}
[2025-11-03 21:30:21] START PAYMENT
[2025-11-03 21:30:24] END PAYMENT
[2025-11-03 21:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Nov\/50186"}
[2025-11-03 21:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Nov\/50186"}
[2025-11-03 21:32:43] Inquiry Request :
[2025-11-03 21:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20251103143242","idTransaksi":"7360221103143242000451","checksum":"06e34844b167ce0bde16c7acfd05ce722fc51f73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c498fd5a3d14b593d3363187f047cd6a5edb706fc109f62152e3dbf63fd16aed"}
[2025-11-03 21:32:43] {"id":40489,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":50187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50187","tanggal_invoice":"2025-11-03","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 21:31:41"}
[2025-11-03 21:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50187"}
[2025-11-03 21:32:48] Payment Request :
[2025-11-03 21:32:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20251103143246","idTransaksi":"7360781103143246000451","idTagihan":"Nov\/50187","totalNominal":"575000","nomorJurnalPembukuan":"7360781103143246000451","checksum":"12d7c503429de37f4a5c308e401589ed9fa345d2","rekeningPembayar":"7777777777777777","checksum256":"003f234e67d3f7a3be8f7e1a12bc27cb9185a8588dae3c25614bd4f9dbc22f51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-03 21:32:48] {"id":40489,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":50187,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50187","tanggal_invoice":"2025-11-03","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 21:31:41"}
[2025-11-03 21:32:48] START PAYMENT
[2025-11-03 21:32:49] END PAYMENT
[2025-11-03 21:32:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50187"}
[2025-11-03 21:32:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","totalNominal":575000,"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":575000}],"idTagihan":"Nov\/50187"}
[2025-11-03 21:40:20] Inquiry Request :
[2025-11-03 21:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251103214019","idTransaksi":"2801831103214019000451","checksum":"9ab3d24986b049f1100d81760cabfb48dce40972","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"635bb5ea14865e355722dadae038513e7fb0fc646e8becee97a3860026735999"}
[2025-11-03 21:40:20] {"id":40490,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":50188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50188","tanggal_invoice":"2025-11-03","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-11-03 21:37:30"}
[2025-11-03 21:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/50188"}
[2025-11-03 21:40:38] Payment Request :
[2025-11-03 21:40:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251103214035","idTransaksi":"2801961103214035000451","idTagihan":"Nov\/50188","totalNominal":"450000","nomorJurnalPembukuan":"2801961103214035000451","checksum":"ba4dbb2c3108d61e4a64f596947a72c1dc0454a8","rekeningPembayar":"7777777777777777","checksum256":"5b3bb7edca91aa0ae1207ca682507fa8642cbe3d4d7c037d4da9110ce058b45d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 21:40:38] {"id":40490,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":50188,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50188","tanggal_invoice":"2025-11-03","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-11-03 21:37:30"}
[2025-11-03 21:40:38] START PAYMENT
[2025-11-03 21:40:41] END PAYMENT
[2025-11-03 21:40:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/50188"}
[2025-11-03 21:40:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/50188"}
[2025-11-03 21:57:23] Inquiry Request :
[2025-11-03 21:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251103215722","idTransaksi":"2811201103215722000451","checksum":"c8e9c61958d1077f97506ab843a85a15772925a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b6ce3a13fd2f71ce3abc0c7f4becd89f2fed7248ae37762c238a8cfd4f595a8"}
[2025-11-03 21:57:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 21:57:34] Inquiry Request :
[2025-11-03 21:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251103215734","idTransaksi":"2811281103215734000451","checksum":"3baa56a6029a1fdadb64ee88c3044bc52616d431","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b3ebe7834f30c14e7e587d1b36586081dcbe5772f8bb92fde097c92a4851a94"}
[2025-11-03 21:57:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 21:57:38] Inquiry Request :
[2025-11-03 21:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251103215738","idTransaksi":"2811321103215738000451","checksum":"4281a971503c9f9c19064d8edb45f54c05844d89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"961cdfa154ffded682ad6185287aaf5bf04ae95a6bb8c8e3c9c508bb6ef439ca"}
