[2025-11-05 05:12:46] Inquiry Request :
[2025-11-05 05:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20251105051245","idTransaksi":"3882751105051245000451","checksum":"522c6d9c59233c150a7bcbf587dea008935b6b86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02c3324821c47a453e562d5d7aecc835508d04a9aecc6ad0b2a417053bef9c5f"}
[2025-11-05 05:12:46] {"id":40740,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":50583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50583","tanggal_invoice":"2025-11-05","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-11-05 05:10:27"}
[2025-11-05 05:12:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/50583"}
[2025-11-05 05:12:54] Payment Request :
[2025-11-05 05:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20251105051253","idTransaksi":"3882811105051253000451","idTagihan":"Nov\/50583","totalNominal":"450000","nomorJurnalPembukuan":"3882811105051253000451","checksum":"c0c579a99cd5da150c00b47ceb4b3330eb26a2c8","rekeningPembayar":"7777777777777777","checksum256":"27353db47881e21754c2bcb166c16c305f97f417c04fe2b2e3a00d337862ac5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 05:12:54] {"id":40740,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":50583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50583","tanggal_invoice":"2025-11-05","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-11-05 05:10:27"}
[2025-11-05 05:12:54] START PAYMENT
[2025-11-05 05:12:57] END PAYMENT
[2025-11-05 05:12:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/50583"}
[2025-11-05 05:12:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/50583"}
[2025-11-05 05:16:47] Inquiry Request :
[2025-11-05 05:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20251104221646","idTransaksi":"1514051104221646000451","checksum":"32bdc4bb237a7bd237097129160ba46e043df3cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73446e526aef010c344890df7a1f0924be7876ec943244d4813dcb28af009d27"}
[2025-11-05 05:16:47] {"id":40741,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":50584,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50584","tanggal_invoice":"2025-11-05","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","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":"2025-11-05 05:14:43"}
[2025-11-05 05:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","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\/50584"}
[2025-11-05 05:17:03] Payment Request :
[2025-11-05 05:17:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20251104221701","idTransaksi":"1514971104221701000451","idTagihan":"Nov\/50584","totalNominal":"600000","nomorJurnalPembukuan":"1514971104221701000451","checksum":"57273c54931d3fce8193ff94d02657a33197b509","rekeningPembayar":"7777777777777777","checksum256":"e9e894a545fbd78e2789f99331a85208aa0bea441a5cf3703862357d11381c9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 05:17:03] {"id":40741,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":50584,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50584","tanggal_invoice":"2025-11-05","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","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":"2025-11-05 05:14:43"}
[2025-11-05 05:17:03] START PAYMENT
[2025-11-05 05:17:06] END PAYMENT
[2025-11-05 05:17:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","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\/50584"}
[2025-11-05 05:17:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","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\/50584"}
[2025-11-05 05:39:15] Inquiry Request :
[2025-11-05 05:39:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251104223914","idTransaksi":"6287991104223914000451","checksum":"70b4b2d57d62c1d78cca86acc50c8756b8944fde","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"04f4f2b1e066d983c2da80983ab0fba612daa8d5f7dfc1005a6614355b36c46f"}
[2025-11-05 05:39:15] {"id":40742,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":50585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50585","tanggal_invoice":"2025-11-05","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-11-05 05:38:14"}
[2025-11-05 05:39:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/50585"}
[2025-11-05 05:39:49] Payment Request :
[2025-11-05 05:39:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251104223948","idTransaksi":"6293541104223948000451","idTagihan":"Nov\/50585","totalNominal":"450000","nomorJurnalPembukuan":"6293541104223948000451","checksum":"a294d1d0247dc724f585555e11981bd0733763b7","rekeningPembayar":"5221840232924291","checksum256":"01b2274989e3a13942f01223e542aa3218cfcff918eaa03660fa56859db7a5a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 05:39:49] {"id":40742,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":50585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50585","tanggal_invoice":"2025-11-05","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-11-05 05:38:14"}
[2025-11-05 05:39:49] START PAYMENT
[2025-11-05 05:39:51] END PAYMENT
[2025-11-05 05:39:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/50585"}
[2025-11-05 05:39:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/50585"}
[2025-11-05 05:44:01] Inquiry Request :
[2025-11-05 05:44:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20251105054400","idTransaksi":"3897541105054400000451","checksum":"daef6333b31105b61e34e56e4ad930f3843ecf82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acdb66aa6918d063b3f9920457e6b81ae7dff326fc5b013b7b3f7dbb33441bd1"}
[2025-11-05 05:44:01] {"id":40743,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":50586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50586","tanggal_invoice":"2025-11-05","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-11-05 05:43:18"}
[2025-11-05 05:44:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/50586"}
[2025-11-05 05:44:10] Payment Request :
[2025-11-05 05:44:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20251105054409","idTransaksi":"3897671105054409000451","idTagihan":"Nov\/50586","totalNominal":"425000","nomorJurnalPembukuan":"3897671105054409000451","checksum":"ba992ec4b7a0974a3a1c41cc0c85a0d4b799ed3d","rekeningPembayar":"7777777777777777","checksum256":"e0f7b671e8c774b259229f4f9ec56502a28ba173cfd87327da3f6dc4e17952b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-05 05:44:10] {"id":40743,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":50586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50586","tanggal_invoice":"2025-11-05","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-11-05 05:43:18"}
[2025-11-05 05:44:10] START PAYMENT
[2025-11-05 05:44:11] END PAYMENT
[2025-11-05 05:44:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/50586"}
[2025-11-05 05:44:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/50586"}
[2025-11-05 05:48:42] Inquiry Request :
[2025-11-05 05:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010024","tanggalTransaksi":"20251104224841","idTransaksi":"1653131104224841000451","checksum":"791029d8da9f6656f54b23a2a20e91c68741dfe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5faa6a6082b51be7834c7ea048693a0171cec58f08de363ccc6a9d2ac9e9f8db"}
[2025-11-05 05:48:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 05:51:51] Inquiry Request :
[2025-11-05 05:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20251104225150","idTransaksi":"1667451104225150000451","checksum":"6b5aa17d2d79f993aeb636f582ce00ddee69b7fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34f6d65f57d2b3decdd689bdf6f354afca88dc27f7fe298d46c95d0b911649fe"}
[2025-11-05 05:51:51] {"id":40744,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":50587,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50587","tanggal_invoice":"2025-11-05","no_pembayaran":"724010043","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 05:44:52"}
[2025-11-05 05:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50587"}
[2025-11-05 05:51:57] Payment Request :
[2025-11-05 05:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20251104225155","idTransaksi":"1667751104225155000451","idTagihan":"Nov\/50587","totalNominal":"1500000","nomorJurnalPembukuan":"1667751104225155000451","checksum":"39bbc1e8f4e41343d688f2b36403f273137e93f6","rekeningPembayar":"7777777777777777","checksum256":"15189ffd4867f252d9d6e496212d881e6e0667b35f77141443fa2957c454550c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-05 05:51:57] {"id":40744,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":50587,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50587","tanggal_invoice":"2025-11-05","no_pembayaran":"724010043","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 05:44:52"}
[2025-11-05 05:51:57] START PAYMENT
[2025-11-05 05:51:59] END PAYMENT
[2025-11-05 05:51:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50587"}
[2025-11-05 05:51:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50587"}
[2025-11-05 05:55:36] Inquiry Request :
[2025-11-05 05:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010104","tanggalTransaksi":"20251105055535","idTransaksi":"3904041105055535000451","checksum":"a7c18e3b1daf9c3e91c9e27bd58ebc8f3223b208","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0da6fdc7f2147381f3cacaea762307db2c015eeb746d192f669a98fd098064b7"}
[2025-11-05 05:55:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 05:56:34] Inquiry Request :
[2025-11-05 05:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20251105055634","idTransaksi":"3904561105055634000451","checksum":"72d7c43f1151e23d762334feb92ce2e5ffa6e423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aff13f9af72b0893020e6b7af1af0bbadfab099591fb20f982b8861285e2ff7"}
[2025-11-05 05:56:34] {"id":40745,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":50588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50588","tanggal_invoice":"2025-11-05","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2025-11-05 05:54:24"}
[2025-11-05 05:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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\/50588"}
[2025-11-05 05:56:42] Payment Request :
[2025-11-05 05:56:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20251105055641","idTransaksi":"3904691105055641000451","idTagihan":"Nov\/50588","totalNominal":"400000","nomorJurnalPembukuan":"3904691105055641000451","checksum":"42769688d2045e17245db9719766e4c4422a8174","rekeningPembayar":"7777777777777777","checksum256":"ee3bec98e75562585eb5e45d8d6e9464830a36b291da21a07e30fd3c7ce8d048","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 05:56:42] {"id":40745,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":50588,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50588","tanggal_invoice":"2025-11-05","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2025-11-05 05:54:24"}
[2025-11-05 05:56:42] START PAYMENT
[2025-11-05 05:56:43] END PAYMENT
[2025-11-05 05:56:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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\/50588"}
[2025-11-05 05:56:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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\/50588"}
[2025-11-05 05:59:46] Inquiry Request :
[2025-11-05 05:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010104","tanggalTransaksi":"20251105055945","idTransaksi":"3906251105055945000451","checksum":"df3127f149e2d791de519054a43b3b27f24f3a61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfe5bddb31be3181b948b5bb29a9f0b8bad24499a2cd68ab9f7f05b9838553ba"}
[2025-11-05 05:59:46] {"id":40746,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":50589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50589","tanggal_invoice":"2025-11-05","no_pembayaran":"424010104","nama":"Muhammad Rayyan","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":"2025-11-05 05:58:35"}
[2025-11-05 05:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010104","idPelanggan":"424010104","nama":"Muhammad Rayyan","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\/50589"}
[2025-11-05 05:59:54] Payment Request :
[2025-11-05 05:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010104","tanggalTransaksi":"20251105055952","idTransaksi":"3906371105055952000451","idTagihan":"Nov\/50589","totalNominal":"425000","nomorJurnalPembukuan":"3906371105055952000451","checksum":"d5f8a179ca825ab9c99b640d3c79eb8d7e53bac1","rekeningPembayar":"7777777777777777","checksum256":"e3a819a83cccf65bad93860f2f6eed30ea923b5234095904c9de8f61dd00b4e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-05 05:59:54] {"id":40746,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":50589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50589","tanggal_invoice":"2025-11-05","no_pembayaran":"424010104","nama":"Muhammad Rayyan","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":"2025-11-05 05:58:35"}
[2025-11-05 05:59:54] START PAYMENT
[2025-11-05 05:59:55] END PAYMENT
[2025-11-05 05:59:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010104","idPelanggan":"424010104","nama":"Muhammad Rayyan","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\/50589"}
[2025-11-05 05:59:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010104","idPelanggan":"424010104","nama":"Muhammad Rayyan","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\/50589"}
[2025-11-05 06:06:05] Inquiry Request :
[2025-11-05 06:06:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20251105060604","idTransaksi":"3909681105060604000451","checksum":"db34659ffc3a426972f6f841811c89c9fa081575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50316a495718283ae0155d8ec83fd19a1adf2d994a622b5e8b5fdb84f762a467"}
[2025-11-05 06:06:05] {"id":40747,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":50590,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50590","tanggal_invoice":"2025-11-05","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","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":"2025-11-05 06:03:02"}
[2025-11-05 06:06:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/50590"}
[2025-11-05 06:06:18] Payment Request :
[2025-11-05 06:06:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20251105060616","idTransaksi":"3909851105060616000451","idTagihan":"Nov\/50590","totalNominal":"500000","nomorJurnalPembukuan":"3909851105060616000451","checksum":"83a33000ba405ca325042677760d8cbae976f40e","rekeningPembayar":"7777777777777777","checksum256":"6e29eba7c18efba534ba0851f46c193022c96031beb3644d1a62f61e20557d43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 06:06:18] {"id":40747,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":50590,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50590","tanggal_invoice":"2025-11-05","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","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":"2025-11-05 06:03:02"}
[2025-11-05 06:06:18] START PAYMENT
[2025-11-05 06:06:19] END PAYMENT
[2025-11-05 06:06:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/50590"}
[2025-11-05 06:06:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","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\/50590"}
[2025-11-05 06:30:47] Inquiry Request :
[2025-11-05 06:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500911","tanggalTransaksi":"20251104233045","idTransaksi":"7022811104233045000451","checksum":"ff6447ad5f317c7e9f41997fc7904467bb43f557","totalNominalInquiry":0,"rekeningPembayar":"5260512057750679","checksum256":"718063b5d622ba278da76820b8ae081219b42529e4bbb8c8c6884c612c78e85f"}
[2025-11-05 06:30:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500911 not found"}
[2025-11-05 06:30:48] Inquiry Request :
[2025-11-05 06:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500911","tanggalTransaksi":"20251104233047","idTransaksi":"7023411104233047000451","checksum":"3ab3651c6565f96d518fc72948868ca1d5beb663","totalNominalInquiry":0,"rekeningPembayar":"5260512037675624","checksum256":"55cc9fb26b31b22b35c09c59d7b1b6ba0851b9c1c309fec5fb13099b86deeca5"}
[2025-11-05 06:30:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500911 not found"}
[2025-11-05 06:31:16] Inquiry Request :
[2025-11-05 06:31:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500911","tanggalTransaksi":"20251104233115","idTransaksi":"7031791104233115000451","checksum":"d4719345754ef1ebc82aa0edb34e4bc39585c276","totalNominalInquiry":0,"rekeningPembayar":"5260512057750679","checksum256":"ca4b04070d47d1a9b434b71ab94945f11fd1b373fb492c04c37dab987b622d01"}
[2025-11-05 06:31:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500911 not found"}
[2025-11-05 06:31:17] Inquiry Request :
[2025-11-05 06:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500911","tanggalTransaksi":"20251104233116","idTransaksi":"7032081104233116000451","checksum":"a3cd05f181709d11f0f9e81909041179edcc863a","totalNominalInquiry":0,"rekeningPembayar":"5260512037675624","checksum256":"5f7ee571e70ca4b69d9a7b9da35a43bad3ab8026ac3b96e3df8d625417d2e308"}
[2025-11-05 06:31:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500911 not found"}
[2025-11-05 06:40:19] Inquiry Request :
[2025-11-05 06:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20251105064018","idTransaksi":"3930791105064018000451","checksum":"431bc1f096423603f5a58869e20a55c6ce5eb9ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"790ac444f249b7cc5348c895a32b0d5aa629c949c0b2181364cb197deccb12ee"}
[2025-11-05 06:40:19] {"id":40436,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":50134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50134","tanggal_invoice":"2025-11-03","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 16:55:24"}
[2025-11-05 06:40:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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\/50134"}
[2025-11-05 06:40:26] Payment Request :
[2025-11-05 06:40:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20251105064025","idTransaksi":"3930901105064025000451","idTagihan":"Nov\/50134","totalNominal":"450000","nomorJurnalPembukuan":"3930901105064025000451","checksum":"e368586fe9f53a1d147333b50c1d44c5ae524243","rekeningPembayar":"7777777777777777","checksum256":"3854051f18cc358d3fde2d2cc289f718c6fb5eaa28b093ad11776888720c32ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 06:40:26] {"id":40436,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":50134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50134","tanggal_invoice":"2025-11-03","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-03 16:55:24"}
[2025-11-05 06:40:26] START PAYMENT
[2025-11-05 06:40:29] END PAYMENT
[2025-11-05 06:40:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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\/50134"}
[2025-11-05 06:40:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","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\/50134"}
[2025-11-05 06:40:50] Inquiry Request :
[2025-11-05 06:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20251105064049","idTransaksi":"3931271105064049000451","checksum":"4b48a2accbf4a453205b6ed273c60fea6ca318d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20af823eca7ef8a7fb2ed4c6a504b45ec3effa132d5c2e3b1fb258c76fba13e1"}
[2025-11-05 06:40:50] {"id":40749,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":50592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50592","tanggal_invoice":"2025-11-05","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","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":"2025-11-05 06:39:34"}
[2025-11-05 06:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","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\/50592"}
[2025-11-05 06:40:57] Payment Request :
[2025-11-05 06:40:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20251105064055","idTransaksi":"3931321105064055000451","idTagihan":"Nov\/50592","totalNominal":"475000","nomorJurnalPembukuan":"3931321105064055000451","checksum":"53857eba16b07f0b7f5acb9abb0078d3fc32b4af","rekeningPembayar":"7777777777777777","checksum256":"3c64d5f020c83b33640ba2c88f6ff2a5bf3c976e7cca2f8bbf56453dbc1c4d8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-05 06:40:57] {"id":40749,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":50592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50592","tanggal_invoice":"2025-11-05","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","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":"2025-11-05 06:39:34"}
[2025-11-05 06:40:57] START PAYMENT
[2025-11-05 06:40:58] END PAYMENT
[2025-11-05 06:40:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","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\/50592"}
[2025-11-05 06:40:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","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\/50592"}
[2025-11-05 07:04:02] Inquiry Request :
[2025-11-05 07:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI EMV10615 0000000EMV106","nomorPembayaran":"112502001","tanggalTransaksi":"20251105000401","idTransaksi":"7736501105000401000451","checksum":"20b49d1a3bc6a0f59fd1e268020100ab98213c0e","totalNominalInquiry":1400000,"rekeningPembayar":"6274922003524973","checksum256":"a10a97b07dca8d058a50bd47019b7fa72018a7a272c2918cc93eabc050f76645"}
[2025-11-05 07:04:02] {"id":40751,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":50594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50594","tanggal_invoice":"2025-11-05","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","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":"2025-11-05 07:01:12"}
[2025-11-05 07:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/50594"}
[2025-11-05 07:04:10] Payment Request :
[2025-11-05 07:04:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI EMV10615 0000000EMV106","nomorPembayaran":"112502001","tanggalTransaksi":"20251105000408","idTransaksi":"7739431105000408000451","idTagihan":"Nov\/50594","totalNominal":"1400000","nomorJurnalPembukuan":"7739431105000408000451","checksum":"f7f7f7936227aad481fed87e2aca2864329c63ce","rekeningPembayar":"6274922003524973","checksum256":"fd47d1dd5c2d79f4ff5c58989c6c70516e573dd1bf329f19636950e843677748","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-05 07:04:10] {"id":40751,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":50594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50594","tanggal_invoice":"2025-11-05","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","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":"2025-11-05 07:01:12"}
[2025-11-05 07:04:10] START PAYMENT
[2025-11-05 07:04:11] END PAYMENT
[2025-11-05 07:04:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/50594"}
[2025-11-05 07:04:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/50594"}
[2025-11-05 07:22:36] Inquiry Request :
[2025-11-05 07:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"225010023","tanggalTransaksi":"20251105002235","idTransaksi":"8235121105002235000451","checksum":"0a3fbeccb5d94b96d1b79db2f850d189026a5a44","totalNominalInquiry":0,"rekeningPembayar":"5198933042986730","checksum256":"3c7e84068d063f7067baef806afaf958c38a61a087f0be2da3345313330f06a2"}
[2025-11-05 07:22:36] {"id":40683,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":50526,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50526","tanggal_invoice":"2025-11-04","no_pembayaran":"225010023","nama":"RAFKA ARSHA FATHAN","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 18:00:25"}
[2025-11-05 07:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/50526"}
[2025-11-05 07:22:43] Payment Request :
[2025-11-05 07:22:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"225010023","tanggalTransaksi":"20251105002241","idTransaksi":"8238281105002241000451","idTagihan":"Nov\/50526","totalNominal":"500000","nomorJurnalPembukuan":"8238281105002241000451","checksum":"2c78bbbc9a6dee183e133eb38ababdd04a85240c","rekeningPembayar":"5198933042986730","checksum256":"08139bb9b82ce4433fb58bae24e7237007a618c520c287b2a7eeaf5aaa1cf0cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 07:22:43] {"id":40683,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":50526,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50526","tanggal_invoice":"2025-11-04","no_pembayaran":"225010023","nama":"RAFKA ARSHA FATHAN","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 18:00:25"}
[2025-11-05 07:22:43] START PAYMENT
[2025-11-05 07:22:45] END PAYMENT
[2025-11-05 07:22:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/50526"}
[2025-11-05 07:22:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/50526"}
[2025-11-05 07:24:58] Inquiry Request :
[2025-11-05 07:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251105072457","idTransaksi":"3960041105072457000451","checksum":"f07119bc83a41a02796e8c1370ec1369bf36b80e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a70fb711a114523c08784fbd31cb1e85a70f76788a12fd27e9547d360bf19703"}
[2025-11-05 07:24:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 07:43:49] Inquiry Request :
[2025-11-05 07:43:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010016","tanggalTransaksi":"20251105074348","idTransaksi":"3975641105074348000451","checksum":"5397022d98a0a5aefa80d7da6f7ea4eadac73956","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c61848263dda9a1d35e636f22f508c7b85a144a1ed2b874f280f3d8d45ce5a0f"}
[2025-11-05 07:43:49] {"id":40754,"id_user":9448,"id_detail_siswa":8667,"id_detail_siswa_daftar_ulang":8256,"id_log_pembayaran_tagihan_siswa":50597,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50597","tanggal_invoice":"2025-11-05","no_pembayaran":"325010016","nama":"MUHAMMAD KHALID RABBANI","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":"2025-11-05 07:42:36"}
[2025-11-05 07:43:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010016","idPelanggan":"325010016","nama":"MUHAMMAD KHALID RABBANI","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\/50597"}
[2025-11-05 07:44:05] Payment Request :
[2025-11-05 07:44:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010016","tanggalTransaksi":"20251105074404","idTransaksi":"3975871105074404000451","idTagihan":"Nov\/50597","totalNominal":"500000","nomorJurnalPembukuan":"3975871105074404000451","checksum":"a7029e0fe99ab50714c1fb2a91bfd46277de4852","rekeningPembayar":"7777777777777777","checksum256":"5105259785d9694c725e3b55f5fb3b2f16c51e7ea7c5cd3e4b1a3a2f8f5a4d16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 07:44:05] {"id":40754,"id_user":9448,"id_detail_siswa":8667,"id_detail_siswa_daftar_ulang":8256,"id_log_pembayaran_tagihan_siswa":50597,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50597","tanggal_invoice":"2025-11-05","no_pembayaran":"325010016","nama":"MUHAMMAD KHALID RABBANI","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":"2025-11-05 07:42:36"}
[2025-11-05 07:44:05] START PAYMENT
[2025-11-05 07:44:08] END PAYMENT
[2025-11-05 07:44:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010016","idPelanggan":"325010016","nama":"MUHAMMAD KHALID RABBANI","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\/50597"}
[2025-11-05 07:44:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010016","idPelanggan":"325010016","nama":"MUHAMMAD KHALID RABBANI","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\/50597"}
[2025-11-05 07:46:20] Inquiry Request :
[2025-11-05 07:46:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20251105074619","idTransaksi":"3978051105074619000451","checksum":"e239f086c564e29c87ae99aa9b82d42677584eb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52f43be55c6c535cbd89d4b8a4e6e24343bbd64ec8531f35b21124425d2b57da"}
[2025-11-05 07:46:20] {"id":40757,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":50600,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50600","tanggal_invoice":"2025-11-05","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 07:45:41"}
[2025-11-05 07:46:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50600"}
[2025-11-05 07:47:27] Inquiry Request :
[2025-11-05 07:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20251105074726","idTransaksi":"3979141105074726000451","checksum":"450f76ccfcb2bb31ac9fd101290bd723a562ddc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"964465a6d4677214680e3beb6c7268b27dd00fec4805cdcb49b77319c7f1af95"}
[2025-11-05 07:47:27] {"id":40757,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":50600,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50600","tanggal_invoice":"2025-11-05","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 07:45:41"}
[2025-11-05 07:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50600"}
[2025-11-05 07:47:41] Payment Request :
[2025-11-05 07:47:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20251105074739","idTransaksi":"3979321105074739000451","idTagihan":"Nov\/50600","totalNominal":"625000","nomorJurnalPembukuan":"3979321105074739000451","checksum":"6982d76353989174998e5994b69766e819c0b0bc","rekeningPembayar":"7777777777777777","checksum256":"e1cd563cbfa9f5738148840c1234f0e3c9c412ca997aeb5bf2c65fb4ccac7641","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-05 07:47:41] {"id":40757,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":50600,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50600","tanggal_invoice":"2025-11-05","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 07:45:41"}
[2025-11-05 07:47:41] START PAYMENT
[2025-11-05 07:47:42] END PAYMENT
[2025-11-05 07:47:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50600"}
[2025-11-05 07:47:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50600"}
[2025-11-05 07:48:12] Inquiry Request :
[2025-11-05 07:48:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020023","tanggalTransaksi":"20251105074811","idTransaksi":"3979871105074811000451","checksum":"2f81eb3d2937c9cb3ddb0c2074b7848e7b1d3d3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ebc6a66b57bd5a122d182021a48f80ef6e1ebfca48a391a818c19e966116d6a"}
[2025-11-05 07:48:12] {"id":40759,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":50602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50602","tanggal_invoice":"2025-11-05","no_pembayaran":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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":"2025-11-05 07:46:38"}
[2025-11-05 07:48:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020023","idPelanggan":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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\/50602"}
[2025-11-05 07:48:23] Payment Request :
[2025-11-05 07:48:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020023","tanggalTransaksi":"20251105074822","idTransaksi":"3980041105074822000451","idTagihan":"Nov\/50602","totalNominal":"400000","nomorJurnalPembukuan":"3980041105074822000451","checksum":"316ec04642a96b17da9ff5882830358c2dc1eb99","rekeningPembayar":"7777777777777777","checksum256":"c2feabc0167c86bc6b290657495cb8d462aaf01114eb65f870a212cfe97e3ed5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 07:48:23] {"id":40759,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":50602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50602","tanggal_invoice":"2025-11-05","no_pembayaran":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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":"2025-11-05 07:46:38"}
[2025-11-05 07:48:23] START PAYMENT
[2025-11-05 07:48:25] END PAYMENT
[2025-11-05 07:48:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020023","idPelanggan":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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\/50602"}
[2025-11-05 07:48:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020023","idPelanggan":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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\/50602"}
[2025-11-05 08:01:33] Inquiry Request :
[2025-11-05 08:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251105080056","idTransaksi":"3991411105080056000451","checksum":"f5e4739235e421d3489ca618a4e0f911082668d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29b1b8807ab63881ddbef93167942732a9240e868966c8e520831444601e91a3"}
[2025-11-05 08:01:33] {"id":40765,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":50608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50608","tanggal_invoice":"2025-11-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-11-05 08:00:17"}
[2025-11-05 08:01:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/50608"}
[2025-11-05 08:03:10] Inquiry Request :
[2025-11-05 08:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251105080310","idTransaksi":"3993741105080310000451","checksum":"11778ccdf55fe5861b189d2acb878770f012f35b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"913c57e3cf6438a6400f9625aa68cf493f7f4469917d47b142d60edb7a97232f"}
[2025-11-05 08:03:10] {"id":40765,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":50608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50608","tanggal_invoice":"2025-11-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-11-05 08:00:17"}
[2025-11-05 08:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/50608"}
[2025-11-05 08:03:23] Payment Request :
[2025-11-05 08:03:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251105080321","idTransaksi":"3993991105080321000451","idTagihan":"Nov\/50608","totalNominal":"425000","nomorJurnalPembukuan":"3993991105080321000451","checksum":"9139848ccbe0a0507886134b6829a29869e8a7c8","rekeningPembayar":"7777777777777777","checksum256":"5be4ed7b0d0dad08f8ae39c34ea1885354a5aecb1d367b28f916b0410c2bf9fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-05 08:03:23] {"id":40765,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":50608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50608","tanggal_invoice":"2025-11-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-11-05 08:00:17"}
[2025-11-05 08:03:23] START PAYMENT
[2025-11-05 08:03:25] END PAYMENT
[2025-11-05 08:03:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/50608"}
[2025-11-05 08:03:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/50608"}
[2025-11-05 08:06:50] Inquiry Request :
[2025-11-05 08:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20251105080649","idTransaksi":"3997461105080649000451","checksum":"c68f69efe0d2741a6f886b7470ee9b64d7f66118","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"378b98398418f97569ab71712c3bd675d56c6f53ad61f9090e709edd36b57d0d"}
[2025-11-05 08:06:50] {"id":40770,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":50613,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50613","tanggal_invoice":"2025-11-05","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 08:04:05"}
[2025-11-05 08:06:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50613"}
[2025-11-05 08:06:59] Payment Request :
[2025-11-05 08:06:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20251105080658","idTransaksi":"3997551105080658000451","idTagihan":"Nov\/50613","totalNominal":"625000","nomorJurnalPembukuan":"3997551105080658000451","checksum":"7a523f058dc628323dcc9cb21cb0f9e207147d71","rekeningPembayar":"7777777777777777","checksum256":"40218fa2922fcc003c3d7b6a0dd3ce1de029ab4278786ced16a99245b89cd801","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-05 08:06:59] {"id":40770,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":50613,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50613","tanggal_invoice":"2025-11-05","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 08:04:05"}
[2025-11-05 08:06:59] START PAYMENT
[2025-11-05 08:07:01] END PAYMENT
[2025-11-05 08:07:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50613"}
[2025-11-05 08:07:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50613"}
[2025-11-05 08:08:01] Inquiry Request :
[2025-11-05 08:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020010","tanggalTransaksi":"20251105080801","idTransaksi":"3998471105080801000451","checksum":"66647892f5ed512c386ed12546b2bb483f9f73d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3489fa7fe05955be37d3d1437aa5c773f8e7597913ccc255560e7fe270881822"}
[2025-11-05 08:08:01] {"id":40717,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":50560,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50560","tanggal_invoice":"2025-11-04","no_pembayaran":"124020010","nama":"Maryam","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 21:01:05"}
[2025-11-05 08:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","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\/50560"}
[2025-11-05 08:08:08] Inquiry Request :
[2025-11-05 08:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4912157271","tanggalTransaksi":"20251105080807","idTransaksi":"3998611105080807000451","checksum":"2d161cd186d08ede1cc3677ffcefa75c73b2cb43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2780a9e4ab489f4d853883868e366fa4d42e9223389a51b7b059f5b45db8dd52"}
[2025-11-05 08:08:08] {"id":3456,"id_user":12522,"id_detail_siswa":11706,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5543,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5543","tanggal_invoice":"2025-11-05","no_pembayaran":"4912157271","nama":"Sabrina Aisyah Dzakiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-05 08:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4912157271","idPelanggan":"4912157271","nama":"Sabrina Aisyah Dzakiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5543"}
[2025-11-05 08:08:08] Payment Request :
