[2025-11-06 05:44:11] Inquiry Request :
[2025-11-06 05:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20251105224409","idTransaksi":"3351681105224409000451","checksum":"b8d80f2e7135d481ab70174041114e5ca11a3219","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"0c9253a1120f7b060ec7d6706f37a0a9b31ff84b6dfa658bfe66c6cc6438f885"}
[2025-11-06 05:44:11] {"id":40927,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":50770,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50770","tanggal_invoice":"2025-11-06","no_pembayaran":"825010002","nama":"Al Gafa Arsyah","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":"2025-11-06 05:41:47"}
[2025-11-06 05:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","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\/50770"}
[2025-11-06 05:45:06] Payment Request :
[2025-11-06 05:45:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20251105224505","idTransaksi":"3361171105224505000451","idTagihan":"Nov\/50770","totalNominal":"700000","nomorJurnalPembukuan":"3361171105224505000451","checksum":"fed2e901bd5a7b871d3e3f334cd9528be3395828","rekeningPembayar":"6032989910935348","checksum256":"c57a55515946eec528538cf5bb3a24d6335769c1f619a8b8ba8e92454fdd6546","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-06 05:45:06] {"id":40927,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":50770,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50770","tanggal_invoice":"2025-11-06","no_pembayaran":"825010002","nama":"Al Gafa Arsyah","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":"2025-11-06 05:41:47"}
[2025-11-06 05:45:06] START PAYMENT
[2025-11-06 05:45:08] END PAYMENT
[2025-11-06 05:45:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","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\/50770"}
[2025-11-06 05:45:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","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\/50770"}
[2025-11-06 06:27:44] Inquiry Request :
[2025-11-06 06:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010003","tanggalTransaksi":"20251105232742","idTransaksi":"4222511105232742000451","checksum":"57282accb2cb44eb50d337fd2b94ac614a091a1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c882cd4dd96c82d4e434e8d4f8cfca7ed32580cbf7fc2af00235666937c7853a"}
[2025-11-06 06:27:44] {"id":40977,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":9502,"id_log_pembayaran_tagihan_siswa":50820,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50820","tanggal_invoice":"2025-11-06","no_pembayaran":"725010003","nama":"Abdurrahman Taufik","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":"2025-11-06 06:23:37"}
[2025-11-06 06:27:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010003","idPelanggan":"725010003","nama":"Abdurrahman Taufik","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\/50820"}
[2025-11-06 06:27:49] Payment Request :
[2025-11-06 06:27:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010003","tanggalTransaksi":"20251105232747","idTransaksi":"4222931105232747000451","idTagihan":"Nov\/50820","totalNominal":"1400000","nomorJurnalPembukuan":"4222931105232747000451","checksum":"8b8378d23053681df3f6315b97b625ec02a1cc78","rekeningPembayar":"7777777777777777","checksum256":"26af72e4d7943fda8ecff0ebbf475f61750e9286f98a427c6439308b2244490e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-06 06:27:49] {"id":40977,"id_user":10693,"id_detail_siswa":9911,"id_detail_siswa_daftar_ulang":9502,"id_log_pembayaran_tagihan_siswa":50820,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50820","tanggal_invoice":"2025-11-06","no_pembayaran":"725010003","nama":"Abdurrahman Taufik","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":"2025-11-06 06:23:37"}
[2025-11-06 06:27:49] START PAYMENT
[2025-11-06 06:27:50] END PAYMENT
[2025-11-06 06:27:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010003","idPelanggan":"725010003","nama":"Abdurrahman Taufik","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\/50820"}
[2025-11-06 06:27:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010003","idPelanggan":"725010003","nama":"Abdurrahman Taufik","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\/50820"}
[2025-11-06 06:54:09] Inquiry Request :
[2025-11-06 06:54:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251106065407","idTransaksi":"4890121106065407000451","checksum":"8aa1a239d2307c3e9a831bbc825030b93bb0a535","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"071e0fb5ddb574ffde6ed0b4b66b2ccbc27ec2441509bb44418d03cd29b82a53"}
[2025-11-06 06:54:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 07:08:01] Inquiry Request :
[2025-11-06 07:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20251106070759","idTransaksi":"4898671106070759000451","checksum":"93e1ae6503693bb7925204ebc30fec7ccfcc97d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6ce001651c79ee3f8a4b2ab823fdace17a9183c959049f8d0ca73da569e5e1b"}
[2025-11-06 07:08:01] {"id":40981,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":50824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50824","tanggal_invoice":"2025-11-06","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","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":"2025-11-06 07:07:24"}
[2025-11-06 07:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50824"}
[2025-11-06 07:08:09] Payment Request :
[2025-11-06 07:08:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20251106070807","idTransaksi":"4898781106070807000451","idTagihan":"Nov\/50824","totalNominal":"400000","nomorJurnalPembukuan":"4898781106070807000451","checksum":"fc1d1e36464804900fc757dbab30a66e947d1971","rekeningPembayar":"7777777777777777","checksum256":"7cc88ed153a948e6b97a73c95c4a0f653d1dfd524080e964a592b6799686cac6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-06 07:08:09] {"id":40981,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":50824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50824","tanggal_invoice":"2025-11-06","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","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":"2025-11-06 07:07:24"}
[2025-11-06 07:08:09] START PAYMENT
[2025-11-06 07:08:11] END PAYMENT
[2025-11-06 07:08:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50824"}
[2025-11-06 07:08:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50824"}
[2025-11-06 07:28:40] Inquiry Request :
[2025-11-06 07:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20251106072838","idTransaksi":"4913611106072838000451","checksum":"1e266dfb661c05af60b4526dd5a980634273bbcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93e927c658432eab9b937cb14ed4bb997c65221e0dcd81aa3d31d38d63fd9805"}
[2025-11-06 07:28:40] {"id":40984,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":50827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50827","tanggal_invoice":"2025-11-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-11-06 07:25:01"}
[2025-11-06 07:28:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50827"}
[2025-11-06 07:30:00] Payment Request :
[2025-11-06 07:30:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20251106072958","idTransaksi":"4914691106072958000451","idTagihan":"Nov\/50827","totalNominal":"400000","nomorJurnalPembukuan":"4914691106072958000451","checksum":"439567d1d15b28ffb292ffdae7207d0063a3a63c","rekeningPembayar":"7777777777777777","checksum256":"e14a9c6cd59af40e0813b584d24386bd92cbccb1a2001d96c3a8b07bc48dda69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-06 07:30:00] {"id":40984,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":50827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50827","tanggal_invoice":"2025-11-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-11-06 07:25:01"}
[2025-11-06 07:30:00] START PAYMENT
[2025-11-06 07:30:02] END PAYMENT
[2025-11-06 07:30:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50827"}
[2025-11-06 07:30:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50827"}
[2025-11-06 07:52:35] Inquiry Request :
[2025-11-06 07:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20251106075234","idTransaksi":"4932101106075234000451","checksum":"fdb2e15cc37267cbd3df9439d46ed8687880a4ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e418b73534bee63da41866bfa9a880f25e6001d2474cc4031cbc9cfc8b34ea5"}
[2025-11-06 07:52:35] {"id":40988,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":50831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50831","tanggal_invoice":"2025-11-06","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-11-06 07:52:21"}
[2025-11-06 07:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/50831"}
[2025-11-06 07:52:49] Payment Request :
[2025-11-06 07:52:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20251106075248","idTransaksi":"4932271106075248000451","idTagihan":"Nov\/50831","totalNominal":"425000","nomorJurnalPembukuan":"4932271106075248000451","checksum":"2a39cbf43b8b3734f8042b666fa3672240046fb5","rekeningPembayar":"7777777777777777","checksum256":"6dc5a4ccf384cc21663c58bf2556357518f1d65198b14feff27f3247015cb165","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-06 07:52:49] {"id":40988,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":50831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50831","tanggal_invoice":"2025-11-06","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-11-06 07:52:21"}
[2025-11-06 07:52:49] START PAYMENT
[2025-11-06 07:52:52] END PAYMENT
[2025-11-06 07:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/50831"}
[2025-11-06 07:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/50831"}
[2025-11-06 07:56:33] Inquiry Request :
[2025-11-06 07:56:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20251106075632","idTransaksi":"4935061106075632000451","checksum":"5a68530a1407d844aa0772b3db9547927a5d4eea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7e03c6226b389cf9d22177873a97c86c2513e63777ae26fc836ae73d83fc8b6"}
[2025-11-06 07:56:33] {"id":40989,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":50832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50832","tanggal_invoice":"2025-11-06","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-11-06 07:55:02"}
[2025-11-06 07:56:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/50832"}
[2025-11-06 07:56:41] Payment Request :
