[2025-11-04 00:03:08] Inquiry Request :
[2025-11-04 00:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020009","tanggalTransaksi":"20251104000307","idTransaksi":"2849601104000307000451","checksum":"6fbd05b2167c8f2e5feef919bb7c1eeecd406c35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54a3173b4a4bdba2780c053f16a2b6498ae5aa71167ac97362c2ecc8d57eec3d"}
[2025-11-04 00:03:08] {"id":40496,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":50194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50194","tanggal_invoice":"2025-11-03","no_pembayaran":"524020009","nama":"ARSYILA FARZANA PUTRI","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 22:40:29"}
[2025-11-04 00:03:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","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\/50194"}
[2025-11-04 00:03:22] Payment Request :
[2025-11-04 00:03:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020009","tanggalTransaksi":"20251104000321","idTransaksi":"2849611104000321000451","idTagihan":"Nov\/50194","totalNominal":"400000","nomorJurnalPembukuan":"2849611104000321000451","checksum":"5664af4e6601f3e35f41672eb0b4ad1d914a506d","rekeningPembayar":"7777777777777777","checksum256":"5716b9f8b525480663d229e2f1945f0c6e3c42b00db71154dd803a266f6cb52b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 00:03:22] {"id":40496,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":50194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50194","tanggal_invoice":"2025-11-03","no_pembayaran":"524020009","nama":"ARSYILA FARZANA PUTRI","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 22:40:29"}
[2025-11-04 00:03:22] START PAYMENT
[2025-11-04 00:03:24] END PAYMENT
[2025-11-04 00:03:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","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\/50194"}
[2025-11-04 00:03:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","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\/50194"}
[2025-11-04 02:56:41] Inquiry Request :
[2025-11-04 02:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20251104025640","idTransaksi":"2863451104025640000451","checksum":"5826c287df0ebd0691ddd6d168682a318b77a811","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74292118c4d8d3a5ffc38ae65fb4f93e9ff4cd636c66ffc331bbcb612231118d"}
[2025-11-04 02:56:42] {"id":40501,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":50199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50199","tanggal_invoice":"2025-11-04","no_pembayaran":"224020005","nama":"Aisyah humaira","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":"2025-11-04 02:55:50"}
[2025-11-04 02:56:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/50199"}
[2025-11-04 02:56:57] Payment Request :
[2025-11-04 02:56:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20251104025656","idTransaksi":"2863471104025656000451","idTagihan":"Nov\/50199","totalNominal":"450000","nomorJurnalPembukuan":"2863471104025656000451","checksum":"c1a6032a3a65871378b5f85ba15fd056cbb4a7e7","rekeningPembayar":"7777777777777777","checksum256":"818f95ba2bd180f83d24d006b7c022e2575f77a1f75e36ed4e6337e8ac73affb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 02:56:57] {"id":40501,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":50199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50199","tanggal_invoice":"2025-11-04","no_pembayaran":"224020005","nama":"Aisyah humaira","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":"2025-11-04 02:55:50"}
[2025-11-04 02:56:57] START PAYMENT
[2025-11-04 02:56:59] END PAYMENT
[2025-11-04 02:56:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/50199"}
[2025-11-04 02:56:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/50199"}
[2025-11-04 04:52:22] Inquiry Request :
[2025-11-04 04:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010016","tanggalTransaksi":"20251103215221","idTransaksi":"5495561103215221000451","checksum":"cb3fcc4aca1dc2c5aafa1a1bd28947076e1278fa","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"533a489537b0af2c0128657821707ab0f270d74ad6720ddeab718624857592bf"}
[2025-11-04 04:52:22] {"id":40502,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":50200,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50200","tanggal_invoice":"2025-11-04","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-11-04 04:49:59"}
[2025-11-04 04:52:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/50200"}
[2025-11-04 04:52:54] Payment Request :
[2025-11-04 04:52:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010016","tanggalTransaksi":"20251103215252","idTransaksi":"5498871103215252000451","idTagihan":"Nov\/50200","totalNominal":"500000","nomorJurnalPembukuan":"5498871103215252000451","checksum":"9349fa8d686b5c19aec5020a0cd5698954ae4679","rekeningPembayar":"6032989910723398","checksum256":"0a8e664ca1ddef507c79c5ed38541936a6d859d3961516bb0fe8c826f51d9030","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 04:52:54] {"id":40502,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":50200,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50200","tanggal_invoice":"2025-11-04","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-11-04 04:49:59"}
[2025-11-04 04:52:54] START PAYMENT
[2025-11-04 04:52:56] END PAYMENT
[2025-11-04 04:52:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/50200"}
[2025-11-04 04:52:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/50200"}
[2025-11-04 04:59:40] Inquiry Request :
[2025-11-04 04:59:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251103215940","idTransaksi":"5543411103215940000451","checksum":"cad36e28f31723dc2bbc87d41d201d2b96b74711","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"5181f524961e600c70ee3424b550c067568226cdb04a53ba6589e9bab08c2a47"}
[2025-11-04 04:59:40] {"id":40503,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":50201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50201","tanggal_invoice":"2025-11-04","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-11-04 04:58:26"}
[2025-11-04 04:59:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/50201"}
[2025-11-04 05:00:20] Payment Request :
[2025-11-04 05:00:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251103220018","idTransaksi":"5547861103220018000451","idTagihan":"Nov\/50201","totalNominal":"500000","nomorJurnalPembukuan":"5547861103220018000451","checksum":"f0b0db9d0258e301ecb44029ec8681d61f04ecb1","rekeningPembayar":"6032989910723398","checksum256":"8d85a6525d9f494db3113106509af82ff5b82b58a516ebe3baadedd1a451143e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 05:00:20] {"id":40503,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":50201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50201","tanggal_invoice":"2025-11-04","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-11-04 04:58:26"}
[2025-11-04 05:00:20] START PAYMENT
[2025-11-04 05:00:22] END PAYMENT
[2025-11-04 05:00:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/50201"}
[2025-11-04 05:00:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/50201"}
[2025-11-04 05:01:34] Inquiry Request :
[2025-11-04 05:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010016","tanggalTransaksi":"20251103220133","idTransaksi":"5555921103220133000451","checksum":"da0a1d153ecf3dbe58412f12b3dd3b76658698b4","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"06d54cdbc5cd02f881230b72d119240a330f5d594f8effafb4a535590449f532"}
[2025-11-04 05:01:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 05:01:42] Inquiry Request :
[2025-11-04 05:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251103220141","idTransaksi":"5556871103220141000451","checksum":"25328b4d5915a27c3c0a9a771baa37b03f1c243e","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"5596a7ed8afd2b8b9c38939fec8219f5ae911fa9bba32e7aebcd2139fa176411"}
[2025-11-04 05:01:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 05:57:10] Inquiry Request :
[2025-11-04 05:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251103225709","idTransaksi":"6135251103225709000451","checksum":"d2a5378d0bb06d2109fee30a3ac4078e506e58d0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"353f8870cdc0bab60d63d0d49dddeb92c1f508d0fb39efef48f27a57a8a26605"}
[2025-11-04 05:57:10] {"id":40504,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":50202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50202","tanggal_invoice":"2025-11-04","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-11-04 05:56:11"}
[2025-11-04 05:57:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/50202"}
[2025-11-04 05:57:18] Inquiry Request :
[2025-11-04 05:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251103225717","idTransaksi":"6137441103225717000451","checksum":"10ab926795794d2dd65f1300a8300e2b58062d10","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e102e85f6c43af7bc90043ddd688a6c5c225b576b3090ac92a44c0665f4774ba"}
[2025-11-04 05:57:18] {"id":40504,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":50202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50202","tanggal_invoice":"2025-11-04","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-11-04 05:56:11"}
[2025-11-04 05:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/50202"}
[2025-11-04 05:57:27] Payment Request :
[2025-11-04 05:57:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251103225722","idTransaksi":"6138791103225722000451","idTagihan":"Nov\/50202","totalNominal":"450000","nomorJurnalPembukuan":"6138791103225722000451","checksum":"7629e613afdc82d6c4f006cecc54d6fcb370014c","rekeningPembayar":"6010043330000019","checksum256":"34dbd7a851254d22a1d4cbf53f5049c4ff2e1d843916a65577ba77224f605db0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 05:57:27] {"id":40504,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":50202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50202","tanggal_invoice":"2025-11-04","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-11-04 05:56:11"}
[2025-11-04 05:57:27] START PAYMENT
[2025-11-04 05:57:29] END PAYMENT
[2025-11-04 05:57:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/50202"}
[2025-11-04 05:57:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/50202"}
[2025-11-04 05:59:23] Inquiry Request :
[2025-11-04 05:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20251103225923","idTransaksi":"6167361103225923000451","checksum":"d3ad3b0bd91f65c6e13bb57cb00f523d24c6352d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"37311ae4f7442ba77b7d1755b4cdc8e27f275738b63dff36e603dfba4ff2d130"}
[2025-11-04 05:59:24] {"id":40506,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":50204,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50204","tanggal_invoice":"2025-11-04","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-11-04 05:59:01"}
[2025-11-04 05:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/50204"}
[2025-11-04 05:59:30] Inquiry Request :
[2025-11-04 05:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20251103225929","idTransaksi":"6168951103225929000451","checksum":"1655a828ad8aa28fcad270698e5cb6073ac936d6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aec9e6fb125f979c5b17af5efa6483c5de39f38f638bf19cb101e8bb82521705"}
[2025-11-04 05:59:30] {"id":40506,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":50204,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50204","tanggal_invoice":"2025-11-04","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-11-04 05:59:01"}
[2025-11-04 05:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/50204"}
[2025-11-04 05:59:39] Payment Request :
[2025-11-04 05:59:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20251103225935","idTransaksi":"6170401103225935000451","idTagihan":"Nov\/50204","totalNominal":"600000","nomorJurnalPembukuan":"6170401103225935000451","checksum":"3e588c1dbd99a4c6e88358b0dc0db038142f156e","rekeningPembayar":"6010043330000019","checksum256":"9f94b158752028dd316d8679684e68c716cb7395c85177bdf1bbc06f432baf62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 05:59:39] {"id":40506,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":50204,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50204","tanggal_invoice":"2025-11-04","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-11-04 05:59:01"}
[2025-11-04 05:59:39] START PAYMENT
[2025-11-04 05:59:41] END PAYMENT
[2025-11-04 05:59:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/50204"}
[2025-11-04 05:59:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/50204"}
[2025-11-04 06:04:57] Inquiry Request :
[2025-11-04 06:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010084","tanggalTransaksi":"20251103230457","idTransaksi":"9138671103230457000451","checksum":"29d3acd1cccdc8e1be57f4d66e07ddf8a9611fbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62da0cf8345c2c85ac75f6edf34dfdf8ae2f894dc8ee1473047b2de8a5ab7055"}
[2025-11-04 06:04:58] {"id":40507,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":50205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50205","tanggal_invoice":"2025-11-04","no_pembayaran":"624010084","nama":"KENZI ADITYA PRATAMA","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":"2025-11-04 06:03:17"}
[2025-11-04 06:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/50205"}
[2025-11-04 06:05:10] Payment Request :
[2025-11-04 06:05:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010084","tanggalTransaksi":"20251103230509","idTransaksi":"9139651103230509000451","idTagihan":"Nov\/50205","totalNominal":"550000","nomorJurnalPembukuan":"9139651103230509000451","checksum":"dfd8daf25294f4d37f54372871040f5935b43c8c","rekeningPembayar":"7777777777777777","checksum256":"e4fac4584d486901b8e7ff8a4ab9e5bd60c4a718284d31b6c2bc6da08a33f0d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-04 06:05:10] {"id":40507,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":50205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50205","tanggal_invoice":"2025-11-04","no_pembayaran":"624010084","nama":"KENZI ADITYA PRATAMA","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":"2025-11-04 06:03:17"}
[2025-11-04 06:05:10] START PAYMENT
[2025-11-04 06:05:13] END PAYMENT
[2025-11-04 06:05:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/50205"}
[2025-11-04 06:05:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010084","idPelanggan":"624010084","nama":"KENZI ADITYA PRATAMA","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\/50205"}
[2025-11-04 06:22:43] Inquiry Request :
[2025-11-04 06:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500957","tanggalTransaksi":"20251103232242","idTransaksi":"6551441103232242000451","checksum":"729af1b35926bcef91956ad17e6f05cfa14cf93a","totalNominalInquiry":0,"rekeningPembayar":"5260512040790006","checksum256":"4d1ecaacafcdd516641d03ffd769c4c103511268795f4ef5c714ea6b748d595b"}
[2025-11-04 06:22:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500957 not found"}
[2025-11-04 06:44:06] Inquiry Request :
[2025-11-04 06:44:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20251103234405","idTransaksi":"9353611103234405000451","checksum":"19ff60fa26502b4746365d88022b7f0481d98835","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cedaa852183837032bcfaefe4919fcd284a0ad7cadafb42bc1b410155bdc51b4"}
[2025-11-04 06:44:06] {"id":40509,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":50207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50207","tanggal_invoice":"2025-11-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-11-04 06:43:31"}
[2025-11-04 06:44:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/50207"}
[2025-11-04 06:44:11] Payment Request :
[2025-11-04 06:44:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20251103234410","idTransaksi":"9354201103234410000451","idTagihan":"Nov\/50207","totalNominal":"400000","nomorJurnalPembukuan":"9354201103234410000451","checksum":"c5a6b6c6de65d7324bc69f1903281854111a3398","rekeningPembayar":"7777777777777777","checksum256":"93b46ffb7afc2830b6cd19bad36ab329f77883f5f31828c6bd1bcacf00cda7cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 06:44:11] {"id":40509,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":50207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50207","tanggal_invoice":"2025-11-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-11-04 06:43:31"}
[2025-11-04 06:44:11] START PAYMENT
[2025-11-04 06:44:12] END PAYMENT
[2025-11-04 06:44:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/50207"}
[2025-11-04 06:44:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/50207"}
[2025-11-04 06:50:18] Inquiry Request :
[2025-11-04 06:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"200166500566","tanggalTransaksi":"20251103235018","idTransaksi":"7114951103235018000451","checksum":"1e7f80c4ba1d56a41720c538e16feef139673fbf","totalNominalInquiry":1,"rekeningPembayar":"5221840961156222","checksum256":"c0b7ac10ca4ffc922bfefe853902d1b9dd36c61c84b702a640360f206e14608f"}
[2025-11-04 06:50:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500566 not found"}
[2025-11-04 06:51:00] Inquiry Request :
[2025-11-04 06:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010063","tanggalTransaksi":"20251103235059","idTransaksi":"9395941103235059000451","checksum":"132c77bdcd749c574db4c121db09e4ea07d2ed0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2819f1836b0bcc355fc5eb8b58c4785f9088042f39b22747ddd32ae7b274b25"}
[2025-11-04 06:51:00] {"id":40510,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":50208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50208","tanggal_invoice":"2025-11-04","no_pembayaran":"425010063","nama":"Muhamad Al Abrar","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":"2025-11-04 06:49:49"}
[2025-11-04 06:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/50208"}
[2025-11-04 06:51:44] Inquiry Request :
[2025-11-04 06:51:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010063","tanggalTransaksi":"20251103235143","idTransaksi":"9400671103235143000451","checksum":"376862723312dbc991b004040be71e8ea692578b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5c521fed225ba68b86c703b7fa12cd5aef99feb8b2fd4ab53c7739ec2dec89c"}
[2025-11-04 06:51:44] {"id":40510,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":50208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50208","tanggal_invoice":"2025-11-04","no_pembayaran":"425010063","nama":"Muhamad Al Abrar","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":"2025-11-04 06:49:49"}
[2025-11-04 06:51:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/50208"}
[2025-11-04 06:51:50] Payment Request :
[2025-11-04 06:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010063","tanggalTransaksi":"20251103235148","idTransaksi":"9401351103235148000451","idTagihan":"Nov\/50208","totalNominal":"450000","nomorJurnalPembukuan":"9401351103235148000451","checksum":"00f1bc68a95abd5aede0caf604c976a840ee465b","rekeningPembayar":"7777777777777777","checksum256":"6cec22e0c708b000fd857876aa024465c8e5175452f02571ce8695cfa8816f3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 06:51:50] {"id":40510,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":50208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50208","tanggal_invoice":"2025-11-04","no_pembayaran":"425010063","nama":"Muhamad Al Abrar","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":"2025-11-04 06:49:49"}
[2025-11-04 06:51:50] START PAYMENT
[2025-11-04 06:51:52] END PAYMENT
[2025-11-04 06:51:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/50208"}
[2025-11-04 06:51:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/50208"}
[2025-11-04 07:24:38] Inquiry Request :
[2025-11-04 07:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8798298721","tanggalTransaksi":"20251104072437","idTransaksi":"2978281104072437000451","checksum":"b13dca405ab0ad34c09162d80d878f42965c74e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1940dca5c1cabbf53217e1b39515a997c9287dbda9b0dfcd58bd7195b0ca7876"}
[2025-11-04 07:24:38] {"id":3448,"id_user":12505,"id_detail_siswa":11689,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5535,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5535","tanggal_invoice":"2025-11-04","no_pembayaran":"8798298721","nama":"Unaisah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-04 07:24:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8798298721","idPelanggan":"8798298721","nama":"Unaisah","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\/5535"}
[2025-11-04 07:24:40] Inquiry Request :
[2025-11-04 07:24:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20251104072439","idTransaksi":"2978311104072439000451","checksum":"621ca219c830ee9db7656dad62cac7e0a94fb798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48fb0036eb4ca94a73962b3cf2a281dd76db4b06e4bd03033c139c0df2ef3396"}
[2025-11-04 07:24:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 07:24:55] Payment Request :
[2025-11-04 07:24:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8798298721","tanggalTransaksi":"20251104072453","idTransaksi":"2978461104072453000451","idTagihan":"Nov\/5535","totalNominal":"300000","nomorJurnalPembukuan":"2978461104072453000451","checksum":"9f4ff9ef4facae684c24d0e9c3ccb857e09d619e","rekeningPembayar":"7777777777777777","checksum256":"3e346c466939ccdba462028a28775f9ba1cd94be05c6188e1ff8ec5f488978bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-04 07:24:55] {"id":3448,"id_user":12505,"id_detail_siswa":11689,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5535,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5535","tanggal_invoice":"2025-11-04","no_pembayaran":"8798298721","nama":"Unaisah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-04 07:24:55] START PAYMENT
[2025-11-04 07:25:06] END PAYMENT
[2025-11-04 07:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8798298721","idPelanggan":"8798298721","nama":"Unaisah","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\/5535"}
[2025-11-04 07:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8798298721","idPelanggan":"8798298721","nama":"Unaisah","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\/5535"}
[2025-11-04 07:25:37] Inquiry Request :
[2025-11-04 07:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251104002536","idTransaksi":"8086141104002536000451","checksum":"c169b17f6987962709bf68f09969ced76b04945b","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"4193b8f2527e14760c1d9354fcb63fda94639a628b943a421d33b2f8c41f788a"}
[2025-11-04 07:25:37] {"id":40512,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":50210,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50210","tanggal_invoice":"2025-11-04","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-11-04 07:24:10"}
[2025-11-04 07:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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\/50210"}
[2025-11-04 07:26:08] Payment Request :
[2025-11-04 07:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251104002604","idTransaksi":"8099861104002604000451","idTagihan":"Nov\/50210","totalNominal":"500000","nomorJurnalPembukuan":"8099861104002604000451","checksum":"7d99c66a94a79270141cd731633c7c9c0468538d","rekeningPembayar":"6013013219469983","checksum256":"7af821997d8a21f8044f4bf5e7fe7daec473dd0e9f7a0ca746a583ec103114f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 07:26:08] {"id":40512,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":50210,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50210","tanggal_invoice":"2025-11-04","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-11-04 07:24:10"}
[2025-11-04 07:26:08] START PAYMENT
[2025-11-04 07:26:11] END PAYMENT
[2025-11-04 07:26:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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\/50210"}
[2025-11-04 07:26:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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\/50210"}
[2025-11-04 07:28:03] Inquiry Request :
[2025-11-04 07:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20251104002802","idTransaksi":"8158501104002802000451","checksum":"85a1c27800e1727c8cc0886c87678a2a00e40af1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"18497464925514482d3c742cc82bb05f0d10bc3b167a905d958069080ccf78d5"}
[2025-11-04 07:28:03] {"id":40513,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":50211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50211","tanggal_invoice":"2025-11-04","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:27:47"}
[2025-11-04 07:28:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":900000,"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":900000}],"idTagihan":"Nov\/50211"}
[2025-11-04 07:28:17] Inquiry Request :
[2025-11-04 07:28:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20251104002817","idTransaksi":"8165461104002817000451","checksum":"86e48b5a3154ff90b0092672ad2250d2efd1e949","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d565d4a990d32a48753c6ab31d61d591acc26583d096c508e0441c858051b370"}
[2025-11-04 07:28:17] {"id":40513,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":50211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50211","tanggal_invoice":"2025-11-04","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:27:47"}
[2025-11-04 07:28:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":900000,"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":900000}],"idTagihan":"Nov\/50211"}
[2025-11-04 07:28:27] Payment Request :
[2025-11-04 07:28:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020094","tanggalTransaksi":"20251104002823","idTransaksi":"8168201104002823000451","idTagihan":"Nov\/50211","totalNominal":"900000","nomorJurnalPembukuan":"8168201104002823000451","checksum":"2b4dab9d6ca59ba4d461d7e27ecd7f969ae0bcd3","rekeningPembayar":"6010043330000019","checksum256":"643fb0fb780c0df30fb80850675f33afd0eed62815e8cad3c75460dc55e3ce3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-04 07:28:27] {"id":40513,"id_user":10733,"id_detail_siswa":9951,"id_detail_siswa_daftar_ulang":9542,"id_log_pembayaran_tagihan_siswa":50211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50211","tanggal_invoice":"2025-11-04","no_pembayaran":"625020094","nama":"Sri Amirah Wandri","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:27:47"}
[2025-11-04 07:28:27] START PAYMENT
[2025-11-04 07:28:28] END PAYMENT
[2025-11-04 07:28:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":900000,"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":900000}],"idTagihan":"Nov\/50211"}
[2025-11-04 07:28:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020094","idPelanggan":"625020094","nama":"Sri Amirah Wandri","totalNominal":900000,"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":900000}],"idTagihan":"Nov\/50211"}
[2025-11-04 07:30:36] Inquiry Request :
[2025-11-04 07:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20251104073035","idTransaksi":"2983581104073035000451","checksum":"fdfdf106268da284766969ae3200eff34c919f56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e25ebe8b782c13fcea9ee93c12dd88d0d18b5d690abff74e6a8c5cb7ee72b24"}
[2025-11-04 07:30:36] {"id":40514,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":50212,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50212","tanggal_invoice":"2025-11-04","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-11-04 07:30:18"}
[2025-11-04 07:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/50212"}
[2025-11-04 07:30:51] Payment Request :
[2025-11-04 07:30:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20251104073050","idTransaksi":"2983851104073050000451","idTagihan":"Nov\/50212","totalNominal":"500000","nomorJurnalPembukuan":"2983851104073050000451","checksum":"e98b47b88f361e8e11f876f61ead74f0fbafdfee","rekeningPembayar":"7777777777777777","checksum256":"60fa34f678fcb270e9b7aa62f2fa814acdbc968fa6cbf1a3fe0724d0b128c7ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 07:30:51] {"id":40514,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":50212,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50212","tanggal_invoice":"2025-11-04","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-11-04 07:30:18"}
[2025-11-04 07:30:51] START PAYMENT
[2025-11-04 07:30:52] END PAYMENT
[2025-11-04 07:30:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/50212"}
[2025-11-04 07:30:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/50212"}
[2025-11-04 07:39:45] Inquiry Request :
[2025-11-04 07:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8931214331","tanggalTransaksi":"20251104073944","idTransaksi":"2990981104073944000451","checksum":"3eab0cc05b83da7160f8362763048b034771b4a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"314da7b85bfd8cc5078c85177a80b159fa0106ac4eff467ffee15216f32b5c5c"}
[2025-11-04 07:39:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 07:40:22] Inquiry Request :
[2025-11-04 07:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20251104004021","idTransaksi":"9758611104004021000451","checksum":"216c7104e4fc8d39e305dcaf0bb2c220160a12ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04237b3bd04c167123ff0b7f0ea560e4374c4a1b27b3078ce0871264f18b48aa"}
[2025-11-04 07:40:22] {"id":40515,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":50213,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50213","tanggal_invoice":"2025-11-04","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-11-04 07:38:23"}
[2025-11-04 07:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/50213"}
[2025-11-04 07:40:29] Payment Request :
[2025-11-04 07:40:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20251104004027","idTransaksi":"9759321104004027000451","idTagihan":"Nov\/50213","totalNominal":"600000","nomorJurnalPembukuan":"9759321104004027000451","checksum":"f916754b006285d25a313b39442a5f17725aedea","rekeningPembayar":"7777777777777777","checksum256":"e762aad14c32f8f4e9f9c51e8421eec0b8d7b612f91cd3fc193ee1e68dc09788","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 07:40:29] {"id":40515,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":50213,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50213","tanggal_invoice":"2025-11-04","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-11-04 07:38:23"}
[2025-11-04 07:40:29] START PAYMENT
[2025-11-04 07:40:31] END PAYMENT
[2025-11-04 07:40:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/50213"}
[2025-11-04 07:40:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/50213"}
[2025-11-04 07:40:34] Inquiry Request :
[2025-11-04 07:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20251104074033","idTransaksi":"2991751104074033000451","checksum":"99ee0c43286cf5f1773c2b77b05dc41f05e8c3e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbb71c726e6c7cb151c40fcc8e0ae5b412a5b21e9861d6da7c324448142f8e83"}
[2025-11-04 07:40:34] {"id":40516,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":50214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50214","tanggal_invoice":"2025-11-04","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-11-04 07:39:01"}
[2025-11-04 07:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/50214"}
[2025-11-04 07:40:44] Payment Request :
[2025-11-04 07:40:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20251104074043","idTransaksi":"2991941104074043000451","idTagihan":"Nov\/50214","totalNominal":"425000","nomorJurnalPembukuan":"2991941104074043000451","checksum":"8c70603892fe25e0006d57e0545a197a4464b917","rekeningPembayar":"7777777777777777","checksum256":"6d74913c37dba29f6f910ded76d35bb9c31047561a42c496ae4d841073ad0636","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-04 07:40:44] {"id":40516,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":50214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50214","tanggal_invoice":"2025-11-04","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-11-04 07:39:01"}
[2025-11-04 07:40:44] START PAYMENT
[2025-11-04 07:40:45] END PAYMENT
[2025-11-04 07:40:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/50214"}
[2025-11-04 07:40:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/50214"}
[2025-11-04 07:41:18] Inquiry Request :
[2025-11-04 07:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20251104004117","idTransaksi":"9766641104004117000451","checksum":"113c1e7e6ef715dd002973e0fb66db49774033eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fae57407480809d99578871cf011a998f25f1701bc7ae9958bf191944830dd17"}
[2025-11-04 07:41:18] {"id":40517,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":50215,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50215","tanggal_invoice":"2025-11-04","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-11-04 07:39:12"}
[2025-11-04 07:41:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/50215"}
[2025-11-04 07:41:39] Payment Request :
[2025-11-04 07:41:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20251104004137","idTransaksi":"9769611104004137000451","idTagihan":"Nov\/50215","totalNominal":"600000","nomorJurnalPembukuan":"9769611104004137000451","checksum":"66fb661fcea501eeab68f51e57869ac9038368a9","rekeningPembayar":"7777777777777777","checksum256":"b344d789af8678b603237210516c86a062463dbbdb92c1216f7a1b875f5932f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 07:41:39] {"id":40517,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":50215,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50215","tanggal_invoice":"2025-11-04","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-11-04 07:39:12"}
[2025-11-04 07:41:39] START PAYMENT
[2025-11-04 07:41:41] END PAYMENT
[2025-11-04 07:41:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/50215"}
[2025-11-04 07:41:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/50215"}
[2025-11-04 07:42:35] Inquiry Request :
[2025-11-04 07:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20251104074234","idTransaksi":"2993691104074234000451","checksum":"26b1b16dc87d8bb67a33db1cf2a0a8c6909326af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2ac0683128b4531739b513f48314517596c3cd0402da6d63bc9a16e027cc821"}
[2025-11-04 07:42:35] {"id":40518,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":50216,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50216","tanggal_invoice":"2025-11-04","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","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":"2025-11-04 07:41:59"}
[2025-11-04 07:42:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/50216"}
[2025-11-04 07:42:43] Payment Request :