[2025-11-05 08:08:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020010","tanggalTransaksi":"20251105080807","idTransaksi":"3998621105080807000451","idTagihan":"Nov\/50560","totalNominal":"600000","nomorJurnalPembukuan":"3998621105080807000451","checksum":"c089eba0771922a29b374a835aa4052d68de677b","rekeningPembayar":"7777777777777777","checksum256":"126cd76a451546b8c339db405ab39b67c5a37c635d8105a9218d0afc1fc550e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 08:08:08] {"id":40717,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":50560,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50560","tanggal_invoice":"2025-11-04","no_pembayaran":"124020010","nama":"Maryam","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 21:01:05"}
[2025-11-05 08:08:08] START PAYMENT
[2025-11-05 08:08:10] END PAYMENT
[2025-11-05 08:08:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","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\/50560"}
[2025-11-05 08:08:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","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\/50560"}
[2025-11-05 08:08:19] Payment Request :
[2025-11-05 08:08:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4912157271","tanggalTransaksi":"20251105080815","idTransaksi":"3998711105080815000451","idTagihan":"Nov\/5543","totalNominal":"150000","nomorJurnalPembukuan":"3998711105080815000451","checksum":"a120b636408c6face6f27919ed143971c669ecf8","rekeningPembayar":"7777777777777777","checksum256":"b518fe93b84af1727eda737e7ffed13bf5711e955aff1f1ee09fd19c1db19170","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-05 08:08:19] {"id":3456,"id_user":12522,"id_detail_siswa":11706,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5543,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5543","tanggal_invoice":"2025-11-05","no_pembayaran":"4912157271","nama":"Sabrina Aisyah Dzakiya","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-05 08:08:19] START PAYMENT
[2025-11-05 08:08:31] END PAYMENT
[2025-11-05 08:08:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4912157271","idPelanggan":"4912157271","nama":"Sabrina Aisyah Dzakiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5543"}
[2025-11-05 08:08:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4912157271","idPelanggan":"4912157271","nama":"Sabrina Aisyah Dzakiya","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5543"}
[2025-11-05 08:08:54] Inquiry Request :
[2025-11-05 08:08:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020086","tanggalTransaksi":"20251105080853","idTransaksi":"3999441105080853000451","checksum":"d40c11444f89dbf1285f810a3e3b957dd98a04db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"073ec5dd327f1930b57ff17f776c03191b9f6af82f29085ffeadd5c639216614"}
[2025-11-05 08:08:54] {"id":40714,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":50557,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50557","tanggal_invoice":"2025-11-04","no_pembayaran":"625020086","nama":"Rumaisha","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 20:52:33"}
[2025-11-05 08:08:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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\/50557"}
[2025-11-05 08:09:00] Payment Request :
[2025-11-05 08:09:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020086","tanggalTransaksi":"20251105080859","idTransaksi":"3999551105080859000451","idTagihan":"Nov\/50557","totalNominal":"600000","nomorJurnalPembukuan":"3999551105080859000451","checksum":"f205e4931b4d0932b84c5a2768e2b9822cad7451","rekeningPembayar":"7777777777777777","checksum256":"31d646ba792cbe2021a51ecb27b2af4767aad514d3e16e58e3f3e88c00c0a32d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 08:09:00] {"id":40714,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":50557,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50557","tanggal_invoice":"2025-11-04","no_pembayaran":"625020086","nama":"Rumaisha","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 20:52:33"}
[2025-11-05 08:09:00] START PAYMENT
[2025-11-05 08:09:02] END PAYMENT
[2025-11-05 08:09:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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\/50557"}
[2025-11-05 08:09:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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\/50557"}
[2025-11-05 08:09:38] Inquiry Request :
[2025-11-05 08:09:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1148725010038","tanggalTransaksi":"20251105080938","idTransaksi":"9672481105080938000451","checksum":"94d5ebf8bec6e5986c511824dd6b0c2cf4d520ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4d1c47d455828f9a410ea77558f9dec6812684fddf602e50620c91f0e5bbf75b"}
[2025-11-05 08:09:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148725010038 not found"}
[2025-11-05 08:09:55] Inquiry Request :
[2025-11-05 08:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20251105080954","idTransaksi":"9681951105080954000451","checksum":"828359babf75a4ea24d2657e30fa0233532da69a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a8b62fd9a6ce3969b9daca7ee4640f0c5ade5eb2a0a99af41f9afe8d9bd2f129"}
[2025-11-05 08:09:55] {"id":40761,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":50604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50604","tanggal_invoice":"2025-11-05","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-11-05 07:56:05"}
[2025-11-05 08:09:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/50604"}
[2025-11-05 08:10:26] Payment Request :
[2025-11-05 08:10:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20251105081022","idTransaksi":"9698271105081022000451","idTagihan":"Nov\/50604","totalNominal":"1450000","nomorJurnalPembukuan":"9698271105081022000451","checksum":"e4f27201c9fc61676f061d885eed2f9e01806d73","rekeningPembayar":"7777777777777772","checksum256":"ac2e8cb3852d0493a19a00a5698362a9140550719688b3898d85da102f8ee054","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-05 08:10:27] {"id":40761,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":50604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50604","tanggal_invoice":"2025-11-05","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-11-05 07:56:05"}
[2025-11-05 08:10:27] START PAYMENT
[2025-11-05 08:10:29] END PAYMENT
[2025-11-05 08:10:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/50604"}
[2025-11-05 08:10:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/50604"}
[2025-11-05 08:11:24] Inquiry Request :
[2025-11-05 08:11:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20251105081123","idTransaksi":"9731461105081123000451","checksum":"cabb082b100f25b6b4468a6c229a68ebeccb6621","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a50d8dcd2ad6e16dd5e1781a2c29204866f3f84427984df3c653719566cbecb0"}
[2025-11-05 08:11:24] {"id":40764,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":50607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50607","tanggal_invoice":"2025-11-05","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-11-05 07:59:15"}
[2025-11-05 08:11:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/50607"}
[2025-11-05 08:12:22] Payment Request :
[2025-11-05 08:12:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20251105081221","idTransaksi":"9763791105081221000451","idTagihan":"Nov\/50607","totalNominal":"400000","nomorJurnalPembukuan":"9763791105081221000451","checksum":"07f1e4832cc66c4102c13a9b148d6be2f469eef9","rekeningPembayar":"7777777777777772","checksum256":"87e454263f9e023df8a23b615a1feee4f2169d392bc8bd493cb145b84c1d7b06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 08:12:22] {"id":40764,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":50607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50607","tanggal_invoice":"2025-11-05","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-11-05 07:59:15"}
[2025-11-05 08:12:22] START PAYMENT
[2025-11-05 08:12:23] END PAYMENT
[2025-11-05 08:12:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/50607"}
[2025-11-05 08:12:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/50607"}
[2025-11-05 08:17:31] Inquiry Request :
[2025-11-05 08:17:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010015","tanggalTransaksi":"20251105081730","idTransaksi":"4008671105081730000451","checksum":"5226edeb8a36d459167691c2a51470e786606499","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd8a35430ce539f0f3672ced04f156c78cb8a8476147c8168d572a65a2586595"}
[2025-11-05 08:17:31] {"id":40766,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":50609,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50609","tanggal_invoice":"2025-11-05","no_pembayaran":"924010015","nama":"Fahman yazied","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 08:00:17"}
[2025-11-05 08:17:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010015","idPelanggan":"924010015","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50609"}
[2025-11-05 08:17:45] Payment Request :
[2025-11-05 08:17:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010015","tanggalTransaksi":"20251105081744","idTransaksi":"4008911105081744000451","idTagihan":"Nov\/50609","totalNominal":"900000","nomorJurnalPembukuan":"4008911105081744000451","checksum":"5dbd592c2cd3859778f186fd65d75c25c543594c","rekeningPembayar":"7777777777777777","checksum256":"ee2b256718b109ded322cfab19f746db594d863256ef9ecdfc753aa9880f68ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-05 08:17:45] {"id":40766,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":50609,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50609","tanggal_invoice":"2025-11-05","no_pembayaran":"924010015","nama":"Fahman yazied","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 08:00:17"}
[2025-11-05 08:17:45] START PAYMENT
[2025-11-05 08:17:47] END PAYMENT
[2025-11-05 08:17:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010015","idPelanggan":"924010015","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50609"}
[2025-11-05 08:17:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010015","idPelanggan":"924010015","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50609"}
[2025-11-05 08:18:05] Inquiry Request :
[2025-11-05 08:18:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251105081804","idTransaksi":"4009321105081804000451","checksum":"b9df02bad7b64ffd14d3324da7b743fdd9166320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"837d3320c7a025d267258a1e9992d6d943be00e89ce6b26b5075db26f4b40513"}
[2025-11-05 08:18:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 08:19:52] Inquiry Request :
[2025-11-05 08:19:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251105081952","idTransaksi":"4011391105081952000451","checksum":"c58f6d8b3f7b2e69f677238fca150911e2bb0160","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8fc617f280dcc6440ea5eedb90befa43d3ea15a14d95946a0f1268f57ae54fe"}
[2025-11-05 08:19:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 08:19:57] Inquiry Request :
[2025-11-05 08:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251105081956","idTransaksi":"4011501105081956000451","checksum":"910e34f6ea7b5d0cc73fbee71172baee1fab6869","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00c2ceb14ea8471160303c3719b76ea5835eba7899db8629c9ef00a23e74b2da"}
[2025-11-05 08:19:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 08:20:22] Inquiry Request :
[2025-11-05 08:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251105082021","idTransaksi":"4011951105082021000451","checksum":"1aa4d0eec22c8dbd0ce79076c31a95b5b7ca50de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb2d4e23eb2ff82ce7316257d1280f4af61365702c271b06c9129430a4998b60"}
[2025-11-05 08:20:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 08:25:22] Inquiry Request :
[2025-11-05 08:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020008","tanggalTransaksi":"20251105012521","idTransaksi":"2727901105012521000451","checksum":"5871bb0b86fff6a056e49e4de2470048a6856569","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1d4ce20bb5f615c740e278fb4f382a695989b41a77c98ead4d712f59e305210"}
[2025-11-05 08:25:22] {"id":40756,"id_user":9121,"id_detail_siswa":8340,"id_detail_siswa_daftar_ulang":7929,"id_log_pembayaran_tagihan_siswa":50599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50599","tanggal_invoice":"2025-11-05","no_pembayaran":"525020008","nama":"Aysha Medina Shanum","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":"2025-11-05 08:01:05"}
[2025-11-05 08:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/50599"}
[2025-11-05 08:25:28] Payment Request :
[2025-11-05 08:25:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020008","tanggalTransaksi":"20251105012526","idTransaksi":"2728711105012526000451","idTagihan":"Nov\/50599","totalNominal":"500000","nomorJurnalPembukuan":"2728711105012526000451","checksum":"33f4bba01bcd745600ddf8c3f7889fb215badede","rekeningPembayar":"7777777777777777","checksum256":"93f1626666c9c03a961cb3f485bf581782db6411dda885489d879b3606c5941e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 08:25:28] {"id":40756,"id_user":9121,"id_detail_siswa":8340,"id_detail_siswa_daftar_ulang":7929,"id_log_pembayaran_tagihan_siswa":50599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50599","tanggal_invoice":"2025-11-05","no_pembayaran":"525020008","nama":"Aysha Medina Shanum","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":"2025-11-05 08:01:05"}
[2025-11-05 08:25:28] START PAYMENT
[2025-11-05 08:25:29] END PAYMENT
[2025-11-05 08:25:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/50599"}
[2025-11-05 08:25:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/50599"}
[2025-11-05 08:26:11] Inquiry Request :
[2025-11-05 08:26:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020003","tanggalTransaksi":"20251105012610","idTransaksi":"2735681105012610000451","checksum":"606477e7f07b4a1063d0ffe4ad3316b6fac3ae4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0284b6c576d93794bfad5f07618b9895b4be3095d5da766da738707c4bfcce86"}
[2025-11-05 08:26:11] {"id":40762,"id_user":5936,"id_detail_siswa":5317,"id_detail_siswa_daftar_ulang":4898,"id_log_pembayaran_tagihan_siswa":50605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50605","tanggal_invoice":"2025-11-05","no_pembayaran":"523020003","nama":"Alesha Mecca Nadira","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":"2025-11-05 07:56:18"}
[2025-11-05 08:26:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/50605"}
[2025-11-05 08:26:16] Payment Request :
[2025-11-05 08:26:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020003","tanggalTransaksi":"20251105012614","idTransaksi":"2736341105012614000451","idTagihan":"Nov\/50605","totalNominal":"450000","nomorJurnalPembukuan":"2736341105012614000451","checksum":"014f9d7097dcc14c5e2587cdf31d78ff4d3c6534","rekeningPembayar":"7777777777777777","checksum256":"a5f3d2fefe1f2ec7a76374a70bb1fced3efff8fea4726eb2b3e0ed2cfab79c91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 08:26:16] {"id":40762,"id_user":5936,"id_detail_siswa":5317,"id_detail_siswa_daftar_ulang":4898,"id_log_pembayaran_tagihan_siswa":50605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50605","tanggal_invoice":"2025-11-05","no_pembayaran":"523020003","nama":"Alesha Mecca Nadira","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":"2025-11-05 07:56:18"}
[2025-11-05 08:26:16] START PAYMENT
[2025-11-05 08:26:18] END PAYMENT
[2025-11-05 08:26:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/50605"}
[2025-11-05 08:26:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/50605"}
[2025-11-05 08:30:22] Inquiry Request :
[2025-11-05 08:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251105083022","idTransaksi":"4022711105083022000451","checksum":"f8ca70300cadaa1f7ff520b9b7cb77bb23df89a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb1835efb631768ae515727d36508aa599183e46e0f415e24e9e3948309e56d7"}
[2025-11-05 08:30:22] {"id":40574,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":50418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50418","tanggal_invoice":"2025-11-04","no_pembayaran":"325020007","nama":"Zahida Khaira","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 10:51:50"}
[2025-11-05 08:30:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/50418"}
[2025-11-05 08:30:44] Payment Request :
[2025-11-05 08:30:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251105083042","idTransaksi":"4023051105083042000451","idTagihan":"Nov\/50418","totalNominal":"500000","nomorJurnalPembukuan":"4023051105083042000451","checksum":"347edafab1ae8ab017618f6c01d4af1a5f65f68f","rekeningPembayar":"7777777777777777","checksum256":"6a1bbd36b9b5aab54fb0f23756ce27f59b16f1a57322d5b6eaef06104445ffac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 08:30:44] {"id":40574,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":50418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50418","tanggal_invoice":"2025-11-04","no_pembayaran":"325020007","nama":"Zahida Khaira","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 10:51:50"}
[2025-11-05 08:30:44] START PAYMENT
[2025-11-05 08:30:47] END PAYMENT
[2025-11-05 08:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/50418"}
[2025-11-05 08:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/50418"}
[2025-11-05 08:36:06] Inquiry Request :
[2025-11-05 08:36:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20251105013605","idTransaksi":"2833971105013605000451","checksum":"dbbcb92a9280c37982856c86fb6e56aa359e8f20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b8662d807a2c171a6160bae1a24f87c8626fc2db2bf95f7ba5c26dc64fda2ae"}
[2025-11-05 08:36:06] {"id":40772,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":50615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50615","tanggal_invoice":"2025-11-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-11-05 08:35:22"}
[2025-11-05 08:36:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/50615"}
[2025-11-05 08:36:10] Payment Request :
[2025-11-05 08:36:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20251105013608","idTransaksi":"2834541105013608000451","idTagihan":"Nov\/50615","totalNominal":"400000","nomorJurnalPembukuan":"2834541105013608000451","checksum":"7692707d87b9ab5070e47cf3cb916bcef88fa8c4","rekeningPembayar":"7777777777777777","checksum256":"31ff0eb33866665babd2e00cf2231c8115757cf2c8a307e1aa08f10613c71fa9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 08:36:10] {"id":40772,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":50615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50615","tanggal_invoice":"2025-11-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-11-05 08:35:22"}
[2025-11-05 08:36:10] START PAYMENT
[2025-11-05 08:36:12] END PAYMENT
[2025-11-05 08:36:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/50615"}
[2025-11-05 08:36:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/50615"}
[2025-11-05 08:37:38] Inquiry Request :
[2025-11-05 08:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20251105083737","idTransaksi":"4031621105083737000451","checksum":"22cd73c9d00cc9915d34b51e858ea5388150d124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c971aac931dd85d1001540801e204a775b07f5698652bb7e75e8b1e77ca69e0f"}
[2025-11-05 08:37:38] {"id":40769,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":50612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50612","tanggal_invoice":"2025-11-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 08:02:47"}
[2025-11-05 08:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/50612"}
[2025-11-05 08:37:53] Payment Request :
[2025-11-05 08:37:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20251105083751","idTransaksi":"4031881105083751000451","idTagihan":"Nov\/50612","totalNominal":"475000","nomorJurnalPembukuan":"4031881105083751000451","checksum":"949d7a08d668abb85d092a870b5cd398df645758","rekeningPembayar":"7777777777777777","checksum256":"c5f4feac5d4f719d507f3eeac9fb9aa03d38b02fca7f3c4124b08161f911f62b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-05 08:37:53] {"id":40769,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":50612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50612","tanggal_invoice":"2025-11-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 08:02:47"}
[2025-11-05 08:37:53] START PAYMENT
[2025-11-05 08:37:54] END PAYMENT
[2025-11-05 08:37:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/50612"}
[2025-11-05 08:37:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/50612"}
[2025-11-05 08:39:21] Inquiry Request :
[2025-11-05 08:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20251105013920","idTransaksi":"2866571105013920000451","checksum":"0c570c187cbfe612c7bafce7272a4a365dad7013","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ca889af73e500fd8527869fa923ff113f44d87eb9ea54fc7f098752b2a5267c"}
[2025-11-05 08:39:21] {"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":"2025-11-05","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":"2025-11-05 08:39:06"}
[2025-11-05 08:39:21] 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"}
[2025-11-05 08:39:25] Payment Request :
[2025-11-05 08:39:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20251105013923","idTransaksi":"2867121105013923000451","idTagihan":"Nov\/50498","totalNominal":"425000","nomorJurnalPembukuan":"2867121105013923000451","checksum":"7c933ad4ed4a21f5925e222a8f1d4a57f4f09882","rekeningPembayar":"7777777777777777","checksum256":"391b957392e9530fa76bad87a088c5e39181c69e5e4b0c1222717ada036be473","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-05 08:39:25] {"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":"2025-11-05","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":"2025-11-05 08:39:06"}
[2025-11-05 08:39:25] START PAYMENT
[2025-11-05 08:39:27] END PAYMENT
[2025-11-05 08:39:27] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-05 08:39:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-05 08:39:27] Inquiry Request :
[2025-11-05 08:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251105083926","idTransaksi":"4033741105083926000451","checksum":"51a415d00d88ae8d143ca760c6f70a46b2a980d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a86e06bc7a970fdab900417e14dabf0567c1f7f4ebbe3187ce4a5c3a3a2237e"}
[2025-11-05 08:39:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 08:41:51] Inquiry Request :
[2025-11-05 08:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20251105084149","idTransaksi":"4036931105084149000451","checksum":"f9a0751900121a9acb14756e15519551052554df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25625d5fe7d6ae99353c603721c27b0071c3bc1a8914a1392d918bd503bfe6a4"}
[2025-11-05 08:41:51] {"id":40076,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":49775,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49775","tanggal_invoice":"2025-11-05","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2025-11-05 08:40:28"}
[2025-11-05 08:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/49775"}
[2025-11-05 08:42:27] Inquiry Request :
[2025-11-05 08:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20251105084227","idTransaksi":"4037911105084227000451","checksum":"aa45314cdb68ae9a4ceeabc9f0804b29990f4ac6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acbd72d3aca3a9383575c5dbbca4416ddb2c62710d011038452409c17dca0edd"}
[2025-11-05 08:42:27] {"id":40076,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":49775,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49775","tanggal_invoice":"2025-11-05","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2025-11-05 08:40:28"}
[2025-11-05 08:42:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/49775"}
[2025-11-05 08:42:45] Payment Request :
[2025-11-05 08:42:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20251105084244","idTransaksi":"4038281105084244000451","idTagihan":"Nov\/49775","totalNominal":"1400000","nomorJurnalPembukuan":"4038281105084244000451","checksum":"9f2f90c220180fa0a62ce98a4ac09bd9f4eaf230","rekeningPembayar":"7777777777777777","checksum256":"2d0653a9ba9718bc2825db869e3fc6f956f26efc3ca16da8d208557e975bfb91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-05 08:42:45] {"id":40076,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":49775,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49775","tanggal_invoice":"2025-11-05","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2025-11-05 08:40:28"}
[2025-11-05 08:42:45] START PAYMENT
[2025-11-05 08:42:46] END PAYMENT
[2025-11-05 08:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/49775"}
[2025-11-05 08:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/49775"}
[2025-11-05 08:45:07] Inquiry Request :
[2025-11-05 08:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20251105014507","idTransaksi":"2928101105014507000451","checksum":"634ffc3a82484d1ccb455da1af5f1642f8aaba95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd3cb8dad81b7e2baca418b33c68ce790f3eaeffb2c6a3668d5cec9e9f9014ca"}
[2025-11-05 08:45:07] {"id":40774,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":50617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50617","tanggal_invoice":"2025-11-05","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 08:44:26"}
[2025-11-05 08:45:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/50617"}
[2025-11-05 08:45:12] Payment Request :
[2025-11-05 08:45:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20251105014510","idTransaksi":"2928711105014510000451","idTagihan":"Nov\/50617","totalNominal":"525000","nomorJurnalPembukuan":"2928711105014510000451","checksum":"4de62d3c363f4fd57b35236facfb67c6788a6623","rekeningPembayar":"7777777777777777","checksum256":"4a85c8b909a03d025c524fc91a27c162457e67d9daed887ba8810d3d8cb1e592","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-11-05 08:45:12] {"id":40774,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":50617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50617","tanggal_invoice":"2025-11-05","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 08:44:26"}
[2025-11-05 08:45:12] START PAYMENT
[2025-11-05 08:45:13] END PAYMENT
[2025-11-05 08:45:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/50617"}
[2025-11-05 08:45:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/50617"}
[2025-11-05 08:51:45] Inquiry Request :
[2025-11-05 08:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010004","tanggalTransaksi":"20251105015143","idTransaksi":"2998271105015143000451","checksum":"1e73e0c2d29920339ad90b0765c4055d0a829c55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69beb6e92c9f7d0eecd860a50f34eea2d19d3ed53ea12947f15880be360ec5d8"}
[2025-11-05 08:51:45] {"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"}
[2025-11-05 08:51:45] 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"}
[2025-11-05 08:53:11] Inquiry Request :
[2025-11-05 08:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010004","tanggalTransaksi":"20251105015310","idTransaksi":"3013871105015310000451","checksum":"578389c4a5ddda487025d0cc6bfe8f2bbe83f2ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0d64800d777b4105ffbb67e0ef8537ea2af4f224c1cd850ca3ba0fd280f01ee"}
[2025-11-05 08:53:11] {"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"}
[2025-11-05 08:53:11] 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"}
[2025-11-05 08:54:12] Inquiry Request :
[2025-11-05 08:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020010","tanggalTransaksi":"20251105085410","idTransaksi":"4051581105085410000451","checksum":"7964eb9c95074db585e50ee665f99861d69149ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36ed56840eb98a8f44b3f3a5f6a8714ed6da622f2e081d8c8639ac96a4193753"}
[2025-11-05 08:54:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 08:54:25] Inquiry Request :
[2025-11-05 08:54:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1659375951","tanggalTransaksi":"20251105085424","idTransaksi":"4051791105085424000451","checksum":"3511172eed3d0ed44c112b028ef614fbca3e1d11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b6a83126df10042156a7341a527d0cc5945fa3386052a674c3a48739979f1f0"}
[2025-11-05 08:54:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 08:54:49] Inquiry Request :
[2025-11-05 08:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010004","tanggalTransaksi":"20251105015448","idTransaksi":"3031031105015448000451","checksum":"7c46cbe22c33eca6d0f7d2ac92085029e02da157","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d3fc4ad50d87aed48173fece7767b960a973da7a350c2cd4e11291da4687c3c"}
[2025-11-05 08:54:49] {"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"}
[2025-11-05 08:54:49] 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"}
[2025-11-05 08:55:35] Inquiry Request :
[2025-11-05 08:55:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251105085534","idTransaksi":"4052931105085534000451","checksum":"56abf499dcccaebe2e2bcb1b1fd0b8ec09631693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"498fca4c09f030830837f4fedc70c488b71a73ae4bed78d5ae985cbfea4a1de4"}
[2025-11-05 08:55:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 08:55:40] Inquiry Request :
[2025-11-05 08:55:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251105085539","idTransaksi":"4053041105085539000451","checksum":"11228826fd7d0958e572d13c8e8888378a88e015","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b66b32f69c8702f6f8e708c29eabdc9130e8dfc8fac14f6539fb4362d777bfe"}
[2025-11-05 08:55:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 08:56:43] Inquiry Request :
[2025-11-05 08:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020010","tanggalTransaksi":"20251105085642","idTransaksi":"4054251105085642000451","checksum":"0e7e582d3e96baa1cbe17be5e48e5d9ee3d23862","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc216b18f4958c55136a5024817ff30715635c845ce0387ea6f7533bf1d1e6cf"}
[2025-11-05 08:56:43] {"id":40779,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":50622,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50622","tanggal_invoice":"2025-11-05","no_pembayaran":"125020010","nama":"Hanna Fathiya Sheza","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":"2025-11-05 08:56:20"}
[2025-11-05 08:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","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\/50622"}
[2025-11-05 08:56:56] Payment Request :
[2025-11-05 08:56:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020010","tanggalTransaksi":"20251105085654","idTransaksi":"4054501105085654000451","idTagihan":"Nov\/50622","totalNominal":"500000","nomorJurnalPembukuan":"4054501105085654000451","checksum":"e3b56f42cd476ade740206a9a2c24db3142d316f","rekeningPembayar":"7777777777777777","checksum256":"bedd4eb8f7dbc0f3f9391d7fc85587190173bee9c066bf4a9675a471b58d2c98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 08:56:56] {"id":40779,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":50622,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50622","tanggal_invoice":"2025-11-05","no_pembayaran":"125020010","nama":"Hanna Fathiya Sheza","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":"2025-11-05 08:56:20"}
[2025-11-05 08:56:56] START PAYMENT
[2025-11-05 08:56:58] END PAYMENT
[2025-11-05 08:56:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","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\/50622"}
[2025-11-05 08:56:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","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\/50622"}
[2025-11-05 09:01:34] Inquiry Request :
[2025-11-05 09:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010004","tanggalTransaksi":"20251105020133","idTransaksi":"3105271105020133000451","checksum":"66b05159c35a884d4fa06f817a77b404d86b4566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cc9f3dc3ebf48b7ff62791660fe7ca1a98ea71c7101c77dea52445a1fc93512"}
[2025-11-05 09:01:34] {"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"}
[2025-11-05 09:01:34] 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"}
[2025-11-05 09:02:12] Inquiry Request :
[2025-11-05 09:02:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20251105090212","idTransaksi":"4060561105090212000451","checksum":"06ab45d8d0066597e00338ae1c55698160b8412d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38f0601d2835cbc7e5f31b9f190c1b504355b39393875e5bcb2199d9c7a3e292"}
[2025-11-05 09:02:13] {"id":40781,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":50624,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50624","tanggal_invoice":"2025-11-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-11-05 09:01:32"}
[2025-11-05 09:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/50624"}
[2025-11-05 09:02:22] Payment Request :
[2025-11-05 09:02:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20251105090220","idTransaksi":"4060811105090220000451","idTagihan":"Nov\/50624","totalNominal":"1400000","nomorJurnalPembukuan":"4060811105090220000451","checksum":"29f481bb9aaaec32c4aaa5b38426f0908a0b2173","rekeningPembayar":"7777777777777777","checksum256":"69b27b98ec60155285fd9e64e9c27a7d50caccb39f8b7bf78c6918b4ff8d20cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-05 09:02:22] {"id":40781,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":50624,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50624","tanggal_invoice":"2025-11-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-11-05 09:01:32"}
[2025-11-05 09:02:22] START PAYMENT
[2025-11-05 09:02:24] END PAYMENT
[2025-11-05 09:02:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/50624"}
[2025-11-05 09:02:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/50624"}
[2025-11-05 09:13:42] Inquiry Request :
[2025-11-05 09:13:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20251105091341","idTransaksi":"4073681105091341000451","checksum":"a9801e3118ba27c84b696d6dfde3bd9c0d9645f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1270397b2f55d6c95c5af29a163beaf996143e59d1ca58ba4b665795a7981a46"}
[2025-11-05 09:13:42] {"id":40785,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":50628,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50628","tanggal_invoice":"2025-11-05","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 09:10:36"}
[2025-11-05 09:13:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"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":1625000}],"idTagihan":"Nov\/50628"}
[2025-11-05 09:13:52] Payment Request :
[2025-11-05 09:13:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20251105091351","idTransaksi":"4073911105091351000451","idTagihan":"Nov\/50628","totalNominal":"1625000","nomorJurnalPembukuan":"4073911105091351000451","checksum":"b1255fcd08def8b4106ade60caf5b05616aac027","rekeningPembayar":"7777777777777777","checksum256":"6aaa802978998192fecec49ee14cf96030f89a4f942e3bb32b6a53c4e79839ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-11-05 09:13:52] {"id":40785,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":50628,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50628","tanggal_invoice":"2025-11-05","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 09:10:36"}
[2025-11-05 09:13:52] START PAYMENT
[2025-11-05 09:13:54] END PAYMENT
[2025-11-05 09:13:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"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":1625000}],"idTagihan":"Nov\/50628"}
[2025-11-05 09:13:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"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":1625000}],"idTagihan":"Nov\/50628"}
[2025-11-05 09:14:32] Inquiry Request :
[2025-11-05 09:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20251105091427","idTransaksi":"4074511105091427000451","checksum":"c583ac0a2b0c678d24d7963ed9f716af9b2360c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76fa06082693a38ebb1e9fb72c83a5713718a6dd5942e91abdbc09112fc113a0"}
[2025-11-05 09:14:32] {"id":40786,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":50629,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50629","tanggal_invoice":"2025-11-05","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 09:11:49"}
[2025-11-05 09:14:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/50629"}
[2025-11-05 09:14:42] Payment Request :
[2025-11-05 09:14:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20251105091441","idTransaksi":"4074691105091441000451","idTagihan":"Nov\/50629","totalNominal":"1425000","nomorJurnalPembukuan":"4074691105091441000451","checksum":"95bbdd4b0b881b6281790e998346f669fa3ad221","rekeningPembayar":"7777777777777777","checksum256":"432bb039bb08fa182d16602476fc32c5e3ccd136d7dbebd96bf44f87794e0335","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-11-05 09:14:42] {"id":40786,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":50629,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50629","tanggal_invoice":"2025-11-05","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 09:11:49"}
[2025-11-05 09:14:42] START PAYMENT
[2025-11-05 09:14:44] END PAYMENT
[2025-11-05 09:14:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/50629"}
[2025-11-05 09:14:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/50629"}
[2025-11-05 09:20:04] Inquiry Request :