[2025-11-06 07:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20251106075639","idTransaksi":"4935281106075639000451","idTagihan":"Nov\/50832","totalNominal":"425000","nomorJurnalPembukuan":"4935281106075639000451","checksum":"8a90426e3931070fede8a4787d07271b5161bc8d","rekeningPembayar":"7777777777777777","checksum256":"06e616b340414e3dd33c3ef4c478cbfa677e69c291df74cc0331f239ff438a74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-06 07:56:41] {"id":40989,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":50832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50832","tanggal_invoice":"2025-11-06","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-11-06 07:55:02"}
[2025-11-06 07:56:41] START PAYMENT
[2025-11-06 07:56:42] END PAYMENT
[2025-11-06 07:56:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/50832"}
[2025-11-06 07:56:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/50832"}
[2025-11-06 08:02:01] Inquiry Request :
[2025-11-06 08:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020009","tanggalTransaksi":"20251106010200","idTransaksi":"6362031106010200000451","checksum":"3ed6330839f3b5bcc0b192988e251c2f7a249ec3","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"2549fe7d8d5b546e240106a52cacc0fc449557d1b4811dbcb5f10f3f278af767"}
[2025-11-06 08:02:01] {"id":40990,"id_user":9778,"id_detail_siswa":8997,"id_detail_siswa_daftar_ulang":8586,"id_log_pembayaran_tagihan_siswa":50833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50833","tanggal_invoice":"2025-11-06","no_pembayaran":"425020009","nama":"AISYAH QORI ALFATUNNISA","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":"2025-11-06 08:00:16"}
[2025-11-06 08:02:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020009","idPelanggan":"425020009","nama":"AISYAH QORI ALFATUNNISA","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\/50833"}
[2025-11-06 08:02:25] Payment Request :
[2025-11-06 08:02:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020009","tanggalTransaksi":"20251106010223","idTransaksi":"6373881106010223000451","idTagihan":"Nov\/50833","totalNominal":"450000","nomorJurnalPembukuan":"6373881106010223000451","checksum":"a1415b3997c9272b1c36268c8776020d81fe21e7","rekeningPembayar":"5221842131368406","checksum256":"7c21d19e9b07aadd85c675dfdb85fd2b5425203f0bd69030375be8964140a083","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-06 08:02:25] {"id":40990,"id_user":9778,"id_detail_siswa":8997,"id_detail_siswa_daftar_ulang":8586,"id_log_pembayaran_tagihan_siswa":50833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50833","tanggal_invoice":"2025-11-06","no_pembayaran":"425020009","nama":"AISYAH QORI ALFATUNNISA","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":"2025-11-06 08:00:16"}
[2025-11-06 08:02:25] START PAYMENT
[2025-11-06 08:02:28] END PAYMENT
[2025-11-06 08:02:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020009","idPelanggan":"425020009","nama":"AISYAH QORI ALFATUNNISA","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\/50833"}
[2025-11-06 08:02:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020009","idPelanggan":"425020009","nama":"AISYAH QORI ALFATUNNISA","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\/50833"}
[2025-11-06 08:06:24] Inquiry Request :
[2025-11-06 08:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20251106010623","idTransaksi":"6497891106010623000451","checksum":"50f58c350039c5edd161504e5d7a62f65cb72846","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"ca48f3b2445dea577f1b3c31e95d1caf2f08e6b767d66a0365a37cd6df8cc7b4"}
[2025-11-06 08:06:25] {"id":40991,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":50834,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50834","tanggal_invoice":"2025-11-06","no_pembayaran":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-11-06 08:05:33"}
[2025-11-06 08:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/50834"}
[2025-11-06 08:06:43] Payment Request :
[2025-11-06 08:06:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20251106010641","idTransaksi":"6507241106010641000451","idTagihan":"Nov\/50834","totalNominal":"550000","nomorJurnalPembukuan":"6507241106010641000451","checksum":"df3425adece1ffa8d1a869ba620cbbe189e6437c","rekeningPembayar":"5221842131368406","checksum256":"a047383b3eba4dabeb7686b909afa31f5f0495c3fd391db0110feeecb6f4a35a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-06 08:06:43] {"id":40991,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":50834,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50834","tanggal_invoice":"2025-11-06","no_pembayaran":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-11-06 08:05:33"}
[2025-11-06 08:06:43] START PAYMENT
[2025-11-06 08:06:45] END PAYMENT
[2025-11-06 08:06:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/50834"}
[2025-11-06 08:06:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/50834"}
[2025-11-06 08:17:12] Inquiry Request :
[2025-11-06 08:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20251106081711","idTransaksi":"4954011106081711000451","checksum":"6c2613fab3b6c475af058a040fefe54f58d45833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76efff87a1586a60e2e212c303ff12487d0c996b84c671b5203fa8cbfa6eac66"}
[2025-11-06 08:17:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 08:17:18] Inquiry Request :
[2025-11-06 08:17:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20251106081718","idTransaksi":"4954141106081718000451","checksum":"917c665be5bac8a66f3fce9dd3a17325d375a26d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6887ab72e91aab7e521ecf0f9d454b8845fce25ae940179de00ab4514adc91ef"}
[2025-11-06 08:17:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 08:21:38] Inquiry Request :
[2025-11-06 08:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20251106012137","idTransaksi":"5046441106012137000451","checksum":"c3f6eca44e9ab0c0f949dc4e2969e8bcb0ec00e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82d9351badf4631e2527d46c0af5a7b266bbfb8e0af9c31d65cf2b5d6da8ba3d"}
[2025-11-06 08:21:38] {"id":40993,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":50836,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50836","tanggal_invoice":"2025-11-06","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-11-06 08:21:02"}
[2025-11-06 08:21:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/50836"}
[2025-11-06 08:21:42] Payment Request :
[2025-11-06 08:21:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20251106012141","idTransaksi":"5046921106012141000451","idTagihan":"Nov\/50836","totalNominal":"500000","nomorJurnalPembukuan":"5046921106012141000451","checksum":"1a6834660088d35742d6731d93cb922d1709a692","rekeningPembayar":"7777777777777777","checksum256":"f8cdc86499a300ec25dad4c7ca29906eb2ef821a401a8bf57a9b94527179ca73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-06 08:21:43] {"id":40993,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":50836,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50836","tanggal_invoice":"2025-11-06","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-11-06 08:21:02"}
[2025-11-06 08:21:43] START PAYMENT
[2025-11-06 08:21:45] END PAYMENT
[2025-11-06 08:21:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/50836"}
[2025-11-06 08:21:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/50836"}
[2025-11-06 08:23:11] Inquiry Request :
[2025-11-06 08:23:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20251106012310","idTransaksi":"5061381106012310000451","checksum":"60eaa5114ac11acbfdf99b4adb5736bf9e37c514","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e287191f1df2566ff02441e361f2209fb5bbe145b050f11736d1fcff33f763c0"}
[2025-11-06 08:23:11] {"id":40994,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":50837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50837","tanggal_invoice":"2025-11-06","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","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":"2025-11-06 08:22:49"}
[2025-11-06 08:23:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50837"}
[2025-11-06 08:23:14] Payment Request :
[2025-11-06 08:23:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20251106012313","idTransaksi":"5061731106012313000451","idTagihan":"Nov\/50837","totalNominal":"400000","nomorJurnalPembukuan":"5061731106012313000451","checksum":"ff11b79deefaffa3f1eeb2191c488a6fb6125dc1","rekeningPembayar":"7777777777777777","checksum256":"a2674a5bc1f849b957608dab26a9b2d39df163ca51b6ce7be3c33ede0206e117","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-06 08:23:14] {"id":40994,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":50837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50837","tanggal_invoice":"2025-11-06","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","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":"2025-11-06 08:22:49"}
[2025-11-06 08:23:14] START PAYMENT
[2025-11-06 08:23:16] END PAYMENT
[2025-11-06 08:23:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50837"}
[2025-11-06 08:23:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50837"}
[2025-11-06 08:28:09] Inquiry Request :
[2025-11-06 08:28:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010013","tanggalTransaksi":"20251106082808","idTransaksi":"4964011106082808000451","checksum":"799b9855c8a96662c79b41318ecaefe99094bdc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88256a0cb474040632d00a513a7451a3b9a95e79100f6d93ac28428e82dca966"}
[2025-11-06 08:28:09] {"id":40895,"id_user":10724,"id_detail_siswa":9942,"id_detail_siswa_daftar_ulang":9533,"id_log_pembayaran_tagihan_siswa":50738,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50738","tanggal_invoice":"2025-11-06","no_pembayaran":"925010013","nama":"jazib alfarabi","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 08:27:38"}
[2025-11-06 08:28:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010013","idPelanggan":"925010013","nama":"jazib alfarabi","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/50738"}
[2025-11-06 08:28:16] Payment Request :
[2025-11-06 08:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010013","tanggalTransaksi":"20251106082815","idTransaksi":"4964201106082815000451","idTagihan":"Nov\/50738","totalNominal":"1000000","nomorJurnalPembukuan":"4964201106082815000451","checksum":"26a9d6278fd703cea8ea53cc7853865c6e1cea25","rekeningPembayar":"7777777777777777","checksum256":"4b43381c48bb5d17b5b7062a24b2cd08f370ffd6deaa7bbee1d9ffcdaa4ae536","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-11-06 08:28:16] {"id":40895,"id_user":10724,"id_detail_siswa":9942,"id_detail_siswa_daftar_ulang":9533,"id_log_pembayaran_tagihan_siswa":50738,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50738","tanggal_invoice":"2025-11-06","no_pembayaran":"925010013","nama":"jazib alfarabi","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 08:27:38"}