[2025-11-04 07:42:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20251104074242","idTransaksi":"2993821104074242000451","idTagihan":"Nov\/50216","totalNominal":"475000","nomorJurnalPembukuan":"2993821104074242000451","checksum":"c5b98059b1242d0d3d194465a5cb8c1838465e08","rekeningPembayar":"7777777777777777","checksum256":"efa2b6f90971781dc9e3699a95de65484604f4367fa66c6a16e0845bb4ba751c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-04 07:42:43] {"id":40518,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":50216,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50216","tanggal_invoice":"2025-11-04","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","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":"2025-11-04 07:41:59"}
[2025-11-04 07:42:43] START PAYMENT
[2025-11-04 07:42:45] END PAYMENT
[2025-11-04 07:42:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/50216"}
[2025-11-04 07:42:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/50216"}
[2025-11-04 07:48:31] Inquiry Request :
[2025-11-04 07:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251104004829","idTransaksi":"8802951104004829000451","checksum":"823d84b1a4bda788c1eb28aab195155f5b4ea15c","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"067e1bb730e130d4ff334933fd2e02211554f02267ab0781298651b14b5ab3cf"}
[2025-11-04 07:48:31] {"id":40520,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":50218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50218","tanggal_invoice":"2025-11-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:47:51"}
[2025-11-04 07:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/50218"}
[2025-11-04 07:49:08] Payment Request :
[2025-11-04 07:49:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251104004906","idTransaksi":"8823721104004906000451","idTagihan":"Nov\/50218","totalNominal":"600000","nomorJurnalPembukuan":"8823721104004906000451","checksum":"1d6683ad55df06e130ec752e6ac79cdcc0ce6cc2","rekeningPembayar":"6013014247137279","checksum256":"4768661a92b6569f9b44cd5b761210b4179e6ba5c97d0be67657738305c8eccc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 07:49:08] {"id":40520,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":50218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50218","tanggal_invoice":"2025-11-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:47:51"}
[2025-11-04 07:49:08] START PAYMENT
[2025-11-04 07:49:11] END PAYMENT
[2025-11-04 07:49:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/50218"}
[2025-11-04 07:49:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/50218"}
[2025-11-04 07:59:15] Inquiry Request :
[2025-11-04 07:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20251104075914","idTransaksi":"3007361104075914000451","checksum":"8df4c884f2321ef88f6260edae45c1b4aa1069d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"129cd5bd903ce98b5e6e3bcac58fae612cdf9ba931fac81869a9bca587ec8a12"}
[2025-11-04 07:59:15] {"id":40523,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":50221,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50221","tanggal_invoice":"2025-11-04","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:58:44"}
[2025-11-04 07:59:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/50221"}
[2025-11-04 07:59:22] Payment Request :
[2025-11-04 07:59:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20251104075921","idTransaksi":"3007531104075921000451","idTagihan":"Nov\/50221","totalNominal":"1425000","nomorJurnalPembukuan":"3007531104075921000451","checksum":"866d7e21d7f5d3092f47023f928771d88b3dd556","rekeningPembayar":"7777777777777777","checksum256":"12acabc7803614abb5083ab1709b70fb51f04ad5603cb2d35cae8d3d42b6c94f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-11-04 07:59:23] {"id":40523,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":50221,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50221","tanggal_invoice":"2025-11-04","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:58:44"}
[2025-11-04 07:59:23] START PAYMENT
[2025-11-04 07:59:24] END PAYMENT
[2025-11-04 07:59:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/50221"}
[2025-11-04 07:59:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/50221"}
[2025-11-04 08:01:42] Inquiry Request :
[2025-11-04 08:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20251104080141","idTransaksi":"3010341104080141000451","checksum":"19a00908e4c553e4c2cab4245442d54c3a4aaffc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db8a455de525a2c1e8661beefc342728ac13bd2804353c190f10df871f96bacc"}
[2025-11-04 08:01:42] {"id":40524,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":50222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50222","tanggal_invoice":"2025-11-04","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 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":"2025-11-04 08:01:12"}
[2025-11-04 08:01:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50222"}
[2025-11-04 08:01:49] Payment Request :
[2025-11-04 08:01:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20251104080148","idTransaksi":"3010461104080148000451","idTagihan":"Nov\/50222","totalNominal":"420000","nomorJurnalPembukuan":"3010461104080148000451","checksum":"9c10304d621fb82cd55f03ea74270476ba448bee","rekeningPembayar":"7777777777777777","checksum256":"680a307ec31aeb5df9776b0e27ab1b806f76f7ac2027bd12d5d472cac62bbf38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-04 08:01:50] {"id":40524,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":50222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50222","tanggal_invoice":"2025-11-04","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 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":"2025-11-04 08:01:12"}
[2025-11-04 08:01:50] START PAYMENT
[2025-11-04 08:01:50] END PAYMENT
[2025-11-04 08:01:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50222"}
[2025-11-04 08:01:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50222"}
[2025-11-04 08:03:32] Inquiry Request :
[2025-11-04 08:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20251104080332","idTransaksi":"3012211104080332000451","checksum":"39edaf38cad2c3c754452cdf035a05e11ca4fcc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a07c4be6ad28140d4a4dcdb9d9265dd1281dc7826ac6dd30dd7e9df75f377a7"}
[2025-11-04 08:03:32] {"id":40526,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":50224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50224","tanggal_invoice":"2025-11-04","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","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":"2025-11-04 08:03:10"}
[2025-11-04 08:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","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\/50224"}
[2025-11-04 08:03:40] Payment Request :
[2025-11-04 08:03:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20251104080339","idTransaksi":"3012341104080339000451","idTagihan":"Nov\/50224","totalNominal":"450000","nomorJurnalPembukuan":"3012341104080339000451","checksum":"fa766283d68125d72a2b76fa62944cdea737932f","rekeningPembayar":"7777777777777777","checksum256":"d9b3fc10ddafa806e4fbfd29653e0d43e2e6e71bc1634a386b5ed628a6fe513b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 08:03:40] {"id":40526,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":50224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50224","tanggal_invoice":"2025-11-04","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","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":"2025-11-04 08:03:10"}
[2025-11-04 08:03:40] START PAYMENT
[2025-11-04 08:03:42] END PAYMENT
[2025-11-04 08:03:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","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\/50224"}
[2025-11-04 08:03:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","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\/50224"}
[2025-11-04 08:11:23] Inquiry Request :
[2025-11-04 08:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20251104081122","idTransaksi":"3020941104081122000451","checksum":"6c03b159df3d049820db67d3fdc7fa537971918b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cffabbba815ccb8a382eeb268e37476379390f94c7a5ab2e83348c704c22aa12"}
[2025-11-04 08:11:23] {"id":40529,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":50227,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50227","tanggal_invoice":"2025-11-04","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":1420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 08:09:40"}
[2025-11-04 08:11:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"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":1420000}],"idTagihan":"Nov\/50227"}
[2025-11-04 08:11:46] Payment Request :
[2025-11-04 08:11:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20251104081145","idTransaksi":"3021391104081145000451","idTagihan":"Nov\/50227","totalNominal":"1420000","nomorJurnalPembukuan":"3021391104081145000451","checksum":"f12e12d50a23877703da9bf98073286c5c189055","rekeningPembayar":"7777777777777777","checksum256":"7e53654cf1c5ec8e28a3ee7703c6d9b3babdb106df508d3c68da3e5e1bb5d988","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1420000}
[2025-11-04 08:11:46] {"id":40529,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":50227,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50227","tanggal_invoice":"2025-11-04","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":1420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 08:11:33"}
[2025-11-04 08:11:46] START PAYMENT
[2025-11-04 08:11:48] END PAYMENT
[2025-11-04 08:11:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"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":1420000}],"idTagihan":"Nov\/50227"}
[2025-11-04 08:11:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"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":1420000}],"idTagihan":"Nov\/50227"}
[2025-11-04 08:20:48] Inquiry Request :
[2025-11-04 08:20:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020013","tanggalTransaksi":"20251104082047","idTransaksi":"3032091104082047000451","checksum":"cf9cf679de5983c2500b805caf4fde2593139ee4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65190c8d49fb2908b5a98f4055427bd231c768c46b5a17565b8d677ecf32b6f8"}
[2025-11-04 08:20:48] {"id":40532,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":50230,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50230","tanggal_invoice":"2025-11-04","no_pembayaran":"125020013","nama":"INARA RUMAISA ZAHSY","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":"2025-11-04 08:19:24"}
[2025-11-04 08:20:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","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\/50230"}
[2025-11-04 08:20:55] Payment Request :
[2025-11-04 08:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020013","tanggalTransaksi":"20251104082054","idTransaksi":"3032191104082054000451","idTagihan":"Nov\/50230","totalNominal":"500000","nomorJurnalPembukuan":"3032191104082054000451","checksum":"58e2d24f85852c6842ef0bef303464c36172240f","rekeningPembayar":"7777777777777777","checksum256":"c2320a510317ddb8eff26eb6c672bff9638cdf76094ab81ffa1fdabbf28cd631","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 08:20:55] {"id":40532,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":50230,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50230","tanggal_invoice":"2025-11-04","no_pembayaran":"125020013","nama":"INARA RUMAISA ZAHSY","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":"2025-11-04 08:19:24"}
[2025-11-04 08:20:55] START PAYMENT
[2025-11-04 08:20:57] END PAYMENT
[2025-11-04 08:20:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","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\/50230"}
[2025-11-04 08:20:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","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\/50230"}
[2025-11-04 08:23:58] Inquiry Request :
[2025-11-04 08:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20251104012357","idTransaksi":"0038201104012357000451","checksum":"d1fb7a5a05049b80fc071b199c9730f90ef98023","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"5deea3b4b5eef5ce257c994999294364096100779426c3e5a7dcc7168d6c0748"}
[2025-11-04 08:23:58] {"id":40533,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":50231,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50231","tanggal_invoice":"2025-11-04","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-11-04 08:22:59"}
[2025-11-04 08:23:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/50231"}
[2025-11-04 08:24:56] Payment Request :
[2025-11-04 08:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010004","tanggalTransaksi":"20251104012454","idTransaksi":"0073591104012454000451","idTagihan":"Nov\/50231","totalNominal":"550000","nomorJurnalPembukuan":"0073591104012454000451","checksum":"de9807a7c9019678b5f190e267637e1c36dc78af","rekeningPembayar":"6032989912583492","checksum256":"0a21801fc872d3673e0a3ac5dbdc188cd840d5cf0a062e296dbab39c5181d91e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-04 08:24:56] {"id":40533,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":50231,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50231","tanggal_invoice":"2025-11-04","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-11-04 08:22:59"}
[2025-11-04 08:24:56] START PAYMENT
[2025-11-04 08:24:58] END PAYMENT
[2025-11-04 08:24:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/50231"}
[2025-11-04 08:24:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/50231"}
[2025-11-04 08:27:16] Inquiry Request :
[2025-11-04 08:27:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020075","tanggalTransaksi":"20251104012716","idTransaksi":"0162571104012716000451","checksum":"2e08061754115bcb94746177dc87cd2c6503bdbb","totalNominalInquiry":0,"rekeningPembayar":"6032989912583492","checksum256":"ed9efdbd3488db3ac644b11971bbbd3853b6bd601de705738cc79612a0e379e3"}
[2025-11-04 08:27:16] {"id":40534,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":50232,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50232","tanggal_invoice":"2025-11-04","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-11-04 08:26:42"}
[2025-11-04 08:27:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/50232"}
[2025-11-04 08:27:51] Payment Request :
[2025-11-04 08:27:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020075","tanggalTransaksi":"20251104012750","idTransaksi":"0183241104012750000451","idTagihan":"Nov\/50232","totalNominal":"600000","nomorJurnalPembukuan":"0183241104012750000451","checksum":"af6e874808ab3112f945b3bedec5b631ad87f44a","rekeningPembayar":"6032989912583492","checksum256":"dfdd2ab057a199c710b2c2d23c2e640a8d1beb61f65a0ef80138568df5f93a9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 08:27:51] {"id":40534,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":50232,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50232","tanggal_invoice":"2025-11-04","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-11-04 08:26:42"}
[2025-11-04 08:27:51] START PAYMENT
[2025-11-04 08:27:53] END PAYMENT
[2025-11-04 08:27:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/50232"}
[2025-11-04 08:27:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/50232"}
[2025-11-04 08:51:37] Inquiry Request :
[2025-11-04 08:51:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20251104085136","idTransaksi":"3070291104085136000451","checksum":"1bdaea600e18bd9c366f4aec49cc066b0f9a3a1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b02cbb97958cc5de051565c35c607ec290a8f831cbb9e446a533c2ff31f4d2ea"}
[2025-11-04 08:51:37] {"id":40540,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":50384,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50384","tanggal_invoice":"2025-11-04","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-11-04 08:41:09"}
[2025-11-04 08:51:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/50384"}
[2025-11-04 08:51:45] Payment Request :
[2025-11-04 08:51:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20251104085143","idTransaksi":"3070411104085143000451","idTagihan":"Nov\/50384","totalNominal":"500000","nomorJurnalPembukuan":"3070411104085143000451","checksum":"306c6d0f5216f1f0e140ea03c5401401df913236","rekeningPembayar":"7777777777777777","checksum256":"720104f1f1e15297a9b28974f414b704cf9ab6c8ca6a2f9dde48ce28550b8bfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 08:51:45] {"id":40540,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":50384,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50384","tanggal_invoice":"2025-11-04","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-11-04 08:41:09"}
[2025-11-04 08:51:45] START PAYMENT
[2025-11-04 08:51:47] END PAYMENT
[2025-11-04 08:51:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/50384"}
[2025-11-04 08:51:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/50384"}
[2025-11-04 09:00:43] Inquiry Request :
[2025-11-04 09:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20251104090042","idTransaksi":"3081931104090042000451","checksum":"915647b30b4dd64fc0aa38946690e4af09ab7f61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d4da459fc079181ec2c2d888aea9188e087b63d9d27bfeb6b7e4dc1dc3011f4"}
[2025-11-04 09:00:43] {"id":40545,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":50389,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50389","tanggal_invoice":"2025-11-04","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-11-04 08:58:45"}
[2025-11-04 09:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/50389"}
[2025-11-04 09:00:53] Payment Request :
[2025-11-04 09:00:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20251104090052","idTransaksi":"3082071104090052000451","idTagihan":"Nov\/50389","totalNominal":"550000","nomorJurnalPembukuan":"3082071104090052000451","checksum":"21b6269aed2bb043c7dc9d9a4741aa7766ae81a9","rekeningPembayar":"7777777777777777","checksum256":"d30b94f0b11ab938f6d8e2cb678f711fce711a1c0f6ab7a80272f7f802daaf5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-04 09:00:53] {"id":40545,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":50389,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50389","tanggal_invoice":"2025-11-04","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-11-04 08:58:45"}
[2025-11-04 09:00:53] START PAYMENT
[2025-11-04 09:00:55] END PAYMENT
[2025-11-04 09:00:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/50389"}
[2025-11-04 09:00:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/50389"}
[2025-11-04 09:16:16] Inquiry Request :
[2025-11-04 09:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20251104091615","idTransaksi":"3100161104091615000451","checksum":"19126e365322ae38e95a96fbc46d89e6536521a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa322d1fcb9c019eb8da08ec9ce0908bd947b02baad8df95451e324fb1b793d8"}
[2025-11-04 09:16:16] {"id":40548,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":50392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50392","tanggal_invoice":"2025-11-04","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-11-04 09:15:35"}
[2025-11-04 09:16:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/50392"}
[2025-11-04 09:16:23] Payment Request :
[2025-11-04 09:16:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20251104091622","idTransaksi":"3100341104091622000451","idTagihan":"Nov\/50392","totalNominal":"400000","nomorJurnalPembukuan":"3100341104091622000451","checksum":"4b73c3d94612270ba7277b97e6c5063167ecb8b8","rekeningPembayar":"7777777777777777","checksum256":"16516ae94e65329e0964238b4c06eb24e3f41b95e112d3e764036ab085e96d4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 09:16:23] {"id":40548,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":50392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50392","tanggal_invoice":"2025-11-04","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-11-04 09:15:35"}
[2025-11-04 09:16:23] START PAYMENT
[2025-11-04 09:16:25] END PAYMENT
[2025-11-04 09:16:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/50392"}
[2025-11-04 09:16:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/50392"}
[2025-11-04 09:17:05] Inquiry Request :
[2025-11-04 09:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20251104021705","idTransaksi":"2107971104021705000451","checksum":"f539706a0bd5991da6fe7ae6b8157a241651f427","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"8e32da02c2720a1c31ccdc507e89a576bae5175aaf902513255a844dcc0a9412"}
[2025-11-04 09:17:05] {"id":39683,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":49382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49382","tanggal_invoice":"2025-11-04","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 09:14:01"}
[2025-11-04 09:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/49382"}
[2025-11-04 09:18:01] Inquiry Request :
[2025-11-04 09:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20251104021801","idTransaksi":"2146051104021801000451","checksum":"448d1f1c524b4c2fb5d891729d1fafb62eef8a8e","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"96cd0910a18174b6bca34f26bcb0c462533f93cb083750bc6dd4149068bc97f6"}
[2025-11-04 09:18:02] {"id":39683,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":49382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49382","tanggal_invoice":"2025-11-04","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 09:14:01"}
[2025-11-04 09:18:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/49382"}
[2025-11-04 09:18:48] Payment Request :
[2025-11-04 09:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20251104021847","idTransaksi":"2177011104021847000451","idTagihan":"Nov\/49382","totalNominal":"1650000","nomorJurnalPembukuan":"2177011104021847000451","checksum":"83c7e53d55dea4fa64bc4a24e079dab233823430","rekeningPembayar":"6013014040910047","checksum256":"e47051afff5430ba5996411e6d8ed96d18c87727b6e5e4469717b975c369f2b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-11-04 09:18:49] {"id":39683,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":49382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49382","tanggal_invoice":"2025-11-04","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 09:14:01"}
[2025-11-04 09:18:49] START PAYMENT
[2025-11-04 09:18:50] END PAYMENT
[2025-11-04 09:18:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/49382"}
[2025-11-04 09:18:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/49382"}
[2025-11-04 09:24:51] Inquiry Request :
[2025-11-04 09:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20251104092450","idTransaksi":"3110841104092450000451","checksum":"251b00ff2be485138893c7a158d463e275b75ac6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6350e72c632301257fbf1506bb61e64eec4cf4f493e5af3d5d6c78d617373fc6"}
[2025-11-04 09:24:51] {"id":40551,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":50395,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50395","tanggal_invoice":"2025-11-04","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 09:22:54"}
[2025-11-04 09:24:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/50395"}
[2025-11-04 09:25:12] Payment Request :
[2025-11-04 09:25:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20251104092510","idTransaksi":"3111191104092510000451","idTagihan":"Nov\/50395","totalNominal":"600000","nomorJurnalPembukuan":"3111191104092510000451","checksum":"52dfa2a9b562c04da91ee79bfe8e12a69de4030a","rekeningPembayar":"7777777777777777","checksum256":"b3f483e3199b7f9156611b08eee7f20533eca8ab382b324c65daa16fef9cb70d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 09:25:12] {"id":40551,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":50395,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50395","tanggal_invoice":"2025-11-04","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 09:22:54"}
[2025-11-04 09:25:12] START PAYMENT
[2025-11-04 09:25:14] END PAYMENT
[2025-11-04 09:25:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/50395"}
[2025-11-04 09:25:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/50395"}
[2025-11-04 09:25:23] Inquiry Request :
[2025-11-04 09:25:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20251104022522","idTransaksi":"2447181104022522000451","checksum":"23da0b8b093e9f8925dc61aeee504e69ccc3d175","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"4205381ace6eed51d6212f2e5c9c7fac948a897c8da4760fd85751d7b83b7e9f"}
[2025-11-04 09:25:23] {"id":40552,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":50396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50396","tanggal_invoice":"2025-11-04","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-11-04 09:24:53"}
[2025-11-04 09:25:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/50396"}
[2025-11-04 09:36:28] Inquiry Request :
[2025-11-04 09:36:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20251104093626","idTransaksi":"3126931104093626000451","checksum":"3b9a1b2c9a8dbe77c29d8e6549a29552ce4dda80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ecd58e4ea435dc169a4835b1445b48bf05807b98e9068ee1d960eed4a303eb9"}
[2025-11-04 09:36:28] {"id":40554,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":50398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50398","tanggal_invoice":"2025-11-04","no_pembayaran":"625020012","nama":"Alya Khairunnisa","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":"2025-11-04 09:31:24"}
[2025-11-04 09:36:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/50398"}
[2025-11-04 09:36:44] Payment Request :
[2025-11-04 09:36:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20251104093643","idTransaksi":"3127331104093643000451","idTagihan":"Nov\/50398","totalNominal":"700000","nomorJurnalPembukuan":"3127331104093643000451","checksum":"debb192e40cb19ba03d577fec6b0cda05a473f0d","rekeningPembayar":"7777777777777777","checksum256":"e0961caf91bfdef62379fa914257d18a6903e815ec6e39dd4fe89f6be583deaa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-04 09:36:44] {"id":40554,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":50398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50398","tanggal_invoice":"2025-11-04","no_pembayaran":"625020012","nama":"Alya Khairunnisa","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":"2025-11-04 09:31:24"}
[2025-11-04 09:36:44] START PAYMENT
[2025-11-04 09:36:46] END PAYMENT
[2025-11-04 09:36:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/50398"}
[2025-11-04 09:36:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/50398"}
[2025-11-04 09:40:31] Inquiry Request :
[2025-11-04 09:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251104094030","idTransaksi":"3132181104094030000451","checksum":"f03651a2e133297d9117ee38dbbe578aa28457ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c7dd14aeb839fbb799faddd09562c5ec477e1ca02b97c6f6b4196203a78ddce"}
[2025-11-04 09:40:31] {"id":40556,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":50400,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50400","tanggal_invoice":"2025-11-04","no_pembayaran":"825020005","nama":"Balqis Eld Kania","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":"2025-11-04 09:37:07"}
[2025-11-04 09:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/50400"}
[2025-11-04 09:40:55] Payment Request :
[2025-11-04 09:40:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251104094054","idTransaksi":"3132791104094054000451","idTagihan":"Nov\/50400","totalNominal":"700000","nomorJurnalPembukuan":"3132791104094054000451","checksum":"12797390ea36c14be3c317231bf427d69b4ce297","rekeningPembayar":"7777777777777777","checksum256":"94faa1b7e987b9b6760e90c88bff93fc73dd20c57a60de3d2fcacfb6573f77ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-04 09:40:55] {"id":40556,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":50400,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50400","tanggal_invoice":"2025-11-04","no_pembayaran":"825020005","nama":"Balqis Eld Kania","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":"2025-11-04 09:37:07"}
[2025-11-04 09:40:55] START PAYMENT
[2025-11-04 09:40:57] END PAYMENT
[2025-11-04 09:40:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/50400"}
[2025-11-04 09:40:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","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\/50400"}
[2025-11-04 09:44:30] Inquiry Request :
[2025-11-04 09:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251104094430","idTransaksi":"3137051104094430000451","checksum":"6bffcd9a4a2616c0f825772b24ef89453e3c0bcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d89cb38ef14be5d6b4efdf5ae4dafa76ff6daa71aea43b0f1ae8f0d5d0827433"}
[2025-11-04 09:44:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 09:44:38] Inquiry Request :
[2025-11-04 09:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251104094437","idTransaksi":"3137171104094437000451","checksum":"a61163d61a7cccaf38122474cec60749edc2ab89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c566b382541427c940c06af9741b02d79c0fa08b6d16cb9b191bacf324ac9ec"}
[2025-11-04 09:44:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 09:44:56] Inquiry Request :
[2025-11-04 09:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251104094455","idTransaksi":"3137441104094455000451","checksum":"94646b3c99bab60d2f79e4d68cee669ede9cdfbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83a178ac09449107d092ca33f5aeead74779fb7c11cc7c71c55de2ce93c8efe7"}
[2025-11-04 09:44:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 09:45:09] Inquiry Request :
[2025-11-04 09:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251104094509","idTransaksi":"3137701104094509000451","checksum":"26232e4a7af65c0e825340f6502282ce0f0d1388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"892ab5cb69b84d0d6ae7b0a60f75647c2a1fa1b0b081b260f8469e9f57ef252d"}
[2025-11-04 09:45:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 09:49:32] Inquiry Request :
[2025-11-04 09:49:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020041","tanggalTransaksi":"20251104024931","idTransaksi":"3465491104024931000451","checksum":"41b1e50f7e63fd91e4448265646a0ddec080a47b","totalNominalInquiry":0,"rekeningPembayar":"6032989912529908","checksum256":"203240375e168d38a3e49d25eb49e79766fbec7c681dcf07a86161efb5a1e119"}
[2025-11-04 09:49:32] {"id":40550,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":50394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50394","tanggal_invoice":"2025-11-04","no_pembayaran":"624020041","nama":"AZ ZAHRA NURTRESIA","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":"2025-11-04 09:48:36"}
[2025-11-04 09:49:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020041","idPelanggan":"624020041","nama":"AZ ZAHRA NURTRESIA","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\/50394"}
[2025-11-04 09:50:46] Payment Request :
[2025-11-04 09:50:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020041","tanggalTransaksi":"20251104025044","idTransaksi":"3517951104025044000451","idTagihan":"Nov\/50394","totalNominal":"550000","nomorJurnalPembukuan":"3517951104025044000451","checksum":"dc1ae2835dd9a3a5c8e4735ae6f95fcb1fdd7b58","rekeningPembayar":"6032989912529908","checksum256":"9a1eb38f05367edf1641ebdeaa5f3b88503ffe0421eb9954f5ae57b15007f72d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-04 09:50:46] {"id":40550,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":50394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50394","tanggal_invoice":"2025-11-04","no_pembayaran":"624020041","nama":"AZ ZAHRA NURTRESIA","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":"2025-11-04 09:48:36"}
[2025-11-04 09:50:46] START PAYMENT
[2025-11-04 09:50:48] END PAYMENT
[2025-11-04 09:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020041","idPelanggan":"624020041","nama":"AZ ZAHRA NURTRESIA","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\/50394"}
[2025-11-04 09:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020041","idPelanggan":"624020041","nama":"AZ ZAHRA NURTRESIA","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\/50394"}
[2025-11-04 10:04:43] Inquiry Request :
[2025-11-04 10:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251104100443","idTransaksi":"3162001104100443000451","checksum":"ac287313049a065610e835c591f9bb061cd03005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c756ace5fd8cd97b15aed25d820c67d4ab0ad9a0851803e354f810947bd7bb55"}
[2025-11-04 10:04:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 10:06:32] Inquiry Request :
[2025-11-04 10:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251104100631","idTransaksi":"3163801104100631000451","checksum":"a0b38426db840b8311627dd37b53d882375435fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9caa4b5fa0efdbbac4cfcb1e4f593a4bf3e657de6682e4f0d6a0c1eb645a2db"}
[2025-11-04 10:06:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 10:07:50] Inquiry Request :
[2025-11-04 10:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251104100749","idTransaksi":"3165311104100749000451","checksum":"3fa658f13de4a5f4cd6560537f44fefb44404e4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"826e6bc4a9bbd7b9dd03e8f9b957aaac748c62799a9e38f721ff619109fe2e9d"}
[2025-11-04 10:07:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 10:09:20] Inquiry Request :
[2025-11-04 10:09:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20251104030919","idTransaksi":"1388671104030919000451","checksum":"9d9bdf528a5937d3e5e71005df363ef54c4fd89d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c390a9ec6fcf5c9b627d291601b634832231ea3d831353ccbedcc79d17ee693e"}
[2025-11-04 10:09:20] {"id":40381,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":50079,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50079","tanggal_invoice":"2025-11-04","no_pembayaran":"625020063","nama":"Munaya Danisha Maulana","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":"2025-11-04 10:08:16"}
[2025-11-04 10:09:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/50079"}
[2025-11-04 10:09:25] Payment Request :
[2025-11-04 10:09:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20251104030923","idTransaksi":"1389411104030923000451","idTagihan":"Nov\/50079","totalNominal":"600000","nomorJurnalPembukuan":"1389411104030923000451","checksum":"0010d0c1c548d655b376b519ec566a25e2aee239","rekeningPembayar":"7777777777777777","checksum256":"ba8923cd4501615425318c531d67cdccba1205a763aef9e9d5a694cb0ae3a12a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 10:09:25] {"id":40381,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":50079,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50079","tanggal_invoice":"2025-11-04","no_pembayaran":"625020063","nama":"Munaya Danisha Maulana","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":"2025-11-04 10:08:16"}