[2025-11-05 09:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20251105092003","idTransaksi":"4080551105092003000451","checksum":"b08e8297508d416cecb4697975f94683773906fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9c1d3a01c082fc14d44de5196f80071b017f3a08bfc10f6c6cfc43e7253a89c"}
[2025-11-05 09:20:04] {"id":40787,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":50630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50630","tanggal_invoice":"2025-11-05","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-11-05 09:19:28"}
[2025-11-05 09:20:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/50630"}
[2025-11-05 09:20:18] Payment Request :
[2025-11-05 09:20:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20251105092017","idTransaksi":"4080731105092017000451","idTagihan":"Nov\/50630","totalNominal":"400000","nomorJurnalPembukuan":"4080731105092017000451","checksum":"c8e32b98fb2e2af1d83bb102d9c9d3cd4bf3a02c","rekeningPembayar":"7777777777777777","checksum256":"d7661ba817ba53aa8af2983d9f60dfc0e33308bba2b332c4b64185761d3e374e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 09:20:18] {"id":40787,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":50630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50630","tanggal_invoice":"2025-11-05","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-11-05 09:19:28"}
[2025-11-05 09:20:18] START PAYMENT
[2025-11-05 09:20:20] END PAYMENT
[2025-11-05 09:20:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/50630"}
[2025-11-05 09:20:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/50630"}
[2025-11-05 09:24:38] Inquiry Request :
[2025-11-05 09:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20251105022437","idTransaksi":"2412401105022437000451","checksum":"efe348cbc379f3537d6c624bbfd7a3b27adf6830","totalNominalInquiry":0,"rekeningPembayar":"6034948876622561","checksum256":"d1814281fdaf9974a4d8418361d00d02452e06984328cc62f2241b82f9163655"}
[2025-11-05 09:24:38] {"id":40748,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":50591,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50591","tanggal_invoice":"2025-11-05","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-11-05 06:36:01"}
[2025-11-05 09:24:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/50591"}
[2025-11-05 09:24:54] Payment Request :
[2025-11-05 09:24:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20251105022450","idTransaksi":"2418591105022450000451","idTagihan":"Nov\/50591","totalNominal":"500000","nomorJurnalPembukuan":"2418591105022450000451","checksum":"009dcda63a15936d28ba0cccbe262addec000da5","rekeningPembayar":"6034948876622561","checksum256":"862b38648d3c47e328fbe69770fab03a7b6cefd240b52abd76d79ebc0987bc0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 09:24:54] {"id":40748,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":50591,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50591","tanggal_invoice":"2025-11-05","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-11-05 06:36:01"}
[2025-11-05 09:24:54] START PAYMENT
[2025-11-05 09:24:56] END PAYMENT
[2025-11-05 09:24:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/50591"}
[2025-11-05 09:24:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/50591"}
[2025-11-05 09:27:47] Inquiry Request :
[2025-11-05 09:27:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20251105092746","idTransaksi":"4088661105092746000451","checksum":"b551d88b2c198dea8bc26a743b72c16a763dd43e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9579144a815a7bcafef2d537263d9acafaca1289d42088e8196f71c95877bf4d"}
[2025-11-05 09:27:47] {"id":40789,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":50632,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50632","tanggal_invoice":"2025-11-05","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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":"2025-11-05 09:26:40"}
[2025-11-05 09:27:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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\/50632"}
[2025-11-05 09:27:56] Payment Request :
[2025-11-05 09:27:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20251105092754","idTransaksi":"4088851105092754000451","idTagihan":"Nov\/50632","totalNominal":"700000","nomorJurnalPembukuan":"4088851105092754000451","checksum":"e673a18d69aea1e30cc68a18f695c3727193702d","rekeningPembayar":"7777777777777777","checksum256":"7469358c04ef8a8096bc8f2a072f9d33a742074e04d5e85989ce143b52c1ad70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-05 09:27:56] {"id":40789,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":50632,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50632","tanggal_invoice":"2025-11-05","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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":"2025-11-05 09:26:40"}
[2025-11-05 09:27:56] START PAYMENT
[2025-11-05 09:27:59] END PAYMENT
[2025-11-05 09:27:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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\/50632"}
[2025-11-05 09:27:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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\/50632"}
[2025-11-05 09:30:07] Inquiry Request :
[2025-11-05 09:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"425020091","tanggalTransaksi":"20251105023006","idTransaksi":"2633341105023006000451","checksum":"11109636771844fefc31a20e5b8cf0bafcd72b00","totalNominalInquiry":475000,"rekeningPembayar":"6221007799999999","checksum256":"1be75e38b4fd86f461ba2534a899585876e5a54fad8893fe87960e1a819edf41"}
[2025-11-05 09:30:07] {"id":40790,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":50633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50633","tanggal_invoice":"2025-11-05","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","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":"2025-11-05 09:28:49"}
[2025-11-05 09:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/50633"}
[2025-11-05 09:30:22] Payment Request :
[2025-11-05 09:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"425020091","tanggalTransaksi":"20251105023020","idTransaksi":"2641921105023020000451","idTagihan":"Nov\/50633","totalNominal":"475000","nomorJurnalPembukuan":"2641921105023020000451","checksum":"44f38e15c2183cec953382f1da911e413546ca8f","rekeningPembayar":"6221007799999999","checksum256":"21b58cec17f1c144f8c96e0bb4febdddf3f123adf14f4ebdcd776a3203652ad0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-05 09:30:22] {"id":40790,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":50633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50633","tanggal_invoice":"2025-11-05","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","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":"2025-11-05 09:28:49"}
[2025-11-05 09:30:22] START PAYMENT
[2025-11-05 09:30:24] END PAYMENT
[2025-11-05 09:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/50633"}
[2025-11-05 09:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","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\/50633"}
[2025-11-05 09:46:06] Inquiry Request :
[2025-11-05 09:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20251105094605","idTransaksi":"4109961105094605000451","checksum":"3ead5fabc3ad09211b6bdf4fa2f3856437943177","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f115708e5bf7b1077b133ceb5e5eb2fe88e42ddfc190521172d6494b060a4ea5"}
[2025-11-05 09:46:06] {"id":40792,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":50635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50635","tanggal_invoice":"2025-11-05","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 09:45:15"}
[2025-11-05 09:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/50635"}
[2025-11-05 09:46:13] Payment Request :
[2025-11-05 09:46:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20251105094612","idTransaksi":"4110091105094612000451","idTagihan":"Nov\/50635","totalNominal":"500000","nomorJurnalPembukuan":"4110091105094612000451","checksum":"379989adf02beddc9d331f944de5d713c26d94b2","rekeningPembayar":"7777777777777777","checksum256":"762bf1748b63f0c0b43a14f0ce7657c813ff0439bd647a3d31cbe48e695799f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 09:46:13] {"id":40792,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":50635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50635","tanggal_invoice":"2025-11-05","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 09:45:15"}
[2025-11-05 09:46:13] START PAYMENT
[2025-11-05 09:46:15] END PAYMENT
[2025-11-05 09:46:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/50635"}
[2025-11-05 09:46:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/50635"}
[2025-11-05 09:47:31] Inquiry Request :
[2025-11-05 09:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20251105094730","idTransaksi":"4111471105094730000451","checksum":"903b07d4ec879d48864688910042a0fef648af06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b91f05c9483240ff523f2584ec60fc2b16bd5210dad75afa84c826ab17844e7"}
[2025-11-05 09:47:31] {"id":40793,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":50636,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50636","tanggal_invoice":"2025-11-05","no_pembayaran":"324020004","nama":"Hanum Shaafia","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":"2025-11-05 09:47:05"}
[2025-11-05 09:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/50636"}
[2025-11-05 09:47:39] Payment Request :
[2025-11-05 09:47:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20251105094737","idTransaksi":"4111681105094737000451","idTagihan":"Nov\/50636","totalNominal":"500000","nomorJurnalPembukuan":"4111681105094737000451","checksum":"a419726185188a8d838d6b263465c309145398a9","rekeningPembayar":"7777777777777777","checksum256":"dab2edb88225344927a42fe0df6a5f6b57ab79a4d0e056c583eeadd46eae60f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 09:47:39] {"id":40793,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":50636,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50636","tanggal_invoice":"2025-11-05","no_pembayaran":"324020004","nama":"Hanum Shaafia","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":"2025-11-05 09:47:05"}
[2025-11-05 09:47:39] START PAYMENT
[2025-11-05 09:47:40] END PAYMENT
[2025-11-05 09:47:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/50636"}
[2025-11-05 09:47:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/50636"}
[2025-11-05 10:02:04] Inquiry Request :
[2025-11-05 10:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251105100203","idTransaksi":"4129341105100203000451","checksum":"8d83ae8fcd566ad8a786efa5cdd08ac26209c7a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9efa609b2373f7f51835abc4c12798df688bc64993762c0f2689ae3a31117f19"}
[2025-11-05 10:02:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 10:05:36] Inquiry Request :
[2025-11-05 10:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"521010020","tanggalTransaksi":"20251105030535","idTransaksi":"4050811105030535000451","checksum":"ab1a07a04ca8545d6fb0d0e8edda017d4a93403e","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"5ebdfc81dfa870e5482a35ad4f6b1380d3d9e57377218c4e814edac1a4e625bc"}
[2025-11-05 10:05:36] {"id":40799,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":50642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50642","tanggal_invoice":"2025-11-05","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-11-05 10:05:04"}
[2025-11-05 10:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/50642"}
[2025-11-05 10:05:58] Payment Request :
[2025-11-05 10:05:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"521010020","tanggalTransaksi":"20251105030556","idTransaksi":"4064621105030556000451","idTagihan":"Nov\/50642","totalNominal":"450000","nomorJurnalPembukuan":"4064621105030556000451","checksum":"3e55d6a425417b1de7cbdece25edca02d1efd8be","rekeningPembayar":"6032989910639005","checksum256":"8bcee74e7ef976f1dca7e07aa74dea84c7fd34c9e53d1c756eba42fb6309e191","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 10:05:58] {"id":40799,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":50642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50642","tanggal_invoice":"2025-11-05","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-11-05 10:05:04"}
[2025-11-05 10:05:58] START PAYMENT
[2025-11-05 10:06:00] END PAYMENT
[2025-11-05 10:06:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/50642"}
[2025-11-05 10:06:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/50642"}
[2025-11-05 10:08:11] Inquiry Request :
[2025-11-05 10:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20251105100810","idTransaksi":"4136281105100810000451","checksum":"215a13bebf2463411244e0a5912c317c07643341","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9439070b1e03b329a28227e43e443eb22dc4fdead469bbc70163620a234b6eb"}
[2025-11-05 10:08:11] {"id":40800,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":50643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50643","tanggal_invoice":"2025-11-05","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:06:30"}
[2025-11-05 10:08:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50643"}
[2025-11-05 10:08:37] Inquiry Request :
[2025-11-05 10:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020010","tanggalTransaksi":"20251105030836","idTransaksi":"4175641105030836000451","checksum":"512ce83fa2dab66f1171586f109a362c363976d8","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"3f6120d63f6a7911b9080fd09aac1820fa0f5095c5fc1e2f984d74f016157683"}
[2025-11-05 10:08:37] {"id":40798,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":50641,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50641","tanggal_invoice":"2025-11-05","no_pembayaran":"824020010","nama":"Hafizah Hanafis","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":"2025-11-05 10:02:54"}
[2025-11-05 10:08:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","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\/50641"}
[2025-11-05 10:08:44] Inquiry Request :
[2025-11-05 10:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20251105100843","idTransaksi":"4136931105100843000451","checksum":"2f062e12c235803579e5a0f5fbaa2ae7cefbae0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f6c2d0776014d007dd2bb089a775c200afc67d006998bb9242f57d4fa208201"}
[2025-11-05 10:08:44] {"id":40800,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":50643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50643","tanggal_invoice":"2025-11-05","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:06:30"}
[2025-11-05 10:08:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50643"}
[2025-11-05 10:09:13] Inquiry Request :
[2025-11-05 10:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20251105100912","idTransaksi":"4137411105100912000451","checksum":"349ff9adb7e4e2b5309d42add5a5587517949d8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18dc4477a4a224103ddf6fedc0bfe1f19d94940984112bdf0f3e6dff800fcf8e"}
[2025-11-05 10:09:13] {"id":40800,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":50643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50643","tanggal_invoice":"2025-11-05","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:06:30"}
[2025-11-05 10:09:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50643"}
[2025-11-05 10:09:31] Inquiry Request :
[2025-11-05 10:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20251105100930","idTransaksi":"4137681105100930000451","checksum":"b83cd95fb72ed534a3db006781efec8b052fcd1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7f978ff66395c6981c54ea5be8a1f62fdc7faee4010a65cf116a1d156bd83d4"}
[2025-11-05 10:09:31] {"id":40800,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":50643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50643","tanggal_invoice":"2025-11-05","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:06:30"}
[2025-11-05 10:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50643"}
[2025-11-05 10:09:37] Payment Request :
[2025-11-05 10:09:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020010","tanggalTransaksi":"20251105030936","idTransaksi":"4216231105030936000451","idTagihan":"Nov\/50641","totalNominal":"650000","nomorJurnalPembukuan":"4216231105030936000451","checksum":"bbb37909ce662fd5d06d1cc837cd07d6716bdc05","rekeningPembayar":"6032989911482521","checksum256":"1c6ea239d9f30b31f0ef97266790094509e18bb4bced7f4f3c55d06c28371ed3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-05 10:09:37] {"id":40798,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":50641,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50641","tanggal_invoice":"2025-11-05","no_pembayaran":"824020010","nama":"Hafizah Hanafis","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":"2025-11-05 10:02:54"}
[2025-11-05 10:09:37] START PAYMENT
[2025-11-05 10:09:40] END PAYMENT
[2025-11-05 10:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","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\/50641"}
[2025-11-05 10:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","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\/50641"}
[2025-11-05 10:10:35] Inquiry Request :
[2025-11-05 10:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010014","tanggalTransaksi":"20251105101034","idTransaksi":"4139001105101034000451","checksum":"4180c92e91843e85de74dce6ab5e96df798a4ad8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84c1ac6e556c75abd22c1ee9d389a62bab28b50adc5969ae3b19101d1de30a0c"}
[2025-11-05 10:10:35] {"id":40801,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":50644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50644","tanggal_invoice":"2025-11-05","no_pembayaran":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-11-05 10:10:23"}
[2025-11-05 10:10:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/50644"}
[2025-11-05 10:10:48] Payment Request :
[2025-11-05 10:10:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010014","tanggalTransaksi":"20251105101046","idTransaksi":"4139331105101046000451","idTagihan":"Nov\/50644","totalNominal":"450000","nomorJurnalPembukuan":"4139331105101046000451","checksum":"0c5254320760ca31955df365fc0ba074fb2f9252","rekeningPembayar":"7777777777777777","checksum256":"2dd36bd25d4c89fb90107abdcf1a7d406f9160aa96f32876b3fcc5931b51c716","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 10:10:48] {"id":40801,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":50644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50644","tanggal_invoice":"2025-11-05","no_pembayaran":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-11-05 10:10:23"}
[2025-11-05 10:10:48] START PAYMENT
[2025-11-05 10:10:50] END PAYMENT
[2025-11-05 10:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/50644"}
[2025-11-05 10:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/50644"}
[2025-11-05 10:10:54] Inquiry Request :
[2025-11-05 10:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20251105101053","idTransaksi":"4139511105101053000451","checksum":"94b4a3235d5f23c425c09e7f437c5c2234a9c81e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd6e0ad9098c9c1dc9326279296b20fa2a2d1002d9c07e7240a207fb20601cb4"}
[2025-11-05 10:10:54] {"id":40800,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":50643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50643","tanggal_invoice":"2025-11-05","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:06:30"}
[2025-11-05 10:10:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50643"}
[2025-11-05 10:11:10] Inquiry Request :
[2025-11-05 10:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20251105101110","idTransaksi":"4139691105101110000451","checksum":"b28f4ef8c01bd016682af4aeaf31c6dce72b9ca6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9513d965d52a3e7e077038b41a5c8f257a565c631137da880768bc4d75760122"}
[2025-11-05 10:11:10] {"id":40800,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":50643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50643","tanggal_invoice":"2025-11-05","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:06:30"}
[2025-11-05 10:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50643"}
[2025-11-05 10:11:23] Inquiry Request :
[2025-11-05 10:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251105101122","idTransaksi":"4139931105101122000451","checksum":"9053a9ec3f37c432f0223d286bee14f8472e5678","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6ac04cabeef62515a531d3687617c1f00fda1b39759a6c88ba1822383a455ce"}
[2025-11-05 10:11:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 10:11:37] Inquiry Request :
[2025-11-05 10:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251105101136","idTransaksi":"4140191105101136000451","checksum":"aa23fa746e5809a288355219c8a176db7a224032","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"202a23a1ba931296c759a9b7fa1658e0daf7560ad7b5774a327b1a6397823f50"}
[2025-11-05 10:11:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 10:15:20] Inquiry Request :
[2025-11-05 10:15:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20251105101519","idTransaksi":"4144341105101519000451","checksum":"782b035d5f60d881a22fb08e11a47d2a3609e879","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60149470588ddf96f7b337dfd05422b0af9a792f9e557bbe3c0ee47c0bb07567"}
[2025-11-05 10:15:20] {"id":40803,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":50646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50646","tanggal_invoice":"2025-11-05","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-11-05 10:14:56"}
[2025-11-05 10:15:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/50646"}
[2025-11-05 10:15:35] Payment Request :
[2025-11-05 10:15:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20251105101534","idTransaksi":"4144631105101534000451","idTagihan":"Nov\/50646","totalNominal":"400000","nomorJurnalPembukuan":"4144631105101534000451","checksum":"0e5b1feb24f7661d2063b3c6eb086da71c208249","rekeningPembayar":"7777777777777777","checksum256":"01865733b6ef5385a35fe1027eba90c33338664cdd3a5e3360f8db14f0d30f4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 10:15:35] {"id":40803,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":50646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50646","tanggal_invoice":"2025-11-05","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-11-05 10:14:56"}
[2025-11-05 10:15:35] START PAYMENT
[2025-11-05 10:15:36] END PAYMENT
[2025-11-05 10:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/50646"}
[2025-11-05 10:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/50646"}
[2025-11-05 10:18:40] Inquiry Request :
[2025-11-05 10:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20251105031839","idTransaksi":"4595611105031839000451","checksum":"d0e369cebf0d4f08eebee700364f9022cc1382ae","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"9b13ee6dd1b0fcdaa8699aedeffcff24e6cd755f1d2d01ab74b1fc231a10970c"}
[2025-11-05 10:18:40] {"id":40804,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":50647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50647","tanggal_invoice":"2025-11-05","no_pembayaran":"423010107","nama":"Nabihan Khaliq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:15:55"}
[2025-11-05 10:18:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50647"}
[2025-11-05 10:19:07] Payment Request :
[2025-11-05 10:19:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20251105031906","idTransaksi":"4614121105031906000451","idTagihan":"Nov\/50647","totalNominal":"400000","nomorJurnalPembukuan":"4614121105031906000451","checksum":"49f485ca1f01d237c40af4c19c3b6a956dce1171","rekeningPembayar":"6032989911827403","checksum256":"10cc446016db03c1f1911c179af4c460a3bd1156deb1701d1198f084a7e09bdb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 10:19:08] {"id":40804,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":50647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50647","tanggal_invoice":"2025-11-05","no_pembayaran":"423010107","nama":"Nabihan Khaliq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:15:55"}
[2025-11-05 10:19:08] START PAYMENT
[2025-11-05 10:19:09] END PAYMENT
[2025-11-05 10:19:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50647"}
[2025-11-05 10:19:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50647"}
[2025-11-05 10:24:02] Inquiry Request :
[2025-11-05 10:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20251105032402","idTransaksi":"4818971105032402000451","checksum":"e26962115739ec4521468cc495c44a1f9ca21036","totalNominalInquiry":0,"rekeningPembayar":"6032989911858788","checksum256":"ac92215c98f2292e0c5470b9f7147ef07d67e253a8f8a8f294218b3402169f67"}
[2025-11-05 10:24:02] {"id":40802,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":50645,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50645","tanggal_invoice":"2025-11-05","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:13:24"}
[2025-11-05 10:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/50645"}
[2025-11-05 10:24:57] Payment Request :
[2025-11-05 10:24:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20251105032454","idTransaksi":"4855681105032454000451","idTagihan":"Nov\/50645","totalNominal":"525000","nomorJurnalPembukuan":"4855681105032454000451","checksum":"3a692606f500fc80ab228f47881f2add4861f9cf","rekeningPembayar":"6032989911858788","checksum256":"a786b8f15b46b667ddbfb6d7b68e12c9211d240ea496c6d2c6a1465b34d4ca3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-11-05 10:24:57] {"id":40802,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":50645,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50645","tanggal_invoice":"2025-11-05","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:13:24"}
[2025-11-05 10:24:57] START PAYMENT
[2025-11-05 10:24:59] END PAYMENT
[2025-11-05 10:24:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/50645"}
[2025-11-05 10:24:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/50645"}
[2025-11-05 10:27:05] Inquiry Request :
[2025-11-05 10:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251105102704","idTransaksi":"4157471105102704000451","checksum":"e9876f8a447a5da4a387b22ca6c692dd36843131","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d734d6753cbf4e85d7825487319d25a31a7b2ff5a0a3fad80323cad76c483884"}
[2025-11-05 10:27:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 10:28:14] Inquiry Request :
[2025-11-05 10:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500911","tanggalTransaksi":"20251105032813","idTransaksi":"4996511105032813000451","checksum":"229ae442a4da357126a22ac023fce21878412019","totalNominalInquiry":0,"rekeningPembayar":"5260512057750679","checksum256":"a975f7cc57e376f48b9e6df3702f69dd7af585eca22946744d488a72d72b3568"}
[2025-11-05 10:28:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500911 not found"}
[2025-11-05 10:28:15] Inquiry Request :
[2025-11-05 10:28:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500911","tanggalTransaksi":"20251105032815","idTransaksi":"4997331105032815000451","checksum":"7fad81d5b86ef7479666c0a77e117ea775347d9e","totalNominalInquiry":0,"rekeningPembayar":"5260512037675624","checksum256":"8673ba8259b781c3b3d2af623da5a8005c562d70836f16eb0c24a0546399d701"}
[2025-11-05 10:28:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500911 not found"}
[2025-11-05 10:28:23] Inquiry Request :
[2025-11-05 10:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500911","tanggalTransaksi":"20251105032823","idTransaksi":"5003281105032823000451","checksum":"9e3053c4f49a194d41fb3322ecdac6fc50562b36","totalNominalInquiry":0,"rekeningPembayar":"5260512057750679","checksum256":"bb80b8a6731d06d0fe0d5ece48a0f292c1ae82f0ea1a244161b23eb4adc19779"}
[2025-11-05 10:28:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500911 not found"}
[2025-11-05 10:28:24] Inquiry Request :
[2025-11-05 10:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500911","tanggalTransaksi":"20251105032824","idTransaksi":"5003841105032824000451","checksum":"2e3c719aa1383a118ee4d3186b506e196fedc142","totalNominalInquiry":0,"rekeningPembayar":"5260512037675624","checksum256":"e5525ea9ccf451594c991fc2663949db0f2b7e95a7bae0c9dd5188b1878113a6"}
[2025-11-05 10:28:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500911 not found"}
[2025-11-05 10:29:24] Inquiry Request :
[2025-11-05 10:29:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20251105102916","idTransaksi":"4159521105102916000451","checksum":"c508c79b206dbe859622bf516eb1b681424a1c39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"259d99b906129213e4485f8d3c01320223b621060c7adbbf53a07e34b7dcf2ea"}
[2025-11-05 10:29:25] {"id":40807,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":50650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50650","tanggal_invoice":"2025-11-05","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-11-05 10:26:53"}
[2025-11-05 10:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/50650"}
[2025-11-05 10:29:40] Inquiry Request :
[2025-11-05 10:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251105102931","idTransaksi":"4159871105102931000451","checksum":"5ceff5c5b5055fac516d449f2f36eb8cc6323fd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adf698d306d38510fabb9b53f1d4d4a42b1f6163d9037bd3d0ac934a919afb7d"}
[2025-11-05 10:29:40] {"id":40808,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":50651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50651","tanggal_invoice":"2025-11-05","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-11-05 10:28:38"}
[2025-11-05 10:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/50651"}
[2025-11-05 10:29:47] Payment Request :
[2025-11-05 10:29:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20251105102945","idTransaksi":"4160231105102945000451","idTagihan":"Nov\/50650","totalNominal":"450000","nomorJurnalPembukuan":"4160231105102945000451","checksum":"ac143f8d9cd318b07c0291374804e0c5d9fd5023","rekeningPembayar":"7777777777777777","checksum256":"1f17fa3ebaaf71e8eb00203fcd1b4a192dc53d779ac746ef838e833d0e7c5696","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 10:29:47] {"id":40807,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":50650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50650","tanggal_invoice":"2025-11-05","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-11-05 10:26:53"}
[2025-11-05 10:29:47] START PAYMENT
[2025-11-05 10:29:48] END PAYMENT
[2025-11-05 10:29:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/50650"}
[2025-11-05 10:29:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/50650"}
[2025-11-05 10:29:58] Payment Request :
[2025-11-05 10:29:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251105102954","idTransaksi":"4160521105102954000451","idTagihan":"Nov\/50651","totalNominal":"600000","nomorJurnalPembukuan":"4160521105102954000451","checksum":"4e1e191849373d281c0a7aff8217c504b4df35f2","rekeningPembayar":"7777777777777777","checksum256":"dc147f92d4cb64b8d22cbfaf33b09c68c9f0d94aeaea3042c84758950a8b6b74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 10:29:58] {"id":40808,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":50651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50651","tanggal_invoice":"2025-11-05","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-11-05 10:29:41"}
[2025-11-05 10:29:58] START PAYMENT
[2025-11-05 10:30:00] END PAYMENT
[2025-11-05 10:30:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/50651"}
[2025-11-05 10:30:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/50651"}
[2025-11-05 10:31:10] Inquiry Request :
[2025-11-05 10:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20251105103109","idTransaksi":"4161821105103109000451","checksum":"de046aeb3128118f2d0fd97ea5874f9ee311a220","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a10e20c01da0091a153163927da7c689f7feb9439c38f3c93d4c3eb553394bfe"}
[2025-11-05 10:31:10] {"id":40811,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":50654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50654","tanggal_invoice":"2025-11-05","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-11-05 10:30:09"}
[2025-11-05 10:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/50654"}
[2025-11-05 10:31:20] Payment Request :
[2025-11-05 10:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20251105103118","idTransaksi":"4161991105103118000451","idTagihan":"Nov\/50654","totalNominal":"500000","nomorJurnalPembukuan":"4161991105103118000451","checksum":"99e959516b989bf6bcd400ff8bf88b49c6360cc8","rekeningPembayar":"7777777777777777","checksum256":"85074fe864fa30b073d79eaa39e10d0d82480f43cb4f1d224a1b75b616e1bc1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 10:31:20] {"id":40811,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":50654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50654","tanggal_invoice":"2025-11-05","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-11-05 10:30:09"}
[2025-11-05 10:31:20] START PAYMENT
[2025-11-05 10:31:22] END PAYMENT
[2025-11-05 10:31:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/50654"}
[2025-11-05 10:31:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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\/50654"}
[2025-11-05 10:32:05] Inquiry Request :
[2025-11-05 10:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020031","tanggalTransaksi":"20251105103204","idTransaksi":"4162691105103204000451","checksum":"7d8d098d04a59e2e8fff7ef30a250fbbcdfebac0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"405f50ea000e749602ca784146f11b4324ce95f1ca0dd57c02e7b20538be360c"}
[2025-11-05 10:32:05] {"id":40810,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":50653,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50653","tanggal_invoice":"2025-11-05","no_pembayaran":"625020031","nama":"Danesha Pradipta Utama","nominal_tagihan":610000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 610000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:30:05"}
[2025-11-05 10:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"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":610000}],"idTagihan":"Nov\/50653"}
[2025-11-05 10:32:12] Payment Request :
[2025-11-05 10:32:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020031","tanggalTransaksi":"20251105103210","idTransaksi":"4162791105103210000451","idTagihan":"Nov\/50653","totalNominal":"610000","nomorJurnalPembukuan":"4162791105103210000451","checksum":"472b21d1b20886a850b2cfa3d0e8be96574b9afa","rekeningPembayar":"7777777777777777","checksum256":"f120e863fdbe7fca365377249763f69eb0f2a235844f807702b5c21ade091529","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":610000}
[2025-11-05 10:32:12] {"id":40810,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":50653,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50653","tanggal_invoice":"2025-11-05","no_pembayaran":"625020031","nama":"Danesha Pradipta Utama","nominal_tagihan":610000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 610000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:30:05"}
[2025-11-05 10:32:12] START PAYMENT
[2025-11-05 10:32:13] END PAYMENT
[2025-11-05 10:32:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"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":610000}],"idTagihan":"Nov\/50653"}
[2025-11-05 10:32:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"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":610000}],"idTagihan":"Nov\/50653"}
[2025-11-05 10:32:30] Inquiry Request :
[2025-11-05 10:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20251105033229","idTransaksi":"4167161105033229000451","checksum":"eb8751bd8eba55f4d272fc5f7ef1afe887ab15dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"329155bda9d47ef036ef408633f0e7a7c3f731009433817fd4fc277286cb1433"}
[2025-11-05 10:32:30] {"id":40812,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":50655,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50655","tanggal_invoice":"2025-11-05","no_pembayaran":"724010002","nama":"Abdurrohman","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:31:29"}
[2025-11-05 10:32:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50655"}
[2025-11-05 10:32:38] Payment Request :
[2025-11-05 10:32:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20251105033236","idTransaksi":"4168601105033236000451","idTagihan":"Nov\/50655","totalNominal":"1500000","nomorJurnalPembukuan":"4168601105033236000451","checksum":"3038160fa081295770174cc1d2c965a3142db394","rekeningPembayar":"7777777777777777","checksum256":"b693661b8cbe60d51c829397269e00c3fb01fec96a080824b426d36176062709","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-05 10:32:38] {"id":40812,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":50655,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50655","tanggal_invoice":"2025-11-05","no_pembayaran":"724010002","nama":"Abdurrohman","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:31:29"}
[2025-11-05 10:32:38] START PAYMENT
[2025-11-05 10:32:40] END PAYMENT
[2025-11-05 10:32:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50655"}
[2025-11-05 10:32:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50655"}
[2025-11-05 10:34:50] Inquiry Request :
[2025-11-05 10:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20251105103450","idTransaksi":"4165871105103450000451","checksum":"96216fea42746dc6f769627287e3fea2984e935e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0ee2cedd02dda856c532297160d238b205364efca373f0d5a010c687ab7aed7"}