[2025-11-06 08:28:16] START PAYMENT
[2025-11-06 08:28:19] END PAYMENT
[2025-11-06 08:28:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010013","idPelanggan":"925010013","nama":"jazib alfarabi","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/50738"}
[2025-11-06 08:28:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010013","idPelanggan":"925010013","nama":"jazib alfarabi","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/50738"}
[2025-11-06 08:30:25] Inquiry Request :
[2025-11-06 08:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20251106083024","idTransaksi":"4966781106083024000451","checksum":"ad2e11066611873c220b8946f331a84734e72f66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de29871287f9e651ccedf76abae8b2d94fa1ebf8d8d35c1b8f09c4033df51329"}
[2025-11-06 08:30:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 08:30:30] Inquiry Request :
[2025-11-06 08:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20251106083029","idTransaksi":"4966871106083029000451","checksum":"402ec76d25075c1fa649b8654ebdf46587b71509","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e0b9682745c072b217b3e0a02eecfe37c600bfd481ad357ab9e3f3e4da63405"}
[2025-11-06 08:30:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 08:42:45] Inquiry Request :
[2025-11-06 08:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251106084244","idTransaksi":"4979431106084244000451","checksum":"f49430a7b1a2c28ccda446fd1b186bd55b25a4b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ad361c687733dc2b47e8b453b684e8b17bad0dcb4c7cc2f72ea6a1cbedf8877"}
[2025-11-06 08:42:45] {"id":40999,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":50842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50842","tanggal_invoice":"2025-11-06","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-11-06 08:41:00"}
[2025-11-06 08:42:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/50842"}
[2025-11-06 08:43:36] Inquiry Request :
[2025-11-06 08:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251106084335","idTransaksi":"4980161106084335000451","checksum":"73c6dea45bff1b223556449ceb36804d731bba30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54016dca9541ec57dfdd5ed9550a53f4d2ebd965b6502ed64d5316d61879c7a9"}
[2025-11-06 08:43:36] {"id":40999,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":50842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50842","tanggal_invoice":"2025-11-06","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-11-06 08:41:00"}
[2025-11-06 08:43:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/50842"}
[2025-11-06 08:44:09] Inquiry Request :
[2025-11-06 08:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251106084408","idTransaksi":"4980691106084408000451","checksum":"2c4a2849ea7b13b57eb659b1d0d80fb490feaadf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a9fa412ed5952f7d6715344fd379011a2a219da2c224bc74b36d921302e4973"}
[2025-11-06 08:44:09] {"id":40999,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":50842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50842","tanggal_invoice":"2025-11-06","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-11-06 08:41:00"}
[2025-11-06 08:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/50842"}
[2025-11-06 08:44:18] Payment Request :
[2025-11-06 08:44:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251106084417","idTransaksi":"4980851106084417000451","idTagihan":"Nov\/50842","totalNominal":"600000","nomorJurnalPembukuan":"4980851106084417000451","checksum":"7e0dbd60ffd197ccd60c4b6cd6d2de4e5f53ef36","rekeningPembayar":"7777777777777777","checksum256":"746d68e8158b135ddb3779fbf778b21cc5e8db0208afeb2ee93cc3643aab78d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-06 08:44:18] {"id":40999,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":50842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50842","tanggal_invoice":"2025-11-06","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-11-06 08:41:00"}
[2025-11-06 08:44:18] START PAYMENT
[2025-11-06 08:44:21] END PAYMENT
[2025-11-06 08:44:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/50842"}
[2025-11-06 08:44:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/50842"}
[2025-11-06 08:46:34] Inquiry Request :
[2025-11-06 08:46:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20251106084634","idTransaksi":"4983131106084634000451","checksum":"3be90c1e00d6df165480b8ea8a4254fe9c3d40ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff3ef11436be3cd75985bd9c2a862ea5b63f2e3b721d932f2f55afa28295fe4c"}
[2025-11-06 08:46:34] {"id":41000,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":50843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50843","tanggal_invoice":"2025-11-06","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 08:46:16"}
[2025-11-06 08:46:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/50843"}
[2025-11-06 08:46:49] Payment Request :
[2025-11-06 08:46:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20251106084648","idTransaksi":"4983351106084648000451","idTagihan":"Nov\/50843","totalNominal":"550000","nomorJurnalPembukuan":"4983351106084648000451","checksum":"0c31d851362d18dc493dafd36e37fc0f489a64f5","rekeningPembayar":"7777777777777777","checksum256":"444695972884f0c3455eb884bbb7a165d61089e6fe440d6b65cc30808865485e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-06 08:46:50] {"id":41000,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":50843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50843","tanggal_invoice":"2025-11-06","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 08:46:16"}
[2025-11-06 08:46:50] START PAYMENT
[2025-11-06 08:46:51] END PAYMENT
[2025-11-06 08:46:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/50843"}
[2025-11-06 08:46:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/50843"}
[2025-11-06 09:08:09] Inquiry Request :
[2025-11-06 09:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251106020808","idTransaksi":"8621281106020808000451","checksum":"0bbaed2ed78536c8d8d89c9597fc5595f0c6d954","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"30d8f057d48ba04138f1416c548a4e7c22a4b03df41a4f88351d3c482fbcfab1"}
[2025-11-06 09:08:09] {"id":41001,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":50844,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50844","tanggal_invoice":"2025-11-06","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 09:07:04"}
[2025-11-06 09:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/50844"}
[2025-11-06 09:08:42] Payment Request :
[2025-11-06 09:08:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251106020841","idTransaksi":"8641191106020841000451","idTagihan":"Nov\/50844","totalNominal":"1425000","nomorJurnalPembukuan":"8641191106020841000451","checksum":"3851e4ec743dec9a01b1c38d859044579d0d0175","rekeningPembayar":"6013010030750518","checksum256":"d780efa5709cc4f16d0930885ca8922d5b1f5826f6b54f122c6f2fc44c5d18e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-11-06 09:08:42] {"id":41001,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":50844,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50844","tanggal_invoice":"2025-11-06","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 09:07:04"}
[2025-11-06 09:08:42] START PAYMENT
[2025-11-06 09:08:45] END PAYMENT
[2025-11-06 09:08:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/50844"}
[2025-11-06 09:08:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","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\/50844"}
[2025-11-06 09:34:56] Inquiry Request :
[2025-11-06 09:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20251106023455","idTransaksi":"9620731106023455000451","checksum":"beef9a2c83145ac1f911e1b67bd4cdd0ffbfb43f","totalNominalInquiry":1,"rekeningPembayar":"6013011200959137","checksum256":"55eada5138935508b4be61fd4eff44511275d6ce784868807a8ac86752b6b66d"}
[2025-11-06 09:34:56] {"id":41003,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":50846,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Nov\/50846","tanggal_invoice":"2025-11-06","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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":"2025-11-06 09:33:19"}
[2025-11-06 09:34:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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\/50846"}
[2025-11-06 09:35:25] Payment Request :
[2025-11-06 09:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010069","tanggalTransaksi":"20251106023523","idTransaksi":"9639041106023523000451","idTagihan":"Nov\/50846","totalNominal":"550000","nomorJurnalPembukuan":"9639041106023523000451","checksum":"dc354b91603a34cb5823ae21ff2c8b9d962b0423","rekeningPembayar":"6013011200959137","checksum256":"1c1b8154b78260af32cc44913e448163b97d7501be93873353aed691915df804","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-06 09:35:25] {"id":41003,"id_user":7175,"id_detail_siswa":6524,"id_detail_siswa_daftar_ulang":6111,"id_log_pembayaran_tagihan_siswa":50846,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Nov\/50846","tanggal_invoice":"2025-11-06","no_pembayaran":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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":"2025-11-06 09:33:19"}
[2025-11-06 09:35:25] START PAYMENT
[2025-11-06 09:35:26] END PAYMENT
[2025-11-06 09:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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\/50846"}
[2025-11-06 09:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010069","idPelanggan":"623010069","nama":"Muhammad Althaf Rizki Ramadhan","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\/50846"}
[2025-11-06 09:38:14] Inquiry Request :
[2025-11-06 09:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9686726981","tanggalTransaksi":"20251106023813","idTransaksi":"9745591106023813000451","checksum":"4fa4317a56c613e710f4f3836a3ead194ae603d3","totalNominalInquiry":1,"rekeningPembayar":"6013012038056930","checksum256":"cbb5f22df46a3ab02665f485a70ee40d2bc4b45e40cd5e683203fe5943d128be"}
[2025-11-06 09:38:14] {"id":3469,"id_user":12539,"id_detail_siswa":11723,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5553,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5553","tanggal_invoice":"2025-11-06","no_pembayaran":"9686726981","nama":"Gibran Ahmad Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 09:38:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9686726981","idPelanggan":"9686726981","nama":"Gibran Ahmad Ramadhan","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\/5553"}