[2025-11-04 10:09:25] START PAYMENT
[2025-11-04 10:09:27] END PAYMENT
[2025-11-04 10:09:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/50079"}
[2025-11-04 10:09:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/50079"}
[2025-11-04 10:29:08] Inquiry Request :
[2025-11-04 10:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20251104102907","idTransaksi":"3192341104102907000451","checksum":"829379423dde1e52ff702cce27f6ec8b0111bad2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72295efaff966cdd938effc56860d7a08841beb4947bde2ae97c09cae54cfd22"}
[2025-11-04 10:29:08] {"id":40563,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":50407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50407","tanggal_invoice":"2025-11-04","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-11-04 10:28:20"}
[2025-11-04 10:29:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/50407"}
[2025-11-04 10:29:15] Payment Request :
[2025-11-04 10:29:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20251104102914","idTransaksi":"3192461104102914000451","idTagihan":"Nov\/50407","totalNominal":"400000","nomorJurnalPembukuan":"3192461104102914000451","checksum":"0423b6ab68921ef1e31592a61abdcb4fe721c9f8","rekeningPembayar":"7777777777777777","checksum256":"4c0edf770a7b92e414fdd5925d369025f546fe2346d8a3ef5de0e4a609df92a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 10:29:16] {"id":40563,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":50407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50407","tanggal_invoice":"2025-11-04","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-11-04 10:28:20"}
[2025-11-04 10:29:16] START PAYMENT
[2025-11-04 10:29:16] END PAYMENT
[2025-11-04 10:29:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/50407"}
[2025-11-04 10:29:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/50407"}
[2025-11-04 10:30:59] Inquiry Request :
[2025-11-04 10:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20251104033057","idTransaksi":"5253431104033057000451","checksum":"e7a30602e7f77212b861d36b3e93225cbd95727d","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"d636887e3cabc66f19557e773355fff7f466efdb6d0027a930319b4e9cc01207"}
[2025-11-04 10:30:59] {"id":40565,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":50409,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50409","tanggal_invoice":"2025-11-04","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2026 - June 2026 sebanyak: 30000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 10:29:30"}
[2025-11-04 10:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":480000,"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":480000}],"idTagihan":"Nov\/50409"}
[2025-11-04 10:31:13] Payment Request :
[2025-11-04 10:31:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20251104033111","idTransaksi":"5263781104033111000451","idTagihan":"Nov\/50409","totalNominal":"480000","nomorJurnalPembukuan":"5263781104033111000451","checksum":"2cbb094dacb9aa342abe88f2a07f8ee68e181c6e","rekeningPembayar":"5221840807750105","checksum256":"30f1a5ed521ca428cfd12c6bb320146b20bf97a5a60bc15ae4965ce05bad62a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":480000}
[2025-11-04 10:31:13] {"id":40565,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":50409,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50409","tanggal_invoice":"2025-11-04","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2026 - June 2026 sebanyak: 30000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 10:29:30"}
[2025-11-04 10:31:13] START PAYMENT
[2025-11-04 10:31:15] END PAYMENT
[2025-11-04 10:31:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":480000,"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":480000}],"idTagihan":"Nov\/50409"}
[2025-11-04 10:31:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":480000,"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":480000}],"idTagihan":"Nov\/50409"}
[2025-11-04 10:31:44] Inquiry Request :
[2025-11-04 10:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20251104103144","idTransaksi":"3195301104103144000451","checksum":"c96c65a1987f327ae1d7b0026d1a6f1f9b3ec52a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4915178b385eeb245c402ead3c00762216565db27308a20c3d537b29fb694f5f"}
[2025-11-04 10:31:45] {"id":40566,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":50410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50410","tanggal_invoice":"2025-11-04","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 10:31:11"}
[2025-11-04 10:31:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50410"}
[2025-11-04 10:31:54] Payment Request :
[2025-11-04 10:31:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20251104103153","idTransaksi":"3195441104103153000451","idTagihan":"Nov\/50410","totalNominal":"400000","nomorJurnalPembukuan":"3195441104103153000451","checksum":"63c45cfd7aace6a962ebd3ffa8d0c30c71485cdb","rekeningPembayar":"7777777777777777","checksum256":"26f572e9b9ccf07786cd91c096d58f02dc121bfaa29ef91c1a3cf5c5a4f0078b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 10:31:54] {"id":40566,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":50410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50410","tanggal_invoice":"2025-11-04","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 10:31:11"}
[2025-11-04 10:31:54] START PAYMENT
[2025-11-04 10:31:56] END PAYMENT
[2025-11-04 10:31:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50410"}
[2025-11-04 10:31:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50410"}
[2025-11-04 10:34:29] Inquiry Request :
[2025-11-04 10:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520020013","tanggalTransaksi":"20251104033429","idTransaksi":"5404671104033429000451","checksum":"605a0d92d0a659b463647eae1cef31b818a0acfc","totalNominalInquiry":0,"rekeningPembayar":"5264220083282289","checksum256":"7b34a5bc7e0f60def43835a6ec25fb8fcbbbc584652761dbdb1ce0cf76c3fddc"}
[2025-11-04 10:34:29] {"id":40568,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":50412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50412","tanggal_invoice":"2025-11-04","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2026 - June 2026 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 10:32:52"}
[2025-11-04 10:34:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":430000,"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":430000}],"idTagihan":"Nov\/50412"}
[2025-11-04 10:34:41] Payment Request :
[2025-11-04 10:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"520020013","tanggalTransaksi":"20251104033439","idTransaksi":"5412371104033439000451","idTagihan":"Nov\/50412","totalNominal":"430000","nomorJurnalPembukuan":"5412371104033439000451","checksum":"05978de79249b2d1fe77103b16c48b9544a81a41","rekeningPembayar":"5264220083282289","checksum256":"72d5d7482da135a26d85122b3e771116ac9f87fd1831ffee59ed053a2f396a14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-11-04 10:34:41] {"id":40568,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":50412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50412","tanggal_invoice":"2025-11-04","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2026 - June 2026 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 10:32:52"}
[2025-11-04 10:34:41] START PAYMENT
[2025-11-04 10:34:43] END PAYMENT
[2025-11-04 10:34:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":430000,"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":430000}],"idTagihan":"Nov\/50412"}
[2025-11-04 10:34:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","totalNominal":430000,"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":430000}],"idTagihan":"Nov\/50412"}
[2025-11-04 10:34:59] Inquiry Request :
[2025-11-04 10:34:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20251104103458","idTransaksi":"3199591104103458000451","checksum":"f1d528c3e16bc63f77d2ea80a293d3416f579a26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb5e010053470bbee2a5241b67f4012dd6408c5a3547a9eed2fc62a178ed1f6b"}
[2025-11-04 10:34:59] {"id":40569,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":50413,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50413","tanggal_invoice":"2025-11-04","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-11-04 10:33:52"}
[2025-11-04 10:34:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/50413"}
[2025-11-04 10:35:05] Payment Request :
[2025-11-04 10:35:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20251104103504","idTransaksi":"3199711104103504000451","idTagihan":"Nov\/50413","totalNominal":"500000","nomorJurnalPembukuan":"3199711104103504000451","checksum":"5d1e9c1302953628a194c0315d0152cd8450ccaf","rekeningPembayar":"7777777777777777","checksum256":"2b999413b5b1344975c2d71d3d127a97ba2dbc9a55d9414cda54fcdffd621776","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 10:35:06] {"id":40569,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":50413,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50413","tanggal_invoice":"2025-11-04","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-11-04 10:33:52"}
[2025-11-04 10:35:06] START PAYMENT
[2025-11-04 10:35:08] END PAYMENT
[2025-11-04 10:35:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/50413"}
[2025-11-04 10:35:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/50413"}
[2025-11-04 10:44:57] Inquiry Request :
[2025-11-04 10:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20251104104451","idTransaksi":"3211791104104451000451","checksum":"19b7a6f2390dd5cf04b188236f02963349949a97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"624f5b6d20f538448df24740dee8013d5b7368f797f3be72853f2d727d970891"}
[2025-11-04 10:44:57] {"id":40571,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":50415,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50415","tanggal_invoice":"2025-11-04","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","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":"2025-11-04 10:42:27"}
[2025-11-04 10:44:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/50415"}
[2025-11-04 10:45:12] Inquiry Request :
[2025-11-04 10:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20251104104512","idTransaksi":"3212251104104512000451","checksum":"ad8fe86915cac42208dc77f37e8a9ce3c4ec3581","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62ffd3b4c0994ea07b178404921eedd282b879aed2d13d49ce99d19c41cf27bd"}
[2025-11-04 10:45:12] {"id":40571,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":50415,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50415","tanggal_invoice":"2025-11-04","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","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":"2025-11-04 10:42:27"}
[2025-11-04 10:45:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/50415"}
[2025-11-04 10:45:22] Payment Request :
[2025-11-04 10:45:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20251104104521","idTransaksi":"3212421104104521000451","idTagihan":"Nov\/50415","totalNominal":"1450000","nomorJurnalPembukuan":"3212421104104521000451","checksum":"1037c5a5a46eeeb6eb0bda38b47dd1c22eb2dde8","rekeningPembayar":"7777777777777777","checksum256":"2fe376bd93ef72ac3f11fc322a3aac67a76b321dff2fa68e1f0b40633026d5a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-04 10:45:22] {"id":40571,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":50415,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50415","tanggal_invoice":"2025-11-04","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","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":"2025-11-04 10:42:27"}
[2025-11-04 10:45:22] START PAYMENT
[2025-11-04 10:45:23] END PAYMENT
[2025-11-04 10:45:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/50415"}
[2025-11-04 10:45:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/50415"}
[2025-11-04 10:48:43] Inquiry Request :
[2025-11-04 10:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251104034842","idTransaksi":"6005361104034842000451","checksum":"039edd9b7b4e7e93fee6ccd206fe807880faacd7","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"26036ebf581c6093a778c704c4df228228b390f23b96eda74ba54b02afe2f4f0"}
[2025-11-04 10:48:43] {"id":40561,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":50405,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50405","tanggal_invoice":"2025-11-04","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-11-04 10:38:48"}
[2025-11-04 10:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/50405"}
[2025-11-04 10:48:59] Payment Request :
[2025-11-04 10:48:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251104034857","idTransaksi":"6016111104034857000451","idTagihan":"Nov\/50405","totalNominal":"1400000","nomorJurnalPembukuan":"6016111104034857000451","checksum":"0628cc26823cb663fdcc3fcbc44617d6e957a6ab","rekeningPembayar":"6015929999999993","checksum256":"e029507cf592dd4d7fcbaaaa4ade5afada7add2f5bd6adffb0df2559e50be914","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 10:48:59] {"id":40561,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":50405,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50405","tanggal_invoice":"2025-11-04","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-11-04 10:38:48"}
[2025-11-04 10:48:59] START PAYMENT
[2025-11-04 10:49:00] END PAYMENT
[2025-11-04 10:49:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/50405"}
[2025-11-04 10:49:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/50405"}
[2025-11-04 11:17:24] Inquiry Request :
[2025-11-04 11:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20251104111723","idTransaksi":"3250941104111723000451","checksum":"3e96a8dc99a35f65979501ce406e7a52627cfde3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"181fbdd73aad546953f92c64dd3e1c8435133393eb5aae15b2dd6b20cec2aa8f"}
[2025-11-04 11:17:24] {"id":40522,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":50220,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50220","tanggal_invoice":"2025-11-04","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:54:06"}
[2025-11-04 11:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Nov\/50220"}
[2025-11-04 11:17:31] Payment Request :
[2025-11-04 11:17:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20251104111729","idTransaksi":"3251031104111729000451","idTagihan":"Nov\/50220","totalNominal":"700000","nomorJurnalPembukuan":"3251031104111729000451","checksum":"6c0b1d2a2593ffc2c817ae679f5f1aa1d22789fe","rekeningPembayar":"7777777777777777","checksum256":"f82721622e51320ed872455393c945e89e25190e38346548f48d116581eff93e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-04 11:17:31] {"id":40522,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":50220,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50220","tanggal_invoice":"2025-11-04","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:54:06"}
[2025-11-04 11:17:31] START PAYMENT
[2025-11-04 11:17:32] END PAYMENT
[2025-11-04 11:17:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Nov\/50220"}
[2025-11-04 11:17:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Nov\/50220"}
[2025-11-04 11:19:49] Inquiry Request :
[2025-11-04 11:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010033","tanggalTransaksi":"20251104041949","idTransaksi":"7306431104041949000451","checksum":"b4dc1e11b9fbced34ba617b32f308064a556ffe5","totalNominalInquiry":1,"rekeningPembayar":"6013012223909240","checksum256":"3fb748023045b2de4fbbb2fd0c9dd0ec26574fdd98f09ec3716d19f2f96189e0"}
[2025-11-04 11:19:49] {"id":40577,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":50421,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50421","tanggal_invoice":"2025-11-04","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","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":"2025-11-04 11:18:20"}
[2025-11-04 11:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/50421"}
[2025-11-04 11:20:07] Payment Request :
[2025-11-04 11:20:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010033","tanggalTransaksi":"20251104042005","idTransaksi":"7317171104042005000451","idTagihan":"Nov\/50421","totalNominal":"1400000","nomorJurnalPembukuan":"7317171104042005000451","checksum":"401a008c0edfdb728d0bdf788843aca15402b5fb","rekeningPembayar":"6013012223909240","checksum256":"e251ea9a44834a4595f4020ee0368ea7750338e44331cf016bc6064064a564ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 11:20:07] {"id":40577,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":50421,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50421","tanggal_invoice":"2025-11-04","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","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":"2025-11-04 11:18:20"}
[2025-11-04 11:20:07] START PAYMENT
[2025-11-04 11:20:09] END PAYMENT
[2025-11-04 11:20:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/50421"}
[2025-11-04 11:20:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/50421"}
[2025-11-04 11:28:22] Inquiry Request :
[2025-11-04 11:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010053","tanggalTransaksi":"20251104042821","idTransaksi":"7652581104042821000451","checksum":"5d07faa4f48b9e6723da4e89d34763664bc7b234","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a3d4b50b0dc4a2df2015c365def586aa3650f31a31c9e0510c1ced1c1563f984"}
[2025-11-04 11:28:22] {"id":40579,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":50423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50423","tanggal_invoice":"2025-11-04","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-11-04 11:27:30"}
[2025-11-04 11:28:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/50423"}
[2025-11-04 11:28:38] Inquiry Request :
[2025-11-04 11:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010053","tanggalTransaksi":"20251104042833","idTransaksi":"7661521104042833000451","checksum":"05ad561ebb07336e870ab215040404f07de61cae","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3ffad12c075bcade48c9c354c25afdd84d12972b31b91acda125e15e0f3b71d6"}
[2025-11-04 11:28:38] {"id":40579,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":50423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50423","tanggal_invoice":"2025-11-04","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-11-04 11:27:30"}
[2025-11-04 11:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/50423"}
[2025-11-04 11:28:54] Payment Request :
[2025-11-04 11:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010053","tanggalTransaksi":"20251104042845","idTransaksi":"7668671104042845000451","idTagihan":"Nov\/50423","totalNominal":"450000","nomorJurnalPembukuan":"7668671104042845000451","checksum":"e4a140f0508d0e932c0e19a9ed8ec1b2374660bb","rekeningPembayar":"6010043330000019","checksum256":"125f7578f7bced684852c69fa0e8683ceeed8b05151b5b68a265daac4a700593","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 11:28:54] {"id":40579,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":50423,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50423","tanggal_invoice":"2025-11-04","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-11-04 11:27:30"}
[2025-11-04 11:28:54] START PAYMENT
[2025-11-04 11:28:56] END PAYMENT
[2025-11-04 11:28:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/50423"}
[2025-11-04 11:28:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/50423"}
[2025-11-04 11:31:11] Inquiry Request :
[2025-11-04 11:31:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125020012","tanggalTransaksi":"20251104043110","idTransaksi":"7764031104043110000451","checksum":"b5aed49cb882240239f3a8f531ae21231437d451","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"fcd3eb73f253b3cf5c1b26112a54c1ef73e98055fd9f74f19f4b538f354fa5b2"}
[2025-11-04 11:31:11] {"id":40578,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":50422,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50422","tanggal_invoice":"2025-11-04","no_pembayaran":"125020012","nama":"Haura Selina Parveen","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":"2025-11-04 11:28:19"}
[2025-11-04 11:31:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/50422"}
[2025-11-04 11:31:34] Payment Request :
[2025-11-04 11:31:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125020012","tanggalTransaksi":"20251104043129","idTransaksi":"7776231104043129000451","idTagihan":"Nov\/50422","totalNominal":"500000","nomorJurnalPembukuan":"7776231104043129000451","checksum":"6e67f07d07c564baef935aa4af5f9f5025984c1c","rekeningPembayar":"6013011092901973","checksum256":"4a46cd10f878022c833c77d92d2a5ee2885b467c74e63c29a6cdf96ceb53cc23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 11:31:34] {"id":40578,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":50422,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50422","tanggal_invoice":"2025-11-04","no_pembayaran":"125020012","nama":"Haura Selina Parveen","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":"2025-11-04 11:28:19"}
[2025-11-04 11:31:34] START PAYMENT
[2025-11-04 11:31:36] END PAYMENT
[2025-11-04 11:31:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/50422"}
[2025-11-04 11:31:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/50422"}
[2025-11-04 11:32:32] Inquiry Request :
[2025-11-04 11:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20251104043231","idTransaksi":"7817191104043231000451","checksum":"b2b613162427b75f70de53d93ba7f05aa159b016","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"4c266b8f6ed67a734cfadd902bf0bb9e0e5fa15a622ff9712180100916a282d7"}
[2025-11-04 11:32:32] {"id":40581,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":50425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50425","tanggal_invoice":"2025-11-04","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-11-04 11:29:28"}
[2025-11-04 11:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/50425"}
[2025-11-04 11:32:47] Payment Request :
[2025-11-04 11:32:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20251104043245","idTransaksi":"7826351104043245000451","idTagihan":"Nov\/50425","totalNominal":"400000","nomorJurnalPembukuan":"7826351104043245000451","checksum":"b812561003f2e8e59e6a9f417d51a514c7c572f4","rekeningPembayar":"6013011092901973","checksum256":"4ecfa9e9f7f4515a7dd6bbd3c8d49481604066fc3e7e41d654c7eef641c83a64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 11:32:47] {"id":40581,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":50425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50425","tanggal_invoice":"2025-11-04","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-11-04 11:29:28"}
[2025-11-04 11:32:47] START PAYMENT
[2025-11-04 11:32:49] END PAYMENT
[2025-11-04 11:32:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/50425"}
[2025-11-04 11:32:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/50425"}
[2025-11-04 11:42:11] Inquiry Request :
[2025-11-04 11:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"200166500551","tanggalTransaksi":"20251104044209","idTransaksi":"8199831104044209000451","checksum":"14f54acc214d0f7a84328e7b4e8a638f560bc3e5","totalNominalInquiry":0,"rekeningPembayar":"6032989911025817","checksum256":"937be679dff851f67379966add2a1eab9b6edfeed96a0d6c3c201e439b8733cc"}
[2025-11-04 11:42:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500551 not found"}
[2025-11-04 11:43:45] Inquiry Request :
[2025-11-04 11:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"200166500551","tanggalTransaksi":"20251104044344","idTransaksi":"8259511104044344000451","checksum":"03d2b887133b77b0dedd902d8307369d189887f0","totalNominalInquiry":0,"rekeningPembayar":"6032989911025817","checksum256":"56c585fdb7390e9e028b766f4eccaf9c7ea5a8679e8ec3bcde46c272486f977b"}
[2025-11-04 11:43:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500551 not found"}
[2025-11-04 12:07:12] Inquiry Request :
[2025-11-04 12:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104120711","idTransaksi":"3303091104120711000451","checksum":"bc3c3482939382cdb670da0b6a1645a08a7cc4d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3a9e566827bdbda970e5fbe78a8512d065fcc45f2ffb8bbb77d9335f898cad2"}
[2025-11-04 12:07:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 12:29:27] Inquiry Request :
[2025-11-04 12:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20251104052918","idTransaksi":"0000661104052918000451","checksum":"6e6e5f69356642f5648970b084fdcc5ea4fa1c23","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"51a7cb85afdb3a4da458c315e53c0f8056e6ffb0523408e350374004c72476be"}
[2025-11-04 12:29:27] {"id":40552,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":50396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50396","tanggal_invoice":"2025-11-04","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-11-04 12:28:59"}
[2025-11-04 12:29:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/50396"}
[2025-11-04 12:29:54] Payment Request :
[2025-11-04 12:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20251104052952","idTransaksi":"0021231104052952000451","idTagihan":"Nov\/50396","totalNominal":"400000","nomorJurnalPembukuan":"0021231104052952000451","checksum":"ada35d5cf7e7bb1cfc09c6e138ef72d1e0c3fc7d","rekeningPembayar":"6032989913190731","checksum256":"d7bdf6a1d85556676fe34468e4ee4cd248333b535416fd17165469921be2e774","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 12:29:54] {"id":40552,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":50396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50396","tanggal_invoice":"2025-11-04","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-11-04 12:28:59"}
[2025-11-04 12:29:54] START PAYMENT
[2025-11-04 12:29:56] END PAYMENT
[2025-11-04 12:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/50396"}
[2025-11-04 12:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/50396"}
[2025-11-04 12:30:00] Inquiry Request :
[2025-11-04 12:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20251104123000","idTransaksi":"3325561104123000000451","checksum":"f6bc32b81ee2083ae930154bf57ec29b045f2543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eecb6f7a05d4a79faa463d1e62fec1dea21d7edb844e1ba9dfb1e7ac7bf0e2c"}
[2025-11-04 12:30:00] {"id":40591,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":50435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50435","tanggal_invoice":"2025-11-04","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","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":"2025-11-04 12:29:39"}
[2025-11-04 12:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","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\/50435"}
[2025-11-04 12:30:13] Payment Request :
[2025-11-04 12:30:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20251104123012","idTransaksi":"3325811104123012000451","idTagihan":"Nov\/50435","totalNominal":"1400000","nomorJurnalPembukuan":"3325811104123012000451","checksum":"9075933e86d572c5717fe0b2e477db8e8bc96809","rekeningPembayar":"7777777777777777","checksum256":"e7e99053ccab87c3dc2b823a4d27b600e92797d373673efae2aa31bc4ad84d84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 12:30:13] {"id":40591,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":50435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50435","tanggal_invoice":"2025-11-04","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","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":"2025-11-04 12:29:39"}
[2025-11-04 12:30:13] START PAYMENT
[2025-11-04 12:30:15] END PAYMENT
[2025-11-04 12:30:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","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\/50435"}
[2025-11-04 12:30:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","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\/50435"}
[2025-11-04 12:34:02] Inquiry Request :
[2025-11-04 12:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424010097","tanggalTransaksi":"20251104053401","idTransaksi":"0172831104053401000451","checksum":"d8f26cfedf3008282849718d2dd39218a4f337bf","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"00b89da87da8e3871d35a4aca2a02b06d2b8a5f634e2b5c6a9cba10b306ae6b1"}
[2025-11-04 12:34:02] {"id":40592,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":50436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50436","tanggal_invoice":"2025-11-04","no_pembayaran":"424010097","nama":"Harits Atha Ilfriansyah","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":"2025-11-04 12:33:38"}
[2025-11-04 12:34:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","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\/50436"}
[2025-11-04 12:34:21] Payment Request :
[2025-11-04 12:34:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424010097","tanggalTransaksi":"20251104053420","idTransaksi":"0182991104053420000451","idTagihan":"Nov\/50436","totalNominal":"400000","nomorJurnalPembukuan":"0182991104053420000451","checksum":"0b8f30e7dfc0ebc2445ffb8374ae5a78cd87135d","rekeningPembayar":"6032989913190731","checksum256":"c4126f65569688e5ec0ab6539cb7b9de381798f57f6810ab0a0a5649181f2dca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 12:34:22] {"id":40592,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":50436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50436","tanggal_invoice":"2025-11-04","no_pembayaran":"424010097","nama":"Harits Atha Ilfriansyah","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":"2025-11-04 12:33:38"}
[2025-11-04 12:34:22] START PAYMENT
[2025-11-04 12:34:24] END PAYMENT
[2025-11-04 12:34:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","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\/50436"}
[2025-11-04 12:34:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","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\/50436"}
[2025-11-04 12:36:35] Inquiry Request :
[2025-11-04 12:36:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2794438371","tanggalTransaksi":"20251104123634","idTransaksi":"3331571104123634000451","checksum":"3e1b4c6cdce9937a55d45f4ebd15b04abb3bec37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"def5edcb5a62c43be140bfc06ff9944732a05c5d1a4ff563fb3cf3b6fb9ed302"}
[2025-11-04 12:36:35] {"id":3451,"id_user":12511,"id_detail_siswa":11695,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5538,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5538","tanggal_invoice":"2025-11-04","no_pembayaran":"2794438371","nama":"Sofia Andira Malik","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-04 12:36:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2794438371","idPelanggan":"2794438371","nama":"Sofia Andira Malik","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\/5538"}
[2025-11-04 12:36:48] Payment Request :
[2025-11-04 12:36:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2794438371","tanggalTransaksi":"20251104123647","idTransaksi":"3331701104123647000451","idTagihan":"Nov\/5538","totalNominal":"300000","nomorJurnalPembukuan":"3331701104123647000451","checksum":"4b4d1549b06a48594344800873fc838f861fb8bd","rekeningPembayar":"7777777777777777","checksum256":"221d40b9a07287e50d468633c3be88ab9d8d26aa2054fb1f9ecb7ac38882c04a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-04 12:36:48] {"id":3451,"id_user":12511,"id_detail_siswa":11695,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5538,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5538","tanggal_invoice":"2025-11-04","no_pembayaran":"2794438371","nama":"Sofia Andira Malik","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-04 12:36:48] START PAYMENT
[2025-11-04 12:37:00] END PAYMENT
[2025-11-04 12:37:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2794438371","idPelanggan":"2794438371","nama":"Sofia Andira Malik","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\/5538"}
[2025-11-04 12:37:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2794438371","idPelanggan":"2794438371","nama":"Sofia Andira Malik","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\/5538"}
[2025-11-04 13:01:30] Inquiry Request :
[2025-11-04 13:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20251104130129","idTransaksi":"3356441104130129000451","checksum":"4414fff26cef0af8b85be487bf9a8c0d2d3b0fb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4d7926b67ba5ac5153379189cb09a69c50f7ebbea5d36a90be73e622f4b44f5"}
[2025-11-04 13:01:30] {"id":40595,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":50439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50439","tanggal_invoice":"2025-11-04","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-11-04 12:59:50"}
[2025-11-04 13:01:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/50439"}
[2025-11-04 13:01:40] Payment Request :
[2025-11-04 13:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20251104130138","idTransaksi":"3356561104130138000451","idTagihan":"Nov\/50439","totalNominal":"450000","nomorJurnalPembukuan":"3356561104130138000451","checksum":"9f5fbf79caad5de4bb8d85a98a2469ac74dc8d20","rekeningPembayar":"7777777777777777","checksum256":"99a3168140e6d43cb49f49406a4bed5a4ce1111b5323902dd9d04c32d86b1bf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 13:01:40] {"id":40595,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":50439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50439","tanggal_invoice":"2025-11-04","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-11-04 12:59:50"}
[2025-11-04 13:01:40] START PAYMENT
[2025-11-04 13:01:41] END PAYMENT
[2025-11-04 13:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/50439"}
[2025-11-04 13:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/50439"}
[2025-11-04 13:02:01] Inquiry Request :
[2025-11-04 13:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20251104060200","idTransaksi":"3550361104060200000451","checksum":"b9611d1f8baf9c4e010f150d3d05b090b1abc4a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2b902456014ea1acf9d1ff5738cde11b64d2956b1b42b5553d5d961dc27f8c2"}
[2025-11-04 13:02:01] {"id":40593,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":50437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50437","tanggal_invoice":"2025-11-04","no_pembayaran":"423020097","nama":"WINONA AESTE ATRIANOTO","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":"2025-11-04 12:52:59"}