[2025-11-05 10:34:50] {"id":40813,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":50656,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50656","tanggal_invoice":"2025-11-05","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:34:29"}
[2025-11-05 10:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50656"}
[2025-11-05 10:34:56] Payment Request :
[2025-11-05 10:34:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20251105103455","idTransaksi":"4165981105103455000451","idTagihan":"Nov\/50656","totalNominal":"575000","nomorJurnalPembukuan":"4165981105103455000451","checksum":"81c4add907c900e91ed99b76b87f223460823cdb","rekeningPembayar":"7777777777777777","checksum256":"6082ad2611df8ddd3e401a6ef36955e312fd42161142f1d1f6f40b53c92f86fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-05 10:34:57] {"id":40813,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":50656,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50656","tanggal_invoice":"2025-11-05","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:34:29"}
[2025-11-05 10:34:57] START PAYMENT
[2025-11-05 10:34:59] END PAYMENT
[2025-11-05 10:34:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50656"}
[2025-11-05 10:34:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50656"}
[2025-11-05 10:37:36] Inquiry Request :
[2025-11-05 10:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20251105103735","idTransaksi":"4169151105103735000451","checksum":"59dddf0df83fd2a267dadd9180ed357d978dfa85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20ec18ccd3057b1e72ad3e0f0843cd0581b2ce3d9dce5fe4e113fd8a790a672e"}
[2025-11-05 10:37:36] {"id":40814,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":50657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50657","tanggal_invoice":"2025-11-05","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:37:10"}
[2025-11-05 10:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50657"}
[2025-11-05 10:37:42] Payment Request :
[2025-11-05 10:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20251105103741","idTransaksi":"4169251105103741000451","idTagihan":"Nov\/50657","totalNominal":"800000","nomorJurnalPembukuan":"4169251105103741000451","checksum":"42ae92c1b7553197acf30ddfb701fa0be9dac018","rekeningPembayar":"7777777777777777","checksum256":"11512e8b856ecbca4165616915cb498bdd5dfdc5b96dc8c0fee1f2273508a1f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-05 10:37:42] {"id":40814,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":50657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50657","tanggal_invoice":"2025-11-05","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:37:10"}
[2025-11-05 10:37:42] START PAYMENT
[2025-11-05 10:37:43] END PAYMENT
[2025-11-05 10:37:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50657"}
[2025-11-05 10:37:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50657"}
[2025-11-05 10:46:25] Inquiry Request :
[2025-11-05 10:46:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20251105034625","idTransaksi":"5730681105034625000451","checksum":"b9c37d98c123ef8353e515c9de61c3fb88b91b1e","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"a87fdcd2722bfda8944a909c5e058760ddf1479f99d76b9ce89c1f6c16950631"}
[2025-11-05 10:46:25] {"id":40817,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":50660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50660","tanggal_invoice":"2025-11-05","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-11-05 10:44:52"}
[2025-11-05 10:46:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/50660"}
[2025-11-05 10:46:37] Payment Request :
[2025-11-05 10:46:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20251105034636","idTransaksi":"5737841105034636000451","idTagihan":"Nov\/50660","totalNominal":"450000","nomorJurnalPembukuan":"5737841105034636000451","checksum":"28e3e169ed518f47d6b3e4de331eacc9ae656dc5","rekeningPembayar":"5264220632319210","checksum256":"8b6a97c456f6fb407acfed894942781577a3054657ef9017e33d0af10bd22a1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 10:46:37] {"id":40817,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":50660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50660","tanggal_invoice":"2025-11-05","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-11-05 10:44:52"}
[2025-11-05 10:46:37] START PAYMENT
[2025-11-05 10:46:39] END PAYMENT
[2025-11-05 10:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/50660"}
[2025-11-05 10:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/50660"}
[2025-11-05 10:52:40] Inquiry Request :
[2025-11-05 10:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010017","tanggalTransaksi":"20251105105239","idTransaksi":"4187691105105239000451","checksum":"dcd986bd34494764f2cd67babc2d2e180de6c4f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c07d3404716caf075bcfc697b6652af797af32e15253f2f0692199b315c38ca5"}
[2025-11-05 10:52:40] {"id":40511,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":50209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50209","tanggal_invoice":"2025-11-04","no_pembayaran":"424010017","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:19:44"}
[2025-11-05 10:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","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\/50209"}
[2025-11-05 10:52:48] Payment Request :
[2025-11-05 10:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010017","tanggalTransaksi":"20251105105247","idTransaksi":"4187891105105247000451","idTagihan":"Nov\/50209","totalNominal":"450000","nomorJurnalPembukuan":"4187891105105247000451","checksum":"d3c3b91c9a675944e32d9d31429e879391848a36","rekeningPembayar":"7777777777777777","checksum256":"73966c851741aa682a1f01a324cd383e0cc6baa2f632942af3a46fb325ec6c5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 10:52:49] {"id":40511,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":50209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50209","tanggal_invoice":"2025-11-04","no_pembayaran":"424010017","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 07:19:44"}
[2025-11-05 10:52:49] START PAYMENT
[2025-11-05 10:52:50] END PAYMENT
[2025-11-05 10:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","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\/50209"}
[2025-11-05 10:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","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\/50209"}
[2025-11-05 10:57:20] Inquiry Request :
[2025-11-05 10:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20251105105718","idTransaksi":"4193161105105718000451","checksum":"8eb29699e4aff2ab0a7b40d48586cb10292db5c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"596396a5b32307b0344c2f3fca404ad0dec414b0f1d53b1deff213ba383ae0e5"}
[2025-11-05 10:57:20] {"id":40819,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":50662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50662","tanggal_invoice":"2025-11-05","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:56:30"}
[2025-11-05 10:57:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/50662"}
[2025-11-05 10:57:29] Payment Request :
[2025-11-05 10:57:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20251105105728","idTransaksi":"4193321105105728000451","idTagihan":"Nov\/50662","totalNominal":"450000","nomorJurnalPembukuan":"4193321105105728000451","checksum":"0f3acbfbd7df4a9de778169936bafb20ab769602","rekeningPembayar":"7777777777777777","checksum256":"811a15c68f5c43902e4016df6305335cefd604b0f7821370cc208a66a1aefd81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 10:57:30] {"id":40819,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":50662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50662","tanggal_invoice":"2025-11-05","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 10:56:30"}
[2025-11-05 10:57:30] START PAYMENT
[2025-11-05 10:57:31] END PAYMENT
[2025-11-05 10:57:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/50662"}
[2025-11-05 10:57:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/50662"}
[2025-11-05 10:59:26] Inquiry Request :
[2025-11-05 10:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20251105035925","idTransaksi":"6254621105035925000451","checksum":"9ae68d65a9090497b59ea0fefbff030bf878f6c4","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"235e6c5e4fd0467cc794e929147d2ab557c0a20272f04c8366abaa3ead06a5c0"}
[2025-11-05 10:59:26] {"id":40822,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":50665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50665","tanggal_invoice":"2025-11-05","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-11-05 10:58:30"}
[2025-11-05 10:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/50665"}
[2025-11-05 10:59:32] Payment Request :
[2025-11-05 10:59:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20251105035931","idTransaksi":"6258801105035931000451","idTagihan":"Nov\/50665","totalNominal":"400000","nomorJurnalPembukuan":"6258801105035931000451","checksum":"0ea73a1c44029a4238aaa09c4536faf99ba136b4","rekeningPembayar":"5379413077606090","checksum256":"a4f51da719450831c979e26b831968e2adad6bbf08062d68dd44a1edec86378b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 10:59:32] {"id":40822,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":50665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50665","tanggal_invoice":"2025-11-05","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-11-05 10:58:30"}
[2025-11-05 10:59:32] START PAYMENT
[2025-11-05 10:59:35] END PAYMENT
[2025-11-05 10:59:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/50665"}
[2025-11-05 10:59:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/50665"}
[2025-11-05 11:01:49] Inquiry Request :
[2025-11-05 11:01:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251105110148","idTransaksi":"4197631105110148000451","checksum":"babe7ee0160357e76d199293044551c1c4cdc725","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ca88b7d23d60465b7a98b12bedecabad2c3a29a945d3861e5f6cb947e879237"}
[2025-11-05 11:01:49] {"id":40825,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":50668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50668","tanggal_invoice":"2025-11-05","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-11-05 11:01:07"}
[2025-11-05 11:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/50668"}
[2025-11-05 11:03:02] Inquiry Request :
[2025-11-05 11:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251105110301","idTransaksi":"4198291105110301000451","checksum":"e395977167fe37fe0d842aa7df0317d26fecbb2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f03499547ca8755447dbddd631a23102d4f6c8d4bb31daeeb6c8b1298b69f88"}
[2025-11-05 11:03:02] {"id":40825,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":50668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50668","tanggal_invoice":"2025-11-05","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-11-05 11:01:07"}
[2025-11-05 11:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/50668"}
[2025-11-05 11:03:08] Inquiry Request :
[2025-11-05 11:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63250008 0000000632500","nomorPembayaran":"624020051","tanggalTransaksi":"20251105040307","idTransaksi":"6403391105040307000451","checksum":"a0ea0c59a4f29b4ea30f448043c7b6d6e80a09d6","totalNominalInquiry":10000,"rekeningPembayar":"5028141103250008","checksum256":"486ea0a256710600280a741394545d7b6b26853090a165087d6497bce7977c99"}
[2025-11-05 11:03:08] {"id":40821,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":50664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50664","tanggal_invoice":"2025-11-05","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","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":"2025-11-05 10:58:17"}
[2025-11-05 11:03:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/50664"}
[2025-11-05 11:03:47] Inquiry Request :
[2025-11-05 11:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20251105110346","idTransaksi":"4199271105110346000451","checksum":"d1ffef527a6444caa5ba2ee1d99099cc7f047601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45f04e191ac0ce8a7e12aebf6c5f01c483e8e66652d2b44eeb9ea1954fd32d42"}
[2025-11-05 11:03:47] {"id":40826,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":50669,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50669","tanggal_invoice":"2025-11-05","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-11-05 11:02:39"}
[2025-11-05 11:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/50669"}
[2025-11-05 11:04:00] Payment Request :
[2025-11-05 11:04:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20251105110354","idTransaksi":"4199471105110354000451","idTagihan":"Nov\/50669","totalNominal":"1400000","nomorJurnalPembukuan":"4199471105110354000451","checksum":"7fa6668d27099ea14db580aee3b04edddbfc3e4f","rekeningPembayar":"7777777777777777","checksum256":"6c7d0c2f7fed0d4908020a73598e23dd62e4c4db8fe594431027f98066539367","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-05 11:04:00] {"id":40826,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":50669,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50669","tanggal_invoice":"2025-11-05","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-11-05 11:02:39"}
[2025-11-05 11:04:00] START PAYMENT
[2025-11-05 11:04:01] END PAYMENT
[2025-11-05 11:04:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/50669"}
[2025-11-05 11:04:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/50669"}
[2025-11-05 11:04:15] Inquiry Request :
[2025-11-05 11:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251105110414","idTransaksi":"4199931105110414000451","checksum":"120daf22357349747f786902495b212ac45a5503","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15e62f9f4747ed45dbd90399bc829753a5494c952d843c2a418c20e4f77c133f"}
[2025-11-05 11:04:15] {"id":40825,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":50668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50668","tanggal_invoice":"2025-11-05","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-11-05 11:01:07"}
[2025-11-05 11:04:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/50668"}
[2025-11-05 11:04:39] Inquiry Request :
[2025-11-05 11:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"624020051","tanggalTransaksi":"20251105040439","idTransaksi":"6474681105040439000451","checksum":"f42a40dfa1fc861f392a5852bf05c26b9c57e9a1","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"1a3dc5159762de087d647307412eb0507932231c34b5095f515e851c0fe0151a"}
[2025-11-05 11:04:39] {"id":40821,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":50664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50664","tanggal_invoice":"2025-11-05","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","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":"2025-11-05 10:58:17"}
[2025-11-05 11:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/50664"}
[2025-11-05 11:05:10] Inquiry Request :
[2025-11-05 11:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251105110509","idTransaksi":"4201251105110509000451","checksum":"a7ebc8a1ad11aff568b6ea6495819dcfe134d6f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5675a3196dbc57788b0ccede2b845da2d0a1b17fc8e169e40491388b00afffb"}
[2025-11-05 11:05:10] {"id":40825,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":50668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50668","tanggal_invoice":"2025-11-05","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-11-05 11:01:07"}
[2025-11-05 11:05:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/50668"}
[2025-11-05 11:07:10] Inquiry Request :
[2025-11-05 11:07:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"624020051","tanggalTransaksi":"20251105040709","idTransaksi":"6600031105040709000451","checksum":"e9700839256498c9729b3fa1a2e8f1fd1af4237f","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"844a571de67b359253bda930be207983b1ab82dcfa73a4cedbaf94f6b9be2822"}
[2025-11-05 11:07:10] {"id":40821,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":50664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50664","tanggal_invoice":"2025-11-05","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","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":"2025-11-05 10:58:17"}
[2025-11-05 11:07:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/50664"}
[2025-11-05 11:07:13] Payment Request :
[2025-11-05 11:07:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"624020051","tanggalTransaksi":"20251105040710","idTransaksi":"6601141105040710000451","idTagihan":"Nov\/50664","totalNominal":"600000","nomorJurnalPembukuan":"6601141105040710000451","checksum":"cac1727d089d054f4a57295993c3519c48a7c94d","rekeningPembayar":"6048200011001666","checksum256":"108fe701efbf094f9f33e6ad9c7d4cec6ce5a3d2291b9c63a426ef5d0d7468fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 11:07:13] {"id":40821,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":50664,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50664","tanggal_invoice":"2025-11-05","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","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":"2025-11-05 10:58:17"}
[2025-11-05 11:07:13] START PAYMENT
[2025-11-05 11:07:15] END PAYMENT
[2025-11-05 11:07:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/50664"}
[2025-11-05 11:07:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","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\/50664"}
[2025-11-05 11:09:33] Inquiry Request :
[2025-11-05 11:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20251105110932","idTransaksi":"4206001105110932000451","checksum":"3047c01172854375a70a835deacdfc64fab8b0cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbd885ee0c49a555ab33177352c583420cde00d36baeeb2c95e5c3b9d1fa06a6"}
[2025-11-05 11:09:33] {"id":40829,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":50672,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50672","tanggal_invoice":"2025-11-05","no_pembayaran":"224010009","nama":"Rasyad assidiq","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":"2025-11-05 11:08:19"}
[2025-11-05 11:09:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/50672"}
[2025-11-05 11:09:43] Payment Request :
[2025-11-05 11:09:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20251105110941","idTransaksi":"4206111105110941000451","idTagihan":"Nov\/50672","totalNominal":"450000","nomorJurnalPembukuan":"4206111105110941000451","checksum":"11592cb70675776fcdfb61475ece444b3180ead5","rekeningPembayar":"7777777777777777","checksum256":"47c7979c59e8c80f09ee2bf00635f0f824f60626b0a7b36344b356b833a1e56b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 11:09:43] {"id":40829,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":50672,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50672","tanggal_invoice":"2025-11-05","no_pembayaran":"224010009","nama":"Rasyad assidiq","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":"2025-11-05 11:08:19"}
[2025-11-05 11:09:43] START PAYMENT
[2025-11-05 11:09:44] END PAYMENT
[2025-11-05 11:09:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/50672"}
[2025-11-05 11:09:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/50672"}
[2025-11-05 11:28:22] Inquiry Request :
[2025-11-05 11:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20251105112821","idTransaksi":"4225691105112821000451","checksum":"00eac5dbcfede571efd59e5f6c4c684ff72e4472","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59c0b3f414c63e5b313e791787cc550accddc022f62cdd6a148147060e68235b"}
[2025-11-05 11:28:22] {"id":40832,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":50675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50675","tanggal_invoice":"2025-11-05","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-11-05 11:27:08"}
[2025-11-05 11:28:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/50675"}
[2025-11-05 11:28:36] Payment Request :
[2025-11-05 11:28:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20251105112835","idTransaksi":"4225901105112835000451","idTagihan":"Nov\/50675","totalNominal":"425000","nomorJurnalPembukuan":"4225901105112835000451","checksum":"91ad583045fa454c8949fc678ad782a9f01d4a76","rekeningPembayar":"7777777777777777","checksum256":"47efa65576f4f2aed7a08bb44228a35686f2aa1d98a7608e89ecdcb43bd8aaed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-05 11:28:36] {"id":40832,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":50675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50675","tanggal_invoice":"2025-11-05","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-11-05 11:27:08"}
[2025-11-05 11:28:36] START PAYMENT
[2025-11-05 11:28:39] END PAYMENT
[2025-11-05 11:28:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/50675"}
[2025-11-05 11:28:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/50675"}
[2025-11-05 11:34:32] Inquiry Request :
[2025-11-05 11:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20251105043431","idTransaksi":"7690751105043431000451","checksum":"f8f0c7284d900e2d89c1ac9ca9081cedca7ccf5e","totalNominalInquiry":400000,"rekeningPembayar":"5379412128144457","checksum256":"76c737acd42f78d61a6aee7364aa6796496c1c85c8542067d73ab39fdabd1f07"}
[2025-11-05 11:34:32] {"id":40608,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":50452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50452","tanggal_invoice":"2025-11-04","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 13:36:15"}
[2025-11-05 11:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/50452"}
[2025-11-05 11:34:36] Inquiry Request :
[2025-11-05 11:34:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20251105043435","idTransaksi":"7693701105043435000451","checksum":"6aae05812ac932a28721c4beea645df6bb84b3f9","totalNominalInquiry":1,"rekeningPembayar":"6013010260850145","checksum256":"f0d6166523c82ad82d551260a0500d683475ed692338a1458bf72521992d966d"}
[2025-11-05 11:34:36] {"id":40836,"id_user":9047,"id_detail_siswa":8266,"id_detail_siswa_daftar_ulang":7855,"id_log_pembayaran_tagihan_siswa":50679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50679","tanggal_invoice":"2025-11-05","no_pembayaran":"425010100","nama":"Reyhan Arkha RIfai","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":"2025-11-05 11:32:57"}
[2025-11-05 11:34:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","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\/50679"}
[2025-11-05 11:35:00] Payment Request :
[2025-11-05 11:35:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010100","tanggalTransaksi":"20251105043458","idTransaksi":"7707611105043458000451","idTagihan":"Nov\/50679","totalNominal":"450000","nomorJurnalPembukuan":"7707611105043458000451","checksum":"1c3c21fa76cdfad0639a6fb2ab87d00bb7b6f27c","rekeningPembayar":"6013010260850145","checksum256":"13bb4776ac4b261d4b0944bef23ac0eb6b043070d0dd957be7774d985b2be1bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 11:35:00] {"id":40836,"id_user":9047,"id_detail_siswa":8266,"id_detail_siswa_daftar_ulang":7855,"id_log_pembayaran_tagihan_siswa":50679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50679","tanggal_invoice":"2025-11-05","no_pembayaran":"425010100","nama":"Reyhan Arkha RIfai","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":"2025-11-05 11:32:57"}
[2025-11-05 11:35:00] START PAYMENT
[2025-11-05 11:35:02] END PAYMENT
[2025-11-05 11:35:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","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\/50679"}
[2025-11-05 11:35:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010100","idPelanggan":"425010100","nama":"Reyhan Arkha RIfai","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\/50679"}
[2025-11-05 11:35:37] Inquiry Request :
[2025-11-05 11:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20251105043537","idTransaksi":"7732111105043537000451","checksum":"456f8e539ed436dd6b7a41af7fb8a4b087e562c7","totalNominalInquiry":400000,"rekeningPembayar":"5379412128144457","checksum256":"89791a6dc28606f1e89634438a025068ef48378824bee764bf0ab14bf2a0715d"}
[2025-11-05 11:35:37] {"id":40608,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":50452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50452","tanggal_invoice":"2025-11-04","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 13:36:15"}
[2025-11-05 11:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/50452"}
[2025-11-05 11:37:08] Inquiry Request :
[2025-11-05 11:37:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"425010055","tanggalTransaksi":"20251105043708","idTransaksi":"7791921105043708000451","checksum":"dc8a443e0b87b9eb77a59be00ae18977d5443b83","totalNominalInquiry":450000,"rekeningPembayar":"5379412128144457","checksum256":"ac8fa37abe311f36168fb7569fefa7b3422b8150807c72d3e42029d988aadd82"}
[2025-11-05 11:37:08] {"id":40606,"id_user":9326,"id_detail_siswa":8545,"id_detail_siswa_daftar_ulang":8134,"id_log_pembayaran_tagihan_siswa":50450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50450","tanggal_invoice":"2025-11-04","no_pembayaran":"425010055","nama":"Kei alkhalifi luck","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 13:31:59"}
[2025-11-05 11:37:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/50450"}
[2025-11-05 11:37:17] Payment Request :
[2025-11-05 11:37:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"425010055","tanggalTransaksi":"20251105043716","idTransaksi":"7797401105043716000451","idTagihan":"Nov\/50450","totalNominal":"450000","nomorJurnalPembukuan":"7797401105043716000451","checksum":"1adc37670ec898683fea17e9e6da75c5a1e3d58c","rekeningPembayar":"5379412128144457","checksum256":"67e6650622bf4fb092dbcafcb484368715c2f6b85a7a586388630ad1499ee5d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 11:37:17] {"id":40606,"id_user":9326,"id_detail_siswa":8545,"id_detail_siswa_daftar_ulang":8134,"id_log_pembayaran_tagihan_siswa":50450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50450","tanggal_invoice":"2025-11-04","no_pembayaran":"425010055","nama":"Kei alkhalifi luck","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 13:31:59"}
[2025-11-05 11:37:17] START PAYMENT
[2025-11-05 11:37:19] END PAYMENT
[2025-11-05 11:37:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/50450"}
[2025-11-05 11:37:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/50450"}
[2025-11-05 11:38:05] Inquiry Request :
[2025-11-05 11:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20251105043804","idTransaksi":"7830011105043804000451","checksum":"caf57985a2270ff801e350a7ec84ac4e1b3f6b27","totalNominalInquiry":400000,"rekeningPembayar":"5379412128144457","checksum256":"281d5263f42430fec7c58120f4ef6dd08524d6928092c96e275685c0654c3e3b"}
[2025-11-05 11:38:05] {"id":40608,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":50452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50452","tanggal_invoice":"2025-11-04","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 13:36:15"}
[2025-11-05 11:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/50452"}
[2025-11-05 11:38:11] Payment Request :
[2025-11-05 11:38:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20251105043809","idTransaksi":"7833081105043809000451","idTagihan":"Nov\/50452","totalNominal":"400000","nomorJurnalPembukuan":"7833081105043809000451","checksum":"140f554000998a4051293e5e296d8d29dc787aab","rekeningPembayar":"5379412128144457","checksum256":"72408bb273b525132f208215fee5a6bef697dcc35646caeee03197d67df9a4da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 11:38:11] {"id":40608,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":50452,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50452","tanggal_invoice":"2025-11-04","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 13:36:15"}
[2025-11-05 11:38:11] START PAYMENT
[2025-11-05 11:38:13] END PAYMENT
[2025-11-05 11:38:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/50452"}
[2025-11-05 11:38:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/50452"}
[2025-11-05 11:46:39] Inquiry Request :
[2025-11-05 11:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20251105114638","idTransaksi":"4244701105114638000451","checksum":"bb1aeec6254c5da73d6847a35b44004e9d58c25f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d2a1a50e68361c7a2dae21427dcbd6d7537d8adc0abb19cc2c2f502ffeecd31"}
[2025-11-05 11:46:39] {"id":40842,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":50685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50685","tanggal_invoice":"2025-11-05","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 11:45:13"}
[2025-11-05 11:46:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/50685"}
[2025-11-05 11:46:51] Payment Request :
[2025-11-05 11:46:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20251105114650","idTransaksi":"4244871105114650000451","idTagihan":"Nov\/50685","totalNominal":"475000","nomorJurnalPembukuan":"4244871105114650000451","checksum":"0f811c2200023e25f09469f240af214fbd5b38c7","rekeningPembayar":"7777777777777777","checksum256":"0044f00b4416b065ac64b3f3e091de7a11dc00d876211e637967c3349d64bd63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-05 11:46:51] {"id":40842,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":50685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50685","tanggal_invoice":"2025-11-05","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 11:45:13"}
[2025-11-05 11:46:51] START PAYMENT
[2025-11-05 11:46:52] END PAYMENT
[2025-11-05 11:46:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/50685"}
[2025-11-05 11:46:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/50685"}
[2025-11-05 12:12:51] Inquiry Request :
[2025-11-05 12:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20251105051250","idTransaksi":"9149271105051250000451","checksum":"34baeb8aef639c796a6c2b7309889398288587e5","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"780a01ebec22b35cc04758d732238ec17082de78b81d9d46399942992bd3a0c5"}
[2025-11-05 12:12:51] {"id":40846,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":50689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50689","tanggal_invoice":"2025-11-05","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:08:14"}
[2025-11-05 12:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Nov\/50689"}
[2025-11-05 12:13:23] Payment Request :
[2025-11-05 12:13:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20251105051321","idTransaksi":"9167901105051321000451","idTagihan":"Nov\/50689","totalNominal":"460000","nomorJurnalPembukuan":"9167901105051321000451","checksum":"d454dc33e440c4c30e78920f02f6b2ecda17bd5c","rekeningPembayar":"6013013234568439","checksum256":"c1fe2a1429997f37c6cc4fbb5dbf0e7a5e34e5eeca16dc21217b6d1a743921a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":460000}
[2025-11-05 12:13:23] {"id":40846,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":50689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50689","tanggal_invoice":"2025-11-05","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:08:14"}
[2025-11-05 12:13:23] START PAYMENT
[2025-11-05 12:13:25] END PAYMENT
[2025-11-05 12:13:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Nov\/50689"}
[2025-11-05 12:13:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Nov\/50689"}
[2025-11-05 12:15:10] Inquiry Request :
[2025-11-05 12:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20251105121509","idTransaksi":"4272241105121509000451","checksum":"611b7c96701e21eedc822d6689d88278afd02130","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30df7ebebd382f454f0bcfbf9aee79a71399dfdc2ac78e72efb41fd273655965"}
[2025-11-05 12:15:10] {"id":40847,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":50690,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50690","tanggal_invoice":"2025-11-05","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","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":"2025-11-05 12:14:17"}
[2025-11-05 12:15:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","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\/50690"}
[2025-11-05 12:15:20] Payment Request :
[2025-11-05 12:15:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20251105121518","idTransaksi":"4272351105121518000451","idTagihan":"Nov\/50690","totalNominal":"500000","nomorJurnalPembukuan":"4272351105121518000451","checksum":"6acc60e1367c096ca4198318dc34bb9cbe0a5d63","rekeningPembayar":"7777777777777777","checksum256":"d48b807b0cd619a2a98848eb0383de727c4adb907fa7ffa304c6f3ffe5dee211","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 12:15:20] {"id":40847,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":50690,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50690","tanggal_invoice":"2025-11-05","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","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":"2025-11-05 12:14:17"}
[2025-11-05 12:15:20] START PAYMENT
[2025-11-05 12:15:22] END PAYMENT
[2025-11-05 12:15:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","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\/50690"}
[2025-11-05 12:15:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","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\/50690"}
[2025-11-05 12:16:55] Inquiry Request :
[2025-11-05 12:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20251105051654","idTransaksi":"9302271105051654000451","checksum":"d965039aeb151ba5f33d05ab1d96dc5a58293e84","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"b2f6cba648dc91c6fe54736ed48f7e7c71d99a3251c741f0445f00ef6613d08e"}
[2025-11-05 12:16:55] {"id":40849,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":50692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50692","tanggal_invoice":"2025-11-05","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:16:35"}
[2025-11-05 12:16:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/50692"}
[2025-11-05 12:17:15] Payment Request :
[2025-11-05 12:17:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20251105051713","idTransaksi":"9313801105051713000451","idTagihan":"Nov\/50692","totalNominal":"410000","nomorJurnalPembukuan":"9313801105051713000451","checksum":"923218eefabda8eb96673bab27dee12f40ddc96c","rekeningPembayar":"6013013234568439","checksum256":"8614e8ca3b895be6e2ae34ed5ecdd3dc2b1cb6bc145663efe46a6a3a6f50e4ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-11-05 12:17:15] {"id":40849,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":50692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50692","tanggal_invoice":"2025-11-05","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:16:35"}
[2025-11-05 12:17:15] START PAYMENT
[2025-11-05 12:17:16] END PAYMENT
[2025-11-05 12:17:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/50692"}
[2025-11-05 12:17:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/50692"}
[2025-11-05 12:17:50] Inquiry Request :
[2025-11-05 12:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20251105121750","idTransaksi":"4274691105121750000451","checksum":"3fb1a1ba0b6662afbc863d5e1e6b063829e371ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"426289ef3aadced905adbb5b7ed2bd90a89a677efa569c68092fd7bfaf216b16"}
[2025-11-05 12:17:51] {"id":40848,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":50691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50691","tanggal_invoice":"2025-11-05","no_pembayaran":"523020012","nama":"Hana alula ardan","nominal_tagihan":1100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:16:10"}
[2025-11-05 12:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - June 2026 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/50691"}
[2025-11-05 12:17:59] Payment Request :
[2025-11-05 12:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20251105121758","idTransaksi":"4274771105121758000451","idTagihan":"Nov\/50691","totalNominal":"1100000","nomorJurnalPembukuan":"4274771105121758000451","checksum":"ed32143a45219f17eab37737de098e1f54751c9c","rekeningPembayar":"7777777777777777","checksum256":"6472a555f4db8a8cc403fa74c851f7ab56f9d99ad6266421a00a24985d6b0213","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-11-05 12:17:59] {"id":40848,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":50691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50691","tanggal_invoice":"2025-11-05","no_pembayaran":"523020012","nama":"Hana alula ardan","nominal_tagihan":1100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:16:10"}
[2025-11-05 12:17:59] START PAYMENT
[2025-11-05 12:18:01] END PAYMENT
[2025-11-05 12:18:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - June 2026 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/50691"}
[2025-11-05 12:18:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 - June 2026 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/50691"}
[2025-11-05 12:24:38] Inquiry Request :
[2025-11-05 12:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20251105122436","idTransaksi":"4280841105122436000451","checksum":"cdd0793452b530aeed19f054f122aa2f1dc90e4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52734f3f126928270a040e4829a27a671058fcf0bea943e4be6580b348e64ba3"}
[2025-11-05 12:24:38] {"id":40851,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":50694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50694","tanggal_invoice":"2025-11-05","no_pembayaran":"523020012","nama":"Hana alula ardan","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:23:43"}