[2025-11-06 09:39:06] Payment Request :
[2025-11-06 09:39:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9686726981","tanggalTransaksi":"20251106023905","idTransaksi":"9777711106023905000451","idTagihan":"Nov\/5553","totalNominal":"300000","nomorJurnalPembukuan":"9777711106023905000451","checksum":"60eb0b39f1b6f2a5146050059540da527252986c","rekeningPembayar":"6013012038056930","checksum256":"2d0772fcf1533fcaed83ae8f5efff95b122aa9298a27b9ffaf072865815a128c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-06 09:39:06] {"id":3469,"id_user":12539,"id_detail_siswa":11723,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5553,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5553","tanggal_invoice":"2025-11-06","no_pembayaran":"9686726981","nama":"Gibran Ahmad Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 09:39:06] START PAYMENT
[2025-11-06 09:39:19] END PAYMENT
[2025-11-06 09:39:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9686726981","idPelanggan":"9686726981","nama":"Gibran Ahmad Ramadhan","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\/5553"}
[2025-11-06 09:39:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9686726981","idPelanggan":"9686726981","nama":"Gibran Ahmad Ramadhan","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\/5553"}
[2025-11-06 09:42:51] Inquiry Request :
[2025-11-06 09:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20251106094251","idTransaksi":"5041371106094251000451","checksum":"2db1c739f0ccde222d9f5c6e0b035ac267b6a42e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1101a0a53f2066016b528cd1be593386c7f8a1408a744d03db24a6bcea61dcdc"}
[2025-11-06 09:42:51] {"id":40996,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":50839,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50839","tanggal_invoice":"2025-11-06","no_pembayaran":"924020018","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 08:34:28"}
[2025-11-06 09:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","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\/50839"}
[2025-11-06 09:42:59] Payment Request :
[2025-11-06 09:42:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20251106094258","idTransaksi":"5041521106094258000451","idTagihan":"Nov\/50839","totalNominal":"550000","nomorJurnalPembukuan":"5041521106094258000451","checksum":"4d525a0a726b2d90f9d5ee0f31e948193d2220b6","rekeningPembayar":"7777777777777777","checksum256":"1a899f9be880f7c458f87be4b2619d03686a4e181956e9e758c330d63e9b9db6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-06 09:42:59] {"id":40996,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":50839,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50839","tanggal_invoice":"2025-11-06","no_pembayaran":"924020018","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 08:34:28"}
[2025-11-06 09:42:59] START PAYMENT
[2025-11-06 09:43:00] END PAYMENT
[2025-11-06 09:43:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","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\/50839"}
[2025-11-06 09:43:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","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\/50839"}
[2025-11-06 09:53:49] Inquiry Request :
[2025-11-06 09:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20251106095348","idTransaksi":"5053811106095348000451","checksum":"f3866993b27a731e4cc46519f1c13ecf5b27afcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"080df671bee4671b07b65c57c4833140340b668a076f243e9a0554f713b94595"}
[2025-11-06 09:53:49] {"id":41008,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":50851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50851","tanggal_invoice":"2025-11-06","no_pembayaran":"624010085","nama":"M HABIB FAIS","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":"2025-11-06 09:52:57"}
[2025-11-06 09:53:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","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\/50851"}
[2025-11-06 09:53:58] Payment Request :
[2025-11-06 09:53:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20251106095357","idTransaksi":"5053941106095357000451","idTagihan":"Nov\/50851","totalNominal":"550000","nomorJurnalPembukuan":"5053941106095357000451","checksum":"0fd77a1e833226fc6dff19314a988afa2659ea63","rekeningPembayar":"7777777777777777","checksum256":"9120b985666d551282ad21c3475f1e7ffb148f764a8a0010810e8d9d3f9e7fcb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-06 09:53:58] {"id":41008,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":50851,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50851","tanggal_invoice":"2025-11-06","no_pembayaran":"624010085","nama":"M HABIB FAIS","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":"2025-11-06 09:52:57"}
[2025-11-06 09:53:58] START PAYMENT
[2025-11-06 09:54:00] END PAYMENT
[2025-11-06 09:54:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","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\/50851"}
[2025-11-06 09:54:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","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\/50851"}
[2025-11-06 10:02:15] Inquiry Request :
[2025-11-06 10:02:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1768347831","tanggalTransaksi":"20251106100214","idTransaksi":"5063791106100214000451","checksum":"3a66c96ebbe7534918b76713f4ea667b01d790dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fea846000b001d3c189bfa218d3dff081b0ea58f5e698e3ea4b15e2d2a3ba678"}
[2025-11-06 10:02:15] {"id":3470,"id_user":12540,"id_detail_siswa":11724,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5554,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5554","tanggal_invoice":"2025-11-06","no_pembayaran":"1768347831","nama":"Syafiq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 10:02:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1768347831","idPelanggan":"1768347831","nama":"Syafiq","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5554"}
[2025-11-06 10:02:29] Payment Request :
[2025-11-06 10:02:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1768347831","tanggalTransaksi":"20251106100228","idTransaksi":"5064061106100228000451","idTagihan":"Nov\/5554","totalNominal":"200000","nomorJurnalPembukuan":"5064061106100228000451","checksum":"c0f620dd3401720f2174d9e08628dfdf3211d3d5","rekeningPembayar":"7777777777777777","checksum256":"97ffe3fc7a16ee287666f6de9db6d6ea587d1728cb7a2cd65b0495fb137e221a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-11-06 10:02:29] {"id":3470,"id_user":12540,"id_detail_siswa":11724,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5554,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5554","tanggal_invoice":"2025-11-06","no_pembayaran":"1768347831","nama":"Syafiq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 10:02:29] START PAYMENT
[2025-11-06 10:02:42] END PAYMENT
[2025-11-06 10:02:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1768347831","idPelanggan":"1768347831","nama":"Syafiq","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5554"}
[2025-11-06 10:02:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1768347831","idPelanggan":"1768347831","nama":"Syafiq","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5554"}
[2025-11-06 10:08:29] Inquiry Request :
[2025-11-06 10:08:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251106030828","idTransaksi":"0910451106030828000451","checksum":"a8e1486f843c34f9d87866155231ba64334983c5","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"ec481fe7f89efdc48f04daa24c7798ed57329547aa3e35b2e48425279495cfba"}
[2025-11-06 10:08:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 10:08:39] Inquiry Request :
[2025-11-06 10:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251106030838","idTransaksi":"0916641106030838000451","checksum":"2ed31defe3ae4f31a54000a5ece3fd7411c96552","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"75b19af99b5434836d934ba546e23a88010abddf04a9f462872ff3ffafa0545c"}
[2025-11-06 10:08:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 10:22:42] Inquiry Request :
[2025-11-06 10:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20251106102241","idTransaksi":"5086731106102241000451","checksum":"db0415398436bbe833fb271e10d80f16eb027a08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e60dc1ddbc2e1f2c53344fd2c5017485ba5a76cd8497ae2f096d06d7aaf52418"}
[2025-11-06 10:22:42] {"id":41014,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":50857,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50857","tanggal_invoice":"2025-11-06","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-11-06 10:21:46"}
[2025-11-06 10:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/50857"}
[2025-11-06 10:22:49] Payment Request :
[2025-11-06 10:22:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20251106102247","idTransaksi":"5086841106102247000451","idTagihan":"Nov\/50857","totalNominal":"450000","nomorJurnalPembukuan":"5086841106102247000451","checksum":"2230a6cb75bd6eba85af332f562b9ea5dcaa69b9","rekeningPembayar":"7777777777777777","checksum256":"e86c44811323b199cf771641a8eafca906a76806e9e3b5a37deed177007a8bea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-06 10:22:49] {"id":41014,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":50857,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50857","tanggal_invoice":"2025-11-06","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-11-06 10:21:46"}
[2025-11-06 10:22:49] START PAYMENT
[2025-11-06 10:22:51] END PAYMENT
[2025-11-06 10:22:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/50857"}
[2025-11-06 10:22:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/50857"}
[2025-11-06 10:43:15] Inquiry Request :
[2025-11-06 10:43:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20251106104314","idTransaksi":"5108891106104314000451","checksum":"80023a3b12b1e9c1df9201421b39be95c63df2e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44badb8349da0dd50c1e497e6dfc630e77eaf1c244736469a4b48451a7616959"}
[2025-11-06 10:43:15] {"id":41016,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":50859,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50859","tanggal_invoice":"2025-11-06","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2025-11-06 10:42:05"}
[2025-11-06 10:43:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/50859"}
[2025-11-06 10:43:34] Payment Request :