[2025-11-04 13:02:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","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\/50437"}
[2025-11-04 13:02:06] Payment Request :
[2025-11-04 13:02:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20251104060204","idTransaksi":"3551121104060204000451","idTagihan":"Nov\/50437","totalNominal":"400000","nomorJurnalPembukuan":"3551121104060204000451","checksum":"0f85692094644654a53f75b716594965b1589a0f","rekeningPembayar":"7777777777777777","checksum256":"1cf79eaa6fe773cf69026b039172c79bae32111dd2cc45729f6b1d0f416cc640","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 13:02:06] {"id":40593,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":50437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50437","tanggal_invoice":"2025-11-04","no_pembayaran":"423020097","nama":"WINONA AESTE ATRIANOTO","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":"2025-11-04 12:52:59"}
[2025-11-04 13:02:06] START PAYMENT
[2025-11-04 13:02:08] END PAYMENT
[2025-11-04 13:02:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","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\/50437"}
[2025-11-04 13:02:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","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\/50437"}
[2025-11-04 13:04:39] Inquiry Request :
[2025-11-04 13:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20251104130438","idTransaksi":"3359601104130438000451","checksum":"b1fe4c5ab4b468cfc987816e50d663e221a13090","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8533e2eaf6dfb6f52a1b6918825d2d2af16c4e5923bb5b6a610f122f64e01d8f"}
[2025-11-04 13:04:39] {"id":40598,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":50442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50442","tanggal_invoice":"2025-11-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-11-04 13:03:44"}
[2025-11-04 13:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/50442"}
[2025-11-04 13:04:48] Payment Request :
[2025-11-04 13:04:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20251104130447","idTransaksi":"3359771104130447000451","idTagihan":"Nov\/50442","totalNominal":"400000","nomorJurnalPembukuan":"3359771104130447000451","checksum":"aa77cc86205907bcc20a3ec5c32a5ff9c64d5427","rekeningPembayar":"7777777777777777","checksum256":"af31523cf9404793d03c2922b3c19c703fe0a79d77a6fb96e0f36952d60f83a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 13:04:49] {"id":40598,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":50442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50442","tanggal_invoice":"2025-11-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-11-04 13:03:44"}
[2025-11-04 13:04:49] START PAYMENT
[2025-11-04 13:04:49] END PAYMENT
[2025-11-04 13:04:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/50442"}
[2025-11-04 13:04:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/50442"}
[2025-11-04 13:05:23] Inquiry Request :
[2025-11-04 13:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020109","tanggalTransaksi":"20251104060522","idTransaksi":"3593751104060522000451","checksum":"9ba37231a948425b4ce0324afd14a6540c5a77ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"192c91b09043204f6f7f9164bb0481bae952927b0cde0dd2f7d2fb05c04c0bc5"}
[2025-11-04 13:05:23] {"id":40597,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":50441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50441","tanggal_invoice":"2025-11-04","no_pembayaran":"425020109","nama":"Winara Halfenia Atrianoto","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":"2025-11-04 13:03:34"}
[2025-11-04 13:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/50441"}
[2025-11-04 13:05:28] Payment Request :
[2025-11-04 13:05:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020109","tanggalTransaksi":"20251104060525","idTransaksi":"3594611104060525000451","idTagihan":"Nov\/50441","totalNominal":"450000","nomorJurnalPembukuan":"3594611104060525000451","checksum":"b394a31353d7d2e4a6f706603981c976d77ba63d","rekeningPembayar":"7777777777777777","checksum256":"7d1e7857b2a474ca79176ce5067286195636f01b695a14b87427c0e0d6ee442f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 13:05:28] {"id":40597,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":50441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50441","tanggal_invoice":"2025-11-04","no_pembayaran":"425020109","nama":"Winara Halfenia Atrianoto","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":"2025-11-04 13:03:34"}
[2025-11-04 13:05:28] START PAYMENT
[2025-11-04 13:05:32] END PAYMENT
[2025-11-04 13:05:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/50441"}
[2025-11-04 13:05:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/50441"}
[2025-11-04 13:07:05] Inquiry Request :
[2025-11-04 13:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20251104130704","idTransaksi":"3361941104130704000451","checksum":"75c225d80c03f693e0468113a11f6a93ae29fcad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fde03463cc85cecd7fe61b4f42c98a7254af1b56f6804288bd76675fd0a15e59"}
[2025-11-04 13:07:05] {"id":40600,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":50444,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50444","tanggal_invoice":"2025-11-04","no_pembayaran":"924020010","nama":"MARYAM","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":"2025-11-04 13:06:32"}
[2025-11-04 13:07:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020010","idPelanggan":"924020010","nama":"MARYAM","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\/50444"}
[2025-11-04 13:07:13] Payment Request :
[2025-11-04 13:07:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020010","tanggalTransaksi":"20251104130712","idTransaksi":"3362101104130712000451","idTagihan":"Nov\/50444","totalNominal":"450000","nomorJurnalPembukuan":"3362101104130712000451","checksum":"9f7c2d22604ece2bce4944dd7b66e55040ac25c5","rekeningPembayar":"7777777777777777","checksum256":"ff47b3b890709a590d0af36ebde04bd4a8a564b9905ed6101f63f95f42e5bbc4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 13:07:13] {"id":40600,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":50444,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50444","tanggal_invoice":"2025-11-04","no_pembayaran":"924020010","nama":"MARYAM","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":"2025-11-04 13:06:32"}
[2025-11-04 13:07:13] START PAYMENT
[2025-11-04 13:07:14] END PAYMENT
[2025-11-04 13:07:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020010","idPelanggan":"924020010","nama":"MARYAM","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\/50444"}
[2025-11-04 13:07:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020010","idPelanggan":"924020010","nama":"MARYAM","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\/50444"}
[2025-11-04 13:07:44] Inquiry Request :
[2025-11-04 13:07:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20251104130744","idTransaksi":"3362671104130744000451","checksum":"c4ff3ffc903a460fd3d3b8df2d68e800bc47b667","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47f9ac456dbe5b7bc7602e3f43a769af7113b1790d4498a0ad62c7b66961b7bf"}
[2025-11-04 13:07:44] {"id":40601,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":50445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50445","tanggal_invoice":"2025-11-04","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-11-04 13:07:10"}
[2025-11-04 13:07:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/50445"}
[2025-11-04 13:07:53] Payment Request :
[2025-11-04 13:07:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20251104130751","idTransaksi":"3362821104130751000451","idTagihan":"Nov\/50445","totalNominal":"600000","nomorJurnalPembukuan":"3362821104130751000451","checksum":"7e75397d81af31637c0002317f940c62bdd786d0","rekeningPembayar":"7777777777777777","checksum256":"c2340fc64433e921ecff6ae74ff3580fc3359330c58f75f16aa1170477206a18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 13:07:53] {"id":40601,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":50445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50445","tanggal_invoice":"2025-11-04","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-11-04 13:07:10"}
[2025-11-04 13:07:53] START PAYMENT
[2025-11-04 13:07:55] END PAYMENT
[2025-11-04 13:07:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/50445"}
[2025-11-04 13:07:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/50445"}
[2025-11-04 13:09:55] Inquiry Request :
[2025-11-04 13:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010004","tanggalTransaksi":"20251104130954","idTransaksi":"3365121104130954000451","checksum":"ca034c31bc70f14b9803266b36d385378bc1ce8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70c22b0e35f787467f93c39036e9e1680104e998ce37ca20da2c876cc90c0195"}
[2025-11-04 13:09:55] {"id":40603,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":9291,"id_log_pembayaran_tagihan_siswa":50447,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50447","tanggal_invoice":"2025-11-04","no_pembayaran":"925010004","nama":"ABDULLAH IBROHIM","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":"2025-11-04 13:09:17"}
[2025-11-04 13:09:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010004","idPelanggan":"925010004","nama":"ABDULLAH IBROHIM","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\/50447"}
[2025-11-04 13:10:02] Payment Request :
[2025-11-04 13:10:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010004","tanggalTransaksi":"20251104131001","idTransaksi":"3365241104131001000451","idTagihan":"Nov\/50447","totalNominal":"500000","nomorJurnalPembukuan":"3365241104131001000451","checksum":"0fe338882afdb5fe38c05b5d43f26cd3fda0a4d6","rekeningPembayar":"7777777777777777","checksum256":"a2bfe279a33d22bd6ce5dfcfc24c12caf6176b00bf6ef1f9d408cb1448407047","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 13:10:02] {"id":40603,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":9291,"id_log_pembayaran_tagihan_siswa":50447,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50447","tanggal_invoice":"2025-11-04","no_pembayaran":"925010004","nama":"ABDULLAH IBROHIM","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":"2025-11-04 13:09:17"}
[2025-11-04 13:10:02] START PAYMENT
[2025-11-04 13:10:04] END PAYMENT
[2025-11-04 13:10:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010004","idPelanggan":"925010004","nama":"ABDULLAH IBROHIM","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\/50447"}
[2025-11-04 13:10:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010004","idPelanggan":"925010004","nama":"ABDULLAH IBROHIM","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\/50447"}
[2025-11-04 13:39:06] Inquiry Request :
[2025-11-04 13:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20251104133905","idTransaksi":"3393391104133905000451","checksum":"f82ebd84dc3cde09d490e3fc9787986ce4de11f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81e687d5036f33621cb1168247be6a2f397aa33dbca897188f5f65cceb908bd3"}
[2025-11-04 13:39:06] {"id":40609,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":50453,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50453","tanggal_invoice":"2025-11-04","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","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":"2025-11-04 13:38:25"}
[2025-11-04 13:39:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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\/50453"}
[2025-11-04 13:39:14] Payment Request :
[2025-11-04 13:39:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20251104133913","idTransaksi":"3393541104133913000451","idTagihan":"Nov\/50453","totalNominal":"500000","nomorJurnalPembukuan":"3393541104133913000451","checksum":"0651c6e93ba278ae27ebbf217202b182dbeca1fb","rekeningPembayar":"7777777777777777","checksum256":"d7ba442266ca9b0788015082836b726c3106f4981c1c4fe1e4ddac1f8b56d4db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 13:39:14] {"id":40609,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":50453,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50453","tanggal_invoice":"2025-11-04","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","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":"2025-11-04 13:38:25"}
[2025-11-04 13:39:14] START PAYMENT
[2025-11-04 13:39:16] END PAYMENT
[2025-11-04 13:39:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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\/50453"}
[2025-11-04 13:39:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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\/50453"}
[2025-11-04 13:41:50] Inquiry Request :
[2025-11-04 13:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20251104134149","idTransaksi":"3396281104134149000451","checksum":"bb75341eaec4394cdc709a9658ced8e5112f37ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75b1d39030c877e07c68fa4eb755e794fa3e94c00330631ecae8dad4cd84a8d5"}
[2025-11-04 13:41:50] {"id":40610,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":50454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50454","tanggal_invoice":"2025-11-04","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-11-04 13:41:22"}
[2025-11-04 13:41:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/50454"}
[2025-11-04 13:41:57] Payment Request :
[2025-11-04 13:41:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20251104134156","idTransaksi":"3396361104134156000451","idTagihan":"Nov\/50454","totalNominal":"400000","nomorJurnalPembukuan":"3396361104134156000451","checksum":"1536123d5e99afaed11b0f02788487ecc4fd5fc9","rekeningPembayar":"7777777777777777","checksum256":"24c21cc4a2bcb28191f3fe97a566808d375db0aeeef4dba5015cdb8a0e94c23a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 13:41:57] {"id":40610,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":50454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50454","tanggal_invoice":"2025-11-04","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-11-04 13:41:22"}
[2025-11-04 13:41:57] START PAYMENT
[2025-11-04 13:41:59] END PAYMENT
[2025-11-04 13:41:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/50454"}
[2025-11-04 13:41:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/50454"}
[2025-11-04 13:42:11] Inquiry Request :
[2025-11-04 13:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20251104134210","idTransaksi":"3396491104134210000451","checksum":"e578fcf818a6a3f72d25530ceb36f707f54d3f73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e4dd44b5c3ecc8677e4e1db08d7742960ad37b0ca8090a0e6d6e4edb59f3a92"}
[2025-11-04 13:42:11] {"id":40611,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":50455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50455","tanggal_invoice":"2025-11-04","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-11-04 13:41:22"}
[2025-11-04 13:42:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/50455"}
[2025-11-04 13:42:21] Payment Request :
[2025-11-04 13:42:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20251104134220","idTransaksi":"3396621104134220000451","idTagihan":"Nov\/50455","totalNominal":"450000","nomorJurnalPembukuan":"3396621104134220000451","checksum":"5f3e94bb4639827164d3dd47a0c1a51335613ec1","rekeningPembayar":"7777777777777777","checksum256":"c569bff772d1120ca8676c338dea1e18b74186756326aff0d9dfa0b2d65a7d5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 13:42:21] {"id":40611,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":50455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50455","tanggal_invoice":"2025-11-04","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-11-04 13:41:22"}
[2025-11-04 13:42:21] START PAYMENT
[2025-11-04 13:42:22] END PAYMENT
[2025-11-04 13:42:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/50455"}
[2025-11-04 13:42:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/50455"}
[2025-11-04 13:51:30] Inquiry Request :
[2025-11-04 13:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20251104135128","idTransaksi":"3406041104135128000451","checksum":"1aaee2a145989de19cc99deb4ffb551cc993447b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2421910260e6b30401c59df2c56c76a4b39666992b457d359514c4e9aeb071ae"}
[2025-11-04 13:51:30] {"id":40604,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":50448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50448","tanggal_invoice":"2025-11-04","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-11-04 13:13:02"}
[2025-11-04 13:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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\/50448"}
[2025-11-04 13:51:41] Payment Request :
[2025-11-04 13:51:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20251104135139","idTransaksi":"3406261104135139000451","idTagihan":"Nov\/50448","totalNominal":"450000","nomorJurnalPembukuan":"3406261104135139000451","checksum":"efb7ccb0ae59e52e6e596123536844fa8fc7d3d8","rekeningPembayar":"7777777777777777","checksum256":"4e7fc6aa5c89695139f5054f799604e998f0f3c033096eb475d37d7678353516","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 13:51:41] {"id":40604,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":50448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50448","tanggal_invoice":"2025-11-04","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-11-04 13:13:02"}
[2025-11-04 13:51:41] START PAYMENT
[2025-11-04 13:51:42] END PAYMENT
[2025-11-04 13:51:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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\/50448"}
[2025-11-04 13:51:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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\/50448"}
[2025-11-04 14:08:47] Inquiry Request :
[2025-11-04 14:08:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010022","tanggalTransaksi":"20251104070846","idTransaksi":"3688251104070846000451","checksum":"277b9cd226efbdf41c4173f3afc782fc4b8b9e60","totalNominalInquiry":0,"rekeningPembayar":"6032989911941468","checksum256":"40e68b409b2e11f27caf01640a74cd233f8b2662dd5687568ec5b19d95c23f5f"}
[2025-11-04 14:08:47] {"id":40624,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":50468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50468","tanggal_invoice":"2025-11-04","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","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":"2025-11-04 14:07:35"}
[2025-11-04 14:08:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/50468"}
[2025-11-04 14:09:12] Payment Request :
[2025-11-04 14:09:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010022","tanggalTransaksi":"20251104070906","idTransaksi":"3703741104070906000451","idTagihan":"Nov\/50468","totalNominal":"500000","nomorJurnalPembukuan":"3703741104070906000451","checksum":"e7527186874ad2cf23c1a548bd10f31001f51b6a","rekeningPembayar":"6032989911941468","checksum256":"9d01c22646f5b2da7049a0d554949d151176e588bbf6da9763dfc11aaa22e318","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 14:09:12] {"id":40624,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":50468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50468","tanggal_invoice":"2025-11-04","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","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":"2025-11-04 14:07:35"}
[2025-11-04 14:09:12] START PAYMENT
[2025-11-04 14:09:15] END PAYMENT
[2025-11-04 14:09:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/50468"}
[2025-11-04 14:09:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/50468"}
[2025-11-04 14:10:21] Inquiry Request :
[2025-11-04 14:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20251104141018","idTransaksi":"3424811104141018000451","checksum":"3ea19e9d028089e459f295b3950ffe44657e05de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d8e68f3d324fc7de69cfe93dbd404c6e3b2f256e917ce606abdfd43d5f01f65"}
[2025-11-04 14:10:21] {"id":40626,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":50470,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50470","tanggal_invoice":"2025-11-04","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-11-04 14:09:26"}
[2025-11-04 14:10:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/50470"}
[2025-11-04 14:10:35] Payment Request :
[2025-11-04 14:10:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20251104141034","idTransaksi":"3425141104141034000451","idTagihan":"Nov\/50470","totalNominal":"1400000","nomorJurnalPembukuan":"3425141104141034000451","checksum":"990ac625e415ca136f66a41de722272771728cf0","rekeningPembayar":"7777777777777777","checksum256":"0cab395e40e64beae0641185bdcf18efcab167707403ce78fc3249b1f8054196","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 14:10:35] {"id":40626,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":50470,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50470","tanggal_invoice":"2025-11-04","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-11-04 14:09:26"}
[2025-11-04 14:10:35] START PAYMENT
[2025-11-04 14:10:38] END PAYMENT
[2025-11-04 14:10:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/50470"}
[2025-11-04 14:10:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/50470"}
[2025-11-04 14:11:10] Inquiry Request :
[2025-11-04 14:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20251104141109","idTransaksi":"3425721104141109000451","checksum":"84221ccc31034e93df9b3819cc79875f0f9ae0e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22aa88a9768ed418417dcf928650337dce4c79be19fdfcd48058e589c7222517"}
[2025-11-04 14:11:10] {"id":40625,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":50469,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50469","tanggal_invoice":"2025-11-04","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-11-04 14:08:21"}
[2025-11-04 14:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/50469"}
[2025-11-04 14:11:22] Payment Request :
[2025-11-04 14:11:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20251104141121","idTransaksi":"3425921104141121000451","idTagihan":"Nov\/50469","totalNominal":"1400000","nomorJurnalPembukuan":"3425921104141121000451","checksum":"edb0a8b6d13389a290ac50693ace7688f49c598b","rekeningPembayar":"7777777777777777","checksum256":"302f43bf6a96d233a6de6fc25c6a3b330ecd3eedd036dec389f7b3e985e2072b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 14:11:22] {"id":40625,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":50469,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50469","tanggal_invoice":"2025-11-04","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-11-04 14:08:21"}
[2025-11-04 14:11:22] START PAYMENT
[2025-11-04 14:11:25] END PAYMENT
[2025-11-04 14:11:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/50469"}
[2025-11-04 14:11:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/50469"}
[2025-11-04 14:12:52] Inquiry Request :
[2025-11-04 14:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20251104141251","idTransaksi":"3427351104141251000451","checksum":"22cbf96f57647bd4d26c989d0c32a1769d24237e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32179ca4603c8ab3e4644843d77a7ac3c75a2005a7aaf79bb86d8bc77d3c3f51"}
[2025-11-04 14:12:52] {"id":40627,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":50471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50471","tanggal_invoice":"2025-11-04","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-11-04 14:11:55"}
[2025-11-04 14:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/50471"}
[2025-11-04 14:13:12] Payment Request :
[2025-11-04 14:13:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20251104141311","idTransaksi":"3427711104141311000451","idTagihan":"Nov\/50471","totalNominal":"425000","nomorJurnalPembukuan":"3427711104141311000451","checksum":"2a8f738c0aed262e596727c43ef003355e032809","rekeningPembayar":"7777777777777777","checksum256":"a793d7c8e719591a21f50fb30e27348524e38712708ae40fe70c8ed72b734246","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-04 14:13:12] {"id":40627,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":50471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50471","tanggal_invoice":"2025-11-04","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-11-04 14:11:55"}
[2025-11-04 14:13:12] START PAYMENT
[2025-11-04 14:13:15] END PAYMENT
[2025-11-04 14:13:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/50471"}
[2025-11-04 14:13:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/50471"}
[2025-11-04 14:18:46] Inquiry Request :
[2025-11-04 14:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20251104071846","idTransaksi":"4222401104071846000451","checksum":"f0b8439a03c2d0c434339cde686102544b6e0040","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bfb33baa94a9e2f9f6011629999b8bf87566e6c1c408bb8d9d30e1ebf270702e"}
[2025-11-04 14:18:46] {"id":39052,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":48608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48608","tanggal_invoice":"2025-11-04","no_pembayaran":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-11-04 14:15:22"}
[2025-11-04 14:18:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/48608"}
[2025-11-04 14:19:07] Inquiry Request :
[2025-11-04 14:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20251104071906","idTransaksi":"4243231104071906000451","checksum":"3067cfaacc9293982f0f6fa8c2a8d4b00584e182","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"79c1e07b31e38df479224da59fe309da31dd420655ba023d37313a21a809d2b4"}
[2025-11-04 14:19:07] {"id":39052,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":48608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48608","tanggal_invoice":"2025-11-04","no_pembayaran":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-11-04 14:15:22"}
[2025-11-04 14:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/48608"}
[2025-11-04 14:19:23] Payment Request :
[2025-11-04 14:19:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20251104071917","idTransaksi":"4254621104071917000451","idTagihan":"Nov\/48608","totalNominal":"400000","nomorJurnalPembukuan":"4254621104071917000451","checksum":"fd4111c0e935ea9fabdaa4ff9c0fed1695c85cc9","rekeningPembayar":"6010043330000019","checksum256":"f7cf91e4a5cbf748c18182673c83560af8509582f62b68337120a8fc1aa879c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 14:19:23] {"id":39052,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":48608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48608","tanggal_invoice":"2025-11-04","no_pembayaran":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-11-04 14:15:22"}
[2025-11-04 14:19:23] START PAYMENT
[2025-11-04 14:19:25] END PAYMENT
[2025-11-04 14:19:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/48608"}
[2025-11-04 14:19:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010037","idPelanggan":"424010037","nama":"ARTANABIL RAQILA MUKHLIS","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\/48608"}
[2025-11-04 14:19:37] Inquiry Request :
[2025-11-04 14:19:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20251104141936","idTransaksi":"3434231104141936000451","checksum":"db2e2727391068fbe49901d5d959469961b148fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e16e871ef9362f0185f5c59e41b113bcda70804446e5127ee967718be1a53e8c"}
[2025-11-04 14:19:37] {"id":40630,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":50474,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50474","tanggal_invoice":"2025-11-04","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","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":"2025-11-04 14:18:53"}
[2025-11-04 14:19:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/50474"}
[2025-11-04 14:19:43] Payment Request :
[2025-11-04 14:19:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20251104141941","idTransaksi":"3434381104141941000451","idTagihan":"Nov\/50474","totalNominal":"500000","nomorJurnalPembukuan":"3434381104141941000451","checksum":"e82bb4be8611356da207e33087b9f8506cee10b9","rekeningPembayar":"7777777777777777","checksum256":"2caa3da5fc290491f6feffa647ba4985ac56f1c77cd41e7a08db4ba76c89298d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 14:19:43] {"id":40630,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":50474,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50474","tanggal_invoice":"2025-11-04","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","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":"2025-11-04 14:18:53"}
[2025-11-04 14:19:43] START PAYMENT
[2025-11-04 14:19:45] END PAYMENT
[2025-11-04 14:19:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/50474"}
[2025-11-04 14:19:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/50474"}
[2025-11-04 14:20:32] Inquiry Request :
[2025-11-04 14:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20251104142027","idTransaksi":"3435281104142027000451","checksum":"310457e424f753836ed5377ad6880b3360d57342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47ffea494659351d7e1127d5b6e0198238cdfea76ff7d83b82e1b7e16ed4f72e"}
[2025-11-04 14:20:32] {"id":40629,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":50473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50473","tanggal_invoice":"2025-11-04","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 14:18:36"}
[2025-11-04 14:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/50473"}
[2025-11-04 14:20:43] Payment Request :
[2025-11-04 14:20:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20251104142042","idTransaksi":"3435511104142042000451","idTagihan":"Nov\/50473","totalNominal":"450000","nomorJurnalPembukuan":"3435511104142042000451","checksum":"3905a774315b1246cd1da6b4d591e214384d11dc","rekeningPembayar":"7777777777777777","checksum256":"d262ed1d143686fa4b84f8f4deda304cb17c494e37ae942ae40afe683460aad9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 14:20:43] {"id":40629,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":50473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50473","tanggal_invoice":"2025-11-04","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 14:18:36"}
[2025-11-04 14:20:43] START PAYMENT
[2025-11-04 14:20:45] END PAYMENT
[2025-11-04 14:20:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/50473"}
[2025-11-04 14:20:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/50473"}
[2025-11-04 14:32:24] Inquiry Request :
[2025-11-04 14:32:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20251104143223","idTransaksi":"3445511104143223000451","checksum":"faa49f782b096aba52f62aba3cb5342ad0e30387","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4678df7efabdf991397e2a8aadfdccf16bf90612f02676d05cc34dfd4068448d"}
[2025-11-04 14:32:24] {"id":40632,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":50476,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50476","tanggal_invoice":"2025-11-04","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","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":"2025-11-04 14:31:19"}
[2025-11-04 14:32:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/50476"}
[2025-11-04 14:32:31] Payment Request :
[2025-11-04 14:32:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20251104143230","idTransaksi":"3445591104143230000451","idTagihan":"Nov\/50476","totalNominal":"500000","nomorJurnalPembukuan":"3445591104143230000451","checksum":"db5db303c5a6fc165bf7019ad417cca141c8b60e","rekeningPembayar":"7777777777777777","checksum256":"a52e51cda85df2a7c6e63f361237fc5d44055ee8f5f0137eca0b1062b78adaa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 14:32:31] {"id":40632,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":50476,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50476","tanggal_invoice":"2025-11-04","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","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":"2025-11-04 14:31:19"}
[2025-11-04 14:32:31] START PAYMENT
[2025-11-04 14:32:32] Inquiry Request :
[2025-11-04 14:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"201307","tanggalTransaksi":"20251104073232","idTransaksi":"5041781104073232000451","checksum":"d79a88c77d2f96ebdfa3fe90dd7445385b621301","totalNominalInquiry":0,"rekeningPembayar":"6032989911454235","checksum256":"1e347315c167428faeda3db50f55948c3800c587bda01d0bf761b3b97873cdb8"}
[2025-11-04 14:32:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201307 not found"}
[2025-11-04 14:32:34] END PAYMENT
[2025-11-04 14:32:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/50476"}
[2025-11-04 14:32:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/50476"}
[2025-11-04 14:37:55] Inquiry Request :
[2025-11-04 14:37:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20251104143755","idTransaksi":"3450541104143755000451","checksum":"630dfdeb3a68808efc7b22c4b45e0ff7cd368931","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddb4ee632b4e9708a56f2e99ca78fa0457ed9acec59d6059005808b324516cda"}
[2025-11-04 14:37:55] {"id":40634,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":50478,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50478","tanggal_invoice":"2025-11-04","no_pembayaran":"924010014","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 14:36:45"}
[2025-11-04 14:37:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","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\/50478"}
[2025-11-04 14:38:04] Payment Request :
[2025-11-04 14:38:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20251104143802","idTransaksi":"3450631104143802000451","idTagihan":"Nov\/50478","totalNominal":"650000","nomorJurnalPembukuan":"3450631104143802000451","checksum":"aa368c4b7a4d6ce26a8a99c87b8028383f74e989","rekeningPembayar":"7777777777777777","checksum256":"18e3242e7064b0b63829e4fbadde722ecdca72d8758a5bb61e30cce7da0ee1d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-04 14:38:04] {"id":40634,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":50478,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50478","tanggal_invoice":"2025-11-04","no_pembayaran":"924010014","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 14:36:45"}
[2025-11-04 14:38:04] START PAYMENT
[2025-11-04 14:38:05] END PAYMENT
[2025-11-04 14:38:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","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\/50478"}
[2025-11-04 14:38:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","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\/50478"}