[2025-11-05 12:24:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Nov\/50694"}
[2025-11-05 12:24:48] Payment Request :
[2025-11-05 12:24:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020012","tanggalTransaksi":"20251105122447","idTransaksi":"4280961105122447000451","idTagihan":"Nov\/50694","totalNominal":"4400000","nomorJurnalPembukuan":"4280961105122447000451","checksum":"aabf7ef6e64d2817f09e97cf0f3fc1b11c49af25","rekeningPembayar":"7777777777777777","checksum256":"710411dbb29deb2f3ef1983d20d43a2a031db1be265046511b2e9f5e5c7978e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4400000}
[2025-11-05 12:24:49] {"id":40851,"id_user":4916,"id_detail_siswa":4299,"id_detail_siswa_daftar_ulang":3874,"id_log_pembayaran_tagihan_siswa":50694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50694","tanggal_invoice":"2025-11-05","no_pembayaran":"523020012","nama":"Hana alula ardan","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan August 2025 - June 2026 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:23:43"}
[2025-11-05 12:24:49] START PAYMENT
[2025-11-05 12:24:50] END PAYMENT
[2025-11-05 12:24:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Nov\/50694"}
[2025-11-05 12:24:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020012","idPelanggan":"523020012","nama":"Hana alula ardan","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - June 2026 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Nov\/50694"}
[2025-11-05 12:25:53] Inquiry Request :
[2025-11-05 12:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20251105122552","idTransaksi":"4281831105122552000451","checksum":"2209b6a297c45704128d68d28dd3d3cf381376db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fda1810e8250d60c86fb0745d43f43f90046f7b2a263cc09ada2f337f862ab4"}
[2025-11-05 12:25:53] {"id":40850,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":50693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50693","tanggal_invoice":"2025-11-05","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-11-05 12:22:35"}
[2025-11-05 12:25:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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\/50693"}
[2025-11-05 12:26:04] Payment Request :
[2025-11-05 12:26:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20251105122602","idTransaksi":"4282031105122602000451","idTagihan":"Nov\/50693","totalNominal":"400000","nomorJurnalPembukuan":"4282031105122602000451","checksum":"8d249a70452879e696a7cfbeaa2f43325a46b6cb","rekeningPembayar":"7777777777777777","checksum256":"ae6b0bb81bc5d5e838c556498e38f2c3a39a959b828142b30d43d54beffd7155","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 12:26:04] {"id":40850,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":50693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50693","tanggal_invoice":"2025-11-05","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","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":"2025-11-05 12:22:35"}
[2025-11-05 12:26:04] START PAYMENT
[2025-11-05 12:26:07] END PAYMENT
[2025-11-05 12:26:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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\/50693"}
[2025-11-05 12:26:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","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\/50693"}
[2025-11-05 12:31:28] Inquiry Request :
[2025-11-05 12:31:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20251105123127","idTransaksi":"4287521105123127000451","checksum":"09d5cf61792f77f9b02263554630b97897013a36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b16a5d8272fefa02e455cabd4c9edef243c55fb9f8952383091e762ca2224fee"}
[2025-11-05 12:31:28] {"id":40853,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":50696,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50696","tanggal_invoice":"2025-11-05","no_pembayaran":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:30:25"}
[2025-11-05 12:31:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/50696"}
[2025-11-05 12:31:44] Payment Request :
[2025-11-05 12:31:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010015","tanggalTransaksi":"20251105123142","idTransaksi":"4287741105123142000451","idTagihan":"Nov\/50696","totalNominal":"1400000","nomorJurnalPembukuan":"4287741105123142000451","checksum":"236d90b51c26e474b167b8b8c9f0c59d134846ae","rekeningPembayar":"7777777777777777","checksum256":"e342c9f6f7b8a7b2888af68cdfaab5116f2421cd34fcaac8720a5e33cd46e96b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-05 12:31:44] {"id":40853,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":50696,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50696","tanggal_invoice":"2025-11-05","no_pembayaran":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:30:25"}
[2025-11-05 12:31:44] START PAYMENT
[2025-11-05 12:31:46] END PAYMENT
[2025-11-05 12:31:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/50696"}
[2025-11-05 12:31:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010015","idPelanggan":"724010015","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/50696"}
[2025-11-05 12:33:37] Inquiry Request :
[2025-11-05 12:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20251105123332","idTransaksi":"4289201105123332000451","checksum":"50b3bccafadd90daeae2198d08ab3931804ad260","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"529c732bc4f46a6fe4787f906cd06eca45e1525cd6a4025a25157e43ca8aa9ce"}
[2025-11-05 12:33:37] {"id":40854,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":50697,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50697","tanggal_invoice":"2025-11-05","no_pembayaran":"824010030","nama":"Miftahul Ghani","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":"2025-11-05 12:31:21"}
[2025-11-05 12:33:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010030","idPelanggan":"824010030","nama":"Miftahul Ghani","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\/50697"}
[2025-11-05 12:33:52] Payment Request :
[2025-11-05 12:33:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20251105123351","idTransaksi":"4289551105123351000451","idTagihan":"Nov\/50697","totalNominal":"650000","nomorJurnalPembukuan":"4289551105123351000451","checksum":"d5d058b59ce8adaeb71b00aba239f135c3cba6f7","rekeningPembayar":"7777777777777777","checksum256":"79efeaa8300e0ac18ad5a16f852860170b20ad3f50c6580a9a747a4e8a414fa9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-05 12:33:52] {"id":40854,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":50697,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50697","tanggal_invoice":"2025-11-05","no_pembayaran":"824010030","nama":"Miftahul Ghani","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":"2025-11-05 12:31:21"}
[2025-11-05 12:33:52] START PAYMENT
[2025-11-05 12:33:54] END PAYMENT
[2025-11-05 12:33:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010030","idPelanggan":"824010030","nama":"Miftahul Ghani","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\/50697"}
[2025-11-05 12:33:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010030","idPelanggan":"824010030","nama":"Miftahul Ghani","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\/50697"}
[2025-11-05 12:35:53] Inquiry Request :
[2025-11-05 12:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20251105123552","idTransaksi":"4291551105123552000451","checksum":"330ae3dc615aa67b99f7a2697277866a27c0ebe8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31f9b03599fa76cb3a987ce7da930ba2e8429568a40972f1e8799fb0a50a0b3c"}
[2025-11-05 12:35:53] {"id":40857,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":50700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50700","tanggal_invoice":"2025-11-05","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-11-05 12:33:57"}
[2025-11-05 12:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/50700"}
[2025-11-05 12:35:58] Inquiry Request :
[2025-11-05 12:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20251105123557","idTransaksi":"4291661105123557000451","checksum":"258fdf372e7ab465ad726ebfd082278f678bb9ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dbfa15fd1b8e2bcea3a4aa684ac10d2b9903a4b54c6d04ccde340c686560341"}
[2025-11-05 12:35:58] {"id":40857,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":50700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50700","tanggal_invoice":"2025-11-05","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-11-05 12:33:57"}
[2025-11-05 12:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/50700"}
[2025-11-05 12:36:04] Payment Request :
[2025-11-05 12:36:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20251105123603","idTransaksi":"4291821105123603000451","idTagihan":"Nov\/50700","totalNominal":"450000","nomorJurnalPembukuan":"4291821105123603000451","checksum":"703647bec147e14843393dd56ba2dfda18ffafba","rekeningPembayar":"7777777777777777","checksum256":"df727827df85345e1248ab661a0bd7587c3e24287bca4442ca5a02f3dcab5887","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 12:36:04] {"id":40857,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":50700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50700","tanggal_invoice":"2025-11-05","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-11-05 12:33:57"}
[2025-11-05 12:36:04] START PAYMENT
[2025-11-05 12:36:06] END PAYMENT
[2025-11-05 12:36:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/50700"}
[2025-11-05 12:36:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/50700"}
[2025-11-05 12:40:46] Inquiry Request :
[2025-11-05 12:40:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20251105124045","idTransaksi":"4296551105124045000451","checksum":"c47566c8ca92869570569294c94f065cd2ebe6db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3524306a0254cc3ebb8f432c1dda2c927ebc5036b01a06c09f6e6c5c4f6e5e34"}
[2025-11-05 12:40:46] {"id":40858,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":50701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50701","tanggal_invoice":"2025-11-05","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:39:58"}
[2025-11-05 12:40:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50701"}
[2025-11-05 12:40:58] Payment Request :
[2025-11-05 12:40:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20251105124056","idTransaksi":"4296751105124056000451","idTagihan":"Nov\/50701","totalNominal":"400000","nomorJurnalPembukuan":"4296751105124056000451","checksum":"2718f254b3e8da16d6c5906502fecfebf45a24ab","rekeningPembayar":"7777777777777777","checksum256":"96438858b15fba8877579658c330903e560c66cd1b035c58a6e867859f557789","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 12:40:58] {"id":40858,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":50701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50701","tanggal_invoice":"2025-11-05","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:39:58"}
[2025-11-05 12:40:58] START PAYMENT
[2025-11-05 12:40:59] END PAYMENT
[2025-11-05 12:40:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50701"}
[2025-11-05 12:40:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50701"}
[2025-11-05 12:49:36] Inquiry Request :
[2025-11-05 12:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20251105054935","idTransaksi":"5922421105054935000451","checksum":"af4910ab96c83da3717a90970be7920a8689713b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"807dc34cc885b00132fac90b4f4e7cc64f0bae9665cf35fc885ebec297924cd8"}
[2025-11-05 12:49:36] {"id":40862,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":50705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50705","tanggal_invoice":"2025-11-05","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2025-11-05 12:49:23"}
[2025-11-05 12:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/50705"}
[2025-11-05 12:49:40] Payment Request :
[2025-11-05 12:49:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20251105054938","idTransaksi":"5923231105054938000451","idTagihan":"Nov\/50705","totalNominal":"400000","nomorJurnalPembukuan":"5923231105054938000451","checksum":"8e4aa64602a2d11a190a81b6973bb34b440db364","rekeningPembayar":"7777777777777777","checksum256":"c6eec466d641f64aaa0836c96e613cc940b1d1af30958673413fcc362215c3a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 12:49:40] {"id":40862,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":50705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50705","tanggal_invoice":"2025-11-05","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2025-11-05 12:49:23"}
[2025-11-05 12:49:40] START PAYMENT
[2025-11-05 12:49:43] END PAYMENT
[2025-11-05 12:49:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/50705"}
[2025-11-05 12:49:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/50705"}
[2025-11-05 12:51:12] Inquiry Request :
[2025-11-05 12:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20251105055112","idTransaksi":"5943581105055112000451","checksum":"1a92c64513eb4ea36fe3a402a18159e0f4f5d2c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb9c812675b200abbd2603f913f92aa9cd0d4c608064082aeb9b9109daf864a9"}
[2025-11-05 12:51:13] {"id":40863,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":50706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50706","tanggal_invoice":"2025-11-05","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-11-05 12:50:49"}
[2025-11-05 12:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/50706"}
[2025-11-05 12:51:16] Payment Request :
[2025-11-05 12:51:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20251105055114","idTransaksi":"5944131105055114000451","idTagihan":"Nov\/50706","totalNominal":"400000","nomorJurnalPembukuan":"5944131105055114000451","checksum":"e586f94bbf4c3b3463e76cb556c65ffc9f51eaa3","rekeningPembayar":"7777777777777777","checksum256":"b904b0e5ac52b5036b337e2323e5c2b513330ec8ddc662a402619c8af4c2a683","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 12:51:16] {"id":40863,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":50706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50706","tanggal_invoice":"2025-11-05","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-11-05 12:50:49"}
[2025-11-05 12:51:16] START PAYMENT
[2025-11-05 12:51:17] END PAYMENT
[2025-11-05 12:51:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/50706"}
[2025-11-05 12:51:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/50706"}
[2025-11-05 12:56:15] Inquiry Request :
[2025-11-05 12:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20251105125615","idTransaksi":"4310631105125615000451","checksum":"11e79e134470c00501323aae09886da54a396efb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"526474a2921ae8d88c258c689a29ee8ca746b81ba8bf79f729e839650ae617aa"}
[2025-11-05 12:56:16] {"id":40865,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":50708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50708","tanggal_invoice":"2025-11-05","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-11-05 12:55:17"}
[2025-11-05 12:56:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/50708"}
[2025-11-05 12:56:19] Inquiry Request :
[2025-11-05 12:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20251105055618","idTransaksi":"0727751105055618000451","checksum":"18d2870f70c5146a8961ab9c70430d3672e370c0","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"5eb59355ed3b9fdf6776907ef4ec1f119375051ec4836d5625191a397d1ecf4c"}
[2025-11-05 12:56:19] {"id":40866,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":50709,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50709","tanggal_invoice":"2025-11-05","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","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":"2025-11-05 12:55:36"}
[2025-11-05 12:56:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","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\/50709"}
[2025-11-05 12:56:25] Payment Request :
[2025-11-05 12:56:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20251105125623","idTransaksi":"4310821105125623000451","idTagihan":"Nov\/50708","totalNominal":"400000","nomorJurnalPembukuan":"4310821105125623000451","checksum":"28a19d56a29bf9f0ca8607a1b7416b5eddc65422","rekeningPembayar":"7777777777777777","checksum256":"dbe3afc4b5d2bd14e9be94d5b03ff021730d3effd0848e215ac929a694ea145a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 12:56:25] {"id":40865,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":50708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50708","tanggal_invoice":"2025-11-05","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-11-05 12:55:17"}
[2025-11-05 12:56:25] START PAYMENT
[2025-11-05 12:56:26] END PAYMENT
[2025-11-05 12:56:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/50708"}
[2025-11-05 12:56:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/50708"}
[2025-11-05 12:57:34] Inquiry Request :
[2025-11-05 12:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20251105055733","idTransaksi":"0771821105055733000451","checksum":"8f20959c73f7ee269f6c81cc3a41ba5bf60e7087","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"04b46ba0557e41c3fc2fbf65550fdd182fc231666c4b07d3826245b7a71caff1"}
[2025-11-05 12:57:34] {"id":40866,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":50709,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50709","tanggal_invoice":"2025-11-05","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","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":"2025-11-05 12:55:36"}
[2025-11-05 12:57:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","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\/50709"}
[2025-11-05 12:58:50] Payment Request :
[2025-11-05 12:58:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20251105055848","idTransaksi":"0813831105055848000451","idTagihan":"Nov\/50709","totalNominal":"1450000","nomorJurnalPembukuan":"0813831105055848000451","checksum":"8f165e9436070eeede7f77902fb3dca3e7185aba","rekeningPembayar":"5221840958044381","checksum256":"25ac5ba82ced836fcb5d315e68e93ba958a702089f8c056e09d7c70e0506170b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-05 12:58:50] {"id":40866,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":50709,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50709","tanggal_invoice":"2025-11-05","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","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":"2025-11-05 12:55:36"}
[2025-11-05 12:58:50] START PAYMENT
[2025-11-05 12:58:52] END PAYMENT
[2025-11-05 12:58:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","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\/50709"}
[2025-11-05 12:58:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","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\/50709"}
[2025-11-05 12:59:12] Inquiry Request :
[2025-11-05 12:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105055911","idTransaksi":"0826641105055911000451","checksum":"7e481fd42c2164224c9fb23fc049d40ea20b587f","totalNominalInquiry":1,"rekeningPembayar":"5221845021770102","checksum256":"b3a5d1ece33727506976c762396176b5e8a49421ed2bd018246753fe4071c320"}
[2025-11-05 12:59:12] {"id":40864,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":50707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50707","tanggal_invoice":"2025-11-05","no_pembayaran":"525020026","nama":"Qatrunnada Naqiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:55:35"}
[2025-11-05 12:59:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020026","idPelanggan":"525020026","nama":"Qatrunnada Naqiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50707"}
[2025-11-05 13:01:03] Inquiry Request :
[2025-11-05 13:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105060102","idTransaksi":"0886971105060102000451","checksum":"3ebe8fdfe8245764ca1a1c372c5d868cb2778b17","totalNominalInquiry":1,"rekeningPembayar":"5221845021770102","checksum256":"a92629323c4b687eb6e3fadbc76b0b83d86ebda212ad877a6a3057d06f570ae3"}
[2025-11-05 13:01:03] {"id":40864,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":50707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50707","tanggal_invoice":"2025-11-05","no_pembayaran":"525020026","nama":"Qatrunnada Naqiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:55:35"}
[2025-11-05 13:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020026","idPelanggan":"525020026","nama":"Qatrunnada Naqiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50707"}
[2025-11-05 13:01:28] Payment Request :
[2025-11-05 13:01:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105060124","idTransaksi":"0898781105060124000451","idTagihan":"Nov\/50707","totalNominal":"90000","nomorJurnalPembukuan":"0898781105060124000451","checksum":"ec9d2fd6de2276599014613998a29ac2580a564c","rekeningPembayar":"5221845021770102","checksum256":"40e682efb7606595fe582c1d654f9aa751de5383c16cf659af91dc8acf011276","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":90000}
[2025-11-05 13:01:28] {"id":40864,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":50707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50707","tanggal_invoice":"2025-11-05","no_pembayaran":"525020026","nama":"Qatrunnada Naqiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:55:35"}
[2025-11-05 13:01:28] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 90000 tidak sama dengan tagihan 900000"}
[2025-11-05 13:01:32] Inquiry Request :
[2025-11-05 13:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105060131","idTransaksi":"0902961105060131000451","checksum":"8d7f89ce3e2c7050b9dbff182d69de7c89c75928","totalNominalInquiry":1,"rekeningPembayar":"5221845021770102","checksum256":"97dcad5608f5e8be76c9f97e54f3a14f7e4c64b96a8d86eaf1df988616dfa646"}
[2025-11-05 13:01:32] {"id":40864,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":50707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50707","tanggal_invoice":"2025-11-05","no_pembayaran":"525020026","nama":"Qatrunnada Naqiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:55:35"}
[2025-11-05 13:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020026","idPelanggan":"525020026","nama":"Qatrunnada Naqiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50707"}
[2025-11-05 13:01:51] Payment Request :
[2025-11-05 13:01:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105060149","idTransaksi":"0913311105060149000451","idTagihan":"Nov\/50707","totalNominal":"900000","nomorJurnalPembukuan":"0913311105060149000451","checksum":"dbd511e7d959bff9b2908310a681cc15f3582e1f","rekeningPembayar":"5221845021770102","checksum256":"b61259bb0210e4bff62b803ebe92f62c2ad28722ec3b2d84a1254e98c25431b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-05 13:01:51] {"id":40864,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":50707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50707","tanggal_invoice":"2025-11-05","no_pembayaran":"525020026","nama":"Qatrunnada Naqiyyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:55:35"}
[2025-11-05 13:01:51] START PAYMENT
[2025-11-05 13:01:53] END PAYMENT
[2025-11-05 13:01:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020026","idPelanggan":"525020026","nama":"Qatrunnada Naqiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50707"}
[2025-11-05 13:01:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020026","idPelanggan":"525020026","nama":"Qatrunnada Naqiyyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50707"}
[2025-11-05 13:01:56] Inquiry Request :
[2025-11-05 13:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105130156","idTransaksi":"0898781105130156000451","checksum":"ff7795b516afb1403ad32075d6e4dee3115b8f2c","totalNominalInquiry":0,"rekeningPembayar":"5221845021770102","checksum256":"8799fa54a8947e951c097bbdb9c69ae7b7f342b0d030fcce0ee823ae4725f40a"}
[2025-11-05 13:01:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 13:02:27] Inquiry Request :
[2025-11-05 13:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105130226","idTransaksi":"0898781105130226000451","checksum":"c3ad38d8f4427e25bd2fcb6829cfe1f2b9e5a7f6","totalNominalInquiry":0,"rekeningPembayar":"5221845021770102","checksum256":"441c99ef85f21ecc9015cc3a8dea8b91e4468633a69c2b4518993a68dbe7e7b0"}
[2025-11-05 13:02:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 13:03:04] Inquiry Request :
[2025-11-05 13:03:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105130257","idTransaksi":"0898781105130257000451","checksum":"488c6416490f73a378dbab4a0af0c80b443a7edd","totalNominalInquiry":0,"rekeningPembayar":"5221845021770102","checksum256":"7b257a3379e297a01ad8dbaceb2fcd5e30b7b894d52f58e9ebf6aaa4c595c7c9"}
[2025-11-05 13:03:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 13:03:35] Inquiry Request :
[2025-11-05 13:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105130335","idTransaksi":"0898781105130335000451","checksum":"16f849048c3ab2a45a9f1b1590f90b453c06b00d","totalNominalInquiry":0,"rekeningPembayar":"5221845021770102","checksum256":"5bd9621e8435b7c8bee9692b21d37c38b0849ecbffdb61a33f61951fbf36d3d1"}
[2025-11-05 13:03:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 13:04:07] Inquiry Request :
[2025-11-05 13:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105130405","idTransaksi":"0898781105130405000451","checksum":"e919860d16345e28c9580b4f89ce222f0a382d67","totalNominalInquiry":0,"rekeningPembayar":"5221845021770102","checksum256":"6aabfa8af61481f62d31144048e76194e8203a613fb51d45b58213df0250411c"}
[2025-11-05 13:04:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 13:04:38] Inquiry Request :
[2025-11-05 13:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105130437","idTransaksi":"0898781105130437000451","checksum":"56cb1621399894acce2f2d6e1f31fa78d68d59cd","totalNominalInquiry":0,"rekeningPembayar":"5221845021770102","checksum256":"3ef36eba3879a31713ad17bcdc1d17d00d5f76f2cb2dc07628c800632d9c20dc"}
[2025-11-05 13:04:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 13:05:09] Inquiry Request :
[2025-11-05 13:05:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105130508","idTransaksi":"0898781105130508000451","checksum":"e8b59216fbc7f0af0b4915c0c9df464faa21c649","totalNominalInquiry":0,"rekeningPembayar":"5221845021770102","checksum256":"1410970ee6a0fad85b4aa4f4e84ca55475e5003d5bf4d8fade86880d14592848"}
[2025-11-05 13:05:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 13:05:39] Inquiry Request :
[2025-11-05 13:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105130539","idTransaksi":"0898781105130539000451","checksum":"ae3c95671f6874c052a8da47241c983722c0a77b","totalNominalInquiry":0,"rekeningPembayar":"5221845021770102","checksum256":"f67fb36958655a2b1183a858aa7cfa61fcb211c9d342be331a2306ede3cda75b"}
[2025-11-05 13:05:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 13:06:10] Inquiry Request :
[2025-11-05 13:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"525020026","tanggalTransaksi":"20251105130610","idTransaksi":"0898781105130610000451","checksum":"973a60a4646e66c2b1d3fa80e38dad3c0e2ab60d","totalNominalInquiry":0,"rekeningPembayar":"5221845021770102","checksum256":"ba82a5484cb55fa8889a9f9dbcee9c1e923650b8cf2b7671eef519479bb0fba3"}
[2025-11-05 13:06:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 13:13:28] Inquiry Request :
[2025-11-05 13:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20251105131327","idTransaksi":"4326281105131327000451","checksum":"9dd73a6b376753f6b043d5f927614655cc10f51b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a1f96236596eec3edd8662aeb4414c258f1bb69f3dd618d55ce702dea48fbe6"}
[2025-11-05 13:13:28] {"id":40869,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":50712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50712","tanggal_invoice":"2025-11-05","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-11-05 13:12:44"}
[2025-11-05 13:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/50712"}
[2025-11-05 13:13:42] Payment Request :
[2025-11-05 13:13:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20251105131341","idTransaksi":"4326441105131341000451","idTagihan":"Nov\/50712","totalNominal":"550000","nomorJurnalPembukuan":"4326441105131341000451","checksum":"b01db2dcb6a764edf6fb52620170c883746e6ec1","rekeningPembayar":"7777777777777777","checksum256":"9c7e3564112ae5ccd6ec4edfea761bc39cc6c151ca4c23a3d9cc8a6a134882b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 13:13:42] {"id":40869,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":50712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50712","tanggal_invoice":"2025-11-05","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-11-05 13:12:44"}
[2025-11-05 13:13:42] START PAYMENT
[2025-11-05 13:13:45] END PAYMENT
[2025-11-05 13:13:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/50712"}
[2025-11-05 13:13:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/50712"}
[2025-11-05 13:40:45] Inquiry Request :
[2025-11-05 13:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"52502008","tanggalTransaksi":"20251105134044","idTransaksi":"2302761105134044000451","checksum":"a9dcf24a7bedeb704e29f818aeda5cd238b795ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cb4813c1b236e34ab7d0ce4edbffa72c7ee2a1f61a7ed8a43397b99c5a3fdf01"}
[2025-11-05 13:40:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 52502008 not found"}
[2025-11-05 13:41:00] Inquiry Request :
[2025-11-05 13:41:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"145525020029","tanggalTransaksi":"20251105134059","idTransaksi":"2312121105134059000451","checksum":"8b5fa5bcd067b6d550355f13652bc29c2be9f91c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d3f9609ec062b1094918be6ebf83afff570f2081936c901399b546bb57b26bce"}
[2025-11-05 13:41:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 145525020029 not found"}
[2025-11-05 13:41:06] Inquiry Request :
[2025-11-05 13:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"25020029","tanggalTransaksi":"20251105134106","idTransaksi":"2315951105134106000451","checksum":"f308d4945206ef163a031387cbf908917d4f142e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2a32219106b94f5023ca6f0b89eae9b5137f003463b1022f8b28365842215046"}
[2025-11-05 13:41:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25020029 not found"}
[2025-11-05 13:41:14] Inquiry Request :
[2025-11-05 13:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20251105134113","idTransaksi":"2320471105134113000451","checksum":"901a17cd857ac8a64e96221b6795fc1979aec485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"571b737b778f6aae7a9d9182afb7a72ac06b7a766751344cb7ee08960cae93a1"}
[2025-11-05 13:41:14] {"id":40845,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":50688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50688","tanggal_invoice":"2025-11-05","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","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":"2025-11-05 12:07:40"}
[2025-11-05 13:41:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/50688"}
[2025-11-05 13:41:36] Payment Request :
[2025-11-05 13:41:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20251105134135","idTransaksi":"2333161105134135000451","idTagihan":"Nov\/50688","totalNominal":"475000","nomorJurnalPembukuan":"2333161105134135000451","checksum":"d737d24df7e96d19e9eeb29bf8634f3e8880a676","rekeningPembayar":"7777777777777772","checksum256":"7a84daab0a025d930757e357e54e2690c50c513b0cc18cdb35056225c539a6fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-05 13:41:36] {"id":40845,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":50688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50688","tanggal_invoice":"2025-11-05","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","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":"2025-11-05 12:07:40"}
[2025-11-05 13:41:36] START PAYMENT
[2025-11-05 13:41:37] END PAYMENT
[2025-11-05 13:41:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/50688"}
[2025-11-05 13:41:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/50688"}
[2025-11-05 13:45:18] Inquiry Request :
[2025-11-05 13:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20251105134517","idTransaksi":"4355831105134517000451","checksum":"03d0036531d43962d98da484e0d14d65ba739bef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fae4d1eed16745763628bfdda28dfdaca5817b574e3289f9f746563a2d99756"}
[2025-11-05 13:45:18] {"id":40876,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":50719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50719","tanggal_invoice":"2025-11-05","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-11-05 13:44:59"}
[2025-11-05 13:45:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/50719"}
[2025-11-05 13:45:30] Payment Request :
[2025-11-05 13:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20251105134528","idTransaksi":"4356001105134528000451","idTagihan":"Nov\/50719","totalNominal":"600000","nomorJurnalPembukuan":"4356001105134528000451","checksum":"e3e868f61b9bf55ecb1a9a3a0a57871840ab2c6a","rekeningPembayar":"7777777777777777","checksum256":"6a84e8d13926197c63c54c24bac01d6d439ed8262a444bf2c492c795e35c6dc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 13:45:30] {"id":40876,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":50719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50719","tanggal_invoice":"2025-11-05","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-11-05 13:44:59"}
[2025-11-05 13:45:30] START PAYMENT
[2025-11-05 13:45:31] END PAYMENT
[2025-11-05 13:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/50719"}
[2025-11-05 13:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/50719"}
[2025-11-05 13:51:07] Inquiry Request :
[2025-11-05 13:51:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010108","tanggalTransaksi":"20251105065048","idTransaksi":"2660231105065048000451","checksum":"fc989d4d85a085030b19e224ba90acf487f49ded","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"5bdc841cec559fba81bbe0fbe8195ee329df0235313325eb78d74f36422d7b63"}
[2025-11-05 13:51:07] {"id":40879,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":50722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50722","tanggal_invoice":"2025-11-05","no_pembayaran":"425010108","nama":"Zaflan Adhitama Ananda","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":"2025-11-05 13:49:52"}
[2025-11-05 13:51:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/50722"}
[2025-11-05 13:51:09] Inquiry Request :
[2025-11-05 13:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20251105135055","idTransaksi":"4361921105135055000451","checksum":"d00e7bc1c27c4140d88a4e7398fe09ad5eab6d36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30d5803bd93e890320915e791d5b0b0dbfa2e068703ec5c4afbc3f14aa86782f"}
[2025-11-05 13:51:09] {"id":40878,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":50721,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50721","tanggal_invoice":"2025-11-05","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 13:49:58"}
[2025-11-05 13:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/50721"}
[2025-11-05 13:51:10] Inquiry Request :
[2025-11-05 13:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010108","tanggalTransaksi":"20251105065109","idTransaksi":"2672091105065109000451","checksum":"05a0b6f1dda4436e8c016b9b669644171f771161","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"582d88f14fdc359029c2a529bc4fb6162e802d914a0e0e4b79feb26e01484fe3"}
[2025-11-05 13:51:11] {"id":40879,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":50722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50722","tanggal_invoice":"2025-11-05","no_pembayaran":"425010108","nama":"Zaflan Adhitama Ananda","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":"2025-11-05 13:49:52"}
[2025-11-05 13:51:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/50722"}
[2025-11-05 13:51:25] Payment Request :
[2025-11-05 13:51:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20251105135123","idTransaksi":"4362351105135123000451","idTagihan":"Nov\/50721","totalNominal":"525000","nomorJurnalPembukuan":"4362351105135123000451","checksum":"d3a3c845d45f25e77bec0dacf54f8db8f5a3d842","rekeningPembayar":"7777777777777777","checksum256":"bc37b33a855a7b51c126427243eb9101a9a7f8cf4902aa4906a036ca9ac1bb5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-11-05 13:51:25] {"id":40878,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":50721,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50721","tanggal_invoice":"2025-11-05","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 13:49:58"}
[2025-11-05 13:51:25] START PAYMENT
[2025-11-05 13:51:26] END PAYMENT
[2025-11-05 13:51:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/50721"}
[2025-11-05 13:51:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/50721"}
[2025-11-05 13:51:38] Payment Request :
[2025-11-05 13:51:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010108","tanggalTransaksi":"20251105065137","idTransaksi":"2687551105065137000451","idTagihan":"Nov\/50722","totalNominal":"450000","nomorJurnalPembukuan":"2687551105065137000451","checksum":"9f457cb31ab3aa3b92c862010f1c47000bd5a6ef","rekeningPembayar":"6032989911663481","checksum256":"8fb38cc2585ee25e6e9d7285bde4bd539b29dcc0d3647b0c613902c58472b249","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 13:51:38] {"id":40879,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":50722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50722","tanggal_invoice":"2025-11-05","no_pembayaran":"425010108","nama":"Zaflan Adhitama Ananda","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":"2025-11-05 13:49:52"}