[2025-11-06 10:43:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20251106104333","idTransaksi":"5109301106104333000451","idTagihan":"Nov\/50859","totalNominal":"1400000","nomorJurnalPembukuan":"5109301106104333000451","checksum":"b03c293d4b5b560b68ee5fc849f6152f10cde1a7","rekeningPembayar":"7777777777777777","checksum256":"52be5d21ccd8e25fa2b3aa21a20eeb50df260686420545ad340d2db97285f18c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-06 10:43:34] {"id":41016,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":50859,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50859","tanggal_invoice":"2025-11-06","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2025-11-06 10:42:05"}
[2025-11-06 10:43:34] START PAYMENT
[2025-11-06 10:43:35] END PAYMENT
[2025-11-06 10:43:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/50859"}
[2025-11-06 10:43:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/50859"}
[2025-11-06 10:57:03] Inquiry Request :
[2025-11-06 10:57:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20251106105702","idTransaksi":"5123661106105702000451","checksum":"f59ea6bbc0400c0d0240b258fa906294e47e8ee2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5692eecc82ebc1b4b57b35bda46d2510de6f99ac4f0c6196949ac0b783926840"}
[2025-11-06 10:57:03] {"id":41017,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":50860,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50860","tanggal_invoice":"2025-11-06","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","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":"2025-11-06 10:55:19"}
[2025-11-06 10:57:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","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\/50860"}
[2025-11-06 10:57:17] Payment Request :
[2025-11-06 10:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20251106105715","idTransaksi":"5123911106105715000451","idTagihan":"Nov\/50860","totalNominal":"650000","nomorJurnalPembukuan":"5123911106105715000451","checksum":"b546d1c6e97d67e90df746193e5a5c19c58e47c3","rekeningPembayar":"7777777777777777","checksum256":"80106d784504cef51b18b608b01769f1f5419bbf55fa6d422833ed47529ff612","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-06 10:57:17] {"id":41017,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":50860,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50860","tanggal_invoice":"2025-11-06","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","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":"2025-11-06 10:55:19"}
[2025-11-06 10:57:17] START PAYMENT
[2025-11-06 10:57:19] END PAYMENT
[2025-11-06 10:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","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\/50860"}
[2025-11-06 10:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","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\/50860"}
[2025-11-06 11:55:37] Inquiry Request :
[2025-11-06 11:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20251106045536","idTransaksi":"4961691106045536000451","checksum":"f260c8d8824263cd0063c54b83e5c0a44418c4b3","totalNominalInquiry":1,"rekeningPembayar":"5221840253251566","checksum256":"cdd8145f51a841973f79b3fe18238aeecb8ac0cc280adebd3e9419f9645f3ca7"}
[2025-11-06 11:55:37] {"id":41026,"id_user":9232,"id_detail_siswa":8451,"id_detail_siswa_daftar_ulang":8040,"id_log_pembayaran_tagihan_siswa":50869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50869","tanggal_invoice":"2025-11-06","no_pembayaran":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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":"2025-11-06 11:54:20"}
[2025-11-06 11:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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\/50869"}
[2025-11-06 11:55:59] Payment Request :
[2025-11-06 11:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20251106045557","idTransaksi":"4973901106045557000451","idTagihan":"Nov\/50869","totalNominal":"500000","nomorJurnalPembukuan":"4973901106045557000451","checksum":"cd79038cf1ccfe5dd9a4419e31d0b9de57ac3ef4","rekeningPembayar":"5221840253251566","checksum256":"1dd5f1a02f24039a222094a04839f33768ab87750eef8028286527d1db53bf75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-06 11:55:59] {"id":41026,"id_user":9232,"id_detail_siswa":8451,"id_detail_siswa_daftar_ulang":8040,"id_log_pembayaran_tagihan_siswa":50869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50869","tanggal_invoice":"2025-11-06","no_pembayaran":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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":"2025-11-06 11:54:20"}
[2025-11-06 11:55:59] START PAYMENT
[2025-11-06 11:56:01] END PAYMENT
[2025-11-06 11:56:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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\/50869"}
[2025-11-06 11:56:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","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\/50869"}
[2025-11-06 12:08:31] Inquiry Request :
[2025-11-06 12:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20251106050830","idTransaksi":"5447141106050830000451","checksum":"b1bd9a65b445ee7a3271c493c365a54d3486ffdc","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"5e18d4f13ff9881c125d98205c26af2c67ebbec05b20c360f4b183fefdf0dc41"}
[2025-11-06 12:08:31] {"id":40976,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":50819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50819","tanggal_invoice":"2025-11-06","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-11-06 12:08:01"}
[2025-11-06 12:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50819"}
[2025-11-06 12:09:17] Payment Request :
[2025-11-06 12:09:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20251106050915","idTransaksi":"5477201106050915000451","idTagihan":"Nov\/50819","totalNominal":"400000","nomorJurnalPembukuan":"5477201106050915000451","checksum":"d0b8f67a64d57b3ba65ef71b00980712722231da","rekeningPembayar":"5221849904211960","checksum256":"02a0197d7b81b98642b5505cdd39d32566df1ca16fe445a881e0bc09148379e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-06 12:09:17] {"id":40976,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":50819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50819","tanggal_invoice":"2025-11-06","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-11-06 12:08:01"}
[2025-11-06 12:09:17] START PAYMENT
[2025-11-06 12:09:19] END PAYMENT
[2025-11-06 12:09:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50819"}
[2025-11-06 12:09:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50819"}
[2025-11-06 12:30:52] Inquiry Request :
[2025-11-06 12:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251106053051","idTransaksi":"6344571106053051000451","checksum":"83894e23dfbd1a5d8e06c4316b61eff48a2708a3","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"fd35677f78d0a043616f413644dacf86418ee2216ad39621d10618d10635a8c6"}
[2025-11-06 12:30:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 12:46:24] Inquiry Request :
[2025-11-06 12:46:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20251106054623","idTransaksi":"8089171106054623000451","checksum":"07f7325eb5ca6d3e512de25fa93a7c96b7de0062","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c7c132a66343a3f5ac99921ff9faf20e168cfc7f744ce40d5da843e49022115"}
[2025-11-06 12:46:24] {"id":41029,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":50872,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50872","tanggal_invoice":"2025-11-06","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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":"2025-11-06 12:43:40"}
[2025-11-06 12:46:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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\/50872"}
[2025-11-06 12:46:28] Payment Request :
[2025-11-06 12:46:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20251106054626","idTransaksi":"8089821106054626000451","idTagihan":"Nov\/50872","totalNominal":"1625000","nomorJurnalPembukuan":"8089821106054626000451","checksum":"72c83a693ddc913596a73b64cb8f497575b89e75","rekeningPembayar":"7777777777777777","checksum256":"53acc730e2b22ecf654b5ec6a12262f43166c5cb3a119f30776915e611d656b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-11-06 12:46:28] {"id":41029,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":50872,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50872","tanggal_invoice":"2025-11-06","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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":"2025-11-06 12:43:40"}
[2025-11-06 12:46:28] START PAYMENT
[2025-11-06 12:46:31] END PAYMENT
[2025-11-06 12:46:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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\/50872"}
[2025-11-06 12:46:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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\/50872"}
[2025-11-06 13:11:18] Inquiry Request :
[2025-11-06 13:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8998624791","tanggalTransaksi":"20251106061117","idTransaksi":"7917801106061117000451","checksum":"743493719b81cbb7459189a0e8ed309fda5d78ba","totalNominalInquiry":0,"rekeningPembayar":"6032989910794015","checksum256":"412a3e5c155cfdb73735015bd1f5a520b4f9e1f3417e65296a26d5358c435984"}
[2025-11-06 13:11:18] {"id":3445,"id_user":12483,"id_detail_siswa":11667,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5532","tanggal_invoice":"2025-11-06","no_pembayaran":"8998624791","nama":"Ammar bian ash shiddiq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 13:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8998624791","idPelanggan":"8998624791","nama":"Ammar bian ash shiddiq","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\/5532"}
[2025-11-06 13:12:09] Payment Request :
[2025-11-06 13:12:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8998624791","tanggalTransaksi":"20251106061207","idTransaksi":"7949581106061207000451","idTagihan":"Nov\/5532","totalNominal":"300000","nomorJurnalPembukuan":"7949581106061207000451","checksum":"5969dda188e8e892c4c0a925b21d6615f8cd1206","rekeningPembayar":"6032989910794015","checksum256":"cc912a364e84128ca37daaa805e37980059bd85db584e64808db56a9c9135087","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-06 13:12:09] {"id":3445,"id_user":12483,"id_detail_siswa":11667,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5532","tanggal_invoice":"2025-11-06","no_pembayaran":"8998624791","nama":"Ammar bian ash shiddiq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 13:12:09] START PAYMENT