[2025-11-04 14:39:45] Inquiry Request :
[2025-11-04 14:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104143944","idTransaksi":"3452511104143944000451","checksum":"0eb9ca38400ba232e27d1b8718b9ce408fb7a56f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50f64aef4d4a549fd5e2e7466431d7747cb2d43cbe95f31a0dda512e17a02520"}
[2025-11-04 14:39:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 14:39:50] Inquiry Request :
[2025-11-04 14:39:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20251104143949","idTransaksi":"3452611104143949000451","checksum":"3314d8d96a29d0c048069161471d3c930b4e615a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afceb274ac9159fa685bd72cc28ad29c383a5417b55b32fadef91780a9384819"}
[2025-11-04 14:39:50] {"id":40633,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":50477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50477","tanggal_invoice":"2025-11-04","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","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":"2025-11-04 14:37:22"}
[2025-11-04 14:39:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","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\/50477"}
[2025-11-04 14:40:05] Payment Request :
[2025-11-04 14:40:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20251104144004","idTransaksi":"3452871104144004000451","idTagihan":"Nov\/50477","totalNominal":"600000","nomorJurnalPembukuan":"3452871104144004000451","checksum":"8dce34e5df24769bdfe7ff421f1292b247bc5274","rekeningPembayar":"7777777777777777","checksum256":"c875f42e6e3ea2ff6bda533192cc4bbaba8ba180c09f3366a6ecc361d5c86060","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 14:40:05] {"id":40633,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":50477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50477","tanggal_invoice":"2025-11-04","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","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":"2025-11-04 14:37:22"}
[2025-11-04 14:40:05] START PAYMENT
[2025-11-04 14:40:08] END PAYMENT
[2025-11-04 14:40:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","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\/50477"}
[2025-11-04 14:40:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","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\/50477"}
[2025-11-04 14:46:04] Inquiry Request :
[2025-11-04 14:46:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20251104074603","idTransaksi":"4919081104074603000451","checksum":"322b156f151381ce1f42324b5d97007adf13e6a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eb4c3c4a174120920533a60c442f65bddf37c81914443e41175b1f9b17a184d"}
[2025-11-04 14:46:04] {"id":39942,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":49641,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49641","tanggal_invoice":"2025-11-04","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 14:35:32"}
[2025-11-04 14:46:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Nov\/49641"}
[2025-11-04 14:46:16] Payment Request :
[2025-11-04 14:46:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20251104074614","idTransaksi":"4921901104074614000451","idTagihan":"Nov\/49641","totalNominal":"2800000","nomorJurnalPembukuan":"4921901104074614000451","checksum":"3ef5f85a094e13b87bac8be08927f59d72c34740","rekeningPembayar":"7777777777777777","checksum256":"99e674329ac62ea3868daa7d7e0f16ffab8aef45cf0c562417f3c2d131a4aea2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-11-04 14:46:16] {"id":39942,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":49641,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49641","tanggal_invoice":"2025-11-04","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 14:35:32"}
[2025-11-04 14:46:16] START PAYMENT
[2025-11-04 14:46:19] END PAYMENT
[2025-11-04 14:46:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Nov\/49641"}
[2025-11-04 14:46:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Nov\/49641"}
[2025-11-04 14:47:23] Inquiry Request :
[2025-11-04 14:47:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104144722","idTransaksi":"3459981104144722000451","checksum":"2b9decef00c228862e3ce33152bf1d448bd7f14d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0affc31ec3474ffb088d6658fbf7f65fa3a37b81742896b0a0639db7e91a2ba2"}
[2025-11-04 14:47:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 14:47:34] Inquiry Request :
[2025-11-04 14:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104144734","idTransaksi":"3460151104144734000451","checksum":"a6251cfa0ddcb79603114bd61d0ccff53003832b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa58b95f5c0c8ee1477179d5694f7ecdbb95896ec02e1e0198e1466a385fdf0c"}
[2025-11-04 14:47:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 14:48:36] Inquiry Request :
[2025-11-04 14:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20251104144835","idTransaksi":"3460991104144835000451","checksum":"f848d0fa0c34976445ce60f9e98c178ad5fa8981","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2b02a1a23b2b529cacc8c44868010e3697aef9c6aa5aac868c93c8e724406da"}
[2025-11-04 14:48:36] {"id":40637,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":50480,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50480","tanggal_invoice":"2025-11-04","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-11-04 14:47:13"}
[2025-11-04 14:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/50480"}
[2025-11-04 14:48:45] Payment Request :
[2025-11-04 14:48:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20251104144844","idTransaksi":"3461141104144844000451","idTagihan":"Nov\/50480","totalNominal":"1400000","nomorJurnalPembukuan":"3461141104144844000451","checksum":"8a50babfc6cb57ffe36f17f3292e408e5f4251ae","rekeningPembayar":"7777777777777777","checksum256":"fae765e50dfd7315cc824feac394d0db75464515c79c9a17e4e2e66ced9cc850","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 14:48:45] {"id":40637,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":50480,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50480","tanggal_invoice":"2025-11-04","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-11-04 14:47:13"}
[2025-11-04 14:48:45] START PAYMENT
[2025-11-04 14:48:47] END PAYMENT
[2025-11-04 14:48:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/50480"}
[2025-11-04 14:48:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/50480"}
[2025-11-04 14:49:35] Inquiry Request :
[2025-11-04 14:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500042","tanggalTransaksi":"20251104074934","idTransaksi":"6064501104074934000451","checksum":"b2c4ee38506d14e6b3cbb7efa11c3f3b7e93b04e","totalNominalInquiry":0,"rekeningPembayar":"6019009509998776","checksum256":"e434830cdf0851977f23818a2273daa82bbb980d04dc28487d5374a72b5f8569"}
[2025-11-04 14:49:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500042 not found"}
[2025-11-04 14:51:28] Inquiry Request :
[2025-11-04 14:51:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20251104145127","idTransaksi":"3463491104145127000451","checksum":"8e57d59fdd2ed8dad76f3714213444f67f22b00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c8430ae88b29d4bb958d8d5534433693a0f0eb24e124a3b3f7680010200f918"}
[2025-11-04 14:51:28] {"id":40640,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":50483,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50483","tanggal_invoice":"2025-11-04","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 14:50:50"}
[2025-11-04 14:51:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Nov\/50483"}
[2025-11-04 14:51:37] Payment Request :
[2025-11-04 14:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20251104145136","idTransaksi":"3463591104145136000451","idTagihan":"Nov\/50483","totalNominal":"1550000","nomorJurnalPembukuan":"3463591104145136000451","checksum":"2f1c70660dcac71939a4ff6e6c2e27b4e05313a7","rekeningPembayar":"7777777777777777","checksum256":"32c0f5596ca2bfc219a0034ec3f930c4da7e680f01fd07a47d6efae4d05ad63a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-11-04 14:51:37] {"id":40640,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":50483,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50483","tanggal_invoice":"2025-11-04","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 14:50:50"}
[2025-11-04 14:51:37] START PAYMENT
[2025-11-04 14:51:38] END PAYMENT
[2025-11-04 14:51:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Nov\/50483"}
[2025-11-04 14:51:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Nov\/50483"}
[2025-11-04 14:59:01] Inquiry Request :
[2025-11-04 14:59:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20251104145900","idTransaksi":"3469701104145900000451","checksum":"784677851bcb88a3a4416bb5d24d2d74cd237b3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e973cc5031acfddc620abb90e289594d21d60d055de58da11b0e2d2da7a4a96"}
[2025-11-04 14:59:01] {"id":40641,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":50484,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50484","tanggal_invoice":"2025-11-04","no_pembayaran":"725010048","nama":"Nabil Annafi Amri","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":"2025-11-04 14:58:07"}
[2025-11-04 14:59:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/50484"}
[2025-11-04 14:59:18] Payment Request :
[2025-11-04 14:59:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20251104145916","idTransaksi":"3469891104145916000451","idTagihan":"Nov\/50484","totalNominal":"1450000","nomorJurnalPembukuan":"3469891104145916000451","checksum":"11eb04c229b26d7c340c0ffcdced03ac6daeb24c","rekeningPembayar":"7777777777777777","checksum256":"eb78117c91b2647ff27ac8bc76405351f7104380964b9dd7f4068394773e5e14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-04 14:59:18] {"id":40641,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":50484,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50484","tanggal_invoice":"2025-11-04","no_pembayaran":"725010048","nama":"Nabil Annafi Amri","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":"2025-11-04 14:58:07"}
[2025-11-04 14:59:18] START PAYMENT
[2025-11-04 14:59:19] END PAYMENT
[2025-11-04 14:59:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/50484"}
[2025-11-04 14:59:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/50484"}
[2025-11-04 15:06:46] Inquiry Request :
[2025-11-04 15:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20251104150644","idTransaksi":"3475951104150644000451","checksum":"7e9ab9225d7919eab8b24d77f75bf6ce6eb37424","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95b3645b8acd0471c0aad92331d2c015e7d67be2acfe6881edf730a18075fa26"}
[2025-11-04 15:06:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 15:08:33] Inquiry Request :
[2025-11-04 15:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20251104080832","idTransaksi":"5224171104080832000451","checksum":"b48dfb4eb8975ec486a7d8b0d6d90e793839e820","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f80fd00039063dd7f1c529dcf377099f9a7b2c95707df0126208619e07775e80"}
[2025-11-04 15:08:33] {"id":40642,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":50485,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50485","tanggal_invoice":"2025-11-04","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-11-04 15:07:14"}
[2025-11-04 15:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/50485"}
[2025-11-04 15:08:37] Inquiry Request :
[2025-11-04 15:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251104150836","idTransaksi":"3477451104150836000451","checksum":"96368c280efceb32a930045180e04d90caec34fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d648305d8cf9ec8322f412ca2e949175eed47f631e3fcd7611958b7ef99fca4f"}
[2025-11-04 15:08:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 15:08:46] Inquiry Request :
[2025-11-04 15:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251104150845","idTransaksi":"3477611104150845000451","checksum":"9dbd5990e1f3326db942ab5a1cfd018f8a1d2a90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11629be993b8836148e487fd20af3d0753496a537560ec94978c0912f8836395"}
[2025-11-04 15:08:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 15:08:50] Payment Request :
[2025-11-04 15:08:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20251104080848","idTransaksi":"5227971104080848000451","idTagihan":"Nov\/50485","totalNominal":"1650000","nomorJurnalPembukuan":"5227971104080848000451","checksum":"2c0ef9e5185928f4c5db77fdf9acf0c70b212f6d","rekeningPembayar":"7777777777777777","checksum256":"c58e5e36106f58523219250aa93037d5864982bd1c6e2e64477d0e25914fc9cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-11-04 15:08:50] {"id":40642,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":50485,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50485","tanggal_invoice":"2025-11-04","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-11-04 15:07:14"}
[2025-11-04 15:08:50] START PAYMENT
[2025-11-04 15:08:50] Inquiry Request :
[2025-11-04 15:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251104150850","idTransaksi":"3477661104150850000451","checksum":"ddf939c4b5270caae17e481db4857444f52cf68b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2ef0b22f1f680c572f8d2fb87413a298c0fac19a61518097341ee9fce69027f"}
[2025-11-04 15:08:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 15:08:51] END PAYMENT
[2025-11-04 15:08:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/50485"}
[2025-11-04 15:08:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/50485"}
[2025-11-04 15:14:48] Inquiry Request :
[2025-11-04 15:14:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104151447","idTransaksi":"3482171104151447000451","checksum":"6705e6b8ebfba8f8698c1c715a829cac87975b2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"357f3b35e3950e106f114692cd1265a2ab5cf0bb61b6c725858e581736c6b497"}
[2025-11-04 15:14:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 15:17:48] Inquiry Request :
[2025-11-04 15:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"5726541481","tanggalTransaksi":"20251104081747","idTransaksi":"8188551104081747000451","checksum":"4c80c76094a9f12c03d6631e6e5209ac052d1d89","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c722a6cc6397ca7640fadc8bf6eb8d483a0e6cbbb7f6fa1ee963c2a623d90312"}
[2025-11-04 15:17:48] {"id":3446,"id_user":12506,"id_detail_siswa":11690,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5533,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5533","tanggal_invoice":"2025-11-03","no_pembayaran":"5726541481","nama":"SYAFWAN ADHA MUBARAK","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-04 15:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5726541481","idPelanggan":"5726541481","nama":"SYAFWAN ADHA MUBARAK","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\/5533"}
[2025-11-04 15:18:17] Inquiry Request :
[2025-11-04 15:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104151816","idTransaksi":"3485021104151816000451","checksum":"a56ca9b9b895d16683c650773820f3ced0d20bbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cb373da9ff32403c32adf16b73067ca1d6978df28adbe0c2d408aee094b71f5"}
[2025-11-04 15:18:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 15:38:34] Inquiry Request :
[2025-11-04 15:38:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251104083446","idTransaksi":"9469101104083446000451","checksum":"a048879ef12ccd9c1e8ebc31bcb08471928dc570","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"abaf72d01006bd6f7df860a30b350687715f39781905bdc82e6504b3d9565286"}
[2025-11-04 15:38:34] {"id":40650,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":50493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50493","tanggal_invoice":"2025-11-04","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-11-04 15:33:25"}
[2025-11-04 15:38:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/50493"}
[2025-11-04 15:38:52] Inquiry Request :
[2025-11-04 15:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251104083507","idTransaksi":"9485401104083507000451","checksum":"a096cd0b72e709a9b4a0006e45143ec61959f46f","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"fae47fd8950aba14b7f09ad69acc09c1a64eebfb6bae87a691b7731b854b0436"}
[2025-11-04 15:38:52] {"id":40650,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":50493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50493","tanggal_invoice":"2025-11-04","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-11-04 15:33:25"}
[2025-11-04 15:38:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/50493"}
[2025-11-04 15:39:57] Inquiry Request :
[2025-11-04 15:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251104083619","idTransaksi":"9543681104083619000451","checksum":"1d97fed6a163c54b81e7cd27c979dbf7587d2ef8","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"1787a60d9e1c8db8f3e3fd3401a979831ed5d29d41d7fefc25d5d4c9ce9e39d2"}
[2025-11-04 15:39:57] {"id":40650,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":50493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50493","tanggal_invoice":"2025-11-04","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-11-04 15:33:25"}
[2025-11-04 15:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/50493"}
[2025-11-04 15:40:18] Inquiry Request :
[2025-11-04 15:40:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251104083642","idTransaksi":"9563081104083642000451","checksum":"2529c8cd7198c3120525215052cf091c77a2f6ec","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"f14dc2cd695ee60654b3ce513c92327f0ab5a1395db06031366bbf696628ef40"}
[2025-11-04 15:40:19] {"id":40650,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":50493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50493","tanggal_invoice":"2025-11-04","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-11-04 15:33:25"}
[2025-11-04 15:40:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/50493"}
[2025-11-04 15:40:57] Inquiry Request :
[2025-11-04 15:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251104083727","idTransaksi":"9598221104083727000451","checksum":"dc29d0a5f1d237e315fadb1cd46536495dd27b08","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"1ea81a35af1993bb0d623b6b359933c4a73af2593ec67b1eebd163faa84fadd5"}
[2025-11-04 15:40:57] {"id":40650,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":50493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50493","tanggal_invoice":"2025-11-04","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-11-04 15:33:25"}
[2025-11-04 15:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/50493"}
[2025-11-04 15:42:09] Inquiry Request :
[2025-11-04 15:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251104083843","idTransaksi":"9661581104083843000451","checksum":"c7e0e005c96f82f0b217291d877cfa7059c161b9","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"c5485e49f259041fd68e95d5d28dbd61adbedbeb8e8b9bb53633cebd61650d51"}
[2025-11-04 15:42:09] {"id":40650,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":50493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50493","tanggal_invoice":"2025-11-04","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-11-04 15:33:25"}
[2025-11-04 15:42:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/50493"}
[2025-11-04 15:42:25] Inquiry Request :
[2025-11-04 15:42:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251104084224","idTransaksi":"9676051104084224000451","checksum":"bb5c3b7943ae0de4e42955feb272a1111d0363a6","totalNominalInquiry":1400000,"rekeningPembayar":"6279321202168127","checksum256":"696573b91257609919fc4b88af3dca28d3e2a1cdc54f7e43bddf35ec1016b626"}
[2025-11-04 15:42:25] {"id":40652,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":50495,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50495","tanggal_invoice":"2025-11-04","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-11-04 15:41:38"}
[2025-11-04 15:42:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/50495"}
[2025-11-04 15:42:37] Payment Request :
[2025-11-04 15:42:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251104084235","idTransaksi":"9685831104084235000451","idTagihan":"Nov\/50495","totalNominal":"1400000","nomorJurnalPembukuan":"9685831104084235000451","checksum":"16489d92f0bda25fc70a3d115f5d10cde1788677","rekeningPembayar":"6279321202168127","checksum256":"8a90719282de417b4dd65f6c683464999de881e36665429841efa2a40a0539cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 15:42:37] {"id":40652,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":50495,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50495","tanggal_invoice":"2025-11-04","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-11-04 15:41:38"}
[2025-11-04 15:42:37] START PAYMENT
[2025-11-04 15:42:38] END PAYMENT
[2025-11-04 15:42:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/50495"}
[2025-11-04 15:42:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/50495"}
[2025-11-04 15:43:48] Inquiry Request :
[2025-11-04 15:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251104084347","idTransaksi":"9751531104084347000451","checksum":"df90314953c5808acad80340e16291b2e906cd15","totalNominalInquiry":25000,"rekeningPembayar":"6279321202168127","checksum256":"bce787f5241f286e10dbafd8636672f5dea82549b46e5b765031ec5d3d638e2d"}
[2025-11-04 15:43:48] {"id":40653,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":50496,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50496","tanggal_invoice":"2025-11-04","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 15:43:29"}
[2025-11-04 15:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Nov\/50496"}
[2025-11-04 15:43:56] Payment Request :
[2025-11-04 15:43:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251104084355","idTransaksi":"9758491104084355000451","idTagihan":"Nov\/50496","totalNominal":"25000","nomorJurnalPembukuan":"9758491104084355000451","checksum":"fc19eb673e70a60e0b992afa1e8bef5389622469","rekeningPembayar":"6279321202168127","checksum256":"e0f44043c82e3717f54ac2746a43f6c1ffae18714a47fc343e0cc861a987f2bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-11-04 15:43:56] {"id":40653,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":50496,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50496","tanggal_invoice":"2025-11-04","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 15:43:29"}
[2025-11-04 15:43:56] START PAYMENT
[2025-11-04 15:43:58] END PAYMENT
[2025-11-04 15:43:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Nov\/50496"}
[2025-11-04 15:43:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Nov\/50496"}
[2025-11-04 15:44:15] Inquiry Request :
[2025-11-04 15:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20251104154414","idTransaksi":"3508621104154414000451","checksum":"e2c23ca814e06a877499b6614af30e374eefaa27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b4232d150989517d59e410936de846aef0da93a53fc5799894b59668bf41c70"}
[2025-11-04 15:44:15] {"id":40651,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":50494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50494","tanggal_invoice":"2025-11-04","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","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":"2025-11-04 15:40:19"}
[2025-11-04 15:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/50494"}
[2025-11-04 15:44:37] Inquiry Request :
[2025-11-04 15:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20251104154436","idTransaksi":"3508811104154436000451","checksum":"fdd381a2bfcef8edf01e4b9489d6ad462dddb685","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b240689a7345c3c7bf38bebab637c53474aa0acd22a6ce19afd64811795e5311"}
[2025-11-04 15:44:37] {"id":40651,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":50494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50494","tanggal_invoice":"2025-11-04","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","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":"2025-11-04 15:40:19"}
[2025-11-04 15:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/50494"}
[2025-11-04 15:45:06] Inquiry Request :
[2025-11-04 15:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7114694449","tanggalTransaksi":"20251104084506","idTransaksi":"5736691104084506000451","checksum":"6569b48ba1bf825d03a715e14c6c5769e8c3963f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05ba659cac0f354e2d00756bfff319a6eac960946ac0947ba9c76d4470aa33cd"}
[2025-11-04 15:45:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7114694449 not found"}
[2025-11-04 15:45:24] Inquiry Request :
[2025-11-04 15:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20251104154523","idTransaksi":"3509561104154523000451","checksum":"e5fcb74de905e134e0254bf74aa11658ed0c7f51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b44cf9f197e081630d779735a1067f85ac3dccc96e555f950b5a354d536abb3"}
[2025-11-04 15:45:24] {"id":40651,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":50494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50494","tanggal_invoice":"2025-11-04","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","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":"2025-11-04 15:40:19"}
[2025-11-04 15:45:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/50494"}
[2025-11-04 15:45:42] Inquiry Request :
[2025-11-04 15:45:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20251104154542","idTransaksi":"3509871104154542000451","checksum":"288ca07bb84b2095925c37a33e0c2e11de67edb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d53607344415a7fe2bd19149dcf16256dfbbc35cc0dd9d82799fe319fb9cf17c"}
[2025-11-04 15:45:42] {"id":40651,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":50494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50494","tanggal_invoice":"2025-11-04","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","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":"2025-11-04 15:40:19"}
[2025-11-04 15:45:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/50494"}
[2025-11-04 15:45:50] Payment Request :
[2025-11-04 15:45:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20251104154549","idTransaksi":"3509961104154549000451","idTagihan":"Nov\/50494","totalNominal":"475000","nomorJurnalPembukuan":"3509961104154549000451","checksum":"97788f1cb1280e81e362a06c957cc8279217c70b","rekeningPembayar":"7777777777777777","checksum256":"72ee5885b284e1bce11d4cda7d7c461591790982f4b92ec3d62fde082e3b9feb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-04 15:45:50] {"id":40651,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":50494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50494","tanggal_invoice":"2025-11-04","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","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":"2025-11-04 15:40:19"}
[2025-11-04 15:45:50] START PAYMENT
[2025-11-04 15:45:51] END PAYMENT
[2025-11-04 15:45:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/50494"}
[2025-11-04 15:45:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","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\/50494"}
[2025-11-04 15:46:15] Inquiry Request :
[2025-11-04 15:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7653978461","tanggalTransaksi":"20251104084614","idTransaksi":"5751771104084614000451","checksum":"2475939adc976a72321a4ee1286d2fd52e3d043b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc0f76966f9bb9859be05844882c665cb7784b6aa22445d49463c59e292de38a"}
[2025-11-04 15:46:15] {"id":3452,"id_user":12513,"id_detail_siswa":11697,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5539,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5539","tanggal_invoice":"2025-11-04","no_pembayaran":"7653978461","nama":"Fayz Raffa Althaf Qolbi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-04 15:46:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7653978461","idPelanggan":"7653978461","nama":"Fayz Raffa Althaf Qolbi","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\/5539"}
[2025-11-04 15:46:22] Payment Request :
[2025-11-04 15:46:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7653978461","tanggalTransaksi":"20251104084620","idTransaksi":"5753251104084620000451","idTagihan":"Nov\/5539","totalNominal":"300000","nomorJurnalPembukuan":"5753251104084620000451","checksum":"6ac5e637b241e8155363daf7df46570fefe0b85a","rekeningPembayar":"7777777777777777","checksum256":"5976bcdecdb8cb7ed6220ce17007105e35dc191a129c853ebf6cebfb18e26793","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-04 15:46:22] {"id":3452,"id_user":12513,"id_detail_siswa":11697,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5539,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5539","tanggal_invoice":"2025-11-04","no_pembayaran":"7653978461","nama":"Fayz Raffa Althaf Qolbi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-04 15:46:22] START PAYMENT
[2025-11-04 15:46:33] END PAYMENT
[2025-11-04 15:46:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7653978461","idPelanggan":"7653978461","nama":"Fayz Raffa Althaf Qolbi","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\/5539"}
[2025-11-04 15:46:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7653978461","idPelanggan":"7653978461","nama":"Fayz Raffa Althaf Qolbi","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\/5539"}
[2025-11-04 15:47:03] Inquiry Request :
[2025-11-04 15:47:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251104154703","idTransaksi":"3510921104154703000451","checksum":"68a1c2c568290e56fba8d4abd78308baea2c2538","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16d683826df654ade6844231c806b27853cda2083fb14686f0cfe6d047b13129"}
[2025-11-04 15:47:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 15:49:27] Inquiry Request :
[2025-11-04 15:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251104154926","idTransaksi":"3512951104154926000451","checksum":"e65d49c378c8b5dca7b1bb462d3b874e06ec6145","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba1de16071a6e5a41acfb91658b021c91daeada6748b1c532937e404a9df37ec"}
[2025-11-04 15:49:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 15:57:04] Inquiry Request :
[2025-11-04 15:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20251104085704","idTransaksi":"5898631104085704000451","checksum":"67e77562635c072d0e994886652df2eb953169bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67e1ba3290b2f609c532763b085f4f56884d68ca70340b4694ce68c879544cb5"}
[2025-11-04 15:57:05] {"id":40655,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":50498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50498","tanggal_invoice":"2025-11-04","no_pembayaran":"424020071","nama":"Naura zalika","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":"2025-11-04 15:56:22"}
[2025-11-04 15:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/50498"}
[2025-11-04 15:58:15] Inquiry Request :
[2025-11-04 15:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20251104085815","idTransaksi":"0480951104085815000451","checksum":"3c23bead18b00c52264fde2abcd840ca01d471ab","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"2babd791f43ef810a804668ffa7d014f50d36284c7c6b520c31a71bf9ee1ace2"}
[2025-11-04 15:58:15] {"id":40656,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":50499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50499","tanggal_invoice":"2025-11-04","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-11-04 15:57:51"}
[2025-11-04 15:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/50499"}
[2025-11-04 15:58:34] Payment Request :
[2025-11-04 15:58:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20251104085832","idTransaksi":"0496371104085832000451","idTagihan":"Nov\/50499","totalNominal":"450000","nomorJurnalPembukuan":"0496371104085832000451","checksum":"531dfcb973cd00331bd4b515dc0f331024fa12ca","rekeningPembayar":"6032989912066675","checksum256":"539bdd38b0aabbfe15ac8685a8dc036af7df23f7588611e9402964b79e837fd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 15:58:34] {"id":40656,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":50499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50499","tanggal_invoice":"2025-11-04","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-11-04 15:57:51"}
[2025-11-04 15:58:34] START PAYMENT
[2025-11-04 15:58:36] END PAYMENT
[2025-11-04 15:58:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/50499"}
[2025-11-04 15:58:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/50499"}
[2025-11-04 15:59:53] Inquiry Request :
[2025-11-04 15:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251104085824","idTransaksi":"0560561104085824000451","checksum":"e491dd09f2ea90ec365e4a62b7152e9f5063f0ef","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"5d1f121fbe756cdc652d85d843526777469e3fdf2bbfc24000644437b6aa50be"}
[2025-11-04 15:59:53] {"id":40650,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":50493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50493","tanggal_invoice":"2025-11-04","no_pembayaran":"424010072","nama":"Khairan Al Farras","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":"2025-11-04 15:33:25"}
[2025-11-04 15:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","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\/50493"}
[2025-11-04 16:11:23] Inquiry Request :
[2025-11-04 16:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"5726541481","tanggalTransaksi":"20251104091122","idTransaksi":"1122661104091122000451","checksum":"1e7719e35ac6182fc0ff1bb300de266b6182c16e","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"320bb70d851093eb271cf1edad61ccfbe76c7c6b54bfbe22810f5721716dca1f"}
[2025-11-04 16:11:23] {"id":3446,"id_user":12506,"id_detail_siswa":11690,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5533,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5533","tanggal_invoice":"2025-11-03","no_pembayaran":"5726541481","nama":"SYAFWAN ADHA MUBARAK","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-04 16:11:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5726541481","idPelanggan":"5726541481","nama":"SYAFWAN ADHA MUBARAK","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\/5533"}
[2025-11-04 16:12:06] Payment Request :