[2025-11-05 13:51:38] START PAYMENT
[2025-11-05 13:51:40] END PAYMENT
[2025-11-05 13:51:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/50722"}
[2025-11-05 13:51:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/50722"}
[2025-11-05 13:52:43] Inquiry Request :
[2025-11-05 13:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20251105135242","idTransaksi":"4363851105135242000451","checksum":"10e00094f119a6602a7660e219ee22d453f3eb3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ee7405627283aa9e2a082ec53e61d74e55ddebe2ae5b403adba1da54b0c494d"}
[2025-11-05 13:52:43] {"id":40880,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":50723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50723","tanggal_invoice":"2025-11-05","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-11-05 13:51:13"}
[2025-11-05 13:52:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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\/50723"}
[2025-11-05 13:52:50] Payment Request :
[2025-11-05 13:52:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20251105135249","idTransaksi":"4363941105135249000451","idTagihan":"Nov\/50723","totalNominal":"425000","nomorJurnalPembukuan":"4363941105135249000451","checksum":"28a02fd4baf9ba06104a6346704a207d30ea774f","rekeningPembayar":"7777777777777777","checksum256":"8735f2bfcb3fd1e02406be9b085fdeae674fe1a8c9c8599543c506042169b072","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-05 13:52:50] {"id":40880,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":50723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50723","tanggal_invoice":"2025-11-05","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-11-05 13:51:13"}
[2025-11-05 13:52:50] START PAYMENT
[2025-11-05 13:52:52] END PAYMENT
[2025-11-05 13:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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\/50723"}
[2025-11-05 13:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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\/50723"}
[2025-11-05 13:53:35] Inquiry Request :
[2025-11-05 13:53:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20251105135335","idTransaksi":"4364781105135335000451","checksum":"94516a8b12346d2d5bb7871995b8087d38c03225","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"097317e64aaab0c681398779d85a279c23adfe50cfca5c1230c1b2b8dd249d96"}
[2025-11-05 13:53:35] {"id":40881,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":50724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50724","tanggal_invoice":"2025-11-05","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-11-05 13:51:57"}
[2025-11-05 13:53:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/50724"}
[2025-11-05 13:53:45] Payment Request :
[2025-11-05 13:53:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20251105135343","idTransaksi":"4364911105135343000451","idTagihan":"Nov\/50724","totalNominal":"600000","nomorJurnalPembukuan":"4364911105135343000451","checksum":"c9451e23282e2ac7428805d564dba2fb9028e046","rekeningPembayar":"7777777777777777","checksum256":"14b7039222ce8ee6238634b70a463c0238db6885c3b000eeb427a6130a9724e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 13:53:45] {"id":40881,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":50724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50724","tanggal_invoice":"2025-11-05","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-11-05 13:51:57"}
[2025-11-05 13:53:45] START PAYMENT
[2025-11-05 13:53:47] END PAYMENT
[2025-11-05 13:53:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/50724"}
[2025-11-05 13:53:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/50724"}
[2025-11-05 13:59:07] Inquiry Request :
[2025-11-05 13:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20251105135906","idTransaksi":"4370261105135906000451","checksum":"6851e27dc0c569e8059d0c1f8dcb251c47ebfbe2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f34ee99ae030ffc7c39a23edab4d0c11fb798609aa855de64ce49d7fe2a4ba9b"}
[2025-11-05 13:59:07] {"id":40883,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":50726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50726","tanggal_invoice":"2025-11-05","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","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":"2025-11-05 13:58:20"}
[2025-11-05 13:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/50726"}
[2025-11-05 13:59:16] Payment Request :
[2025-11-05 13:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20251105135915","idTransaksi":"4370381105135915000451","idTagihan":"Nov\/50726","totalNominal":"500000","nomorJurnalPembukuan":"4370381105135915000451","checksum":"3e95b173353226254d0cacec20c39c2b1fa1e3f6","rekeningPembayar":"7777777777777777","checksum256":"aba62726d924fc679f24b9aeaf40f42161bb44c9472f69743c2d391fa5d9ce9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 13:59:16] {"id":40883,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":50726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50726","tanggal_invoice":"2025-11-05","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","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":"2025-11-05 13:58:20"}
[2025-11-05 13:59:16] START PAYMENT
[2025-11-05 13:59:18] END PAYMENT
[2025-11-05 13:59:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/50726"}
[2025-11-05 13:59:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/50726"}
[2025-11-05 14:06:26] Inquiry Request :
[2025-11-05 14:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20251105140625","idTransaksi":"4377691105140625000451","checksum":"1af8a8815b29636a49a2edb429762a5b0601fb02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f165f3e35e821972fa61e19230e1c2b3ff30351e02e5e81a258d378fe6369ce"}
[2025-11-05 14:06:26] {"id":40887,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":50730,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50730","tanggal_invoice":"2025-11-05","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","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":"2025-11-05 14:05:36"}
[2025-11-05 14:06:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","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\/50730"}
[2025-11-05 14:06:39] Payment Request :
[2025-11-05 14:06:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20251105140637","idTransaksi":"4377921105140637000451","idTagihan":"Nov\/50730","totalNominal":"500000","nomorJurnalPembukuan":"4377921105140637000451","checksum":"010344d66edb71c495560622493c840366114c33","rekeningPembayar":"7777777777777777","checksum256":"bf3ebd27a61a995ff87b892099c474e4fdd92e963c3f760edfc3046f974b04c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-05 14:06:39] {"id":40887,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":50730,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50730","tanggal_invoice":"2025-11-05","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","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":"2025-11-05 14:05:36"}
[2025-11-05 14:06:39] START PAYMENT
[2025-11-05 14:06:40] END PAYMENT
[2025-11-05 14:06:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","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\/50730"}
[2025-11-05 14:06:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","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\/50730"}
[2025-11-05 14:07:45] Inquiry Request :
[2025-11-05 14:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20251105140744","idTransaksi":"4379241105140744000451","checksum":"56f3d3ea013980262916739a9f09b357e2005a69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26123a726be8fe71ba78306cea4940c193ed77c73225516709b0fa018c2dbc3d"}
[2025-11-05 14:07:45] {"id":40888,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":50731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50731","tanggal_invoice":"2025-11-05","no_pembayaran":"420010052","nama":"Pranaja rafanda alfalah","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 14:06:04"}
[2025-11-05 14:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"Pranaja rafanda alfalah","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50731"}
[2025-11-05 14:08:01] Payment Request :
[2025-11-05 14:08:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20251105140800","idTransaksi":"4379451105140800000451","idTagihan":"Nov\/50731","totalNominal":"420000","nomorJurnalPembukuan":"4379451105140800000451","checksum":"9dc409481441cb86fb2059e24eea5209a61fe6ea","rekeningPembayar":"7777777777777777","checksum256":"34027bdee18de0325baeedb5d81ce405ed8af233ffa6be68554b5bd68654d15d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-05 14:08:01] {"id":40888,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":50731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50731","tanggal_invoice":"2025-11-05","no_pembayaran":"420010052","nama":"Pranaja rafanda alfalah","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 14:06:04"}
[2025-11-05 14:08:01] START PAYMENT
[2025-11-05 14:08:02] END PAYMENT
[2025-11-05 14:08:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"Pranaja rafanda alfalah","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50731"}
[2025-11-05 14:08:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"Pranaja rafanda alfalah","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50731"}
[2025-11-05 14:10:32] Inquiry Request :
[2025-11-05 14:10:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20251105141031","idTransaksi":"4382001105141031000451","checksum":"3b60e0a10894e3913f82619727e1b12e40177485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2df3f361d6f344924b18534a40d57bc421e989d4e981b9da3c9be73469ee2e39"}
[2025-11-05 14:10:32] {"id":40889,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":50732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50732","tanggal_invoice":"2025-11-05","no_pembayaran":"424010094","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 14:10:07"}
[2025-11-05 14:10:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/50732"}
[2025-11-05 14:10:46] Payment Request :
[2025-11-05 14:10:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20251105141039","idTransaksi":"4382141105141039000451","idTagihan":"Nov\/50732","totalNominal":"425000","nomorJurnalPembukuan":"4382141105141039000451","checksum":"fb22cd4605ccb2c2cd6e56115004bde39c2ec7f1","rekeningPembayar":"7777777777777777","checksum256":"f6883cd3b2f912e85b8a30562b3a2d2058f7b16873836466e8c69b3c4dee96cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-05 14:10:46] {"id":40889,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":50732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50732","tanggal_invoice":"2025-11-05","no_pembayaran":"424010094","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 14:10:07"}
[2025-11-05 14:10:46] START PAYMENT
[2025-11-05 14:10:48] END PAYMENT
[2025-11-05 14:10:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/50732"}
[2025-11-05 14:10:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/50732"}
[2025-11-05 14:12:27] Inquiry Request :
[2025-11-05 14:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010021","tanggalTransaksi":"20251105141226","idTransaksi":"4384131105141226000451","checksum":"4fefcfe85ab08b068cd8d49d98aedaffbbec3f18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"987fc24f1d0c78815d4197502a64fc6772f239b4f85d745f8c5a97539737e2c5"}
[2025-11-05 14:12:27] {"id":40890,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":50733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50733","tanggal_invoice":"2025-11-05","no_pembayaran":"825010021","nama":"Muhammad Raditya Alfalah","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":"2025-11-05 14:11:57"}
[2025-11-05 14:12:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/50733"}
[2025-11-05 14:12:33] Payment Request :
[2025-11-05 14:12:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010021","tanggalTransaksi":"20251105141232","idTransaksi":"4384251105141232000451","idTagihan":"Nov\/50733","totalNominal":"700000","nomorJurnalPembukuan":"4384251105141232000451","checksum":"c023c3866938f5b928d90f69bb19b7600c4dc7de","rekeningPembayar":"7777777777777777","checksum256":"f713ef5c0baee718d030f3ff8c45733f53308c9286b065af6b56ee5f0df4f81f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-05 14:12:33] {"id":40890,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":50733,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50733","tanggal_invoice":"2025-11-05","no_pembayaran":"825010021","nama":"Muhammad Raditya Alfalah","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":"2025-11-05 14:11:57"}
[2025-11-05 14:12:33] START PAYMENT
[2025-11-05 14:12:34] END PAYMENT
[2025-11-05 14:12:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/50733"}
[2025-11-05 14:12:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/50733"}
[2025-11-05 14:17:57] Inquiry Request :
[2025-11-05 14:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251105141756","idTransaksi":"4389901105141756000451","checksum":"ea421b960463f2867cefa4bbb781e5a1f0790d7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a7190ff1813c12c4071421f61ef02154736431871473d4b0dbedaaba0efccb6"}
[2025-11-05 14:17:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-05 14:18:01] Inquiry Request :
[2025-11-05 14:18:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251105141801","idTransaksi":"4389981105141801000451","checksum":"70ee1096faeeef01d7e0d6ebf097c530b5d86208","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c38b7d484f9fc797251dd08b283ac8fdfa5532b5ded6bb1d1ea1ef8830428b6c"}
[2025-11-05 14:18:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-05 14:30:28] Inquiry Request :
[2025-11-05 14:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020092","tanggalTransaksi":"20251105143027","idTransaksi":"4401901105143027000451","checksum":"d6e8283090895acff2254f6903e20ff26bbded53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b19c665c3e3de6c047968f1002c91aead1c7447f07d604ad0b25447f13a5c77"}
[2025-11-05 14:30:28] {"id":40894,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":50737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50737","tanggal_invoice":"2025-11-05","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-11-05 14:23:46"}
[2025-11-05 14:30:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/50737"}
[2025-11-05 14:30:54] Payment Request :
[2025-11-05 14:30:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020092","tanggalTransaksi":"20251105143045","idTransaksi":"4402121105143045000451","idTagihan":"Nov\/50737","totalNominal":"450000","nomorJurnalPembukuan":"4402121105143045000451","checksum":"2474470d5707c1bcb5f95a9d7c532ee05bcf00ec","rekeningPembayar":"7777777777777777","checksum256":"cd8ab08ea7b740cd1945b62f9e6b39694028ce4a2da8986c5e1d5bd32ddf0328","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 14:30:54] {"id":40894,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":50737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50737","tanggal_invoice":"2025-11-05","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-11-05 14:23:46"}
[2025-11-05 14:30:54] START PAYMENT
[2025-11-05 14:30:57] END PAYMENT
[2025-11-05 14:30:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/50737"}
[2025-11-05 14:30:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/50737"}
[2025-11-05 14:37:37] Inquiry Request :
[2025-11-05 14:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20251105143736","idTransaksi":"4408201105143736000451","checksum":"65356c5c8fc66bf8f787ce40131f413c0851fddb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e27359208422ca27f9e243fbb8629ff80612fcb9fa624b703f9adf76fad4ef0"}
[2025-11-05 14:37:37] {"id":40896,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":50739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50739","tanggal_invoice":"2025-11-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-11-05 14:37:08"}
[2025-11-05 14:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/50739"}
[2025-11-05 14:37:45] Payment Request :
[2025-11-05 14:37:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20251105143743","idTransaksi":"4408351105143743000451","idTagihan":"Nov\/50739","totalNominal":"400000","nomorJurnalPembukuan":"4408351105143743000451","checksum":"aaac626df1e7b7c55d343e16dc7074eababe69dd","rekeningPembayar":"7777777777777777","checksum256":"6c8b77b5561b1e6d5cfd367fd69ef98ea78a0e40216a9eaf190da50e0b2ef56a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 14:37:45] {"id":40896,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":50739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50739","tanggal_invoice":"2025-11-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-11-05 14:37:08"}
[2025-11-05 14:37:45] START PAYMENT
[2025-11-05 14:37:46] END PAYMENT
[2025-11-05 14:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/50739"}
[2025-11-05 14:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/50739"}
[2025-11-05 14:42:10] Inquiry Request :
[2025-11-05 14:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20251105144209","idTransaksi":"4412231105144209000451","checksum":"7c65fc11aea18acf731a6812ca4232501749bc6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcfcbbb882ba3c104b7f2342938fd29bee499ec3029933f4967d5a11033cecde"}
[2025-11-05 14:42:10] {"id":40897,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":50740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50740","tanggal_invoice":"2025-11-05","no_pembayaran":"424020081","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 14:40:59"}
[2025-11-05 14:42:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50740"}
[2025-11-05 14:42:17] Payment Request :
[2025-11-05 14:42:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20251105144216","idTransaksi":"4412341105144216000451","idTagihan":"Nov\/50740","totalNominal":"400000","nomorJurnalPembukuan":"4412341105144216000451","checksum":"2087325396f166e8328939a56104f0eab8af8009","rekeningPembayar":"7777777777777777","checksum256":"ceada0c2c100ca2bb36c3e7e281ab73c3456226aa22061626d054d385ae8731d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 14:42:18] {"id":40897,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":50740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50740","tanggal_invoice":"2025-11-05","no_pembayaran":"424020081","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 14:40:59"}
[2025-11-05 14:42:18] START PAYMENT
[2025-11-05 14:42:19] END PAYMENT
[2025-11-05 14:42:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50740"}
[2025-11-05 14:42:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50740"}
[2025-11-05 14:42:25] Inquiry Request :
[2025-11-05 14:42:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20251105144224","idTransaksi":"4412491105144224000451","checksum":"36a5e1591033efb4f08873a4ce950a1f48a35516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"865e2bfb079c1f952bfc574c9a57b891e8430884376de030fe82ec8bbe21f633"}
[2025-11-05 14:42:25] {"id":40898,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":50741,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50741","tanggal_invoice":"2025-11-05","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-11-05 14:41:56"}
[2025-11-05 14:42:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/50741"}
[2025-11-05 14:42:38] Payment Request :
[2025-11-05 14:42:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20251105144236","idTransaksi":"4412651105144236000451","idTagihan":"Nov\/50741","totalNominal":"550000","nomorJurnalPembukuan":"4412651105144236000451","checksum":"404848752a58aa46f6302bc058dcf7a535c8eb2c","rekeningPembayar":"7777777777777777","checksum256":"256e1523cdce78819fb4e205ba13d7853978aa49797c2be8cb5c2440a5d38eaa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 14:42:38] {"id":40898,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":50741,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50741","tanggal_invoice":"2025-11-05","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-11-05 14:41:56"}
[2025-11-05 14:42:38] START PAYMENT
[2025-11-05 14:42:39] END PAYMENT
[2025-11-05 14:42:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/50741"}
[2025-11-05 14:42:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/50741"}
[2025-11-05 14:48:05] Inquiry Request :
[2025-11-05 14:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20251105144804","idTransaksi":"4417741105144804000451","checksum":"bdd88f10969ab4317acbe868fd083fa87c35d27c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88b7a8e2cd53e451a1189a1feae369b685cd7ed7cf90cbe1c59b0b5aa87de927"}
[2025-11-05 14:48:05] {"id":40900,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":50743,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50743","tanggal_invoice":"2025-11-05","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","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":"2025-11-05 14:44:21"}
[2025-11-05 14:48:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/50743"}
[2025-11-05 14:48:33] Payment Request :
[2025-11-05 14:48:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20251105144832","idTransaksi":"4418171105144832000451","idTagihan":"Nov\/50743","totalNominal":"600000","nomorJurnalPembukuan":"4418171105144832000451","checksum":"29c78967642a005bb0c9015a8a91dcef148a4d81","rekeningPembayar":"7777777777777777","checksum256":"a863adfb074ee64af612dcb15b937828e9667e65b2d1a068cb13bc03d073ab01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 14:48:33] {"id":40900,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":50743,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50743","tanggal_invoice":"2025-11-05","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","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":"2025-11-05 14:44:21"}
[2025-11-05 14:48:33] START PAYMENT
[2025-11-05 14:48:35] END PAYMENT
[2025-11-05 14:48:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/50743"}
[2025-11-05 14:48:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/50743"}
[2025-11-05 14:49:42] Inquiry Request :
[2025-11-05 14:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20251105144941","idTransaksi":"4419141105144941000451","checksum":"25eccd2f998136884f6cc125134444090e9be610","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8b4c58b0a0a01c2ba83aaf686236ce6439ea5b8b50a2d9eeca51563ff941a78"}
[2025-11-05 14:49:42] {"id":40135,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":49834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49834","tanggal_invoice":"2025-11-05","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","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":"2025-11-05 14:49:20"}
[2025-11-05 14:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","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\/49834"}
[2025-11-05 14:49:56] Payment Request :
[2025-11-05 14:49:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20251105144954","idTransaksi":"4419321105144954000451","idTagihan":"Nov\/49834","totalNominal":"400000","nomorJurnalPembukuan":"4419321105144954000451","checksum":"bcf248233614605a861172e43dc770adbfdc25ed","rekeningPembayar":"7777777777777777","checksum256":"c5df2a3c5048704586edbfcba282394c53f512f92b1e8a9e34fae8d340f82b23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 14:49:56] {"id":40135,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":49834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49834","tanggal_invoice":"2025-11-05","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","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":"2025-11-05 14:49:20"}
[2025-11-05 14:49:56] START PAYMENT
[2025-11-05 14:49:58] END PAYMENT
[2025-11-05 14:49:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","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\/49834"}
[2025-11-05 14:49:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","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\/49834"}
[2025-11-05 14:51:54] Inquiry Request :
[2025-11-05 14:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20251105145153","idTransaksi":"4420991105145153000451","checksum":"1dcfbf47efc47ed94d0b7235ea6170903b2f98ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"feedf0970a1cc2a26429bb0419269f9911678212ad64da6b1286cb9e5bd2bffa"}
[2025-11-05 14:51:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 14:54:37] Inquiry Request :
[2025-11-05 14:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20251105145436","idTransaksi":"4423621105145436000451","checksum":"9c23da875eab95ae2304ee4dcb952afabd4f1d4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"008f183cee7e9d9ba71aaa29cc8b7abdeac7664864bd4c5d89b49f1ae174bbc9"}
[2025-11-05 14:54:37] {"id":40901,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":50744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50744","tanggal_invoice":"2025-11-05","no_pembayaran":"425020079","nama":"Raihana Dhiandra 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":"2025-11-05 14:51:52"}
[2025-11-05 14:54:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra 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\/50744"}
[2025-11-05 14:54:47] Payment Request :
[2025-11-05 14:54:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20251105145445","idTransaksi":"4423801105145445000451","idTagihan":"Nov\/50744","totalNominal":"450000","nomorJurnalPembukuan":"4423801105145445000451","checksum":"b0e5638233a8f208e0f06deba0525feb9d3562f1","rekeningPembayar":"7777777777777777","checksum256":"2f253e5a8c0c0c4e821ee9b8f1bf3b621fa3119052386625a5232b0b8ba03439","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 14:54:47] {"id":40901,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":50744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50744","tanggal_invoice":"2025-11-05","no_pembayaran":"425020079","nama":"Raihana Dhiandra 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":"2025-11-05 14:51:52"}
[2025-11-05 14:54:47] START PAYMENT
[2025-11-05 14:54:47] Inquiry Request :
[2025-11-05 14:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251105145447","idTransaksi":"4423831105145447000451","checksum":"57fcb736aeeecd1e48593fa057e8e4810442d589","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee5b73bb59b1eabc4a04fd040b2f2c94d39a80d2e6d92de8fa66a64b7310de02"}
[2025-11-05 14:54:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-05 14:54:49] END PAYMENT
[2025-11-05 14:54:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra 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\/50744"}
[2025-11-05 14:54:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra 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\/50744"}
[2025-11-05 14:57:06] Inquiry Request :
[2025-11-05 14:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1884813991","tanggalTransaksi":"20251105145705","idTransaksi":"4426381105145705000451","checksum":"33f740848c8e2f932596529a51cff9fcf74c7e0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffdac21ccb4b9f1454d37680e9c0b4c44bc8294a4d5b0131de478927741ae32b"}
[2025-11-05 14:57:06] {"id":3427,"id_user":12444,"id_detail_siswa":11628,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5514,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5514","tanggal_invoice":"2025-10-31","no_pembayaran":"1884813991","nama":"Adam akbari","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-05 14:57:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1884813991","idPelanggan":"1884813991","nama":"Adam akbari","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5514"}
[2025-11-05 14:59:06] Inquiry Request :
[2025-11-05 14:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251105145905","idTransaksi":"4428161105145905000451","checksum":"252a03fa7e2763b43e9896f8f9a455d3f3624ee9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38f93db2453625c891a871217649d9b7c6ab6a694c4522efe48a15bb7a5d1774"}
[2025-11-05 14:59:06] {"id":40825,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":50668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50668","tanggal_invoice":"2025-11-05","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-11-05 11:01:07"}
[2025-11-05 14:59:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/50668"}
[2025-11-05 14:59:13] Payment Request :
[2025-11-05 14:59:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251105145911","idTransaksi":"4428271105145911000451","idTagihan":"Nov\/50668","totalNominal":"600000","nomorJurnalPembukuan":"4428271105145911000451","checksum":"e703d5254886cfaeb7e30e658ea65329403a0117","rekeningPembayar":"7777777777777777","checksum256":"be850ccd97fb7e8a32e85aa42f37bd778f739bd4b617e33fd1b2acbf4d3c1247","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 14:59:13] {"id":40825,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":50668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50668","tanggal_invoice":"2025-11-05","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-11-05 11:01:07"}
[2025-11-05 14:59:13] START PAYMENT
[2025-11-05 14:59:14] END PAYMENT
[2025-11-05 14:59:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/50668"}
[2025-11-05 14:59:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/50668"}
[2025-11-05 15:04:17] Inquiry Request :
[2025-11-05 15:04:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251105150416","idTransaksi":"4432481105150416000451","checksum":"8ede8100d4ebe188264190ba562d5a4b60124988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8c8ee12d95ee2733267328f4d7e3c3acc606c097c75702ff2602c5e4ac150ea"}
[2025-11-05 15:04:17] {"id":40903,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":50746,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50746","tanggal_invoice":"2025-11-05","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 15:03:18"}
[2025-11-05 15:04:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/50746"}
[2025-11-05 15:04:25] Payment Request :
[2025-11-05 15:04:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251105150423","idTransaksi":"4432571105150423000451","idTagihan":"Nov\/50746","totalNominal":"550000","nomorJurnalPembukuan":"4432571105150423000451","checksum":"6af122d1487561fa87d1ca2e1eef245bb88df6fd","rekeningPembayar":"7777777777777777","checksum256":"94d7141813168c30a1fecae895c1e0ee6d611b4cf83d92a44374222df1c72236","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 15:04:25] {"id":40903,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":50746,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50746","tanggal_invoice":"2025-11-05","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 15:03:18"}
[2025-11-05 15:04:25] START PAYMENT
[2025-11-05 15:04:28] END PAYMENT
[2025-11-05 15:04:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/50746"}
[2025-11-05 15:04:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/50746"}
[2025-11-05 15:14:40] Inquiry Request :
[2025-11-05 15:14:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20251105081439","idTransaksi":"5771101105081439000451","checksum":"3e284fb86875452d7d1d4003c36f698caddf9828","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"69f223db040c218fe8fbf5580a31ebfce3fc3fa3646171d5d33b269fdb29adcd"}
[2025-11-05 15:14:40] {"id":40905,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":50748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50748","tanggal_invoice":"2025-11-05","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-11-05 15:11:54"}
[2025-11-05 15:14:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/50748"}
[2025-11-05 15:15:45] Payment Request :
[2025-11-05 15:15:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20251105081543","idTransaksi":"5810961105081543000451","idTagihan":"Nov\/50748","totalNominal":"550000","nomorJurnalPembukuan":"5810961105081543000451","checksum":"57f945fb17ce4f8b4db63ca482fea3d87ca8aa99","rekeningPembayar":"6032989910373874","checksum256":"a3bf071ef28fb4e2e770fe11444ea3930862b2e7a3c4dc349dc693458c09c8dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 15:15:45] {"id":40905,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":50748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50748","tanggal_invoice":"2025-11-05","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-11-05 15:11:54"}
[2025-11-05 15:15:45] START PAYMENT
[2025-11-05 15:15:49] END PAYMENT
[2025-11-05 15:15:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/50748"}
[2025-11-05 15:15:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/50748"}
[2025-11-05 15:18:59] Inquiry Request :
[2025-11-05 15:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20251105081858","idTransaksi":"5933121105081858000451","checksum":"bf40cbc08b643a07681594a7fb04e3f92378bf78","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"656e96b6c95cd124f8c7b682c5fa432750c822a0645703f82dbd2404934c01e1"}
[2025-11-05 15:18:59] {"id":40906,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":50749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50749","tanggal_invoice":"2025-11-05","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","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":"2025-11-05 15:17:45"}
[2025-11-05 15:18:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/50749"}
[2025-11-05 15:20:11] Payment Request :
[2025-11-05 15:20:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20251105082009","idTransaksi":"5975451105082009000451","idTagihan":"Nov\/50749","totalNominal":"550000","nomorJurnalPembukuan":"5975451105082009000451","checksum":"1c0e3c181906380ab105c7db3c4b616d95ddc2dd","rekeningPembayar":"6032989910373874","checksum256":"eacd7343c2cd07a0c19982078ecd535b69f045b9c93193576ae7870e7d2e3bed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 15:20:11] {"id":40906,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":50749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50749","tanggal_invoice":"2025-11-05","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","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":"2025-11-05 15:17:45"}
[2025-11-05 15:20:11] START PAYMENT
[2025-11-05 15:20:14] END PAYMENT
[2025-11-05 15:20:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/50749"}
[2025-11-05 15:20:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/50749"}
[2025-11-05 15:21:03] Inquiry Request :
[2025-11-05 15:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251105152102","idTransaksi":"4446461105152102000451","checksum":"c841a1e5572affddd3137d23aa8f0e80de1c6a55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ce85c6b1204483c41129c2f417ec56a7f63a472b4d6496386bfb0a887953dbd"}
[2025-11-05 15:21:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 15:21:14] Inquiry Request :
[2025-11-05 15:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3211848561","tanggalTransaksi":"20251105152113","idTransaksi":"4446631105152113000451","checksum":"efa00ced1df85eb033d583beb5d3a780bda5c2a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018bd8266fb01fb7765b5ddb6fc389605e09eca7e89e4e1b817c4ca22d735a04"}
[2025-11-05 15:21:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 15:21:41] Inquiry Request :
[2025-11-05 15:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251105152135","idTransaksi":"4447001105152135000451","checksum":"74c56430ad73afc8d684fd99fa19570ff80bcecf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1245a2da83e6a7d09fed34694341cf3d6161124e3c9c4202a096ce090a2b6b38"}
[2025-11-05 15:21:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 15:23:12] Inquiry Request :
[2025-11-05 15:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251105152312","idTransaksi":"4448311105152312000451","checksum":"66674e68b05abd91e5d29989e06f9245cbddd721","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00ba258091eebcd60bd318bc724b6ff7e152f600b469544f21233ae59c6e5b96"}
[2025-11-05 15:23:12] {"id":40907,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":50750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50750","tanggal_invoice":"2025-11-05","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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":"2025-11-05 15:22:54"}
[2025-11-05 15:23:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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\/50750"}
[2025-11-05 15:23:22] Payment Request :
[2025-11-05 15:23:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251105152320","idTransaksi":"4448471105152320000451","idTagihan":"Nov\/50750","totalNominal":"450000","nomorJurnalPembukuan":"4448471105152320000451","checksum":"620bfd636d2ee10ff2fbff7aa276359f65c8d604","rekeningPembayar":"7777777777777777","checksum256":"74d9092f4a5e93e9223640621acef6c1b7ab1d0d2a138d9bfba6500a00383de3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 15:23:22] {"id":40907,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":50750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50750","tanggal_invoice":"2025-11-05","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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":"2025-11-05 15:22:54"}
[2025-11-05 15:23:22] START PAYMENT