[2025-11-06 13:12:21] END PAYMENT
[2025-11-06 13:12:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8998624791","idPelanggan":"8998624791","nama":"Ammar bian ash shiddiq","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\/5532"}
[2025-11-06 13:12:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8998624791","idPelanggan":"8998624791","nama":"Ammar bian ash shiddiq","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\/5532"}
[2025-11-06 13:30:29] Inquiry Request :
[2025-11-06 13:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501010","tanggalTransaksi":"20251106063028","idTransaksi":"8587981106063028000451","checksum":"d3520d90bc9779da8146a6a1def7d269fd665951","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"2a63fae0f2c01fbbe32789195e2a325e8d2d59b6d2acb9a0aac4154c29d973bf"}
[2025-11-06 13:30:29] {"id":41035,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":50878,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50878","tanggal_invoice":"2025-11-06","no_pembayaran":"102501010","nama":"Yusuf Afnan Hernanda","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":"2025-11-06 13:29:51"}
[2025-11-06 13:30:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","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\/50878"}
[2025-11-06 13:31:03] Payment Request :
[2025-11-06 13:31:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501010","tanggalTransaksi":"20251106063101","idTransaksi":"8607831106063101000451","idTagihan":"Nov\/50878","totalNominal":"600000","nomorJurnalPembukuan":"8607831106063101000451","checksum":"ef34faccf60e004cc3083eab67ac8bacd35fc393","rekeningPembayar":"6013010083899337","checksum256":"ff1148963ed5944002f329f377de46daf638a9891f6b15900c2a6802ff48ae38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-06 13:31:03] {"id":41035,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":50878,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50878","tanggal_invoice":"2025-11-06","no_pembayaran":"102501010","nama":"Yusuf Afnan Hernanda","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":"2025-11-06 13:29:51"}
[2025-11-06 13:31:03] START PAYMENT
[2025-11-06 13:31:06] END PAYMENT
[2025-11-06 13:31:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","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\/50878"}
[2025-11-06 13:31:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","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\/50878"}
[2025-11-06 13:53:01] Inquiry Request :
[2025-11-06 13:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20251106065300","idTransaksi":"9376551106065300000451","checksum":"16b874bede76ed02a7b699c4604f6ff202633c19","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"c18f65ed34b261622981456ae221b77e9f0043b698875f451710beb0b31104ed"}
[2025-11-06 13:53:01] {"id":41036,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":50879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50879","tanggal_invoice":"2025-11-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-11-06 13:52:38"}
[2025-11-06 13:53:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50879"}
[2025-11-06 13:53:39] Inquiry Request :
[2025-11-06 13:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20251106065338","idTransaksi":"9398981106065338000451","checksum":"9533564e843c65aaec4dc10aad70091e91cb29c3","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"0ae55acf41f001518a531cdf81920e96d630d602079f6111e315b7a04152469f"}
[2025-11-06 13:53:39] {"id":41036,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":50879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50879","tanggal_invoice":"2025-11-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-11-06 13:52:38"}
[2025-11-06 13:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50879"}
[2025-11-06 13:55:31] Inquiry Request :
[2025-11-06 13:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20251106065530","idTransaksi":"9463481106065530000451","checksum":"8625ffa3656d3993f2cb50feafa61c026271d3c2","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"ab82bf91866406351e2ce08703795a9eb298af5918c1a99f3bb711211422865e"}
[2025-11-06 13:55:31] {"id":41036,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":50879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50879","tanggal_invoice":"2025-11-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-11-06 13:52:38"}
[2025-11-06 13:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50879"}
[2025-11-06 13:55:44] Inquiry Request :
[2025-11-06 13:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2791871561","tanggalTransaksi":"20251106135543","idTransaksi":"5282921106135543000451","checksum":"af105db3fcc31b39b5a82fd99ffec91a5f022da3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e5460be01401afcf5499d530c6f73d75c054b17b601fb8386f2701a65a251dc"}
[2025-11-06 13:55:44] {"id":3472,"id_user":12542,"id_detail_siswa":11726,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5556,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5556","tanggal_invoice":"2025-11-06","no_pembayaran":"2791871561","nama":"SHOFIYAH AL ASYRAF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 13:55:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2791871561","idPelanggan":"2791871561","nama":"SHOFIYAH AL ASYRAF","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\/5556"}
[2025-11-06 13:56:05] Payment Request :
[2025-11-06 13:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2791871561","tanggalTransaksi":"20251106135603","idTransaksi":"5283201106135603000451","idTagihan":"Nov\/5556","totalNominal":"300000","nomorJurnalPembukuan":"5283201106135603000451","checksum":"738e4cac2b0663dea61d91964b869bfeda718dc2","rekeningPembayar":"7777777777777777","checksum256":"392e8fed42796cd8198c71a40ef938fb099c62464bd0426ba2e7114fe54bd44f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-06 13:56:05] {"id":3472,"id_user":12542,"id_detail_siswa":11726,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5556,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5556","tanggal_invoice":"2025-11-06","no_pembayaran":"2791871561","nama":"SHOFIYAH AL ASYRAF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 13:56:05] START PAYMENT
[2025-11-06 13:56:19] END PAYMENT
[2025-11-06 13:56:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2791871561","idPelanggan":"2791871561","nama":"SHOFIYAH AL ASYRAF","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\/5556"}
[2025-11-06 13:56:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2791871561","idPelanggan":"2791871561","nama":"SHOFIYAH AL ASYRAF","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\/5556"}
[2025-11-06 13:59:41] Inquiry Request :
[2025-11-06 13:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20251106065940","idTransaksi":"9611801106065940000451","checksum":"785357f362309d131c440a5068c3970e4014351d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e0fc8fc0be412f7e3f82aec3b711764249a6a3e1ccc3f28bcd841c90c76ca632"}
[2025-11-06 13:59:41] {"id":41036,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":50879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50879","tanggal_invoice":"2025-11-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-11-06 13:52:38"}
[2025-11-06 13:59:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50879"}
[2025-11-06 13:59:49] Inquiry Request :
[2025-11-06 13:59:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20251106065948","idTransaksi":"9616821106065948000451","checksum":"59474c405b56a4049a620487ec2dcb9b36e7b4fc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c0089bdca6b36eb6a134b226cd9fc5e0fff991c4672e3ab0f8f49f6876f8c6aa"}
[2025-11-06 13:59:49] {"id":41036,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":50879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50879","tanggal_invoice":"2025-11-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-11-06 13:52:38"}
[2025-11-06 13:59:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50879"}
[2025-11-06 14:00:01] Payment Request :
[2025-11-06 14:00:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20251106065956","idTransaksi":"9621631106065956000451","idTagihan":"Nov\/50879","totalNominal":"400000","nomorJurnalPembukuan":"9621631106065956000451","checksum":"28fe367a490223d4526176c5b3527f9b548be3a4","rekeningPembayar":"6010043330000019","checksum256":"981042973dc67b8ef2597c51d3587086ce4f9297c7945e9c828e65317e071583","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-06 14:00:01] {"id":41036,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":50879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50879","tanggal_invoice":"2025-11-06","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-11-06 13:52:38"}
[2025-11-06 14:00:01] START PAYMENT
[2025-11-06 14:00:04] END PAYMENT
[2025-11-06 14:00:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50879"}
[2025-11-06 14:00:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50879"}
[2025-11-06 14:11:11] Inquiry Request :
[2025-11-06 14:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20251106071110","idTransaksi":"0025581106071110000451","checksum":"1827b0332df1e8be3409cca5dd2c1ece5b9c63e6","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"4ca92e199a6ac36269ccdf633cfdd7ae79bacab6390dcdbc3c91710699a9ec40"}
[2025-11-06 14:11:11] {"id":41032,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":50875,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50875","tanggal_invoice":"2025-11-06","no_pembayaran":"925020010","nama":"Nadra prawira yunki","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":"2025-11-06 12:51:32"}
[2025-11-06 14:11:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","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\/50875"}
[2025-11-06 14:11:24] Payment Request :
[2025-11-06 14:11:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20251106071123","idTransaksi":"0033431106071123000451","idTagihan":"Nov\/50875","totalNominal":"550000","nomorJurnalPembukuan":"0033431106071123000451","checksum":"b9c816e8a10532a1db33856f4611e54fc0221662","rekeningPembayar":"5221840232946229","checksum256":"49f2fe7dc74c6a54757cc29eb794e1bf0ae0e507d0580fb166e2456f8689a13f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-06 14:11:24] {"id":41032,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":50875,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50875","tanggal_invoice":"2025-11-06","no_pembayaran":"925020010","nama":"Nadra prawira yunki","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":"2025-11-06 12:51:32"}