[2025-11-04 16:12:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"5726541481","tanggalTransaksi":"20251104091205","idTransaksi":"1156821104091205000451","idTagihan":"Nov\/5533","totalNominal":"300000","nomorJurnalPembukuan":"1156821104091205000451","checksum":"0ac0161edfc9ea8ad743c68f615444d828398ee2","rekeningPembayar":"6015929999999993","checksum256":"9408566ebc424d8abb87fa132e064e4f6ffe7699dc43e5ff1509c9ee5cd1d580","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-04 16:12:06] {"id":3446,"id_user":12506,"id_detail_siswa":11690,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5533,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5533","tanggal_invoice":"2025-11-03","no_pembayaran":"5726541481","nama":"SYAFWAN ADHA MUBARAK","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-04 16:12:06] START PAYMENT
[2025-11-04 16:12:18] END PAYMENT
[2025-11-04 16:12:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5726541481","idPelanggan":"5726541481","nama":"SYAFWAN ADHA MUBARAK","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\/5533"}
[2025-11-04 16:12:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5726541481","idPelanggan":"5726541481","nama":"SYAFWAN ADHA MUBARAK","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\/5533"}
[2025-11-04 16:15:39] Inquiry Request :
[2025-11-04 16:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20251104161538","idTransaksi":"3535661104161538000451","checksum":"a7c5e179ce24c70252e10aa3c1a789c185bde69b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62fc2896056cde6f6f49ae3d7a304b9b2d23c56176a1936d24b9867535d98575"}
[2025-11-04 16:15:39] {"id":40644,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":50487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50487","tanggal_invoice":"2025-11-04","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 15:11:32"}
[2025-11-04 16:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50487"}
[2025-11-04 16:15:52] Payment Request :
[2025-11-04 16:15:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20251104161551","idTransaksi":"3535821104161551000451","idTagihan":"Nov\/50487","totalNominal":"400000","nomorJurnalPembukuan":"3535821104161551000451","checksum":"868de2f1a279115a8f82864aad58aaa7c7fb5587","rekeningPembayar":"7777777777777777","checksum256":"3e57481e2b7ca227c9a52f1583311ebad3b1d2d3acf05711d95b7a9c267a0309","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 16:15:52] {"id":40644,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":50487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50487","tanggal_invoice":"2025-11-04","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 15:11:32"}
[2025-11-04 16:15:52] START PAYMENT
[2025-11-04 16:15:54] END PAYMENT
[2025-11-04 16:15:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50487"}
[2025-11-04 16:15:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50487"}
[2025-11-04 16:17:23] Inquiry Request :
[2025-11-04 16:17:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20251104161722","idTransaksi":"3537081104161722000451","checksum":"0fef19d0fb4ebca05c0a95c3f07369b52e16b5b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5239c7752fc5ce6b90d13862499a0ecfb9584d33d49c009cf50138d2949a0383"}
[2025-11-04 16:17:23] {"id":40648,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":50491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50491","tanggal_invoice":"2025-11-04","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 15:21:23"}
[2025-11-04 16:17:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50491"}
[2025-11-04 16:17:32] Payment Request :
[2025-11-04 16:17:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20251104161730","idTransaksi":"3537241104161730000451","idTagihan":"Nov\/50491","totalNominal":"450000","nomorJurnalPembukuan":"3537241104161730000451","checksum":"b12ad92d6d89101d314ee7dcc6d980c92247680c","rekeningPembayar":"7777777777777777","checksum256":"79db1a041699ed251957460dc7ee80cf4247e2d3143e2d83a4f2fa61f80e669e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 16:17:32] {"id":40648,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":50491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50491","tanggal_invoice":"2025-11-04","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 15:21:23"}
[2025-11-04 16:17:32] START PAYMENT
[2025-11-04 16:17:34] END PAYMENT
[2025-11-04 16:17:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50491"}
[2025-11-04 16:17:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50491"}
[2025-11-04 16:18:14] Inquiry Request :
[2025-11-04 16:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20251104091813","idTransaksi":"6170141104091813000451","checksum":"09e2682f60c6a9076a319a6d175b1c15e69f5e16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1564f7a9d49e7a5a536acbfdf6809b98e7b6173a5cd35ef1306adac548d9a24"}
[2025-11-04 16:18:14] {"id":40657,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":50500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50500","tanggal_invoice":"2025-11-04","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 16:17:22"}
[2025-11-04 16:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50500"}
[2025-11-04 16:18:20] Payment Request :
[2025-11-04 16:18:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20251104091817","idTransaksi":"6171021104091817000451","idTagihan":"Nov\/50500","totalNominal":"500000","nomorJurnalPembukuan":"6171021104091817000451","checksum":"8d0ccf379005214f20a81f32b1544f9d53b845ee","rekeningPembayar":"7777777777777777","checksum256":"60bdbbef359eaea605a40b62efd590526a832335c65cebaf71716bf9e9d4520e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 16:18:20] {"id":40657,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":50500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50500","tanggal_invoice":"2025-11-04","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 16:17:22"}
[2025-11-04 16:18:20] START PAYMENT
[2025-11-04 16:18:22] END PAYMENT
[2025-11-04 16:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50500"}
[2025-11-04 16:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/50500"}
[2025-11-04 16:25:57] Inquiry Request :
[2025-11-04 16:25:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20251104162556","idTransaksi":"3544141104162556000451","checksum":"8ec3d8ba65be7086ab5d7fed098df90b249dcf51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f652b1891d17ed0f6855fb17f7f8a7f6b8f912d53b68268e77690be1634d08a3"}
[2025-11-04 16:25:57] {"id":40658,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":50501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50501","tanggal_invoice":"2025-11-04","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-11-04 16:23:59"}
[2025-11-04 16:25:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/50501"}
[2025-11-04 16:26:06] Payment Request :
[2025-11-04 16:26:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20251104162604","idTransaksi":"3544281104162604000451","idTagihan":"Nov\/50501","totalNominal":"400000","nomorJurnalPembukuan":"3544281104162604000451","checksum":"f71f6c6df02598751d4b835835d98341a2f47060","rekeningPembayar":"7777777777777777","checksum256":"49203166fcddbcda2bbb246f12940e333e6cadf4131dfaf83ac6bfebba9ba358","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 16:26:06] {"id":40658,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":50501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50501","tanggal_invoice":"2025-11-04","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-11-04 16:23:59"}
[2025-11-04 16:26:06] START PAYMENT
[2025-11-04 16:26:08] END PAYMENT
[2025-11-04 16:26:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/50501"}
[2025-11-04 16:26:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/50501"}
[2025-11-04 16:27:37] Inquiry Request :
[2025-11-04 16:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020017","tanggalTransaksi":"20251104162736","idTransaksi":"3545451104162736000451","checksum":"6ffee2f8c960418a6646b93c6a450062164e92fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6e5f41f59bd0a7db14e5f849ca01f8fabba3e1b4d98c35c2de3a822f1eb99b5"}
[2025-11-04 16:27:37] {"id":40660,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":50503,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50503","tanggal_invoice":"2025-11-04","no_pembayaran":"624020017","nama":"khanza nadjaka putri","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":"2025-11-04 16:27:01"}
[2025-11-04 16:27:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/50503"}
[2025-11-04 16:27:46] Inquiry Request :
[2025-11-04 16:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020017","tanggalTransaksi":"20251104162745","idTransaksi":"3545561104162745000451","checksum":"874d1ea92a1af79a9aca6e953575280354913846","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6709e002000a9d76026113813163567bbd7f1cc9c722fcaa1821f1df9e6475f5"}
[2025-11-04 16:27:46] {"id":40660,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":50503,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50503","tanggal_invoice":"2025-11-04","no_pembayaran":"624020017","nama":"khanza nadjaka putri","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":"2025-11-04 16:27:01"}
[2025-11-04 16:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/50503"}
[2025-11-04 16:27:54] Payment Request :
[2025-11-04 16:27:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020017","tanggalTransaksi":"20251104162753","idTransaksi":"3545751104162753000451","idTagihan":"Nov\/50503","totalNominal":"550000","nomorJurnalPembukuan":"3545751104162753000451","checksum":"9474542913cc2eceeb10eba3e93e717f98d67b76","rekeningPembayar":"7777777777777777","checksum256":"309bba034135777e1a9515f2fe5f6fde76dc1e80ed690713406784e34dc3202b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-04 16:27:54] {"id":40660,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":50503,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50503","tanggal_invoice":"2025-11-04","no_pembayaran":"624020017","nama":"khanza nadjaka putri","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":"2025-11-04 16:27:01"}
[2025-11-04 16:27:54] START PAYMENT
[2025-11-04 16:27:56] END PAYMENT
[2025-11-04 16:27:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/50503"}
[2025-11-04 16:27:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/50503"}
[2025-11-04 16:37:45] Inquiry Request :
[2025-11-04 16:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010045","tanggalTransaksi":"20251104163743","idTransaksi":"3554161104163743000451","checksum":"640ba010f14ea26aac4492c1b6f170fa03c6f156","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33e424e3c723510592caf21f658a2919bd811fc9c4b71719fe4280209fa091b5"}
[2025-11-04 16:37:45] {"id":40663,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":50506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50506","tanggal_invoice":"2025-11-04","no_pembayaran":"424010045","nama":"Mohammed uwais fachri","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":"2025-11-04 16:36:24"}
[2025-11-04 16:37:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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\/50506"}
[2025-11-04 16:37:56] Payment Request :
[2025-11-04 16:37:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010045","tanggalTransaksi":"20251104163755","idTransaksi":"3554321104163755000451","idTagihan":"Nov\/50506","totalNominal":"400000","nomorJurnalPembukuan":"3554321104163755000451","checksum":"4f9d683335481764b12febe7dae4c5cfc98511c2","rekeningPembayar":"7777777777777777","checksum256":"375684b61ae40d43ea5065faf8bd96a9ddbcb60a9aa8bcf334e16df5e1ef2489","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 16:37:56] {"id":40663,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":50506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50506","tanggal_invoice":"2025-11-04","no_pembayaran":"424010045","nama":"Mohammed uwais fachri","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":"2025-11-04 16:36:24"}
[2025-11-04 16:37:56] START PAYMENT
[2025-11-04 16:37:59] END PAYMENT
[2025-11-04 16:37:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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\/50506"}
[2025-11-04 16:37:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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\/50506"}
[2025-11-04 16:52:27] Inquiry Request :
[2025-11-04 16:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104165226","idTransaksi":"3567581104165226000451","checksum":"13368d4ea540f97ed5d436c54bd835a7f52aa478","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66359082bc8ffff9fe494164530ff528aeda2e9ee6aca9bef21e5b55eb031a27"}
[2025-11-04 16:52:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 17:00:47] Inquiry Request :
[2025-11-04 17:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20251104170047","idTransaksi":"3574661104170047000451","checksum":"6d95ab524bb3d3dfe727f2b1a34d93a87ac72f4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f8fcfcbf672ad57dbaa9f9787aae5a6bbb1debd97c9480c6c3255ef9084253f"}
[2025-11-04 17:00:47] {"id":40665,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":50508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50508","tanggal_invoice":"2025-11-04","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-11-04 16:59:54"}
[2025-11-04 17:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/50508"}
[2025-11-04 17:01:07] Payment Request :
[2025-11-04 17:01:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20251104170105","idTransaksi":"3574991104170105000451","idTagihan":"Nov\/50508","totalNominal":"450000","nomorJurnalPembukuan":"3574991104170105000451","checksum":"a24664277df01204695b554aac244ef4660a2659","rekeningPembayar":"7777777777777777","checksum256":"6293d1113822a31ff4be0318423d3cb495f30acf51688b57d162a626a84775d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 17:01:07] {"id":40665,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":50508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50508","tanggal_invoice":"2025-11-04","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-11-04 16:59:54"}
[2025-11-04 17:01:07] START PAYMENT
[2025-11-04 17:01:09] END PAYMENT
[2025-11-04 17:01:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/50508"}
[2025-11-04 17:01:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/50508"}
[2025-11-04 17:11:53] Inquiry Request :
[2025-11-04 17:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20251104101152","idTransaksi":"6863621104101152000451","checksum":"cd0b3dab8c6f5c4e05ffca96391594a366c5def8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef3bffa07a35209bd72a455e57c5ffebfd15f70e310209d9175f513398a641c0"}
[2025-11-04 17:11:53] {"id":40666,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":50509,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50509","tanggal_invoice":"2025-11-04","no_pembayaran":"825010008","nama":"Fauzan Surya Pranata","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":"2025-11-04 17:09:06"}
[2025-11-04 17:11:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/50509"}
[2025-11-04 17:12:02] Payment Request :
[2025-11-04 17:12:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20251104101200","idTransaksi":"6865391104101200000451","idTagihan":"Nov\/50509","totalNominal":"700000","nomorJurnalPembukuan":"6865391104101200000451","checksum":"898c85de84de103cbaa2d97956219da464b56ab2","rekeningPembayar":"7777777777777777","checksum256":"362acd57d64b3be721b304253dfa71c0ea6bf4400d6f3df074277264d96a8a54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-04 17:12:02] {"id":40666,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":50509,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50509","tanggal_invoice":"2025-11-04","no_pembayaran":"825010008","nama":"Fauzan Surya Pranata","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":"2025-11-04 17:09:06"}
[2025-11-04 17:12:02] START PAYMENT
[2025-11-04 17:12:05] END PAYMENT
[2025-11-04 17:12:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/50509"}
[2025-11-04 17:12:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/50509"}
[2025-11-04 17:14:49] Inquiry Request :
[2025-11-04 17:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"225010023","tanggalTransaksi":"20251104101448","idTransaksi":"3948531104101448000451","checksum":"932d9a9ad7e41300970b67d71dc174ffa4484811","totalNominalInquiry":0,"rekeningPembayar":"5198933042986730","checksum256":"9569ec1156fad44832ec060df1053af5da9f0fb2dffe12286bd4aa23378c2ca9"}
[2025-11-04 17:14:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 17:14:52] Inquiry Request :
[2025-11-04 17:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020098","tanggalTransaksi":"20251104171452","idTransaksi":"3586321104171452000451","checksum":"57cb8912a35250e70b64877336ce13b6cead34bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6711fc5654d2374e094da248d60df1947fd0be69434ec23c602ffa73c854b7e"}
[2025-11-04 17:14:52] {"id":40667,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":50510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50510","tanggal_invoice":"2025-11-04","no_pembayaran":"625020098","nama":"Syakirah Mikayla Renata","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 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":"2025-11-04 17:13:25"}
[2025-11-04 17:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/50510"}
[2025-11-04 17:14:59] Payment Request :
[2025-11-04 17:14:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020098","tanggalTransaksi":"20251104171458","idTransaksi":"3586401104171458000451","idTagihan":"Nov\/50510","totalNominal":"1200000","nomorJurnalPembukuan":"3586401104171458000451","checksum":"aeaad2cc628bbd6d3e0f39f306b7dda8b96d6174","rekeningPembayar":"7777777777777777","checksum256":"0beb93b52f617476fb8d49895e57fe6baa1dd15c36d5586da52ad168483ecaa2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-04 17:14:59] {"id":40667,"id_user":9566,"id_detail_siswa":8785,"id_detail_siswa_daftar_ulang":8374,"id_log_pembayaran_tagihan_siswa":50510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50510","tanggal_invoice":"2025-11-04","no_pembayaran":"625020098","nama":"Syakirah Mikayla Renata","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 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":"2025-11-04 17:13:25"}
[2025-11-04 17:14:59] START PAYMENT
[2025-11-04 17:15:02] END PAYMENT
[2025-11-04 17:15:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/50510"}
[2025-11-04 17:15:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020098","idPelanggan":"625020098","nama":"Syakirah Mikayla Renata","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/50510"}
[2025-11-04 17:15:53] Inquiry Request :
[2025-11-04 17:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251104171552","idTransaksi":"3587021104171552000451","checksum":"f6e89bab6f4deeb483420a3fae4d70f19f5cc3e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"180edb96320dc60dbf049d208bdb12f8d8f5dacbf369348c7c932e95a1072134"}
[2025-11-04 17:15:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 17:16:55] Inquiry Request :
[2025-11-04 17:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104171654","idTransaksi":"3587761104171654000451","checksum":"b0a27e3e4c9f3936366cde12a24ad4682cd6aec5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77c54274d7788fe3ef04aa4b87536a265fe77e476cfe6c2650734017612acf3c"}
[2025-11-04 17:16:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 17:17:36] Inquiry Request :
[2025-11-04 17:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20251104171735","idTransaksi":"3588401104171735000451","checksum":"3f60d0a01e3c7dbd1ea775ef157a75f019ca0494","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f06f59718edc9a1f009751e08285501a2c61af4d4c8ce40eade8ac99af8cb63"}
[2025-11-04 17:17:36] {"id":40668,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":50511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50511","tanggal_invoice":"2025-11-04","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 17:16:59"}
[2025-11-04 17:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Nov\/50511"}
[2025-11-04 17:17:43] Payment Request :
[2025-11-04 17:17:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20251104171741","idTransaksi":"3588541104171741000451","idTagihan":"Nov\/50511","totalNominal":"840000","nomorJurnalPembukuan":"3588541104171741000451","checksum":"343d0fac3c23bffd455af670326bc9c031321824","rekeningPembayar":"7777777777777777","checksum256":"5021015aad7ecdcbef852999c8172b9bc20f94c9916356f4ea404551ad0db75c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-11-04 17:17:43] {"id":40668,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":50511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50511","tanggal_invoice":"2025-11-04","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 17:16:59"}
[2025-11-04 17:17:43] START PAYMENT
[2025-11-04 17:17:44] END PAYMENT
[2025-11-04 17:17:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Nov\/50511"}
[2025-11-04 17:17:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Nov\/50511"}
[2025-11-04 17:22:53] Inquiry Request :
[2025-11-04 17:22:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104172252","idTransaksi":"3592711104172252000451","checksum":"ae570778b8c14fa27cfe6ba401720f2e64952c8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27fce17e4dd513f4537ccd13518ffca0408a920e52d567b18dd6ff0d4307addd"}
[2025-11-04 17:22:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 17:22:59] Inquiry Request :
[2025-11-04 17:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251104172258","idTransaksi":"3592791104172258000451","checksum":"eff40824568ad73a62e1ebb83b42f2d54ea7fb0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed2219e3526c87394c0f5bded1cfcee0b700b1be3f660d6ee1fa7df3562b8353"}
[2025-11-04 17:22:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-04 17:31:06] Inquiry Request :
[2025-11-04 17:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20251104103105","idTransaksi":"7107851104103105000451","checksum":"b18ef370e6e739a22f644420c2dfbb78f916d4eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e414daf32164a6fb82754b1ba783183651e5039d31a806d21c09329508e949c"}
[2025-11-04 17:31:06] {"id":40673,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":50516,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50516","tanggal_invoice":"2025-11-04","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-11-04 17:28:06"}
[2025-11-04 17:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/50516"}
[2025-11-04 17:31:10] Payment Request :
[2025-11-04 17:31:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20251104103108","idTransaksi":"7108421104103108000451","idTagihan":"Nov\/50516","totalNominal":"1400000","nomorJurnalPembukuan":"7108421104103108000451","checksum":"29646e5eeb3428967df345a4c776d2d5d626b0f8","rekeningPembayar":"7777777777777777","checksum256":"be9822f7b4efbc45af1aa3c85478a77806a638d8be1b4ab4be5f8859973e5419","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 17:31:10] {"id":40673,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":50516,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50516","tanggal_invoice":"2025-11-04","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-11-04 17:28:06"}
[2025-11-04 17:31:10] START PAYMENT
[2025-11-04 17:31:13] END PAYMENT
[2025-11-04 17:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/50516"}
[2025-11-04 17:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/50516"}
[2025-11-04 17:33:57] Inquiry Request :
[2025-11-04 17:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20251104173356","idTransaksi":"3601661104173356000451","checksum":"753bfd85899db1dd6b23f2635d3d6905e5af51a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28a64ec48cd855fc4cf85a4721a0338376996060c7125ec71176470746df0495"}
[2025-11-04 17:33:57] {"id":40672,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":50515,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50515","tanggal_invoice":"2025-11-04","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-11-04 17:26:28"}
[2025-11-04 17:33:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/50515"}
[2025-11-04 17:34:09] Payment Request :
[2025-11-04 17:34:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20251104173407","idTransaksi":"3601801104173407000451","idTagihan":"Nov\/50515","totalNominal":"600000","nomorJurnalPembukuan":"3601801104173407000451","checksum":"5c386fc5b4eaa4201ac66807830739bba6b2351b","rekeningPembayar":"7777777777777777","checksum256":"c41132a59da6f0e21f7ee2ed9acfb8c58a91f3b595d1d5bde3e3d6acdeab9495","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 17:34:09] {"id":40672,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":50515,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50515","tanggal_invoice":"2025-11-04","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-11-04 17:26:28"}
[2025-11-04 17:34:09] START PAYMENT
[2025-11-04 17:34:12] END PAYMENT
[2025-11-04 17:34:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/50515"}
[2025-11-04 17:34:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/50515"}
[2025-11-04 17:34:16] Inquiry Request :
[2025-11-04 17:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20251104173415","idTransaksi":"3601941104173415000451","checksum":"2f58e17d268d1073c0bad860d580b303b76c2b03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"161850f46eb5cea332a773acbd29424e9571f4de7183b5c7a7e7938de4affe3c"}
[2025-11-04 17:34:16] {"id":40674,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":50517,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50517","tanggal_invoice":"2025-11-04","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","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":"2025-11-04 17:33:07"}
[2025-11-04 17:34:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","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\/50517"}
[2025-11-04 17:34:24] Payment Request :
[2025-11-04 17:34:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20251104173423","idTransaksi":"3602011104173423000451","idTagihan":"Nov\/50517","totalNominal":"650000","nomorJurnalPembukuan":"3602011104173423000451","checksum":"2fe401e161496a9d21d337ca7e32ee9e55e0bba7","rekeningPembayar":"7777777777777777","checksum256":"4f0d1476416381a5ce42bd938a2007257065fad315b0fc86b682e2354597e7cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-04 17:34:24] {"id":40674,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":50517,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50517","tanggal_invoice":"2025-11-04","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","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":"2025-11-04 17:33:07"}
[2025-11-04 17:34:24] START PAYMENT
[2025-11-04 17:34:29] END PAYMENT
[2025-11-04 17:34:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","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\/50517"}
[2025-11-04 17:34:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","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\/50517"}
[2025-11-04 17:35:22] Inquiry Request :
[2025-11-04 17:35:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20251104173517","idTransaksi":"3602751104173517000451","checksum":"cabf0cda9ca1b133d9e6a220166dcde294147b43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"233ad588f460960733c679149a0e95b9950866db7b51cf80b3ab28ef299786aa"}
[2025-11-04 17:35:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 17:36:05] Inquiry Request :
[2025-11-04 17:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20251104173604","idTransaksi":"3603451104173604000451","checksum":"b450ec564bc8ff527de9b073e1c5d3e81aae61dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"968782ac34b2973f97b65e4a959d9c0ecd14e0564b2020596f304fe513d1afbc"}
[2025-11-04 17:36:05] {"id":40676,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":50519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50519","tanggal_invoice":"2025-11-04","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-11-04 17:35:59"}
[2025-11-04 17:36:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/50519"}
[2025-11-04 17:36:17] Payment Request :
[2025-11-04 17:36:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20251104173616","idTransaksi":"3603581104173616000451","idTagihan":"Nov\/50519","totalNominal":"400000","nomorJurnalPembukuan":"3603581104173616000451","checksum":"46483549ae3b7c84a55d282bdb429f3606488acc","rekeningPembayar":"7777777777777777","checksum256":"1acd9f8f6f0295fcfdc0d1a2dc578c37aa59015fb3009516e883d114726924e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 17:36:17] {"id":40676,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":50519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50519","tanggal_invoice":"2025-11-04","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-11-04 17:35:59"}
[2025-11-04 17:36:17] START PAYMENT
[2025-11-04 17:36:19] END PAYMENT
[2025-11-04 17:36:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/50519"}
[2025-11-04 17:36:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/50519"}
[2025-11-04 17:38:30] Inquiry Request :
[2025-11-04 17:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20251104173830","idTransaksi":"3605431104173830000451","checksum":"2946415dd6325db89b582c3707eb6f6d3d388dc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"662cc18fe8fd950a64803820c8e829e7a72273dae3dd3be9a0d79b7218d1d52e"}
[2025-11-04 17:38:31] {"id":40677,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":50520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50520","tanggal_invoice":"2025-11-04","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2025-11-04 17:37:26"}
[2025-11-04 17:38:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/50520"}
[2025-11-04 17:38:39] Payment Request :
[2025-11-04 17:38:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20251104173838","idTransaksi":"3605601104173838000451","idTagihan":"Nov\/50520","totalNominal":"450000","nomorJurnalPembukuan":"3605601104173838000451","checksum":"1a9faf3274b1cbc81018c46fe4f057f1ab06b42b","rekeningPembayar":"7777777777777777","checksum256":"fe93d6cf25d8cbe866aef4046f22491d73128a31155ac13198afe515d6a5a89d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 17:38:39] {"id":40677,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":50520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50520","tanggal_invoice":"2025-11-04","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2025-11-04 17:37:26"}
[2025-11-04 17:38:39] START PAYMENT
[2025-11-04 17:38:42] END PAYMENT
[2025-11-04 17:38:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/50520"}
[2025-11-04 17:38:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/50520"}
[2025-11-04 17:40:16] Inquiry Request :
[2025-11-04 17:40:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"724010004","tanggalTransaksi":"20251104104015","idTransaksi":"5020691104104015000451","checksum":"845f6019d8208e81f01de197d9ae1d6e605b4d89","totalNominalInquiry":0,"rekeningPembayar":"6032989914278226","checksum256":"cc4d0c2b52421890b891892a4ae847bc32fb84336e85874fbcfa60b44cc21efa"}
[2025-11-04 17:40:16] {"id":40645,"id_user":7468,"id_detail_siswa":6816,"id_detail_siswa_daftar_ulang":6403,"id_log_pembayaran_tagihan_siswa":50488,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50488","tanggal_invoice":"2025-11-04","no_pembayaran":"724010004","nama":"Ahmad Zaidan Rifqi","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":"2025-11-04 17:22:23"}
[2025-11-04 17:40:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010004","idPelanggan":"724010004","nama":"Ahmad Zaidan Rifqi","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\/50488"}
[2025-11-04 17:40:55] Inquiry Request :
[2025-11-04 17:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20251104174054","idTransaksi":"3607511104174054000451","checksum":"76903341ed3b5f64581804539998d7ff5f630231","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6341245c0d99dde07d5cc47f39c0093c17476c81bb1af660b5b26088f95c478"}
[2025-11-04 17:40:55] {"id":40678,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":50521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50521","tanggal_invoice":"2025-11-04","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","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":"2025-11-04 17:40:17"}
[2025-11-04 17:40:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/50521"}
[2025-11-04 17:41:03] Payment Request :
[2025-11-04 17:41:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20251104174101","idTransaksi":"3607601104174101000451","idTagihan":"Nov\/50521","totalNominal":"500000","nomorJurnalPembukuan":"3607601104174101000451","checksum":"30f02f257272d001fc5f444dd68379ce2a385696","rekeningPembayar":"7777777777777777","checksum256":"9d4bd076e733eea2d2f41593751ff21eaa602829732a82aecd3908c7a43579d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 17:41:03] {"id":40678,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":50521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50521","tanggal_invoice":"2025-11-04","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","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":"2025-11-04 17:40:17"}
[2025-11-04 17:41:03] START PAYMENT
[2025-11-04 17:41:05] END PAYMENT
[2025-11-04 17:41:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/50521"}
[2025-11-04 17:41:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/50521"}
[2025-11-04 17:43:32] Inquiry Request :
[2025-11-04 17:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20251104174332","idTransaksi":"3609781104174332000451","checksum":"a8d14e8d712b6f5770eb4992f3fae8ca1c629532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34d6f4a4edcb5e2a77f7e5601015647086391d6ac58c45876015e14e3ae37433"}
[2025-11-04 17:43:32] {"id":40679,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":50522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50522","tanggal_invoice":"2025-11-04","no_pembayaran":"625020018","nama":"Anindita Dean Azka","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":"2025-11-04 17:42:38"}
[2025-11-04 17:43:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/50522"}
[2025-11-04 17:43:40] Payment Request :
[2025-11-04 17:43:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20251104174339","idTransaksi":"3609871104174339000451","idTagihan":"Nov\/50522","totalNominal":"650000","nomorJurnalPembukuan":"3609871104174339000451","checksum":"10a4665aba51a166e74a43e4ff3fd175d73c1bd6","rekeningPembayar":"7777777777777777","checksum256":"e6ce0938fe42b0f8d25b86b9e6dcb9c7fad202659ca6597768bcd146aaaf9a47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-04 17:43:40] {"id":40679,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":50522,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50522","tanggal_invoice":"2025-11-04","no_pembayaran":"625020018","nama":"Anindita Dean Azka","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":"2025-11-04 17:42:38"}