[2025-11-05 15:23:24] END PAYMENT
[2025-11-05 15:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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\/50750"}
[2025-11-05 15:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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\/50750"}
[2025-11-05 15:25:49] Inquiry Request :
[2025-11-05 15:25:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20251105082548","idTransaksi":"6188721105082548000451","checksum":"67fd98d377cd492e42f4eab04a0e669339793bf6","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"884b6ac1c2306d0cce9c89890f3813d519843d0cbda4e0db66bd6c4bdba33814"}
[2025-11-05 15:25:49] {"id":40908,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":50751,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50751","tanggal_invoice":"2025-11-05","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-11-05 15:23:26"}
[2025-11-05 15:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/50751"}
[2025-11-05 15:26:19] Payment Request :
[2025-11-05 15:26:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20251105082617","idTransaksi":"6207581105082617000451","idTagihan":"Nov\/50751","totalNominal":"600000","nomorJurnalPembukuan":"6207581105082617000451","checksum":"23fbeba4dd017de9e2c1c2ddef2a7f06cb45c94c","rekeningPembayar":"6032989911972417","checksum256":"703fce009b4632ccfbf524a6eb11e03fd19d13b82ed9820984363fd67b92572b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 15:26:19] {"id":40908,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":50751,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50751","tanggal_invoice":"2025-11-05","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-11-05 15:23:26"}
[2025-11-05 15:26:19] START PAYMENT
[2025-11-05 15:26:19] END PAYMENT
[2025-11-05 15:26:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/50751"}
[2025-11-05 15:26:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/50751"}
[2025-11-05 15:32:41] Inquiry Request :
[2025-11-05 15:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20251105153240","idTransaksi":"4456611105153240000451","checksum":"0743752fa809f9296aea988a81247e2871d8cbb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4387cbf393f4637f614707c04e69c25e06a5f7127266c6d872f9653c60016b7"}
[2025-11-05 15:32:41] {"id":40909,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":50752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50752","tanggal_invoice":"2025-11-05","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-11-05 15:27:06"}
[2025-11-05 15:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/50752"}
[2025-11-05 15:33:29] Payment Request :
[2025-11-05 15:33:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20251105153328","idTransaksi":"4457271105153328000451","idTagihan":"Nov\/50752","totalNominal":"400000","nomorJurnalPembukuan":"4457271105153328000451","checksum":"42d6e9a598ff90098b00a9888605047eea17f2d4","rekeningPembayar":"7777777777777777","checksum256":"0fb53a88ec26dffa4c492f35eab7fd80ae9d84cf1d8bb7faa74468afb903b0ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 15:33:29] {"id":40909,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":50752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50752","tanggal_invoice":"2025-11-05","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-11-05 15:27:06"}
[2025-11-05 15:33:29] START PAYMENT
[2025-11-05 15:33:30] END PAYMENT
[2025-11-05 15:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/50752"}
[2025-11-05 15:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/50752"}
[2025-11-05 15:42:14] Inquiry Request :
[2025-11-05 15:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20251105154213","idTransaksi":"4464131105154213000451","checksum":"a3b0a314f3963ba606e69423305bc44d798d80c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"226755099a775a1de5cd177000a2ffaee658559e35fa866b297a8ae4a808af69"}
[2025-11-05 15:42:14] {"id":40911,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":50754,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50754","tanggal_invoice":"2025-11-05","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","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":"2025-11-05 15:37:41"}
[2025-11-05 15:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","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\/50754"}
[2025-11-05 15:42:22] Payment Request :
[2025-11-05 15:42:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20251105154220","idTransaksi":"4464211105154220000451","idTagihan":"Nov\/50754","totalNominal":"600000","nomorJurnalPembukuan":"4464211105154220000451","checksum":"4efeccd4ece6b503d7fdbd4cb8dad440c5f1e3d8","rekeningPembayar":"7777777777777777","checksum256":"60dede723886b2b03cbd2a510a4176e05beb93466dd68d77d36bc56bcdd5308a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 15:42:22] {"id":40911,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":50754,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50754","tanggal_invoice":"2025-11-05","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","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":"2025-11-05 15:37:41"}
[2025-11-05 15:42:22] START PAYMENT
[2025-11-05 15:42:24] END PAYMENT
[2025-11-05 15:42:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","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\/50754"}
[2025-11-05 15:42:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","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\/50754"}
[2025-11-05 15:53:32] Inquiry Request :
[2025-11-05 15:53:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502005","tanggalTransaksi":"20251105155331","idTransaksi":"4473781105155331000451","checksum":"4a34dae43b6b13a2cfaac8dee070cda9f264349e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb7d4f3b702a5dd706825b2f5f053a48aeb27e672481484a6c490e86d8354ca2"}
[2025-11-05 15:53:32] {"id":40912,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":50755,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50755","tanggal_invoice":"2025-11-05","no_pembayaran":"102502005","nama":"Cut Shafiyyah","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":"2025-11-05 15:44:23"}
[2025-11-05 15:53:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/50755"}
[2025-11-05 15:54:23] Payment Request :
[2025-11-05 15:54:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502005","tanggalTransaksi":"20251105155421","idTransaksi":"4474471105155421000451","idTagihan":"Nov\/50755","totalNominal":"600000","nomorJurnalPembukuan":"4474471105155421000451","checksum":"e0a8da11f44348d6f6da4b6cea7569925d1cbe87","rekeningPembayar":"7777777777777777","checksum256":"181a387da7ccf80fdfc161870d65a922f520607b34f107794954eae247458085","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-05 15:54:23] {"id":40912,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":50755,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50755","tanggal_invoice":"2025-11-05","no_pembayaran":"102502005","nama":"Cut Shafiyyah","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":"2025-11-05 15:44:23"}
[2025-11-05 15:54:23] START PAYMENT
[2025-11-05 15:54:25] END PAYMENT
[2025-11-05 15:54:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/50755"}
[2025-11-05 15:54:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/50755"}
[2025-11-05 16:06:17] Inquiry Request :
[2025-11-05 16:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20251105160616","idTransaksi":"4484161105160616000451","checksum":"87f90de7665ef1b706d1a79c26468679a3d436f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7f543a72a938a9b422ddd34c472cf59abf0b1bf666126014ded41b0158e14ab"}
[2025-11-05 16:06:17] {"id":40913,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":50756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50756","tanggal_invoice":"2025-11-05","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 16:05:08"}
[2025-11-05 16:06:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50756"}
[2025-11-05 16:06:24] Payment Request :
[2025-11-05 16:06:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20251105160622","idTransaksi":"4484251105160622000451","idTagihan":"Nov\/50756","totalNominal":"400000","nomorJurnalPembukuan":"4484251105160622000451","checksum":"f62d106360af6dc1c4a3c3e3cf556477c5baa0ca","rekeningPembayar":"7777777777777777","checksum256":"60cdd825c3a1db95a41eb7825cba3f3c24e7f657a7a9e03f2d8c6bd461f2dc97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 16:06:24] {"id":40913,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":50756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50756","tanggal_invoice":"2025-11-05","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 16:05:08"}
[2025-11-05 16:06:24] START PAYMENT
[2025-11-05 16:06:26] END PAYMENT
[2025-11-05 16:06:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50756"}
[2025-11-05 16:06:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50756"}
[2025-11-05 16:07:42] Inquiry Request :
[2025-11-05 16:07:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20251105160742","idTransaksi":"4485311105160742000451","checksum":"7ebc8afb8c401f720b3c480a9638c6680aaa6716","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c87df694fda746128c472c3ff7c5c67a19ce37ccc995037a38fdb9dca3fe4a3"}
[2025-11-05 16:07:42] {"id":40914,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":50757,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50757","tanggal_invoice":"2025-11-05","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","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":"2025-11-05 16:07:25"}
[2025-11-05 16:07:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","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\/50757"}
[2025-11-05 16:07:50] Payment Request :
[2025-11-05 16:07:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20251105160749","idTransaksi":"4485471105160749000451","idTagihan":"Nov\/50757","totalNominal":"550000","nomorJurnalPembukuan":"4485471105160749000451","checksum":"6fd3313b41c3446e6909e268d61412901f4db51c","rekeningPembayar":"7777777777777777","checksum256":"8070ce6bfdb1cadad970ce9dcf12ad45b9fb8d7a3cb47ce8a0c7d0f4509b6852","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 16:07:50] {"id":40914,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":50757,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50757","tanggal_invoice":"2025-11-05","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","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":"2025-11-05 16:07:25"}
[2025-11-05 16:07:50] START PAYMENT
[2025-11-05 16:07:52] END PAYMENT
[2025-11-05 16:07:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","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\/50757"}
[2025-11-05 16:07:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","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\/50757"}
[2025-11-05 16:25:52] Inquiry Request :
[2025-11-05 16:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251105162536","idTransaksi":"4500011105162536000451","checksum":"df4f210819b800951b60b28caf6ca8d02d136dc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dffb07abc8c84bddfb64447aaf5754516d3fbd30087394b8941c1842f9ac498"}
[2025-11-05 16:25:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 16:26:46] Inquiry Request :
[2025-11-05 16:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251105162645","idTransaksi":"4500891105162645000451","checksum":"e8e0479d22a582b0cddf0825689cf51443b8fe27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42c86a3e2171231f413ef411580a09d525abfd86d273614c9aa5e3b2c74bef58"}
[2025-11-05 16:26:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 16:30:44] Inquiry Request :
[2025-11-05 16:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251105163044","idTransaksi":"4504271105163044000451","checksum":"7567137982355e77846924a9fdad1e9cc6674cda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f2ba52c6ef9c630243338f2f69848ea5e7365f49df6f01a3a9a73f0e9718afc"}
[2025-11-05 16:30:44] {"id":40918,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":50761,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50761","tanggal_invoice":"2025-11-05","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-11-05 16:29:07"}
[2025-11-05 16:30:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/50761"}
[2025-11-05 16:31:25] Inquiry Request :
[2025-11-05 16:31:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251105163124","idTransaksi":"4504881105163124000451","checksum":"5b311a5c3bba357e138667de3236cfd13adaadb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3210bab481a7d113b877a2c5cda06a9b4f8404e7956837a9b5d69b3225d3fee"}
[2025-11-05 16:31:25] {"id":40918,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":50761,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50761","tanggal_invoice":"2025-11-05","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-11-05 16:29:07"}
[2025-11-05 16:31:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/50761"}
[2025-11-05 16:31:38] Payment Request :
[2025-11-05 16:31:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251105163137","idTransaksi":"4505061105163137000451","idTagihan":"Nov\/50761","totalNominal":"1400000","nomorJurnalPembukuan":"4505061105163137000451","checksum":"5a7bce2a8b71b1ee3bf200c4c5040d75c5895afe","rekeningPembayar":"7777777777777777","checksum256":"803fa2a00b3502a72b2579a049173f77e7ccab56889570597a21310ba2e1b22c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-05 16:31:38] {"id":40918,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":50761,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50761","tanggal_invoice":"2025-11-05","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-11-05 16:29:07"}
[2025-11-05 16:31:38] START PAYMENT
[2025-11-05 16:31:40] END PAYMENT
[2025-11-05 16:31:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/50761"}
[2025-11-05 16:31:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/50761"}
[2025-11-05 16:35:56] Inquiry Request :
[2025-11-05 16:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010018","tanggalTransaksi":"20251105093555","idTransaksi":"9010251105093555000451","checksum":"ef1bb8f49a6dd246a9536cca45949fa116f9aed0","totalNominalInquiry":1,"rekeningPembayar":"6013014231369961","checksum256":"66094156006788424d50166ab0e60396460244b2f3697d9175a7aba431a0a0de"}
[2025-11-05 16:35:56] {"id":40919,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":50762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50762","tanggal_invoice":"2025-11-05","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 16:34:03"}
[2025-11-05 16:35:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50762"}
[2025-11-05 16:36:39] Payment Request :
[2025-11-05 16:36:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010018","tanggalTransaksi":"20251105093637","idTransaksi":"9040101105093637000451","idTagihan":"Nov\/50762","totalNominal":"400000","nomorJurnalPembukuan":"9040101105093637000451","checksum":"d025adb5fb5936fc017f0e24227a0ad70342c141","rekeningPembayar":"6013014231369961","checksum256":"c1c003eb9ca595cdfa1a34f60bdebee9b478d5099379f319bd6c6376b5a22849","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 16:36:39] {"id":40919,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":50762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50762","tanggal_invoice":"2025-11-05","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 16:34:03"}
[2025-11-05 16:36:39] START PAYMENT
[2025-11-05 16:36:40] END PAYMENT
[2025-11-05 16:36:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50762"}
[2025-11-05 16:36:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50762"}
[2025-11-05 16:42:58] Inquiry Request :
[2025-11-05 16:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20251105164258","idTransaksi":"4514981105164258000451","checksum":"8b30c7bd40a78584d1174b43685db18718e294e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"481d871406dd3b822a12251b8dae06ce202ad2ab7215220d958f3cd7bc588f6c"}
[2025-11-05 16:42:59] {"id":40868,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":50711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50711","tanggal_invoice":"2025-11-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-11-05 13:04:44"}
[2025-11-05 16:42:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/50711"}
[2025-11-05 16:43:07] Payment Request :
[2025-11-05 16:43:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20251105164306","idTransaksi":"4515081105164306000451","idTagihan":"Nov\/50711","totalNominal":"1450000","nomorJurnalPembukuan":"4515081105164306000451","checksum":"d0c77ac4d859738b1c4cd014c95ede37a773bb62","rekeningPembayar":"7777777777777777","checksum256":"0ef9fb76278afa5f427842f0064b7fba186d7d2b02ec6924db03c4fee902e0e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-05 16:43:07] {"id":40868,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":50711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50711","tanggal_invoice":"2025-11-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-11-05 13:04:44"}
[2025-11-05 16:43:07] START PAYMENT
[2025-11-05 16:43:08] END PAYMENT
[2025-11-05 16:43:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/50711"}
[2025-11-05 16:43:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/50711"}
[2025-11-05 16:53:15] Inquiry Request :
[2025-11-05 16:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20251105165314","idTransaksi":"4523221105165314000451","checksum":"b5d326d78ebfed221819b684d96f5e9c8584c95e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6464a24348ff6e67fb602e0797f2c6e05b123faaa7e8b8c4ff487372a8ec065d"}
[2025-11-05 16:53:15] {"id":40922,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":50765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50765","tanggal_invoice":"2025-11-05","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-11-05 16:51:37"}
[2025-11-05 16:53:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","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\/50765"}
[2025-11-05 16:53:29] Payment Request :
[2025-11-05 16:53:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20251105165327","idTransaksi":"4523371105165327000451","idTagihan":"Nov\/50765","totalNominal":"400000","nomorJurnalPembukuan":"4523371105165327000451","checksum":"4f65a65b27050d90a71f80ea36e58c24fb0641b8","rekeningPembayar":"7777777777777777","checksum256":"e207ee7b86ef2457c35b565bf7e9404baf3bfce2295225ad1d202d6c78b8e1e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 16:53:29] {"id":40922,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":50765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50765","tanggal_invoice":"2025-11-05","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-11-05 16:51:37"}
[2025-11-05 16:53:29] START PAYMENT
[2025-11-05 16:53:31] END PAYMENT
[2025-11-05 16:53:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","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\/50765"}
[2025-11-05 16:53:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","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\/50765"}
[2025-11-05 17:05:59] Inquiry Request :
[2025-11-05 17:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZQ","nomorPembayaran":"8714465721","tanggalTransaksi":"20251105100558","idTransaksi":"0306651105100558000451","checksum":"7dffd8eb6c750c12625d6fb4774439e74a9c7672","totalNominalInquiry":300000,"rekeningPembayar":"5379412124776492","checksum256":"16ece728dca35deb46f5a4e6338f378aad739355e949a8c631096fd1051943ce"}
[2025-11-05 17:05:59] {"id":3443,"id_user":12500,"id_detail_siswa":11684,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5530","tanggal_invoice":"2025-11-05","no_pembayaran":"8714465721","nama":"Nayla Maisya Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-05 17:05:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8714465721","idPelanggan":"8714465721","nama":"Nayla Maisya Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5530"}
[2025-11-05 17:06:13] Payment Request :
[2025-11-05 17:06:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997ZQ","nomorPembayaran":"8714465721","tanggalTransaksi":"20251105100612","idTransaksi":"0315041105100612000451","idTagihan":"Nov\/5530","totalNominal":"300000","nomorJurnalPembukuan":"0315041105100612000451","checksum":"63cff75301673fab24e687d75d2e26d62347833b","rekeningPembayar":"5379412124776492","checksum256":"f0563cb21b728ab6fcd3bae4a3a156ba2357bc8b70b641029c14cd1e16105d76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-05 17:06:13] {"id":3443,"id_user":12500,"id_detail_siswa":11684,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5530","tanggal_invoice":"2025-11-05","no_pembayaran":"8714465721","nama":"Nayla Maisya Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-05 17:06:13] START PAYMENT
[2025-11-05 17:06:30] END PAYMENT
[2025-11-05 17:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8714465721","idPelanggan":"8714465721","nama":"Nayla Maisya Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5530"}
[2025-11-05 17:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8714465721","idPelanggan":"8714465721","nama":"Nayla Maisya Putri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5530"}
[2025-11-05 17:07:23] Inquiry Request :
[2025-11-05 17:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20251105170722","idTransaksi":"4534361105170722000451","checksum":"1bc70a15d40e59288e94ab751510636784f134b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f84746cc2d62f27309b7115ae32ab1ea810f713a1f14cf9d80562c2d00cc65ce"}
[2025-11-05 17:07:23] {"id":40923,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":50766,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50766","tanggal_invoice":"2025-11-05","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 17:06:46"}
[2025-11-05 17:07:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50766"}
[2025-11-05 17:07:31] Payment Request :
[2025-11-05 17:07:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20251105170729","idTransaksi":"4534421105170729000451","idTagihan":"Nov\/50766","totalNominal":"1500000","nomorJurnalPembukuan":"4534421105170729000451","checksum":"74b22a9a19339677dbfdecb33682a50ea34bb40c","rekeningPembayar":"7777777777777777","checksum256":"a4a76ac7c59d72a8485eb45092a13744ebdcfbf350150ee93fd4e6647728e731","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-05 17:07:31] {"id":40923,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":50766,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50766","tanggal_invoice":"2025-11-05","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 17:06:46"}
[2025-11-05 17:07:31] START PAYMENT
[2025-11-05 17:07:32] END PAYMENT
[2025-11-05 17:07:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50766"}
[2025-11-05 17:07:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50766"}
[2025-11-05 17:23:53] Inquiry Request :
[2025-11-05 17:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20251105172352","idTransaksi":"4546391105172352000451","checksum":"34e75d46c5df3ca9f3d408522b632931f3c0685a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6680b26075cf833efa70f7014321fb857643c5348722f57fa808411fe8465c9"}
[2025-11-05 17:23:53] {"id":40924,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":50767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50767","tanggal_invoice":"2025-11-05","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","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":"2025-11-05 17:23:12"}
[2025-11-05 17:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/50767"}
[2025-11-05 17:24:00] Payment Request :
[2025-11-05 17:24:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20251105172359","idTransaksi":"4546461105172359000451","idTagihan":"Nov\/50767","totalNominal":"650000","nomorJurnalPembukuan":"4546461105172359000451","checksum":"1cf7b9a3acc9b8dbf9bd6b7bde4288064a47d95e","rekeningPembayar":"7777777777777777","checksum256":"76c8016c946d6327553cacf0db4d3c654348349b59ac5a0d90c05988392aaa25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-05 17:24:00] {"id":40924,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":50767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50767","tanggal_invoice":"2025-11-05","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","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":"2025-11-05 17:23:12"}
[2025-11-05 17:24:00] START PAYMENT
[2025-11-05 17:24:02] END PAYMENT
[2025-11-05 17:24:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/50767"}
[2025-11-05 17:24:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/50767"}
[2025-11-05 17:25:15] Inquiry Request :
[2025-11-05 17:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20251105172514","idTransaksi":"4547331105172514000451","checksum":"78a61d5a0411fc82e232b19c643c573ea18e1dc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb45dd25882e929c304debc7472a39f5b78c2acddc1ba195475bf23fbe71c445"}
[2025-11-05 17:25:15] {"id":40925,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":50768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50768","tanggal_invoice":"2025-11-05","no_pembayaran":"624020089","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 17:24:50"}
[2025-11-05 17:25:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50768"}
[2025-11-05 17:25:42] Payment Request :
[2025-11-05 17:25:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20251105172540","idTransaksi":"4547671105172540000451","idTagihan":"Nov\/50768","totalNominal":"575000","nomorJurnalPembukuan":"4547671105172540000451","checksum":"5b93b84e1dc4f47c4a805b0938d74b9c5b581e59","rekeningPembayar":"7777777777777777","checksum256":"6bdbcc41f4a0f9c44ac4983e579d88bc1a576a15e144f9f4749e5f87266d159d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-05 17:25:42] {"id":40925,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":50768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50768","tanggal_invoice":"2025-11-05","no_pembayaran":"624020089","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 17:24:50"}
[2025-11-05 17:25:42] START PAYMENT
[2025-11-05 17:25:44] END PAYMENT
[2025-11-05 17:25:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50768"}
[2025-11-05 17:25:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50768"}
[2025-11-05 17:45:19] Inquiry Request :
[2025-11-05 17:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20251105174518","idTransaksi":"4564701105174518000451","checksum":"43a395168b3c4d9f31bd4344f4545a2d4bb2f7be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38f59e787bfc7921f552c38bfe78a2fc4f0036c9e1ef67ffd5c4808c32d6618b"}
[2025-11-05 17:45:19] {"id":40928,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":50771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50771","tanggal_invoice":"2025-11-05","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-11-05 17:44:31"}
[2025-11-05 17:45:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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\/50771"}
[2025-11-05 17:45:27] Payment Request :
[2025-11-05 17:45:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20251105174526","idTransaksi":"4564801105174526000451","idTagihan":"Nov\/50771","totalNominal":"450000","nomorJurnalPembukuan":"4564801105174526000451","checksum":"6ebd50aeaee33f7db5b0f173eb6d451920af0238","rekeningPembayar":"7777777777777777","checksum256":"b993af0651dd37f6377088eb0c1276075ec75b3b2ef2bd256903a2277b6e978c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 17:45:27] {"id":40928,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":50771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50771","tanggal_invoice":"2025-11-05","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-11-05 17:44:31"}
[2025-11-05 17:45:27] START PAYMENT
[2025-11-05 17:45:29] END PAYMENT
[2025-11-05 17:45:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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\/50771"}
[2025-11-05 17:45:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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\/50771"}
[2025-11-05 17:48:18] Inquiry Request :
[2025-11-05 17:48:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20251105174818","idTransaksi":"4567461105174818000451","checksum":"c99b2df8cfb9aa2a78a8a7032ca318f315737e00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72e0ded6c4e5b7faadb89d4a2db615f0c088b03a08f9122723869555e7d2dc39"}
[2025-11-05 17:48:18] {"id":40929,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":50772,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50772","tanggal_invoice":"2025-11-05","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 17:47:36"}
[2025-11-05 17:48:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Nov\/50772"}
[2025-11-05 17:48:27] Payment Request :
[2025-11-05 17:48:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20251105174826","idTransaksi":"4567621105174826000451","idTagihan":"Nov\/50772","totalNominal":"1625000","nomorJurnalPembukuan":"4567621105174826000451","checksum":"33d32f921cea871d2caa8ab0a793ef5a186d41df","rekeningPembayar":"7777777777777777","checksum256":"dc2b53b425a22a0734343fbd77017097aab7b7043c7b968782575b82e347a156","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-11-05 17:48:27] {"id":40929,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":50772,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50772","tanggal_invoice":"2025-11-05","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 17:47:36"}
[2025-11-05 17:48:27] START PAYMENT
[2025-11-05 17:48:30] END PAYMENT
[2025-11-05 17:48:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Nov\/50772"}
[2025-11-05 17:48:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Nov\/50772"}
[2025-11-05 17:55:28] Inquiry Request :
[2025-11-05 17:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20251105175527","idTransaksi":"4573331105175527000451","checksum":"d98df7ab6962d4f4259a076ed8ca3b862611e056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0753b816f679145058118e15de99b3913aa6ae12bbb13b3c2cc572ad0677dd5"}
[2025-11-05 17:55:28] {"id":40931,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":50774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50774","tanggal_invoice":"2025-11-05","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","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":"2025-11-05 17:54:13"}
[2025-11-05 17:55:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/50774"}
[2025-11-05 17:55:38] Payment Request :
[2025-11-05 17:55:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20251105175536","idTransaksi":"4573431105175536000451","idTagihan":"Nov\/50774","totalNominal":"1400000","nomorJurnalPembukuan":"4573431105175536000451","checksum":"e6d7009ceab12c6889a772ebf6b5c105b5b008a3","rekeningPembayar":"7777777777777777","checksum256":"8cdcb0206c54ad07b58b610c178b90508949118fbca1d3bfbacb842fc92f2d27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-05 17:55:38] {"id":40931,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":50774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50774","tanggal_invoice":"2025-11-05","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","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":"2025-11-05 17:54:13"}
[2025-11-05 17:55:38] START PAYMENT
[2025-11-05 17:55:41] END PAYMENT
[2025-11-05 17:55:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/50774"}
[2025-11-05 17:55:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/50774"}
[2025-11-05 17:56:26] Inquiry Request :
[2025-11-05 17:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251105175626","idTransaksi":"4574121105175626000451","checksum":"200f568e4620845e01290b5c2b427efa2a4d9e06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d7f37444860e99d4d8a8b4db74d9a0ceec911ac87491127bcd36417c0153d8e"}
[2025-11-05 17:56:26] {"id":40930,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":50773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50773","tanggal_invoice":"2025-11-05","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-11-05 17:53:08"}
[2025-11-05 17:56:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/50773"}
[2025-11-05 17:56:39] Payment Request :
[2025-11-05 17:56:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251105175638","idTransaksi":"4574271105175638000451","idTagihan":"Nov\/50773","totalNominal":"400000","nomorJurnalPembukuan":"4574271105175638000451","checksum":"274c395088fb3a1268bf2038d4c957a477430452","rekeningPembayar":"7777777777777777","checksum256":"316ddf58acc08a72cd2fa210d6bc628dc5ac22f5a8e6952be947e291fec9ce0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 17:56:39] {"id":40930,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":50773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50773","tanggal_invoice":"2025-11-05","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-11-05 17:53:08"}
[2025-11-05 17:56:39] START PAYMENT
[2025-11-05 17:56:43] END PAYMENT
[2025-11-05 17:56:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/50773"}
[2025-11-05 17:56:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/50773"}
[2025-11-05 17:58:25] Inquiry Request :
[2025-11-05 17:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20251105175825","idTransaksi":"4575601105175825000451","checksum":"9fcfe17d203c74aa24aa56da012c26996e131d28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90a32cc57398dd2208707f333be8ce8703d57f6da642aaeeb8a1a376b03f4f08"}
[2025-11-05 17:58:25] {"id":40933,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":50776,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50776","tanggal_invoice":"2025-11-05","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-11-05 17:58:10"}
[2025-11-05 17:58:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/50776"}
[2025-11-05 17:58:35] Payment Request :
[2025-11-05 17:58:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20251105175834","idTransaksi":"4575711105175834000451","idTagihan":"Nov\/50776","totalNominal":"1400000","nomorJurnalPembukuan":"4575711105175834000451","checksum":"ed7c80909941091e3f39c4f4fff88460afc83b4c","rekeningPembayar":"7777777777777777","checksum256":"67b389a67a76725fa295176658b6609b5a22af60ab5d614c434c233ed3e5a9b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-05 17:58:35] {"id":40933,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":50776,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50776","tanggal_invoice":"2025-11-05","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-11-05 17:58:10"}
[2025-11-05 17:58:35] START PAYMENT
[2025-11-05 17:58:37] END PAYMENT
[2025-11-05 17:58:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/50776"}
[2025-11-05 17:58:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/50776"}
[2025-11-05 18:05:36] Inquiry Request :
[2025-11-05 18:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20251105180535","idTransaksi":"4581501105180535000451","checksum":"05adf8e223d3848105e52476f5c5195aaeec1dbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6856b95764128c40ce1ba155cf0e5177a8e3e9a67446d0b772818a6e833687aa"}
[2025-11-05 18:05:36] {"id":40935,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":50778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50778","tanggal_invoice":"2025-11-05","no_pembayaran":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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":"2025-11-05 18:04:04"}
[2025-11-05 18:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/50778"}
[2025-11-05 18:05:46] Payment Request :
[2025-11-05 18:05:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20251105180544","idTransaksi":"4581611105180544000451","idTagihan":"Nov\/50778","totalNominal":"450000","nomorJurnalPembukuan":"4581611105180544000451","checksum":"6e8357608fb6f5aeaa71fde07d2574cfc796b74a","rekeningPembayar":"7777777777777777","checksum256":"ae6ddbd3114742b7dfe08a9bb7f6bb651a6a10b57e235be58cb5388048023a16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 18:05:46] {"id":40935,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":50778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50778","tanggal_invoice":"2025-11-05","no_pembayaran":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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":"2025-11-05 18:04:04"}
[2025-11-05 18:05:46] START PAYMENT
[2025-11-05 18:05:50] END PAYMENT
[2025-11-05 18:05:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/50778"}
[2025-11-05 18:05:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/50778"}
[2025-11-05 18:10:56] Inquiry Request :
[2025-11-05 18:10:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20251105181056","idTransaksi":"4586371105181056000451","checksum":"3954f7c383ec9c9c525a9520e0a148b4901d596d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2f68e8cabb6905c90c13b69ec128b6fb46f0d3de8812efe8e2b7b9d873d01e8"}
[2025-11-05 18:10:56] {"id":40936,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":50779,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50779","tanggal_invoice":"2025-11-05","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 18:08:47"}
[2025-11-05 18:10:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50779"}
[2025-11-05 18:11:09] Payment Request :