[2025-11-06 14:11:24] START PAYMENT
[2025-11-06 14:11:27] END PAYMENT
[2025-11-06 14:11:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","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\/50875"}
[2025-11-06 14:11:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","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\/50875"}
[2025-11-06 14:11:53] Inquiry Request :
[2025-11-06 14:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251106071152","idTransaksi":"0051391106071152000451","checksum":"839e7210145e04115c0393576dddd74b5aba2f68","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"b5b8d0949d72dc4ac7f74e730f1a9533002905e8143923fd90c25a553bd285c5"}
[2025-11-06 14:11:53] {"id":41033,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":50876,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50876","tanggal_invoice":"2025-11-06","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","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":"2025-11-06 12:54:05"}
[2025-11-06 14:11:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","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\/50876"}
[2025-11-06 14:12:06] Payment Request :
[2025-11-06 14:12:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251106071205","idTransaksi":"0059141106071205000451","idTagihan":"Nov\/50876","totalNominal":"550000","nomorJurnalPembukuan":"0059141106071205000451","checksum":"a5c8499ae83d4b7c3dd4ac668d9e874f3bfa6016","rekeningPembayar":"5221840232946229","checksum256":"f13b9db8b61f91e9a0bdbcd0be64a13fda1f2ca07d88e0a3ec5408c784994782","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-06 14:12:06] {"id":41033,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":50876,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50876","tanggal_invoice":"2025-11-06","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","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":"2025-11-06 12:54:05"}
[2025-11-06 14:12:06] START PAYMENT
[2025-11-06 14:12:09] END PAYMENT
[2025-11-06 14:12:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","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\/50876"}
[2025-11-06 14:12:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","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\/50876"}
[2025-11-06 14:55:38] Inquiry Request :
[2025-11-06 14:55:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20251106145537","idTransaksi":"5334621106145537000451","checksum":"d4458e34894e98787c01bbd084df940ea73af8b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e103ffd39748f1f189b7d7d35ebfb66526db01d19cc8b97057381544ae0afdc"}
[2025-11-06 14:55:38] {"id":41039,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":50882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50882","tanggal_invoice":"2025-11-06","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","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":"2025-11-06 14:54:20"}
[2025-11-06 14:55:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","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\/50882"}
[2025-11-06 14:55:50] Payment Request :
[2025-11-06 14:55:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20251106145548","idTransaksi":"5334751106145548000451","idTagihan":"Nov\/50882","totalNominal":"450000","nomorJurnalPembukuan":"5334751106145548000451","checksum":"53e90c97f608e2868bca73a63069d40de6d0528e","rekeningPembayar":"7777777777777777","checksum256":"b4e67e9c055a9da4361f27b78929c4f950c836543fbf44e76ae5918cbc1463f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-06 14:55:50] {"id":41039,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":50882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50882","tanggal_invoice":"2025-11-06","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","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":"2025-11-06 14:54:20"}
[2025-11-06 14:55:50] START PAYMENT
[2025-11-06 14:55:52] END PAYMENT
[2025-11-06 14:55:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","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\/50882"}
[2025-11-06 14:55:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","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\/50882"}
[2025-11-06 15:03:34] Inquiry Request :
[2025-11-06 15:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251106080334","idTransaksi":"1867421106080334000451","checksum":"6b93f7eb4a690f8b02622de1d1001e7c7c732f0f","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"6e0c98ecb004eb5fccd0822e55808b8867ab7e5eab1c91d6f25762472f59479e"}
[2025-11-06 15:03:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 15:04:07] Inquiry Request :
[2025-11-06 15:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8557912461","tanggalTransaksi":"20251106150406","idTransaksi":"5341211106150406000451","checksum":"87b9ed9a01326f15995d9dfbae4ce5c9191c2237","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55e374bb9bbb266441ea9e4ed6925d8a2fcefebee640b1f4c9a82309f4ba6387"}
[2025-11-06 15:04:07] {"id":3473,"id_user":12546,"id_detail_siswa":11730,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5557,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5557","tanggal_invoice":"2025-11-06","no_pembayaran":"8557912461","nama":"MUHAMMAD YUSUF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 15:04:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8557912461","idPelanggan":"8557912461","nama":"MUHAMMAD YUSUF","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\/5557"}
[2025-11-06 15:04:17] Payment Request :
[2025-11-06 15:04:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8557912461","tanggalTransaksi":"20251106150416","idTransaksi":"5341381106150416000451","idTagihan":"Nov\/5557","totalNominal":"300000","nomorJurnalPembukuan":"5341381106150416000451","checksum":"eadbaadc34806f050f70e8a415227d64c17c66ea","rekeningPembayar":"7777777777777777","checksum256":"cbd0f64a290002b51d2de04a0b57b403ee6b0984c187a0323cf61524ffd7436b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-06 15:04:17] {"id":3473,"id_user":12546,"id_detail_siswa":11730,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5557,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5557","tanggal_invoice":"2025-11-06","no_pembayaran":"8557912461","nama":"MUHAMMAD YUSUF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 15:04:17] START PAYMENT
[2025-11-06 15:04:30] END PAYMENT
[2025-11-06 15:04:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8557912461","idPelanggan":"8557912461","nama":"MUHAMMAD YUSUF","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\/5557"}
[2025-11-06 15:04:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8557912461","idPelanggan":"8557912461","nama":"MUHAMMAD YUSUF","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\/5557"}
[2025-11-06 15:09:35] Inquiry Request :
[2025-11-06 15:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251106080934","idTransaksi":"2083551106080934000451","checksum":"aeb06f0925a0a263b30124cc866d9b976eb54d8d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"17096dfc351463af35676281478836ec1c03940ca9af6ff68659148bee929e2a"}
[2025-11-06 15:09:35] {"id":41040,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":50883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50883","tanggal_invoice":"2025-11-06","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-11-06 15:08:41"}
[2025-11-06 15:09:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/50883"}
[2025-11-06 15:09:48] Inquiry Request :
[2025-11-06 15:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251106080947","idTransaksi":"2091411106080947000451","checksum":"e5d556ef9404ff2a542aae401993478f438bbfcf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aa4b7191144794cb5ef16f0bf6da20737df84f513b243c23b1d6266f8c5bdb31"}
[2025-11-06 15:09:48] {"id":41040,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":50883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50883","tanggal_invoice":"2025-11-06","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-11-06 15:08:41"}
[2025-11-06 15:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/50883"}
[2025-11-06 15:10:00] Payment Request :
[2025-11-06 15:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251106080956","idTransaksi":"2096611106080956000451","idTagihan":"Nov\/50883","totalNominal":"500000","nomorJurnalPembukuan":"2096611106080956000451","checksum":"6c2309246499af5bcff41778c003847dab7c4004","rekeningPembayar":"6010043330000019","checksum256":"f17cbc254c2c31109eeb2f5b23fe527357468066a6e68bf14a6a217f73466a52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-06 15:10:00] {"id":41040,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":50883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50883","tanggal_invoice":"2025-11-06","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-11-06 15:08:41"}
[2025-11-06 15:10:00] START PAYMENT
[2025-11-06 15:10:03] END PAYMENT
[2025-11-06 15:10:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/50883"}
[2025-11-06 15:10:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/50883"}
[2025-11-06 15:20:28] Inquiry Request :
[2025-11-06 15:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010025","tanggalTransaksi":"20251106152027","idTransaksi":"5353201106152027000451","checksum":"cfa5e66aa4e776bf66bd6f3334eb3f9282fda02c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b14ca2811f9c5b72256b4eae51a6c29198d455b6876b9fa3f925cc8c207ec8fd"}
[2025-11-06 15:20:28] {"id":41041,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":50884,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50884","tanggal_invoice":"2025-11-06","no_pembayaran":"724010025","nama":"Ahmad fauzan","nominal_tagihan":13500000,"informasi":"Pembayaran Tagihan October 2025 - June 2026 sebanyak: 12600000 dan Dana Ortu Asuh October 2025 - June 2026 sebanyak: 900000. Total bayar adalah sebanyak: 13500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 15:19:37"}
[2025-11-06 15:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010025","idPelanggan":"724010025","nama":"Ahmad fauzan","totalNominal":13500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 126000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":13500000}],"idTagihan":"Nov\/50884"}
[2025-11-06 15:20:37] Payment Request :