[2025-11-04 17:43:40] START PAYMENT
[2025-11-04 17:43:41] END PAYMENT
[2025-11-04 17:43:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/50522"}
[2025-11-04 17:43:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/50522"}
[2025-11-04 17:55:59] Inquiry Request :
[2025-11-04 17:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251104175558","idTransaksi":"3620001104175558000451","checksum":"a5a5ebcceb0587ee546ac6b53b84bcfeab8c6324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"802311092005b9e4587cac8d7cef909ebbd965d5286c6d413947edc8ec9d284d"}
[2025-11-04 17:55:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 17:58:50] Inquiry Request :
[2025-11-04 17:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"724010004","tanggalTransaksi":"20251104105849","idTransaksi":"5738911104105849000451","checksum":"82f40d0443e8638fac09466134439741850246eb","totalNominalInquiry":0,"rekeningPembayar":"6032989914278226","checksum256":"3f4ee813bdc8779ce3fa9d37435b8a30c21f58c1ea87be8ee62531df2e1f20d2"}
[2025-11-04 17:58:50] {"id":40645,"id_user":7468,"id_detail_siswa":6816,"id_detail_siswa_daftar_ulang":6403,"id_log_pembayaran_tagihan_siswa":50488,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50488","tanggal_invoice":"2025-11-04","no_pembayaran":"724010004","nama":"Ahmad Zaidan Rifqi","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":"2025-11-04 17:22:23"}
[2025-11-04 17:58:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010004","idPelanggan":"724010004","nama":"Ahmad Zaidan Rifqi","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\/50488"}
[2025-11-04 18:06:00] Inquiry Request :
[2025-11-04 18:06:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251104110559","idTransaksi":"5988121104110559000451","checksum":"6a9ee513ff1f0eb593f7d145f7229cdb059d9d71","totalNominalInquiry":0,"rekeningPembayar":"5379412139369333","checksum256":"4b6ae3eac0b283c4992ecc3753cac0cbfd5537f5782c1fece4b4b6df244b98c5"}
[2025-11-04 18:06:00] {"id":40684,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":50527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50527","tanggal_invoice":"2025-11-04","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-11-04 18:00:46"}
[2025-11-04 18:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/50527"}
[2025-11-04 18:06:20] Inquiry Request :
[2025-11-04 18:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251104110620","idTransaksi":"5999691104110620000451","checksum":"ba29c1d05502023c9179b318c3caf96c26e73568","totalNominalInquiry":0,"rekeningPembayar":"5379412139369333","checksum256":"318620719188ef5e7d14f9917708133617f2889a3cfedeba32ffb8014cf3ae87"}
[2025-11-04 18:06:20] {"id":40684,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":50527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50527","tanggal_invoice":"2025-11-04","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-11-04 18:00:46"}
[2025-11-04 18:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/50527"}
[2025-11-04 18:07:18] Inquiry Request :
[2025-11-04 18:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251104110717","idTransaksi":"6033071104110717000451","checksum":"e6a4ece284db6a94d807b88b34717a8334a91ab2","totalNominalInquiry":400000,"rekeningPembayar":"5379412139369333","checksum256":"d5e4e80e34a5756e3478c5102c8fd8c52718a40f179c8a0615c61d41947cc477"}
[2025-11-04 18:07:18] {"id":40684,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":50527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50527","tanggal_invoice":"2025-11-04","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-11-04 18:00:46"}
[2025-11-04 18:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/50527"}
[2025-11-04 18:07:27] Payment Request :
[2025-11-04 18:07:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251104110725","idTransaksi":"6037211104110725000451","idTagihan":"Nov\/50527","totalNominal":"400000","nomorJurnalPembukuan":"6037211104110725000451","checksum":"974346bb8186ebc39f2f57cf7f0b6fea88fb2dfb","rekeningPembayar":"5379412139369333","checksum256":"a33492d53c3ad86a4f62c6e8318136aec5e59a4a1d2c311ba79be3d9689e4051","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 18:07:27] {"id":40684,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":50527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50527","tanggal_invoice":"2025-11-04","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-11-04 18:00:46"}
[2025-11-04 18:07:27] START PAYMENT
[2025-11-04 18:07:30] END PAYMENT
[2025-11-04 18:07:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/50527"}
[2025-11-04 18:07:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/50527"}
[2025-11-04 18:10:56] Inquiry Request :
[2025-11-04 18:10:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010035","tanggalTransaksi":"20251104111055","idTransaksi":"6158481104111055000451","checksum":"1745ec46b651b0e95d3faf1b646e48fbfe25bb15","totalNominalInquiry":0,"rekeningPembayar":"5379412139369333","checksum256":"82efe4b0092ff0c728b4b169a57182469b64eb37d5d56daa325a53d4e1052f72"}
[2025-11-04 18:10:56] {"id":40685,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":50528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50528","tanggal_invoice":"2025-11-04","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-11-04 18:09:46"}
[2025-11-04 18:10:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/50528"}
[2025-11-04 18:11:04] Inquiry Request :
[2025-11-04 18:11:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010035","tanggalTransaksi":"20251104111103","idTransaksi":"6162601104111103000451","checksum":"acd11f61609052de5c55a84240a1acf181d16d21","totalNominalInquiry":0,"rekeningPembayar":"5379412139369333","checksum256":"224010a25da9e1427414fc3c1e1b2d3210f1f949504207afc31483d9fee224ac"}
[2025-11-04 18:11:04] {"id":40685,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":50528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50528","tanggal_invoice":"2025-11-04","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-11-04 18:09:46"}
[2025-11-04 18:11:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/50528"}
[2025-11-04 18:11:59] Inquiry Request :
[2025-11-04 18:11:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010035","tanggalTransaksi":"20251104111158","idTransaksi":"6193971104111158000451","checksum":"be1f8ea25d78338847fb1a00ae368e0021f5d23e","totalNominalInquiry":425000,"rekeningPembayar":"5379412139369333","checksum256":"8bdd756b4afb509663b66be0f443361b6a375c697a5613c40a2e7959c9b9cd50"}
[2025-11-04 18:11:59] {"id":40685,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":50528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50528","tanggal_invoice":"2025-11-04","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-11-04 18:09:46"}
[2025-11-04 18:11:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/50528"}
[2025-11-04 18:12:05] Payment Request :
[2025-11-04 18:12:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010035","tanggalTransaksi":"20251104111203","idTransaksi":"6196891104111203000451","idTagihan":"Nov\/50528","totalNominal":"425000","nomorJurnalPembukuan":"6196891104111203000451","checksum":"49c02a1297c48fd37b60a689be694bf7bfa171e2","rekeningPembayar":"5379412139369333","checksum256":"c5687bb281615b924d7626ea4b7dcd0f0dc3a9bf7ca20446b494e7846d17e6f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-04 18:12:05] {"id":40685,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":50528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50528","tanggal_invoice":"2025-11-04","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-11-04 18:09:46"}
[2025-11-04 18:12:05] START PAYMENT
[2025-11-04 18:12:07] END PAYMENT
[2025-11-04 18:12:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/50528"}
[2025-11-04 18:12:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/50528"}
[2025-11-04 18:23:26] Inquiry Request :
[2025-11-04 18:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20251104182325","idTransaksi":"3641811104182325000451","checksum":"679431888fbbcae51e774f76ce93fc75312f9422","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04f209898266195d7f9d4119d5e3c5e9af120b717ab0cfa6ade62632fc03781"}
[2025-11-04 18:23:26] {"id":40687,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":50530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50530","tanggal_invoice":"2025-11-04","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 18:22:31"}
[2025-11-04 18:23:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/50530"}
[2025-11-04 18:23:32] Payment Request :
[2025-11-04 18:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20251104182331","idTransaksi":"3641901104182331000451","idTagihan":"Nov\/50530","totalNominal":"650000","nomorJurnalPembukuan":"3641901104182331000451","checksum":"4ff4f74261c1d3c975ade08ab9e5d22cc6fb1874","rekeningPembayar":"7777777777777777","checksum256":"b57fbaf100915759c489c9d1cfe0844971d9fb854b8edc4302576fa6ce9ed020","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-04 18:23:32] {"id":40687,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":50530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50530","tanggal_invoice":"2025-11-04","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 18:22:31"}
[2025-11-04 18:23:32] START PAYMENT
[2025-11-04 18:23:35] END PAYMENT
[2025-11-04 18:23:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/50530"}
[2025-11-04 18:23:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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\/50530"}
[2025-11-04 18:26:56] Inquiry Request :
[2025-11-04 18:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20251104182655","idTransaksi":"3644481104182655000451","checksum":"f480cf0f5449b67d3374f9f4791767f81e5a1eb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ef1871c1716e1b5c4a7667b0abb8bbb8f80d933274237cd668ea00c7b0a8503"}
[2025-11-04 18:26:56] {"id":40688,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":50531,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50531","tanggal_invoice":"2025-11-04","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 18:26:10"}
[2025-11-04 18:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/50531"}
[2025-11-04 18:27:12] Payment Request :
[2025-11-04 18:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20251104182711","idTransaksi":"3644751104182711000451","idTagihan":"Nov\/50531","totalNominal":"650000","nomorJurnalPembukuan":"3644751104182711000451","checksum":"11f8ff43be3fec694129842199eca1d9fad46592","rekeningPembayar":"7777777777777777","checksum256":"584ebd0fb76864e455f949e7681fc5c4f3a49110b96e1196cf82b802d518863e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-04 18:27:12] {"id":40688,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":50531,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50531","tanggal_invoice":"2025-11-04","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 18:26:10"}
[2025-11-04 18:27:12] START PAYMENT
[2025-11-04 18:27:15] END PAYMENT
[2025-11-04 18:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/50531"}
[2025-11-04 18:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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\/50531"}
[2025-11-04 18:40:06] Inquiry Request :
[2025-11-04 18:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20251104114005","idTransaksi":"7940731104114005000451","checksum":"82c59995d12ff53ef4c40a9d5e0bb9c7d83757ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cd0aef6374196ee9c506c47fc514e6949593c7545e9d045521037c3b2db6451"}
[2025-11-04 18:40:06] {"id":40686,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":50529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50529","tanggal_invoice":"2025-11-04","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-11-04 18:17:49"}
[2025-11-04 18:40:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/50529"}
[2025-11-04 18:40:15] Payment Request :
[2025-11-04 18:40:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20251104114013","idTransaksi":"7942331104114013000451","idTagihan":"Nov\/50529","totalNominal":"450000","nomorJurnalPembukuan":"7942331104114013000451","checksum":"9d1de9596e5c760a43f6a25fedda4dd9210351a1","rekeningPembayar":"7777777777777777","checksum256":"60efa167c8aabebcae05e2094614f4041d7dd17d590b166106985730940d79e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 18:40:15] {"id":40686,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":50529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50529","tanggal_invoice":"2025-11-04","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-11-04 18:17:49"}
[2025-11-04 18:40:15] START PAYMENT
[2025-11-04 18:40:17] END PAYMENT
[2025-11-04 18:40:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/50529"}
[2025-11-04 18:40:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/50529"}
[2025-11-04 18:58:12] Inquiry Request :
[2025-11-04 18:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20251104185809","idTransaksi":"3671711104185809000451","checksum":"2fc06ad8760ac3be3723721e1ac2616e26fe4ac5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22330e097e5186f618c426b322318900033f350cb973098ba5124f1ecb69e0c2"}
[2025-11-04 18:58:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 19:00:03] Inquiry Request :
[2025-11-04 19:00:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20251104190002","idTransaksi":"3673511104190002000451","checksum":"ac13a2b3b0746c2ad3b96a8f60b84e47f0dade2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5da573949c34ab097d1c7300560f06d5f82bf8646fcd2fa23210e0fbab28140"}
[2025-11-04 19:00:03] {"id":40693,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":50536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50536","tanggal_invoice":"2025-11-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-11-04 18:59:48"}
[2025-11-04 19:00:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/50536"}
[2025-11-04 19:00:11] Payment Request :
[2025-11-04 19:00:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20251104190009","idTransaksi":"3673651104190009000451","idTagihan":"Nov\/50536","totalNominal":"400000","nomorJurnalPembukuan":"3673651104190009000451","checksum":"5449ed122656b79d8cf4871de520f98c527a2317","rekeningPembayar":"7777777777777777","checksum256":"ca5e6d6f7aff68c187e0cfec8c090fc37479ce4fa13e6b344fa2e67e0783d1c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 19:00:11] {"id":40693,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":50536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50536","tanggal_invoice":"2025-11-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-11-04 18:59:48"}
[2025-11-04 19:00:11] START PAYMENT
[2025-11-04 19:00:14] END PAYMENT
[2025-11-04 19:00:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/50536"}
[2025-11-04 19:00:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/50536"}
[2025-11-04 19:01:49] Inquiry Request :
[2025-11-04 19:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20251104190148","idTransaksi":"3675011104190148000451","checksum":"fa3927112157c3dbe3fa9687e8c029feab725b4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a6ba1eba92a1183b64940b17fb3be10ca6c1976bd217ae97ce0406047c74a37"}
[2025-11-04 19:01:49] {"id":40694,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":50537,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50537","tanggal_invoice":"2025-11-04","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 19:01:18"}
[2025-11-04 19:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/50537"}
[2025-11-04 19:02:00] Payment Request :
[2025-11-04 19:02:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20251104190158","idTransaksi":"3675141104190158000451","idTagihan":"Nov\/50537","totalNominal":"1425000","nomorJurnalPembukuan":"3675141104190158000451","checksum":"0115c6d13920c0c1bbb2eea2eee251b5768750e4","rekeningPembayar":"7777777777777777","checksum256":"12a4fd3e94c8234c5f164ddd9f419ee069e407713c374e0db6b94eeb5a6a0f65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-11-04 19:02:00] {"id":40694,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":50537,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50537","tanggal_invoice":"2025-11-04","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 19:01:18"}
[2025-11-04 19:02:00] START PAYMENT
[2025-11-04 19:02:03] END PAYMENT
[2025-11-04 19:02:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/50537"}
[2025-11-04 19:02:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/50537"}
[2025-11-04 19:04:24] Inquiry Request :
[2025-11-04 19:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20251104190423","idTransaksi":"3677741104190423000451","checksum":"78f8fcc725300c9e14a461d83f4817f15cfce539","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e558a3db5c4f66f4c3fa0ff669391cfcdca637af892369fe6faaa089b921581"}
[2025-11-04 19:04:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 19:04:43] Inquiry Request :
[2025-11-04 19:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20251104190443","idTransaksi":"3678051104190443000451","checksum":"3f7244fb6e97c11a3db46be8439eec05967eca93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8443a8ca969088847857fb4d36cc0a0a8190e34cbb113d486ae5af322da1b1a3"}
[2025-11-04 19:04:43] {"id":40695,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":50538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50538","tanggal_invoice":"2025-11-04","no_pembayaran":"424020025","nama":"Zainab Lathifunnisa","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":"2025-11-04 19:04:40"}
[2025-11-04 19:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/50538"}
[2025-11-04 19:04:52] Payment Request :
[2025-11-04 19:04:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020025","tanggalTransaksi":"20251104190451","idTransaksi":"3678091104190451000451","idTagihan":"Nov\/50538","totalNominal":"400000","nomorJurnalPembukuan":"3678091104190451000451","checksum":"c1b73136ff9ab6a6181e6b632323d1d30e79533c","rekeningPembayar":"7777777777777777","checksum256":"5efa70b4004b188fd5d08dd84ac0655a4731cc23048c19a4e0640d06be5ee0ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 19:04:52] {"id":40695,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":50538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50538","tanggal_invoice":"2025-11-04","no_pembayaran":"424020025","nama":"Zainab Lathifunnisa","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":"2025-11-04 19:04:40"}
[2025-11-04 19:04:52] START PAYMENT
[2025-11-04 19:04:54] END PAYMENT
[2025-11-04 19:04:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/50538"}
[2025-11-04 19:04:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020025","idPelanggan":"424020025","nama":"Zainab Lathifunnisa","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\/50538"}
[2025-11-04 19:07:11] Inquiry Request :
[2025-11-04 19:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20251104190711","idTransaksi":"3680091104190711000451","checksum":"b491395d6e316916cc1e9e0df560634ce78c9e9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fdb72b8d0ec87faac2f284daed974efcf25011afcebc266ad159c4a9396be40"}
[2025-11-04 19:07:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241125 not found"}
[2025-11-04 19:07:20] Inquiry Request :
[2025-11-04 19:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20251104190719","idTransaksi":"3680171104190719000451","checksum":"e421b2a6212d7c1413da1095be122e2fac1f69a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b63700d3f2b4c1bb3df301cdab06d6c59989f35de385d295732f94c1f46142f3"}
[2025-11-04 19:07:20] {"id":40696,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":50539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50539","tanggal_invoice":"2025-11-04","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 19:06:15"}
[2025-11-04 19:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Nov\/50539"}
[2025-11-04 19:07:39] Payment Request :
[2025-11-04 19:07:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20251104190738","idTransaksi":"3680631104190738000451","idTagihan":"Nov\/50539","totalNominal":"430000","nomorJurnalPembukuan":"3680631104190738000451","checksum":"7a0e394ae03d85faba7fcfb2a750e9f7a4bde8eb","rekeningPembayar":"7777777777777777","checksum256":"ba152173354105fed0e029a946d7ae80cf97c8946d3a290dd9770cc9b78f52a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-11-04 19:07:39] {"id":40696,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":50539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50539","tanggal_invoice":"2025-11-04","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 19:06:15"}
[2025-11-04 19:07:39] START PAYMENT
[2025-11-04 19:07:42] END PAYMENT
[2025-11-04 19:07:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Nov\/50539"}
[2025-11-04 19:07:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Nov\/50539"}
[2025-11-04 19:11:55] Inquiry Request :
[2025-11-04 19:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010004","tanggalTransaksi":"20251104121154","idTransaksi":"8335781104121154000451","checksum":"cf6724e3b2d411389580849fba36a3c9027522e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25225c6eed5bca35762a733ddf4741db8a56d9e88933cd3d14db1c5ccf34da26"}
[2025-11-04 19:11:55] {"id":40645,"id_user":7468,"id_detail_siswa":6816,"id_detail_siswa_daftar_ulang":6403,"id_log_pembayaran_tagihan_siswa":50488,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50488","tanggal_invoice":"2025-11-04","no_pembayaran":"724010004","nama":"Ahmad Zaidan Rifqi","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":"2025-11-04 17:22:23"}
[2025-11-04 19:11:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010004","idPelanggan":"724010004","nama":"Ahmad Zaidan Rifqi","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\/50488"}
[2025-11-04 19:13:09] Inquiry Request :
[2025-11-04 19:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010004","tanggalTransaksi":"20251104121307","idTransaksi":"8350831104121307000451","checksum":"36501370a0f6cf89ae56833b0c738524d9aa490b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16c2f220ec0f1f6285e1bbb4321c5380e05e1b5a62f2f67b310f131ebf52087f"}
[2025-11-04 19:13:09] {"id":40645,"id_user":7468,"id_detail_siswa":6816,"id_detail_siswa_daftar_ulang":6403,"id_log_pembayaran_tagihan_siswa":50488,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50488","tanggal_invoice":"2025-11-04","no_pembayaran":"724010004","nama":"Ahmad Zaidan Rifqi","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":"2025-11-04 17:22:23"}
[2025-11-04 19:13:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010004","idPelanggan":"724010004","nama":"Ahmad Zaidan Rifqi","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\/50488"}
[2025-11-04 19:14:42] Inquiry Request :
[2025-11-04 19:14:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020019","tanggalTransaksi":"20251104191439","idTransaksi":"3687071104191439000451","checksum":"b5c4e0240ec90966c9045ebf19edb86515a6f9ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9de6730b5c9aee27c94a44e26c953f36e513eb15374b785a353bc5f0e18b5714"}
[2025-11-04 19:14:42] {"id":40700,"id_user":9172,"id_detail_siswa":8391,"id_detail_siswa_daftar_ulang":7980,"id_log_pembayaran_tagihan_siswa":50543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50543","tanggal_invoice":"2025-11-04","no_pembayaran":"525020019","nama":"KHAIRAH RISQI NADHIFA","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":"2025-11-04 19:13:46"}
[2025-11-04 19:14:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020019","idPelanggan":"525020019","nama":"KHAIRAH RISQI NADHIFA","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\/50543"}
[2025-11-04 19:14:52] Payment Request :
[2025-11-04 19:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020019","tanggalTransaksi":"20251104191451","idTransaksi":"3687271104191451000451","idTagihan":"Nov\/50543","totalNominal":"500000","nomorJurnalPembukuan":"3687271104191451000451","checksum":"bfa92976cc3b4198b24387f24370d3ade1d8c106","rekeningPembayar":"7777777777777777","checksum256":"ba308b815d977b51e3dbbfdc090126441ac894dd4b02d77b79547267d0af6ce2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 19:14:52] {"id":40700,"id_user":9172,"id_detail_siswa":8391,"id_detail_siswa_daftar_ulang":7980,"id_log_pembayaran_tagihan_siswa":50543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50543","tanggal_invoice":"2025-11-04","no_pembayaran":"525020019","nama":"KHAIRAH RISQI NADHIFA","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":"2025-11-04 19:13:46"}
[2025-11-04 19:14:52] START PAYMENT
[2025-11-04 19:14:53] END PAYMENT
[2025-11-04 19:14:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020019","idPelanggan":"525020019","nama":"KHAIRAH RISQI NADHIFA","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\/50543"}
[2025-11-04 19:14:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020019","idPelanggan":"525020019","nama":"KHAIRAH RISQI NADHIFA","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\/50543"}
[2025-11-04 19:17:08] Inquiry Request :
[2025-11-04 19:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20251104121707","idTransaksi":"8401881104121707000451","checksum":"5f13bffca9e2c93dc72909b281b9753db2719520","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe829cc39bf856f844fcf6f2e97ede13fcefcfebe30110d5cd53bb292a6a6fc9"}
[2025-11-04 19:17:08] {"id":40697,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":50540,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50540","tanggal_invoice":"2025-11-04","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-11-04 19:12:06"}
[2025-11-04 19:17:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/50540"}
[2025-11-04 19:17:14] Payment Request :
[2025-11-04 19:17:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20251104121712","idTransaksi":"8402951104121712000451","idTagihan":"Nov\/50540","totalNominal":"600000","nomorJurnalPembukuan":"8402951104121712000451","checksum":"15d5feb57ae37f250c89228c4ed2d7d400749a64","rekeningPembayar":"7777777777777777","checksum256":"014d07b7f44e27748db6e9394d355452bf9fa2314895016f7440bc1da9f8de1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 19:17:14] {"id":40697,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":50540,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50540","tanggal_invoice":"2025-11-04","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-11-04 19:12:06"}
[2025-11-04 19:17:14] START PAYMENT
[2025-11-04 19:17:17] END PAYMENT
[2025-11-04 19:17:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/50540"}
[2025-11-04 19:17:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/50540"}
[2025-11-04 19:19:21] Inquiry Request :
[2025-11-04 19:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20251104121920","idTransaksi":"8429001104121920000451","checksum":"110cbcfdf8b5bfb7d207f43310d938e2dcbc6bf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e16f8972decacfb7c99ff2e4eceb7afe4134770787cc995987d79ead34ecd47"}
[2025-11-04 19:19:21] {"id":40702,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":50545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50545","tanggal_invoice":"2025-11-04","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-11-04 19:18:31"}
[2025-11-04 19:19:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/50545"}
[2025-11-04 19:19:27] Payment Request :
[2025-11-04 19:19:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20251104121926","idTransaksi":"8430251104121926000451","idTagihan":"Nov\/50545","totalNominal":"450000","nomorJurnalPembukuan":"8430251104121926000451","checksum":"a0dc6d44784de05d954ffff26651e734fbffa045","rekeningPembayar":"7777777777777777","checksum256":"71025ad6ef392cb1c61ac481f4493d12cdc5fc70e42c16d3de29ef8786d5bd9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 19:19:27] {"id":40702,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":50545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50545","tanggal_invoice":"2025-11-04","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-11-04 19:18:31"}
[2025-11-04 19:19:27] START PAYMENT
[2025-11-04 19:19:30] END PAYMENT
[2025-11-04 19:19:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/50545"}
[2025-11-04 19:19:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/50545"}
[2025-11-04 19:23:55] Inquiry Request :
[2025-11-04 19:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20251104192354","idTransaksi":"3695281104192354000451","checksum":"a7cfd222c79f09473e47e9e4b234a024d20859ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70b2968474ff16908d67e4d57b7511dd4ad931013a8738ea2f5f72dd9dc22c13"}
[2025-11-04 19:23:55] {"id":40703,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":50546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50546","tanggal_invoice":"2025-11-04","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-11-04 19:20:09"}
[2025-11-04 19:23:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/50546"}
[2025-11-04 19:24:09] Payment Request :
[2025-11-04 19:24:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20251104192407","idTransaksi":"3695501104192407000451","idTagihan":"Nov\/50546","totalNominal":"400000","nomorJurnalPembukuan":"3695501104192407000451","checksum":"45d0ff9d7bbb02b549d32721117a584da76e5e00","rekeningPembayar":"7777777777777777","checksum256":"30f7b89d526f0cb3583022fd837bc4e7536f67abbe253e3d0c82904cbf9b6562","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 19:24:09] {"id":40703,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":50546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50546","tanggal_invoice":"2025-11-04","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-11-04 19:20:09"}
[2025-11-04 19:24:09] START PAYMENT
[2025-11-04 19:24:13] END PAYMENT
[2025-11-04 19:24:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/50546"}
[2025-11-04 19:24:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/50546"}
[2025-11-04 19:25:53] Inquiry Request :
[2025-11-04 19:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20251104122552","idTransaksi":"8510611104122552000451","checksum":"d29213db7d9229cbd0db796f72a848eff613c940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60f0e0a6a5aa9c973bbb99747efa522babcbc9ac1b972cc17cbaa1eb6f1ed2d8"}
[2025-11-04 19:25:53] {"id":40704,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":50547,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50547","tanggal_invoice":"2025-11-04","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-11-04 19:23:46"}
[2025-11-04 19:25:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/50547"}
[2025-11-04 19:25:59] Payment Request :
[2025-11-04 19:25:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20251104122557","idTransaksi":"8511551104122557000451","idTagihan":"Nov\/50547","totalNominal":"500000","nomorJurnalPembukuan":"8511551104122557000451","checksum":"c13966a82b80ce465646dcdbca530ba61ab00ed7","rekeningPembayar":"7777777777777777","checksum256":"19998dec51b89cf34e2c535d5d09a04d3a889b09014e911d550d10f9def41a19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 19:25:59] {"id":40704,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":50547,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50547","tanggal_invoice":"2025-11-04","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-11-04 19:23:46"}
[2025-11-04 19:25:59] START PAYMENT
[2025-11-04 19:26:03] END PAYMENT
[2025-11-04 19:26:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/50547"}
[2025-11-04 19:26:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/50547"}
[2025-11-04 19:31:35] Inquiry Request :
[2025-11-04 19:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20251104123135","idTransaksi":"8968941104123135000451","checksum":"593220798e60a606856273c1b1a14c0fdd892947","totalNominalInquiry":0,"rekeningPembayar":"6032989911858788","checksum256":"cc4bde7b828c663ac65347bdd8ad677f31d1d897cf6e12787f9cce3239775cc6"}
[2025-11-04 19:31:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 19:52:13] Inquiry Request :
[2025-11-04 19:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2794563771","tanggalTransaksi":"20251104195212","idTransaksi":"3720391104195212000451","checksum":"9a8b4e0150d83b3f683e409bd7d2f84cfecc235d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"951dc3f015056fb35c5ec6a6f979a9b728f0128320e391e62128eeabef3b6f4e"}
[2025-11-04 19:52:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 19:53:01] Inquiry Request :
[2025-11-04 19:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20251104195300","idTransaksi":"3721131104195300000451","checksum":"bb62993cf2187d365b7740f654affd3c2463f958","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9c56439953b602125f23a5d2a31679b594b356ed2604f927b67b91cf8c92431"}
[2025-11-04 19:53:01] {"id":40707,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":50550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50550","tanggal_invoice":"2025-11-04","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-11-04 19:52:32"}
[2025-11-04 19:53:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/50550"}
[2025-11-04 19:53:23] Payment Request :
[2025-11-04 19:53:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20251104195322","idTransaksi":"3721421104195322000451","idTagihan":"Nov\/50550","totalNominal":"450000","nomorJurnalPembukuan":"3721421104195322000451","checksum":"ecb1e227b82842f13ecdaa8ad86d1750fbabe64f","rekeningPembayar":"7777777777777777","checksum256":"fbfc6cc4b402308ac0772a4a063a425ce67affb971697a55996cf65ab363ad0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 19:53:23] {"id":40707,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":50550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50550","tanggal_invoice":"2025-11-04","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-11-04 19:52:32"}
[2025-11-04 19:53:23] START PAYMENT
[2025-11-04 19:53:25] END PAYMENT
[2025-11-04 19:53:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/50550"}
[2025-11-04 19:53:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/50550"}
[2025-11-04 19:54:09] Inquiry Request :
[2025-11-04 19:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20251104195408","idTransaksi":"3722181104195408000451","checksum":"aedbb25a78b04ab8e69fcd9dd42814bad1ec7552","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f21bb7e3e4847866b1ef41d666c0c426a31a005e6fcc0213e584b42c8bf0f38"}