[2025-11-05 18:11:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20251105181107","idTransaksi":"4586601105181107000451","idTagihan":"Nov\/50779","totalNominal":"1500000","nomorJurnalPembukuan":"4586601105181107000451","checksum":"d1a2b77332a63415568dee19554a9288539f0f7a","rekeningPembayar":"7777777777777777","checksum256":"faeb8593a3bb016e612755e8d68067bc65c6a5d0f040347766698366d5329c1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-05 18:11:09] {"id":40936,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":50779,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50779","tanggal_invoice":"2025-11-05","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 18:08:47"}
[2025-11-05 18:11:09] START PAYMENT
[2025-11-05 18:11:12] END PAYMENT
[2025-11-05 18:11:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50779"}
[2025-11-05 18:11:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50779"}
[2025-11-05 18:39:57] Inquiry Request :
[2025-11-05 18:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20251105183956","idTransaksi":"4610221105183956000451","checksum":"682beaeda76438fb2c0705b61a3b1acf7677dd87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018d10daa8df1e8b6362228489831189472921a965488032f66e1b1d1a4dadca"}
[2025-11-05 18:39:57] {"id":40942,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":50785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50785","tanggal_invoice":"2025-11-05","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-11-05 18:39:11"}
[2025-11-05 18:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/50785"}
[2025-11-05 18:40:05] Payment Request :
[2025-11-05 18:40:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20251105184003","idTransaksi":"4610371105184003000451","idTagihan":"Nov\/50785","totalNominal":"400000","nomorJurnalPembukuan":"4610371105184003000451","checksum":"a1e1fec876f8d442a3e312a40bbd93350fdd97ac","rekeningPembayar":"7777777777777777","checksum256":"c91317f7b88cd52be9ace7aed6d49230be083477a1e83e5475ec353921a64221","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 18:40:05] {"id":40942,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":50785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50785","tanggal_invoice":"2025-11-05","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-11-05 18:39:11"}
[2025-11-05 18:40:05] START PAYMENT
[2025-11-05 18:40:08] END PAYMENT
[2025-11-05 18:40:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/50785"}
[2025-11-05 18:40:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/50785"}
[2025-11-05 19:08:44] Inquiry Request :
[2025-11-05 19:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20251105190843","idTransaksi":"4636691105190843000451","checksum":"ff5365b5ccad95a714308a6bb9fbcaa8166847c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdbbff808c3e65ea00772172cce0674ccd81666aa60f3b7b258b246ac46b7a11"}
[2025-11-05 19:08:44] {"id":40945,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":50788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50788","tanggal_invoice":"2025-11-05","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","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":"2025-11-05 19:05:24"}
[2025-11-05 19:08:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","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\/50788"}
[2025-11-05 19:08:56] Payment Request :
[2025-11-05 19:08:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20251105190854","idTransaksi":"4636881105190854000451","idTagihan":"Nov\/50788","totalNominal":"650000","nomorJurnalPembukuan":"4636881105190854000451","checksum":"b174577d877c7b2e3dd67dfe9c9e9e52327bf108","rekeningPembayar":"7777777777777777","checksum256":"359163b2cf1e8101e95e142fd2d4834f6e12eb7c243efe7f402141988556e1ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-05 19:08:56] {"id":40945,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":50788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50788","tanggal_invoice":"2025-11-05","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","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":"2025-11-05 19:05:24"}
[2025-11-05 19:08:56] START PAYMENT
[2025-11-05 19:08:59] END PAYMENT
[2025-11-05 19:08:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","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\/50788"}
[2025-11-05 19:08:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","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\/50788"}
[2025-11-05 19:50:16] Inquiry Request :
[2025-11-05 19:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20251105195015","idTransaksi":"4671431105195015000451","checksum":"a92d1212a4b6e8ff8a99d7482c2b9c4da55410d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82f183e75f88364da2f56460d014395f2fb81dca4b69ebf14de899df0e168e6c"}
[2025-11-05 19:50:17] {"id":40949,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":50792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50792","tanggal_invoice":"2025-11-05","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 19:49:25"}
[2025-11-05 19:50:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50792"}
[2025-11-05 19:50:24] Payment Request :
[2025-11-05 19:50:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20251105195023","idTransaksi":"4671521105195023000451","idTagihan":"Nov\/50792","totalNominal":"400000","nomorJurnalPembukuan":"4671521105195023000451","checksum":"fe8aa7744e8d282fd33813b68542c3a4c2a3fa16","rekeningPembayar":"7777777777777777","checksum256":"72de19049889e22304f125f60b4a43581ccabc99ac36f6c8edd0b052728d1bf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-05 19:50:24] {"id":40949,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":50792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50792","tanggal_invoice":"2025-11-05","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 19:49:25"}
[2025-11-05 19:50:24] START PAYMENT
[2025-11-05 19:50:27] END PAYMENT
[2025-11-05 19:50:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50792"}
[2025-11-05 19:50:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50792"}
[2025-11-05 19:52:20] Inquiry Request :
[2025-11-05 19:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20251105195220","idTransaksi":"4672961105195220000451","checksum":"9719237babbda02bbc1f66ecb1d2d81502614b41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a03366d156aa0e44c306e3d71e16b763d5fe6b9e60d0567c96804651b6a9ea4"}
[2025-11-05 19:52:20] {"id":40948,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":50791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50791","tanggal_invoice":"2025-11-05","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-11-05 19:48:35"}
[2025-11-05 19:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/50791"}
[2025-11-05 19:52:29] Payment Request :
[2025-11-05 19:52:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20251105195227","idTransaksi":"4673111105195227000451","idTagihan":"Nov\/50791","totalNominal":"450000","nomorJurnalPembukuan":"4673111105195227000451","checksum":"d83a83fa7e604e50e4c41d5bbcd0541127e958a5","rekeningPembayar":"7777777777777777","checksum256":"f28ed1abb8fdaff4733b56bffe06a3930a6ecf565a398db7405a15fc9a6a77d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 19:52:29] {"id":40948,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":50791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50791","tanggal_invoice":"2025-11-05","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-11-05 19:48:35"}
[2025-11-05 19:52:29] START PAYMENT
[2025-11-05 19:52:32] END PAYMENT
[2025-11-05 19:52:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/50791"}
[2025-11-05 19:52:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/50791"}
[2025-11-05 19:56:01] Inquiry Request :
[2025-11-05 19:56:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20251105195600","idTransaksi":"4676061105195600000451","checksum":"b29eeea09cc3f7457a010d4f91776739ebf99bab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a06cdea159aa3dc3947b3b66cc43dafbf9710e004126501633ca9aaf58abfa8f"}
[2025-11-05 19:56:01] {"id":40950,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":50793,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50793","tanggal_invoice":"2025-11-05","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 19:55:19"}
[2025-11-05 19:56:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50793"}
[2025-11-05 19:56:07] Payment Request :
[2025-11-05 19:56:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20251105195606","idTransaksi":"4676151105195606000451","idTagihan":"Nov\/50793","totalNominal":"575000","nomorJurnalPembukuan":"4676151105195606000451","checksum":"8e9097a26107dea1e0bfce86ed0ec52b4bbd2198","rekeningPembayar":"7777777777777777","checksum256":"0111fe13f972a41a943524a232ac0c01c7a035ccef09e1c6a77df81fa94f0ffe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-05 19:56:07] {"id":40950,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":50793,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50793","tanggal_invoice":"2025-11-05","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 19:55:19"}
[2025-11-05 19:56:07] START PAYMENT
[2025-11-05 19:56:10] END PAYMENT
[2025-11-05 19:56:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50793"}
[2025-11-05 19:56:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50793"}
[2025-11-05 19:57:40] Inquiry Request :
[2025-11-05 19:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20251105125721","idTransaksi":"6783951105125721000451","checksum":"1da63f9082eb6a8e33f51a977da0fa20f063c9d4","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"c6de96fbd1a59fbaba4356feb1fc9806a5e32e0b727e684ab5a2154a86726f36"}
[2025-11-05 19:57:40] {"id":40951,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":50794,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50794","tanggal_invoice":"2025-11-05","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","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":"2025-11-05 19:56:27"}
[2025-11-05 19:57:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/50794"}
[2025-11-05 19:58:24] Inquiry Request :
[2025-11-05 19:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20251105125823","idTransaksi":"6823351105125823000451","checksum":"ec51a2c80d3b0f22db8996a28e969288f253742e","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"a18a4fcf2cc1766a7176a522a637d5aca2fe1f330a9c97061196584ad78012c7"}
[2025-11-05 19:58:24] {"id":40951,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":50794,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50794","tanggal_invoice":"2025-11-05","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","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":"2025-11-05 19:58:14"}
[2025-11-05 19:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/50794"}
[2025-11-05 19:59:19] Payment Request :
[2025-11-05 19:59:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20251105125917","idTransaksi":"6855801105125917000451","idTagihan":"Nov\/50794","totalNominal":"550000","nomorJurnalPembukuan":"6855801105125917000451","checksum":"6e9603b58f69f8f016d7c1c714eb383701ccd925","rekeningPembayar":"5221842132593424","checksum256":"61875b8eb6521fa6cadd5d56744a93504915e185d17cdc873919613adc96dd13","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 19:59:19] {"id":40951,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":50794,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50794","tanggal_invoice":"2025-11-05","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","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":"2025-11-05 19:58:14"}
[2025-11-05 19:59:19] START PAYMENT
[2025-11-05 19:59:23] END PAYMENT
[2025-11-05 19:59:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/50794"}
[2025-11-05 19:59:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/50794"}
[2025-11-05 20:35:30] Inquiry Request :
[2025-11-05 20:35:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2453697711","tanggalTransaksi":"20251105203529","idTransaksi":"4707231105203529000451","checksum":"686b527f076f4056688d79598f6829fa600fd32e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc9830231353595dd2bab4a3d38a00b0974bf207a4b8b27e47e839ce8151266f"}
[2025-11-05 20:35:30] {"id":3464,"id_user":12535,"id_detail_siswa":11719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5549,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5549","tanggal_invoice":"2025-11-05","no_pembayaran":"2453697711","nama":"Abdul Mukhsin","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-05 20:35:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2453697711","idPelanggan":"2453697711","nama":"Abdul Mukhsin","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\/5549"}
[2025-11-05 20:35:38] Payment Request :
[2025-11-05 20:35:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2453697711","tanggalTransaksi":"20251105203536","idTransaksi":"4707301105203536000451","idTagihan":"Nov\/5549","totalNominal":"300000","nomorJurnalPembukuan":"4707301105203536000451","checksum":"76f36e168caf4e1f69f8abd1683f56ae0633b0c2","rekeningPembayar":"7777777777777777","checksum256":"fb5936a19261445193ac2581000e2c5b867ad4640dfeee2c066894a200e156ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-05 20:35:38] {"id":3464,"id_user":12535,"id_detail_siswa":11719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5549,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5549","tanggal_invoice":"2025-11-05","no_pembayaran":"2453697711","nama":"Abdul Mukhsin","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-05 20:35:38] START PAYMENT
[2025-11-05 20:35:51] END PAYMENT
[2025-11-05 20:35:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2453697711","idPelanggan":"2453697711","nama":"Abdul Mukhsin","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\/5549"}
[2025-11-05 20:35:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2453697711","idPelanggan":"2453697711","nama":"Abdul Mukhsin","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\/5549"}
[2025-11-05 21:04:40] Inquiry Request :
[2025-11-05 21:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251105140438","idTransaksi":"2052921105140438000451","checksum":"190a44ec0aaf0ac49b428dbcc773b175a8e25005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c46d60f610e53784e1e936011b85b5b24b194d19069b01fe47ee0fde20d47e8"}
[2025-11-05 21:04:40] {"id":40954,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":50797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50797","tanggal_invoice":"2025-11-05","no_pembayaran":"425020040","nama":"HAFSHAH","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":"2025-11-05 21:01:25"}
[2025-11-05 21:04:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/50797"}
[2025-11-05 21:04:53] Payment Request :
[2025-11-05 21:04:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251105140451","idTransaksi":"2055191105140451000451","idTagihan":"Nov\/50797","totalNominal":"450000","nomorJurnalPembukuan":"2055191105140451000451","checksum":"bdf8c0527f7ff715e426a00a54d241f47f53baf1","rekeningPembayar":"7777777777777777","checksum256":"3d22be3e2cb61d19760234df4ba648779408d493a5afef7f18c49d04e0a6db04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 21:04:53] {"id":40954,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":50797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50797","tanggal_invoice":"2025-11-05","no_pembayaran":"425020040","nama":"HAFSHAH","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":"2025-11-05 21:01:25"}
[2025-11-05 21:04:53] START PAYMENT
[2025-11-05 21:04:57] END PAYMENT
[2025-11-05 21:04:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/50797"}
[2025-11-05 21:04:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/50797"}
[2025-11-05 21:12:32] Inquiry Request :
[2025-11-05 21:12:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20251105141231","idTransaksi":"9400221105141231000451","checksum":"bb535bf88d15b6da5e23d3927a914c32ee6b9e88","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3ff9d8f9114c2d8b14d994bbfd7637976adc2ea2462387101852c4c61edd3d8c"}
[2025-11-05 21:12:32] {"id":40955,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":50798,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50798","tanggal_invoice":"2025-11-05","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 21:11:20"}
[2025-11-05 21:12:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50798"}
[2025-11-05 21:12:53] Inquiry Request :
[2025-11-05 21:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20251105141253","idTransaksi":"9410221105141253000451","checksum":"9580754018c1891b6b166991a7586c127dbf40c6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cf4025fc36fb1b1a9359bf719e2176981a6d81595019892616716f5c82a55a64"}
[2025-11-05 21:12:53] {"id":40955,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":50798,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50798","tanggal_invoice":"2025-11-05","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 21:11:20"}
[2025-11-05 21:12:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50798"}
[2025-11-05 21:13:13] Payment Request :
[2025-11-05 21:13:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20251105141309","idTransaksi":"9417271105141309000451","idTagihan":"Nov\/50798","totalNominal":"575000","nomorJurnalPembukuan":"9417271105141309000451","checksum":"5ef771e3ebf2fbde7d42a5d0afb43438e50283d7","rekeningPembayar":"6010043330000019","checksum256":"12e5c86da21cca7fd51bc114ea5468b6a0ada593241e39b8ae111a14e17d6f00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-05 21:13:13] {"id":40955,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":50798,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50798","tanggal_invoice":"2025-11-05","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 21:11:20"}
[2025-11-05 21:13:13] START PAYMENT
[2025-11-05 21:13:16] END PAYMENT
[2025-11-05 21:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50798"}
[2025-11-05 21:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50798"}
[2025-11-05 21:40:50] Inquiry Request :
[2025-11-05 21:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20251105214049","idTransaksi":"4752601105214049000451","checksum":"f0f5a402d875ae807e5bc79ed8b14e95759ee6bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ed4a1f282ec600076a62e91f13cecb70431b090ca92879177dd0711829c198b"}
[2025-11-05 21:40:50] {"id":40959,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":50802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50802","tanggal_invoice":"2025-11-05","no_pembayaran":"624020092","nama":"Nada fajria salsabila","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":"2025-11-05 21:39:01"}
[2025-11-05 21:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/50802"}
[2025-11-05 21:41:02] Payment Request :
[2025-11-05 21:41:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20251105214100","idTransaksi":"4752741105214100000451","idTagihan":"Nov\/50802","totalNominal":"550000","nomorJurnalPembukuan":"4752741105214100000451","checksum":"4aa677919deb93d4f8789ade1eed6bb05073cc81","rekeningPembayar":"7777777777777777","checksum256":"d59eb8c8d6d4e43388b640a8a037aca4f41653e6d2d8e9970d44d43376975a78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 21:41:02] {"id":40959,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":50802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50802","tanggal_invoice":"2025-11-05","no_pembayaran":"624020092","nama":"Nada fajria salsabila","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":"2025-11-05 21:39:01"}
[2025-11-05 21:41:02] START PAYMENT
[2025-11-05 21:41:04] END PAYMENT
[2025-11-05 21:41:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/50802"}
[2025-11-05 21:41:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/50802"}
[2025-11-05 21:45:07] Inquiry Request :
[2025-11-05 21:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8274373611","tanggalTransaksi":"20251105214507","idTransaksi":"4755681105214507000451","checksum":"2be5230c64cdb7864e776c46c0a4edf51e56cb60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92b50d11a560aa249968c8a6b727371bafc0f8646e470660311409c843e92db1"}
[2025-11-05 21:45:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 21:49:01] Inquiry Request :
[2025-11-05 21:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8274373611","tanggalTransaksi":"20251105214900","idTransaksi":"4757761105214900000451","checksum":"d7eacad87e1130a873813614ee45ab37d474ac12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41498c820ade0d6286130ad58555a3cb44488a3eb4af3481652d4485f35812fb"}
[2025-11-05 21:49:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-05 21:50:04] Inquiry Request :
[2025-11-05 21:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20251105215003","idTransaksi":"4758311105215003000451","checksum":"1ad65b08e1c5952f099fbce4b206b6daa0ec7b11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"339f8a3894e5b846b6fa824332df6ae8ef53d5bfbeaa9d58440b3cc2e8cd2158"}
[2025-11-05 21:50:04] {"id":40962,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":50805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50805","tanggal_invoice":"2025-11-05","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 21:48:30"}
[2025-11-05 21:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50805"}
[2025-11-05 21:50:12] Payment Request :
[2025-11-05 21:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20251105215010","idTransaksi":"4758391105215010000451","idTagihan":"Nov\/50805","totalNominal":"420000","nomorJurnalPembukuan":"4758391105215010000451","checksum":"cdf326c6021bdd8de68306610b0f07673acccab2","rekeningPembayar":"7777777777777777","checksum256":"8adac78f3e54b9ff59b296f02367a6ce7445f77117bf8175d79bcda516f397b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-05 21:50:12] {"id":40962,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":50805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50805","tanggal_invoice":"2025-11-05","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 21:48:30"}
[2025-11-05 21:50:12] START PAYMENT
[2025-11-05 21:50:16] END PAYMENT
[2025-11-05 21:50:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50805"}
[2025-11-05 21:50:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50805"}
[2025-11-05 21:55:44] Inquiry Request :
[2025-11-05 21:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20251105145543","idTransaksi":"0404911105145543000451","checksum":"6d50c92c2402d8b5dc9b8a1886d03091f0b46099","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2c51d29556ec9e216eac04fe3ffa03e5cb3ea69ba7cd9f30f1e53e3b7c4eb094"}
[2025-11-05 21:55:45] {"id":40961,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":50804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50804","tanggal_invoice":"2025-11-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-11-05 21:48:56"}
[2025-11-05 21:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/50804"}
[2025-11-05 21:56:06] Inquiry Request :
[2025-11-05 21:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20251105145606","idTransaksi":"0411511105145606000451","checksum":"d1867ba2e1590b85cb59ba536fed5578a0da37da","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"76bbe0b221e0a26401698a1dfed98a2d4a8bea53d82b0defda82f5777214d984"}
[2025-11-05 21:56:06] {"id":40961,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":50804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50804","tanggal_invoice":"2025-11-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-11-05 21:48:56"}
[2025-11-05 21:56:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/50804"}
[2025-11-05 21:56:21] Payment Request :
[2025-11-05 21:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20251105145616","idTransaksi":"0414861105145616000451","idTagihan":"Nov\/50804","totalNominal":"425000","nomorJurnalPembukuan":"0414861105145616000451","checksum":"f32835eb3ffc81c616463a66c83af9e156ae6073","rekeningPembayar":"6010043330000019","checksum256":"acb0c5c819ed954039b74de4234dd4724f85d66b3bb6fcff056f3ff955f7dca7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-05 21:56:21] {"id":40961,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":50804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50804","tanggal_invoice":"2025-11-05","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-11-05 21:48:56"}
[2025-11-05 21:56:21] START PAYMENT
[2025-11-05 21:56:24] END PAYMENT
[2025-11-05 21:56:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/50804"}
[2025-11-05 21:56:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/50804"}
[2025-11-05 21:57:00] Inquiry Request :
[2025-11-05 21:57:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5578694791","tanggalTransaksi":"20251105215700","idTransaksi":"4762071105215700000451","checksum":"1f1b3ace965ae02e9683082314bca7f180153f1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36cdb8cbdcaaa5e825a1c33863cdb2a40348229a62c164177bcdb445ceb94d76"}
[2025-11-05 21:57:00] {"id":3467,"id_user":12537,"id_detail_siswa":11721,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5552,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5552","tanggal_invoice":"2025-11-05","no_pembayaran":"5578694791","nama":"Syahqila Az zahra Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-05 21:57:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5578694791","idPelanggan":"5578694791","nama":"Syahqila Az zahra Ramadhani","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\/5552"}
[2025-11-05 21:57:14] Payment Request :
[2025-11-05 21:57:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5578694791","tanggalTransaksi":"20251105215712","idTransaksi":"4762181105215712000451","idTagihan":"Nov\/5552","totalNominal":"300000","nomorJurnalPembukuan":"4762181105215712000451","checksum":"54dd81788307102699ef748f3f013c6cb1ca98ce","rekeningPembayar":"7777777777777777","checksum256":"638c0a7dc69b74fbc0af53a5b1448c4d4a25a115656ef7c28185d6d4cb157b93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-05 21:57:14] {"id":3467,"id_user":12537,"id_detail_siswa":11721,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5552,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5552","tanggal_invoice":"2025-11-05","no_pembayaran":"5578694791","nama":"Syahqila Az zahra Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-05 21:57:14] START PAYMENT
[2025-11-05 21:57:27] END PAYMENT
[2025-11-05 21:57:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5578694791","idPelanggan":"5578694791","nama":"Syahqila Az zahra Ramadhani","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\/5552"}
[2025-11-05 21:57:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5578694791","idPelanggan":"5578694791","nama":"Syahqila Az zahra Ramadhani","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\/5552"}
[2025-11-05 22:00:16] Inquiry Request :
[2025-11-05 22:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20251105150015","idTransaksi":"0488221105150015000451","checksum":"ad69e521eea527738135b12ddf30dfa3bbaa6cbe","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"490b9d75b92d11cf965063fa419b5f18ecf62fe6c19fe5cfd224ddd1a84a9183"}
[2025-11-05 22:00:16] {"id":40963,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":50806,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50806","tanggal_invoice":"2025-11-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-11-05 21:59:16"}
[2025-11-05 22:00:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/50806"}
[2025-11-05 22:00:28] Inquiry Request :
[2025-11-05 22:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20251105150028","idTransaksi":"0492231105150028000451","checksum":"fba60bf99cc523237a3f6a3841c06af39a76b1f8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"af3fe35b0a8308ccb365ff544365a67e4ca6b7cc9dddb472a21b04687b22375b"}
[2025-11-05 22:00:28] {"id":40963,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":50806,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50806","tanggal_invoice":"2025-11-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-11-05 21:59:16"}
[2025-11-05 22:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/50806"}
[2025-11-05 22:00:41] Payment Request :
[2025-11-05 22:00:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20251105150036","idTransaksi":"0494721105150036000451","idTagihan":"Nov\/50806","totalNominal":"550000","nomorJurnalPembukuan":"0494721105150036000451","checksum":"67cab4f4e53319b11c7794edb83938334e563ac6","rekeningPembayar":"6010043330000019","checksum256":"08d026a2cd124257cde29e28845ce7fcebacf6fab7860b06ddf14d717bcc7f1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 22:00:41] {"id":40963,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":50806,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50806","tanggal_invoice":"2025-11-05","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-11-05 21:59:16"}
[2025-11-05 22:00:41] START PAYMENT
[2025-11-05 22:00:43] END PAYMENT
[2025-11-05 22:00:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/50806"}
[2025-11-05 22:00:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/50806"}
[2025-11-05 22:02:24] Inquiry Request :
[2025-11-05 22:02:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010054","tanggalTransaksi":"20251105220223","idTransaksi":"4764551105220223000451","checksum":"bfe8636717557c1f89e9cadb2d0325cce0547a0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2169cfdd9d48c53461771cc9c8fc9e0dd0f7cada38f92ea9f22a5289265602b"}
[2025-11-05 22:02:24] {"id":40075,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":49774,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49774","tanggal_invoice":"2025-11-05","no_pembayaran":"624010054","nama":"Naufal Rasyidan Asdisa","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":"2025-11-05 22:01:08"}
[2025-11-05 22:02:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010054","idPelanggan":"624010054","nama":"Naufal Rasyidan Asdisa","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\/49774"}
[2025-11-05 22:02:35] Payment Request :
[2025-11-05 22:02:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010054","tanggalTransaksi":"20251105220233","idTransaksi":"4764621105220233000451","idTagihan":"Nov\/49774","totalNominal":"550000","nomorJurnalPembukuan":"4764621105220233000451","checksum":"fd900e849c1d271c58080798c0444395dcc0c5df","rekeningPembayar":"7777777777777777","checksum256":"e5ec0a9d74b35f56097858a7d904b7c68c11f6a27c7c93da19863551f752a2dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-05 22:02:35] {"id":40075,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":49774,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49774","tanggal_invoice":"2025-11-05","no_pembayaran":"624010054","nama":"Naufal Rasyidan Asdisa","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":"2025-11-05 22:01:08"}
[2025-11-05 22:02:35] START PAYMENT
[2025-11-05 22:02:39] END PAYMENT
[2025-11-05 22:02:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010054","idPelanggan":"624010054","nama":"Naufal Rasyidan Asdisa","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\/49774"}
[2025-11-05 22:02:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010054","idPelanggan":"624010054","nama":"Naufal Rasyidan Asdisa","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\/49774"}
[2025-11-05 22:04:17] Inquiry Request :
[2025-11-05 22:04:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020084","tanggalTransaksi":"20251105220416","idTransaksi":"4765561105220416000451","checksum":"f49f0b9eb953921d0136eb066f8c0a86647c0fa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe656342d3c1f4ef10d34618771dbb1263cfa2ecfedfd9c100ab684f2492af95"}
[2025-11-05 22:04:17] {"id":40964,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":50807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50807","tanggal_invoice":"2025-11-05","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh February 2026 - June 2026 sebanyak: 250000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 22:03:19"}
[2025-11-05 22:04:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","totalNominal":850000,"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":850000}],"idTagihan":"Nov\/50807"}
[2025-11-05 22:04:36] Payment Request :
[2025-11-05 22:04:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020084","tanggalTransaksi":"20251105220433","idTransaksi":"4765721105220433000451","idTagihan":"Nov\/50807","totalNominal":"850000","nomorJurnalPembukuan":"4765721105220433000451","checksum":"6f800886fd6e3566656976abca5a669c2cc90537","rekeningPembayar":"7777777777777777","checksum256":"82a35f492c96e7ea144867169a6c0e6fc5a6f5b194e70a6f49efbbae4bf23169","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-11-05 22:04:36] {"id":40964,"id_user":9887,"id_detail_siswa":9106,"id_detail_siswa_daftar_ulang":8696,"id_log_pembayaran_tagihan_siswa":50807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50807","tanggal_invoice":"2025-11-05","no_pembayaran":"625020084","nama":"Raysa Humaira Faula","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh February 2026 - June 2026 sebanyak: 250000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 22:03:19"}
[2025-11-05 22:04:36] START PAYMENT
[2025-11-05 22:04:38] END PAYMENT
[2025-11-05 22:04:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","totalNominal":850000,"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":850000}],"idTagihan":"Nov\/50807"}
[2025-11-05 22:04:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020084","idPelanggan":"625020084","nama":"Raysa Humaira Faula","totalNominal":850000,"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":850000}],"idTagihan":"Nov\/50807"}
[2025-11-05 22:12:59] Inquiry Request :
[2025-11-05 22:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010005","tanggalTransaksi":"20251105221258","idTransaksi":"4769601105221258000451","checksum":"73610190da0fbe43248d0331bf5cadda3c454883","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bb2f3de9566c280cc804d58236418aa778d8c9b38f651e0d855a93958cbf187"}
[2025-11-05 22:12:59] {"id":40965,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":50808,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50808","tanggal_invoice":"2025-11-05","no_pembayaran":"124010005","nama":"Muhammad Abil Atharauf","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":"2025-11-05 22:12:02"}
[2025-11-05 22:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010005","idPelanggan":"124010005","nama":"Muhammad Abil Atharauf","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\/50808"}
[2025-11-05 22:13:05] Payment Request :
[2025-11-05 22:13:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010005","tanggalTransaksi":"20251105221303","idTransaksi":"4769681105221303000451","idTagihan":"Nov\/50808","totalNominal":"475000","nomorJurnalPembukuan":"4769681105221303000451","checksum":"89baae703dac366d75e2d78b16159c24f6cb13df","rekeningPembayar":"7777777777777777","checksum256":"e5617ed0d72ef03fd1ea4979c4d15ad12310d25e705f990bdea4f6009abab437","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-05 22:13:05] {"id":40965,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":50808,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50808","tanggal_invoice":"2025-11-05","no_pembayaran":"124010005","nama":"Muhammad Abil Atharauf","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":"2025-11-05 22:12:02"}
[2025-11-05 22:13:05] START PAYMENT
[2025-11-05 22:13:07] END PAYMENT
[2025-11-05 22:13:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010005","idPelanggan":"124010005","nama":"Muhammad Abil Atharauf","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\/50808"}
[2025-11-05 22:13:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010005","idPelanggan":"124010005","nama":"Muhammad Abil Atharauf","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\/50808"}
[2025-11-05 23:21:13] Inquiry Request :
[2025-11-05 23:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20251105232112","idTransaksi":"4792881105232112000451","checksum":"e4eb6d10322d581a24789f9259fe01ee7693541d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c00afc900e0baae0a8832657bdaed4cee8afe48702c34912de4509fd7241365e"}
[2025-11-05 23:21:13] {"id":40967,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":50810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50810","tanggal_invoice":"2025-11-05","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-11-05 23:19:37"}
[2025-11-05 23:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/50810"}
[2025-11-05 23:21:21] Payment Request :
[2025-11-05 23:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20251105232120","idTransaksi":"4792891105232120000451","idTagihan":"Nov\/50810","totalNominal":"450000","nomorJurnalPembukuan":"4792891105232120000451","checksum":"c9b523adedd133925398d1789c311a54442f9e11","rekeningPembayar":"7777777777777777","checksum256":"8abc716119c38f9fedb7b68db034b9213d3dccd1e2f6f168b1bbe567113d829d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-05 23:21:21] {"id":40967,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":50810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50810","tanggal_invoice":"2025-11-05","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-11-05 23:19:37"}
[2025-11-05 23:21:21] START PAYMENT
[2025-11-05 23:21:22] END PAYMENT
[2025-11-05 23:21:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/50810"}
[2025-11-05 23:21:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/50810"}