[2025-11-03 21:57:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 22:43:31] Inquiry Request :
[2025-11-03 22:43:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20251103224330","idTransaksi":"2831741103224330000451","checksum":"0bcd52f5ac14e62a6986979f2722beacf1afc1e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bcd04d6fe2aa86312b8edd2373219d2e44e720465efbc89e62ede20afbee6a2"}
[2025-11-03 22:43:31] {"id":40497,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":50195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50195","tanggal_invoice":"2025-11-03","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-11-03 22:42:49"}
[2025-11-03 22:43:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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\/50195"}
[2025-11-03 22:43:52] Payment Request :
[2025-11-03 22:43:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20251103224351","idTransaksi":"2831921103224351000451","idTagihan":"Nov\/50195","totalNominal":"450000","nomorJurnalPembukuan":"2831921103224351000451","checksum":"500a1d4a0193cc43ba7c19b4d12d169f725faffd","rekeningPembayar":"7777777777777777","checksum256":"7516a541a298ec57886471e4fdadabdf7010de6a0560349637bee929c4e8b7d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 22:43:52] {"id":40497,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":50195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50195","tanggal_invoice":"2025-11-03","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-11-03 22:42:49"}
[2025-11-03 22:43:52] START PAYMENT
[2025-11-03 22:43:55] END PAYMENT
[2025-11-03 22:43:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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\/50195"}
[2025-11-03 22:43:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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\/50195"}
[2025-11-03 23:01:52] Inquiry Request :
[2025-11-03 23:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20251103230151","idTransaksi":"2837481103230151000451","checksum":"46ef393cf300b710728f7af3df4b09a9c7dfbb66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bd9629e07f898bd09cdb6358b381bd7bc7dc22dbc82e3cabce832cfd84dca34"}
[2025-11-03 23:01:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 23:02:02] Inquiry Request :
[2025-11-03 23:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20251103230201","idTransaksi":"2837561103230201000451","checksum":"29b17b54641c0098bffea287c99f584d46c81f91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b13d6d5ae1ceefb601d79afa3252174d5d1dafce6771b4d13645d048eddb598c"}
[2025-11-03 23:02:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-03 23:47:01] Inquiry Request :
[2025-11-03 23:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020012","tanggalTransaksi":"20251103234700","idTransaksi":"2847711103234700000451","checksum":"a82d03e652ab08d215aee6e5f7d5a3dad4c1d413","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b3aca0ae3a0079c2c3e81813e4adb204911c718ce5932024bab4beddbbb1d84"}
[2025-11-03 23:47:01] {"id":40499,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":50197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50197","tanggal_invoice":"2025-11-03","no_pembayaran":"425020012","nama":"Annisa Nur Rahma Wardani","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":"2025-11-03 23:45:48"}
[2025-11-03 23:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","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\/50197"}
[2025-11-03 23:47:13] Payment Request :
[2025-11-03 23:47:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020012","tanggalTransaksi":"20251103234711","idTransaksi":"2847741103234711000451","idTagihan":"Nov\/50197","totalNominal":"450000","nomorJurnalPembukuan":"2847741103234711000451","checksum":"4f1cdc6f02dee75fb6a5bb682f7026d9042fc4f0","rekeningPembayar":"7777777777777777","checksum256":"a477198b5ffae9468a488b5f0fe79f9564e53dde849148d28ab9d197c35f2a4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-03 23:47:13] {"id":40499,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":50197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50197","tanggal_invoice":"2025-11-03","no_pembayaran":"425020012","nama":"Annisa Nur Rahma Wardani","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":"2025-11-03 23:45:48"}
[2025-11-03 23:47:13] START PAYMENT
[2025-11-03 23:47:16] END PAYMENT
[2025-11-03 23:47:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","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\/50197"}
[2025-11-03 23:47:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","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\/50197"}