[2025-11-04 19:54:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 20:01:52] Inquiry Request :
[2025-11-04 20:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20251104200151","idTransaksi":"3728511104200151000451","checksum":"77ca4fb0ec0848ffb7c4d9f56d0c486b44730eef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2e9abb593d76c142ed47f79105a59e5f588a90e699ad557eb97b8d714b69260"}
[2025-11-04 20:01:52] {"id":40709,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":50552,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50552","tanggal_invoice":"2025-11-04","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-11-04 20:01:16"}
[2025-11-04 20:01:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/50552"}
[2025-11-04 20:02:07] Payment Request :
[2025-11-04 20:02:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20251104200205","idTransaksi":"3728711104200205000451","idTagihan":"Nov\/50552","totalNominal":"1400000","nomorJurnalPembukuan":"3728711104200205000451","checksum":"22b74895d7a44c8c86e69afad77c9181bcdcfc33","rekeningPembayar":"7777777777777777","checksum256":"96039e208ece63b31e442a34fd6e8a1f09bf457923fc61b3c6e031e4f2a11f86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 20:02:07] {"id":40709,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":50552,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50552","tanggal_invoice":"2025-11-04","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-11-04 20:01:16"}
[2025-11-04 20:02:07] START PAYMENT
[2025-11-04 20:02:10] END PAYMENT
[2025-11-04 20:02:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/50552"}
[2025-11-04 20:02:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/50552"}
[2025-11-04 20:10:20] Inquiry Request :
[2025-11-04 20:10:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20251104201018","idTransaksi":"3734901104201018000451","checksum":"6aec09b51be6fd8e5d2f94b70adb47536e78e399","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69f86fdf845fdac26a80776764034dbeddacbd51cdfe72319723185f7be79332"}
[2025-11-04 20:10:20] {"id":40525,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":50223,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50223","tanggal_invoice":"2025-11-04","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","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":"2025-11-04 08:03:04"}
[2025-11-04 20:10:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","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\/50223"}
[2025-11-04 20:10:31] Payment Request :
[2025-11-04 20:10:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20251104201029","idTransaksi":"3735051104201029000451","idTagihan":"Nov\/50223","totalNominal":"500000","nomorJurnalPembukuan":"3735051104201029000451","checksum":"7841e3497e5f10665fb1a344e2b9f409ca577111","rekeningPembayar":"7777777777777777","checksum256":"35b16ec9aa9f86af3e6170a7cf78cd921868264845fadf8b1bc261293ae27ebb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-04 20:10:31] {"id":40525,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":50223,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50223","tanggal_invoice":"2025-11-04","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","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":"2025-11-04 08:03:04"}
[2025-11-04 20:10:31] START PAYMENT
[2025-11-04 20:10:34] END PAYMENT
[2025-11-04 20:10:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","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\/50223"}
[2025-11-04 20:10:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","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\/50223"}
[2025-11-04 20:17:17] Inquiry Request :
[2025-11-04 20:17:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251104201716","idTransaksi":"3740511104201716000451","checksum":"1352d8057c9c3be02a271b7079b40842a06737c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"426a48eaf5a52d6fa51eb96b9a71dc4c749ecedc6964d31796e2f1e5ba60b71a"}
[2025-11-04 20:17:17] {"id":40643,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":50486,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50486","tanggal_invoice":"2025-11-04","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 15:11:01"}
[2025-11-04 20:17:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/50486"}
[2025-11-04 20:17:30] Payment Request :
[2025-11-04 20:17:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251104201729","idTransaksi":"3740751104201729000451","idTagihan":"Nov\/50486","totalNominal":"750000","nomorJurnalPembukuan":"3740751104201729000451","checksum":"98751dde3b26da1b8c2264e139772c26de5a2f6b","rekeningPembayar":"7777777777777777","checksum256":"bc1f53a44fbc7e15336e0388384f677c339accab9cc5314aa5ade4c9ad1ab899","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-11-04 20:17:30] {"id":40643,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":50486,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50486","tanggal_invoice":"2025-11-04","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 15:11:01"}
[2025-11-04 20:17:30] START PAYMENT
[2025-11-04 20:17:33] END PAYMENT
[2025-11-04 20:17:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/50486"}
[2025-11-04 20:17:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/50486"}
[2025-11-04 20:26:47] Inquiry Request :
[2025-11-04 20:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020027","tanggalTransaksi":"20251104132646","idTransaksi":"1093481104132646000451","checksum":"ac766ab0924e2ea16d9e5123f307017b5ace8a7c","totalNominalInquiry":0,"rekeningPembayar":"6032989910729007","checksum256":"313646a7f7cf0f647997aa59406389f49d76cdbce2d6a2603a62281938ca3278"}
[2025-11-04 20:26:47] {"id":40711,"id_user":9983,"id_detail_siswa":9202,"id_detail_siswa_daftar_ulang":8792,"id_log_pembayaran_tagihan_siswa":50554,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50554","tanggal_invoice":"2025-11-04","no_pembayaran":"825020027","nama":"SYADZA TAQIYYAH SYAUQI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 20:22:05"}
[2025-11-04 20:26:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020027","idPelanggan":"825020027","nama":"SYADZA TAQIYYAH SYAUQI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50554"}
[2025-11-04 20:29:00] Payment Request :
[2025-11-04 20:29:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020027","tanggalTransaksi":"20251104132858","idTransaksi":"1166011104132858000451","idTagihan":"Nov\/50554","totalNominal":"800000","nomorJurnalPembukuan":"1166011104132858000451","checksum":"1b67ac1892797d1497ea1a511cff73f8154669b4","rekeningPembayar":"6032989910729007","checksum256":"70a2d7eed280ab6fa6303ab34fe9f38a750f033e75aafc147f1a9036518f9785","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-04 20:29:00] {"id":40711,"id_user":9983,"id_detail_siswa":9202,"id_detail_siswa_daftar_ulang":8792,"id_log_pembayaran_tagihan_siswa":50554,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50554","tanggal_invoice":"2025-11-04","no_pembayaran":"825020027","nama":"SYADZA TAQIYYAH SYAUQI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 20:28:09"}
[2025-11-04 20:29:00] START PAYMENT
[2025-11-04 20:29:03] END PAYMENT
[2025-11-04 20:29:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020027","idPelanggan":"825020027","nama":"SYADZA TAQIYYAH SYAUQI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50554"}
[2025-11-04 20:29:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020027","idPelanggan":"825020027","nama":"SYADZA TAQIYYAH SYAUQI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50554"}
[2025-11-04 20:33:23] Inquiry Request :
[2025-11-04 20:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20251104203322","idTransaksi":"3754041104203322000451","checksum":"28bd69060f41192a46f49a5c50caa1675551571b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f5595f5bf010a712fb8f5e97dc752f0e7c03d2050f1bfe40233c2e2e7b321ca"}
[2025-11-04 20:33:23] {"id":40710,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":50553,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50553","tanggal_invoice":"2025-11-04","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 20:12:38"}
[2025-11-04 20:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/50553"}
[2025-11-04 20:33:33] Payment Request :
[2025-11-04 20:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020051","tanggalTransaksi":"20251104203331","idTransaksi":"3754191104203331000451","idTagihan":"Nov\/50553","totalNominal":"700000","nomorJurnalPembukuan":"3754191104203331000451","checksum":"677ab315572372c278aac5f9b1d3988ea3d492de","rekeningPembayar":"7777777777777777","checksum256":"75c9e8fa5526e7c2b98e125c859efd2e0af48021e2768283ae835d356e15a497","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-04 20:33:33] {"id":40710,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":50553,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50553","tanggal_invoice":"2025-11-04","no_pembayaran":"824020051","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 20:12:38"}
[2025-11-04 20:33:33] START PAYMENT
[2025-11-04 20:33:36] END PAYMENT
[2025-11-04 20:33:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/50553"}
[2025-11-04 20:33:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020051","idPelanggan":"824020051","nama":"zhafira Noor Athilla Daniel","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/50553"}
[2025-11-04 20:33:40] Inquiry Request :
[2025-11-04 20:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251104203339","idTransaksi":"3754281104203339000451","checksum":"76789387c9de3c6981c32cb8f67e26e16031e793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41b82798d1cd0094772303ddab53c0c08f88b0f3b0c910024268d1130c92a8f3"}
[2025-11-04 20:33:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 20:44:11] Inquiry Request :
[2025-11-04 20:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20251104134410","idTransaksi":"1656061104134410000451","checksum":"d64a38537f87ebc90b1067d640360407cc90dbbd","totalNominalInquiry":0,"rekeningPembayar":"6034948712091732","checksum256":"8cae8025080f04023ef89ef75c860777ffdf34faa0b98b8495688514b01ac5f9"}
[2025-11-04 20:44:12] {"id":40712,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":50555,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50555","tanggal_invoice":"2025-11-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-11-04 20:43:35"}
[2025-11-04 20:44:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/50555"}
[2025-11-04 20:44:39] Payment Request :
[2025-11-04 20:44:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20251104134437","idTransaksi":"1666941104134437000451","idTagihan":"Nov\/50555","totalNominal":"1650000","nomorJurnalPembukuan":"1666941104134437000451","checksum":"0e891b9fc3f23ceec036adee5d34b790c4126c8d","rekeningPembayar":"6034948712091732","checksum256":"ed4a10e6d936d000ed349c34d7de0d6b316284efb27306c9a2e6abe66e3c103f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-11-04 20:44:39] {"id":40712,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":50555,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50555","tanggal_invoice":"2025-11-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-11-04 20:43:35"}
[2025-11-04 20:44:39] START PAYMENT
[2025-11-04 20:44:40] END PAYMENT
[2025-11-04 20:44:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/50555"}
[2025-11-04 20:44:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/50555"}
[2025-11-04 20:59:14] Inquiry Request :
[2025-11-04 20:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251104205913","idTransaksi":"3773191104205913000451","checksum":"1740047d955936252586c06ac26b9c0e7b71cca9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1132dea0a45ef83572bbb22ee791f37be6e77120dd660cb26b01e78e7f7bf154"}
[2025-11-04 20:59:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 21:05:36] Inquiry Request :
[2025-11-04 21:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20251104210535","idTransaksi":"3777081104210535000451","checksum":"173bb98774a160893e5a485d77090d95d70d9a3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4170c38d1550bb6b7b59775dabd71e1ffc09db541c30791ca247a6c6bd9df61"}
[2025-11-04 21:05:36] {"id":40718,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":50561,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50561","tanggal_invoice":"2025-11-04","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-11-04 21:05:04"}
[2025-11-04 21:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/50561"}
[2025-11-04 21:05:43] Payment Request :
[2025-11-04 21:05:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20251104210541","idTransaksi":"3777151104210541000451","idTagihan":"Nov\/50561","totalNominal":"600000","nomorJurnalPembukuan":"3777151104210541000451","checksum":"dc29538a4a14b4659475bdfed04d484fb10bab94","rekeningPembayar":"7777777777777777","checksum256":"344f24d186d5fde255251e5e950652300874925bd50ab90d1a284190a482e9b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 21:05:43] {"id":40718,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":50561,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50561","tanggal_invoice":"2025-11-04","no_pembayaran":"102302006","nama":"Khodijah Yulisman","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":"2025-11-04 21:05:04"}
[2025-11-04 21:05:43] START PAYMENT
[2025-11-04 21:05:46] END PAYMENT
[2025-11-04 21:05:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/50561"}
[2025-11-04 21:05:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","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\/50561"}
[2025-11-04 21:06:53] Inquiry Request :
[2025-11-04 21:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251104210652","idTransaksi":"3778031104210652000451","checksum":"6cb72dca6ce00a3c8773e8033583a4e4b55d572a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb2dff983f82f293134dfd95aa199e70fde755de2117502090dfa07ff9d21474"}
[2025-11-04 21:06:53] {"id":40716,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":50559,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50559","tanggal_invoice":"2025-11-04","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 21:03:55"}
[2025-11-04 21:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50559"}
[2025-11-04 21:07:09] Payment Request :
[2025-11-04 21:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251104210707","idTransaksi":"3778181104210707000451","idTagihan":"Nov\/50559","totalNominal":"800000","nomorJurnalPembukuan":"3778181104210707000451","checksum":"ed5554a03fa23ee787636f41a24e34f219b399c4","rekeningPembayar":"7777777777777777","checksum256":"9ebb461d08aa260ea76137c1a5a9ff9e3bd1059c8e8da26f8f9774751e5b43af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-04 21:07:09] {"id":40716,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":50559,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50559","tanggal_invoice":"2025-11-04","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 21:03:55"}
[2025-11-04 21:07:09] START PAYMENT
[2025-11-04 21:07:11] END PAYMENT
[2025-11-04 21:07:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50559"}
[2025-11-04 21:07:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50559"}
[2025-11-04 21:09:46] Inquiry Request :
[2025-11-04 21:09:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010011","tanggalTransaksi":"20251104210944","idTransaksi":"3779601104210944000451","checksum":"2940d3c03508a65e10264c11f9db437587fb9147","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dc1c6bfc633da5711c5b1a01a30423ad4d70bb1c7f7186dfadb1a670175cbfc"}
[2025-11-04 21:09:46] {"id":40719,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":50562,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50562","tanggal_invoice":"2025-11-04","no_pembayaran":"924010011","nama":"Abdullah Yulisman","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":"2025-11-04 21:09:09"}
[2025-11-04 21:09:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/50562"}
[2025-11-04 21:09:53] Payment Request :
[2025-11-04 21:09:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010011","tanggalTransaksi":"20251104210952","idTransaksi":"3779711104210952000451","idTagihan":"Nov\/50562","totalNominal":"450000","nomorJurnalPembukuan":"3779711104210952000451","checksum":"ebd30368dd99f0d7c0c15652c7911b0a62414dbb","rekeningPembayar":"7777777777777777","checksum256":"f30393afced5153d73f2a526a321736efae271fa6f28a9f61112bd84efc2ee49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 21:09:53] {"id":40719,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":50562,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50562","tanggal_invoice":"2025-11-04","no_pembayaran":"924010011","nama":"Abdullah Yulisman","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":"2025-11-04 21:09:09"}
[2025-11-04 21:09:53] START PAYMENT
[2025-11-04 21:09:54] END PAYMENT
[2025-11-04 21:09:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/50562"}
[2025-11-04 21:09:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010011","idPelanggan":"924010011","nama":"Abdullah Yulisman","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\/50562"}
[2025-11-04 21:17:25] Inquiry Request :
[2025-11-04 21:17:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20251104141725","idTransaksi":"2593751104141725000451","checksum":"942c21b38e1158233f410ac509f1637c0a2ed1d7","totalNominalInquiry":1,"rekeningPembayar":"5221840267168681","checksum256":"41853988b30f894f1b9fbfc375689b850221dc9596aa70ecd05972e52d6eda28"}
[2025-11-04 21:17:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 21:17:32] Inquiry Request :
[2025-11-04 21:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20251104141732","idTransaksi":"2596651104141732000451","checksum":"f08e9e9607ce2e00230ee169a011941701a7ff49","totalNominalInquiry":1,"rekeningPembayar":"5221840267168681","checksum256":"e8a8eea630d3b5055fcfe558a9eb48bf9d0605af28a5022f9357c7535905b619"}
[2025-11-04 21:17:32] {"id":40720,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":50563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50563","tanggal_invoice":"2025-11-04","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - 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":"2025-11-04 21:17:29"}
[2025-11-04 21:17:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/50563"}
[2025-11-04 21:17:59] Payment Request :
[2025-11-04 21:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20251104141758","idTransaksi":"2607201104141758000451","idTagihan":"Nov\/50563","totalNominal":"450000","nomorJurnalPembukuan":"2607201104141758000451","checksum":"eab72b9c6c2af34cb5a8d0aa2b43c71443f7373b","rekeningPembayar":"5221840267168681","checksum256":"6cfdc2f39349adce3fff50452d075cf440c35e85a3e4d1bff3b94a3114a12367","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 21:18:00] {"id":40720,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":50563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50563","tanggal_invoice":"2025-11-04","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 - 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":"2025-11-04 21:17:29"}
[2025-11-04 21:18:00] START PAYMENT
[2025-11-04 21:18:03] END PAYMENT
[2025-11-04 21:18:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/50563"}
[2025-11-04 21:18:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/50563"}
[2025-11-04 21:30:20] Inquiry Request :
[2025-11-04 21:30:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20251104213019","idTransaksi":"3793031104213019000451","checksum":"39407d26a186d47956958c80d2daf9402afdb611","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0a64e6b3a0f235ef653721dfa5f9fa172bbf96b961590874575ad8ec0a36ce4"}
[2025-11-04 21:30:21] {"id":40721,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":50564,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50564","tanggal_invoice":"2025-11-04","no_pembayaran":"102502020","nama":"Shofiyah Yulisman","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":"2025-11-04 21:29:42"}
[2025-11-04 21:30:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/50564"}
[2025-11-04 21:30:27] Payment Request :
[2025-11-04 21:30:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20251104213026","idTransaksi":"3793071104213026000451","idTagihan":"Nov\/50564","totalNominal":"1200000","nomorJurnalPembukuan":"3793071104213026000451","checksum":"b3dd369c891773a9d368385613e46bdfdd69931f","rekeningPembayar":"7777777777777777","checksum256":"aedfb76c6b21f62a02b708dc607f3639e701259f958a2a7237549e29df74797d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-04 21:30:27] {"id":40721,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":50564,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50564","tanggal_invoice":"2025-11-04","no_pembayaran":"102502020","nama":"Shofiyah Yulisman","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":"2025-11-04 21:29:42"}
[2025-11-04 21:30:27] START PAYMENT
[2025-11-04 21:30:29] END PAYMENT
[2025-11-04 21:30:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/50564"}
[2025-11-04 21:30:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/50564"}
[2025-11-04 21:37:25] Inquiry Request :
[2025-11-04 21:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251104213724","idTransaksi":"3796741104213724000451","checksum":"f2073ebbfba74a812b0a87f404cf2e3a27a6b59a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf7e5f1d0b1585d5f93c3cd26294dc400ee68e088be0561c0510f6ed4f2bb85f"}
[2025-11-04 21:37:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 21:38:28] Inquiry Request :
[2025-11-04 21:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251104213827","idTransaksi":"3797641104213827000451","checksum":"720cdb93bd287302f4086eaaee70e7849094268e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8ec29840bfcda294212ab702eb91bcb0011c6e6fe55d80b885535956389b9bc"}
[2025-11-04 21:38:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-04 21:39:01] Inquiry Request :
[2025-11-04 21:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251104213900","idTransaksi":"3797901104213900000451","checksum":"c12f1eba106f7c1973a04aec0a93ce726f5d90d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32255c2769842dc55cd0dd0b74fe445276a890351fc591b7f12f3d1d3147c731"}
[2025-11-04 21:39:02] {"id":40723,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":50566,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50566","tanggal_invoice":"2025-11-04","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-11-04 21:38:53"}
[2025-11-04 21:39:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/50566"}
[2025-11-04 21:39:16] Payment Request :
[2025-11-04 21:39:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251104213914","idTransaksi":"3798071104213914000451","idTagihan":"Nov\/50566","totalNominal":"1400000","nomorJurnalPembukuan":"3798071104213914000451","checksum":"617455a014b41e30ad392a87b5596350048b6d7e","rekeningPembayar":"7777777777777777","checksum256":"e0da04b0c7482b4d2acc2c1d6dc09e456ae3e0f6f47abc100bbfbe57ac59aea2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-04 21:39:16] {"id":40723,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":50566,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50566","tanggal_invoice":"2025-11-04","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-11-04 21:38:53"}
[2025-11-04 21:39:16] START PAYMENT
[2025-11-04 21:39:18] END PAYMENT
[2025-11-04 21:39:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/50566"}
[2025-11-04 21:39:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/50566"}
[2025-11-04 22:06:04] Inquiry Request :
[2025-11-04 22:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20251104220603","idTransaksi":"3813391104220603000451","checksum":"bcbb0dace7c538485c5bffd6da3fdae09367a6a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"439975cfc18136f63d227e5d0481b235b3b71c7cf8ae655149898f2a3e3c39c1"}
[2025-11-04 22:06:04] {"id":40726,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":50569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50569","tanggal_invoice":"2025-11-04","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-11-04 22:05:03"}
[2025-11-04 22:06:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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\/50569"}
[2025-11-04 22:06:16] Payment Request :
[2025-11-04 22:06:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20251104220614","idTransaksi":"3813481104220614000451","idTagihan":"Nov\/50569","totalNominal":"450000","nomorJurnalPembukuan":"3813481104220614000451","checksum":"ce8c58310c60407323c2ad902b4a9446f3d420dc","rekeningPembayar":"7777777777777777","checksum256":"01d58a181c450e78d62f9d789e74808a09ae58cbda7f390339f3998ec9f6cef7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 22:06:16] {"id":40726,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":50569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50569","tanggal_invoice":"2025-11-04","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-11-04 22:05:03"}
[2025-11-04 22:06:16] START PAYMENT
[2025-11-04 22:06:19] END PAYMENT
[2025-11-04 22:06:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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\/50569"}
[2025-11-04 22:06:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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\/50569"}
[2025-11-04 22:09:12] Inquiry Request :
[2025-11-04 22:09:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20251104220911","idTransaksi":"3814721104220911000451","checksum":"162990dee9872458ec9127b6b244cb11725f76a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1e02feeb9c03c2add35c3d008ca65c90e24fea36f8147b6c23aaaa62732100b"}
[2025-11-04 22:09:12] {"id":40728,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":50571,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50571","tanggal_invoice":"2025-11-04","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-11-04 22:08:23"}
[2025-11-04 22:09:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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\/50571"}
[2025-11-04 22:09:26] Payment Request :
[2025-11-04 22:09:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20251104220924","idTransaksi":"3814781104220924000451","idTagihan":"Nov\/50571","totalNominal":"450000","nomorJurnalPembukuan":"3814781104220924000451","checksum":"3cd71ecc438fb69e57b6a484cc2a00e80474ec0c","rekeningPembayar":"7777777777777777","checksum256":"d7dd3774478da4d192393eb5c209903f2406fec0b3214d78878e0d5774b0e021","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 22:09:26] {"id":40728,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":50571,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50571","tanggal_invoice":"2025-11-04","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-11-04 22:08:23"}
[2025-11-04 22:09:26] START PAYMENT
[2025-11-04 22:09:29] END PAYMENT
[2025-11-04 22:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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\/50571"}
[2025-11-04 22:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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\/50571"}
[2025-11-04 22:20:00] Inquiry Request :
[2025-11-04 22:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20251104151959","idTransaksi":"0310631104151959000451","checksum":"ca685da1e27e562c72e62fd6fb7b517b9b9697c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91b7394ad3712d66d7057ad0f99c8e5c768445aa8848b4b70f32c2094ddbeb9b"}
[2025-11-04 22:20:00] {"id":40729,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":50572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50572","tanggal_invoice":"2025-11-04","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-11-04 22:19:18"}
[2025-11-04 22:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/50572"}
[2025-11-04 22:20:05] Payment Request :
[2025-11-04 22:20:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20251104152004","idTransaksi":"0311081104152004000451","idTagihan":"Nov\/50572","totalNominal":"400000","nomorJurnalPembukuan":"0311081104152004000451","checksum":"185c82d293e315472e75839b5d9d66ff65354935","rekeningPembayar":"7777777777777777","checksum256":"898e2fca1d5f82b81775c6daa0e8f0882a0a0fce819dcc226559fda583d10a1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-04 22:20:05] {"id":40729,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":50572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50572","tanggal_invoice":"2025-11-04","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-11-04 22:19:18"}
[2025-11-04 22:20:05] START PAYMENT
[2025-11-04 22:20:07] END PAYMENT
[2025-11-04 22:20:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/50572"}
[2025-11-04 22:20:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/50572"}
[2025-11-04 22:26:28] Inquiry Request :
[2025-11-04 22:26:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020047","tanggalTransaksi":"20251104152627","idTransaksi":"3944251104152627000451","checksum":"38e384060b80dce84217e86b86685eb4e6c3a850","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"299465b58c3805929e4e6a7907ee54fb4f1dfb5556605a7895619ab078c32cae"}
[2025-11-04 22:26:28] {"id":40730,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":7939,"id_log_pembayaran_tagihan_siswa":50573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50573","tanggal_invoice":"2025-11-04","no_pembayaran":"425020047","nama":"Humaira putri rinaldi","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":"2025-11-04 22:23:34"}
[2025-11-04 22:26:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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\/50573"}
[2025-11-04 22:27:10] Payment Request :
[2025-11-04 22:27:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020047","tanggalTransaksi":"20251104152709","idTransaksi":"3953871104152709000451","idTagihan":"Nov\/50573","totalNominal":"450000","nomorJurnalPembukuan":"3953871104152709000451","checksum":"2c4a6a5f8499e99e1641724f97cad30880dfe946","rekeningPembayar":"6032989918438950","checksum256":"a9a2ac5f0fe5e79d5d34052267d19a4d41b19bf86cfa2a5ffd8f927cf2a925d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-04 22:27:10] {"id":40730,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":7939,"id_log_pembayaran_tagihan_siswa":50573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50573","tanggal_invoice":"2025-11-04","no_pembayaran":"425020047","nama":"Humaira putri rinaldi","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":"2025-11-04 22:23:34"}
[2025-11-04 22:27:10] START PAYMENT
[2025-11-04 22:27:14] END PAYMENT
[2025-11-04 22:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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\/50573"}
[2025-11-04 22:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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\/50573"}
[2025-11-04 22:39:59] Inquiry Request :
[2025-11-04 22:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020061","tanggalTransaksi":"20251104223958","idTransaksi":"3826481104223958000451","checksum":"42e90d275aac17af89a8f27c871306cbc3c26911","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf80c520d20997aebe4aaacd3b3a69cbae281aa86bda478df74e2bd6b4c8bad4"}
[2025-11-04 22:39:59] {"id":40733,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":50576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50576","tanggal_invoice":"2025-11-04","no_pembayaran":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-11-04 22:38:02"}
[2025-11-04 22:39:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/50576"}
[2025-11-04 22:40:06] Payment Request :
[2025-11-04 22:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020061","tanggalTransaksi":"20251104224005","idTransaksi":"3826501104224005000451","idTagihan":"Nov\/50576","totalNominal":"600000","nomorJurnalPembukuan":"3826501104224005000451","checksum":"40d6b7b726959cee2be347ab62889b0dc8566188","rekeningPembayar":"7777777777777777","checksum256":"c4e4ed35f09d17f3e53a135228fe43695de4adb9018596677b235a4de93c995d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-04 22:40:06] {"id":40733,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":50576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50576","tanggal_invoice":"2025-11-04","no_pembayaran":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-11-04 22:38:02"}
[2025-11-04 22:40:06] START PAYMENT
[2025-11-04 22:40:09] END PAYMENT
[2025-11-04 22:40:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/50576"}
[2025-11-04 22:40:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/50576"}
[2025-11-04 22:40:27] Inquiry Request :
[2025-11-04 22:40:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20251104224026","idTransaksi":"3826561104224026000451","checksum":"0a4fd58731cc8f4a465e6fb5fcb38a3cc6a72a8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67030d030fd3acbfa17506d52b49c3d05a1e4b70e06074a4336422f805a6a0ea"}
[2025-11-04 22:40:27] {"id":40734,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":50577,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50577","tanggal_invoice":"2025-11-04","no_pembayaran":"824020042","nama":"NAWANG RATIH AKBARINA","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":"2025-11-04 22:39:13"}
[2025-11-04 22:40:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","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\/50577"}
[2025-11-04 22:40:35] Payment Request :
[2025-11-04 22:40:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20251104224034","idTransaksi":"3826661104224034000451","idTagihan":"Nov\/50577","totalNominal":"650000","nomorJurnalPembukuan":"3826661104224034000451","checksum":"89ba7a5eac343186f05b8b5e5a150d9e38f1e2ec","rekeningPembayar":"7777777777777777","checksum256":"936c2319c8b24657da90e2f03f7582bead8b7fd8faf0f15eb3b36bb5485c4a62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-04 22:40:35] {"id":40734,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":50577,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50577","tanggal_invoice":"2025-11-04","no_pembayaran":"824020042","nama":"NAWANG RATIH AKBARINA","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":"2025-11-04 22:39:13"}
[2025-11-04 22:40:35] START PAYMENT
[2025-11-04 22:40:38] END PAYMENT
[2025-11-04 22:40:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","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\/50577"}
[2025-11-04 22:40:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","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\/50577"}