[2025-11-06 15:20:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010025","tanggalTransaksi":"20251106152036","idTransaksi":"5353381106152036000451","idTagihan":"Nov\/50884","totalNominal":"13500000","nomorJurnalPembukuan":"5353381106152036000451","checksum":"6b7eb5530dd42354370876dc505a29130c72a50e","rekeningPembayar":"7777777777777777","checksum256":"90ba51bdcd8719a77df06f38f9e6d1ce46eaa1314d69e0ece667e8b26d2f3d2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":13500000}
[2025-11-06 15:20:37] {"id":41041,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":50884,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50884","tanggal_invoice":"2025-11-06","no_pembayaran":"724010025","nama":"Ahmad fauzan","nominal_tagihan":13500000,"informasi":"Pembayaran Tagihan October 2025 - June 2026 sebanyak: 12600000 dan Dana Ortu Asuh October 2025 - June 2026 sebanyak: 900000. Total bayar adalah sebanyak: 13500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 15:19:37"}
[2025-11-06 15:20:37] START PAYMENT
[2025-11-06 15:20:40] END PAYMENT
[2025-11-06 15:20:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010025","idPelanggan":"724010025","nama":"Ahmad fauzan","totalNominal":13500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 126000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":13500000}],"idTagihan":"Nov\/50884"}
[2025-11-06 15:20:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010025","idPelanggan":"724010025","nama":"Ahmad fauzan","totalNominal":13500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - June 2026 sebanyak: 126000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":13500000}],"idTagihan":"Nov\/50884"}
[2025-11-06 15:22:13] Inquiry Request :
[2025-11-06 15:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20251106152212","idTransaksi":"5354311106152212000451","checksum":"d3f60d89b3c1dac2629fe281f3e06b90af01f0b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5fde2aae443aaa737c89db54f7d32b6eb1fbbb974349411caff8325a5692628"}
[2025-11-06 15:22:13] {"id":41042,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":50885,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50885","tanggal_invoice":"2025-11-06","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 15:20:44"}
[2025-11-06 15:22:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Nov\/50885"}
[2025-11-06 15:22:39] Payment Request :
[2025-11-06 15:22:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20251106152238","idTransaksi":"5354641106152238000451","idTagihan":"Nov\/50885","totalNominal":"725000","nomorJurnalPembukuan":"5354641106152238000451","checksum":"ca4c5456241574b4731a229fd4dba5ca97eee089","rekeningPembayar":"7777777777777777","checksum256":"c5445d104ee511e0a2502a09d062295524d9f82dcbf62c31b167b864fae91c31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-11-06 15:22:39] {"id":41042,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":50885,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50885","tanggal_invoice":"2025-11-06","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 15:20:44"}
[2025-11-06 15:22:39] START PAYMENT
[2025-11-06 15:22:42] END PAYMENT
[2025-11-06 15:22:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Nov\/50885"}
[2025-11-06 15:22:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Nov\/50885"}
[2025-11-06 15:41:02] Inquiry Request :
[2025-11-06 15:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20251106154101","idTransaksi":"5369871106154101000451","checksum":"28b1a20ef83f8be7d077a0cc42c4f1de5e10017c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de54ee2f3cdee1d65e9d9f9b8b14d5805de7d4e77cbb5abc2c50139a13c2102f"}
[2025-11-06 15:41:02] {"id":41043,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":50886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50886","tanggal_invoice":"2025-11-06","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-11-06 15:39:29"}
[2025-11-06 15:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50886"}
[2025-11-06 15:41:09] Payment Request :
[2025-11-06 15:41:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20251106154108","idTransaksi":"5369921106154108000451","idTagihan":"Nov\/50886","totalNominal":"400000","nomorJurnalPembukuan":"5369921106154108000451","checksum":"3cf75340a3d020b9099f33a51c276b438bf9e7da","rekeningPembayar":"7777777777777777","checksum256":"d46be183834026c657e3597c893fa4c2db6a04e59f718ad4b47d0f5142689854","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-06 15:41:09] {"id":41043,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":50886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50886","tanggal_invoice":"2025-11-06","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-11-06 15:39:29"}
[2025-11-06 15:41:09] START PAYMENT
[2025-11-06 15:41:12] END PAYMENT
[2025-11-06 15:41:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50886"}
[2025-11-06 15:41:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50886"}
[2025-11-06 15:59:46] Inquiry Request :
[2025-11-06 15:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20251106155945","idTransaksi":"5384421106155945000451","checksum":"4995d90ef75a40eae99edbbe15b2a44bdc2992a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07e5c97703cc742a63fd303aef7918dbd561cb39afd2ac63f7f3412da47d30cf"}
[2025-11-06 15:59:46] {"id":41045,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":50888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50888","tanggal_invoice":"2025-11-06","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-11-06 15:59:26"}
[2025-11-06 15:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/50888"}
[2025-11-06 15:59:55] Payment Request :
[2025-11-06 15:59:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20251106155953","idTransaksi":"5384501106155953000451","idTagihan":"Nov\/50888","totalNominal":"425000","nomorJurnalPembukuan":"5384501106155953000451","checksum":"d9ab5c837f33529413b6e4c62920d493bd6044c6","rekeningPembayar":"7777777777777777","checksum256":"e0861e4d4e73b4a2240fc240066310f7100445bb75a80a4fe6d798167a4374fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-06 15:59:55] {"id":41045,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":50888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50888","tanggal_invoice":"2025-11-06","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-11-06 15:59:26"}
[2025-11-06 15:59:55] START PAYMENT
[2025-11-06 15:59:56] END PAYMENT
[2025-11-06 15:59:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/50888"}
[2025-11-06 15:59:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/50888"}
[2025-11-06 16:03:10] Inquiry Request :
[2025-11-06 16:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20251106160309","idTransaksi":"5387521106160309000451","checksum":"eaa8ecd6c94c126e07b9eb4f19550ef7004d343c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c5e00ecb213f261ed396d9329275c44c9dee0325b2314352e8a1e8ad13e826e"}
[2025-11-06 16:03:10] {"id":41046,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":50889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50889","tanggal_invoice":"2025-11-06","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-11-06 16:02:47"}
[2025-11-06 16:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/50889"}
[2025-11-06 16:03:20] Payment Request :
[2025-11-06 16:03:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20251106160318","idTransaksi":"5387591106160318000451","idTagihan":"Nov\/50889","totalNominal":"450000","nomorJurnalPembukuan":"5387591106160318000451","checksum":"0010ecdd9db3fbee4761a9f4ebf812055891897c","rekeningPembayar":"7777777777777777","checksum256":"f653769533aa4a0c33a2f9d4bc82c1801151e4d1f47e8c1a6abd174dd335b093","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-06 16:03:20] {"id":41046,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":50889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50889","tanggal_invoice":"2025-11-06","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-11-06 16:02:47"}
[2025-11-06 16:03:20] START PAYMENT
[2025-11-06 16:03:21] END PAYMENT
[2025-11-06 16:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/50889"}
[2025-11-06 16:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/50889"}
[2025-11-06 16:10:48] Inquiry Request :
[2025-11-06 16:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251106091047","idTransaksi":"4347951106091047000451","checksum":"fc58ad6d77c27bbb52faab5da62d51124e3477ec","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"d17857049a732d8bd02c0fb8b0001a70d8f11aa1bf0883a036d433d4070d7923"}
[2025-11-06 16:10:48] {"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":"2025-11-06","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2025-11-06 11:25:19"}
[2025-11-06 16:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50643"}
[2025-11-06 16:11:15] Payment Request :
[2025-11-06 16:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251106091113","idTransaksi":"4360031106091113000451","idTagihan":"Nov\/50643","totalNominal":"400000","nomorJurnalPembukuan":"4360031106091113000451","checksum":"19ae29512b89c2f5eb79656a5e734c16374856c4","rekeningPembayar":"6034949125452859","checksum256":"227eb3b43d76c6ec917832b22b95c106f7c697a4ec84d44ba9469e6750b3d6db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-06 16:11:15] {"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":"2025-11-06","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","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":"2025-11-06 11:25:19"}
[2025-11-06 16:11:15] START PAYMENT
[2025-11-06 16:11:16] END PAYMENT
[2025-11-06 16:11:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50643"}
[2025-11-06 16:11:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50643"}
[2025-11-06 16:15:54] Inquiry Request :
[2025-11-06 16:15:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20251106091553","idTransaksi":"0560541106091553000451","checksum":"1faf3c55d472cf4a7d3074166d2493d6b907dcde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cc8be87ca30bf941141642ee243143268d1ffe8f9faf70b3673d61406dde895"}
[2025-11-06 16:15:54] {"id":41048,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":50891,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50891","tanggal_invoice":"2025-11-06","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","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":"2025-11-06 16:15:21"}
[2025-11-06 16:15:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/50891"}
[2025-11-06 16:15:57] Payment Request :
[2025-11-06 16:15:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20251106091555","idTransaksi":"0561081106091555000451","idTagihan":"Nov\/50891","totalNominal":"600000","nomorJurnalPembukuan":"0561081106091555000451","checksum":"85146cd1b57b4fb9749380fac9900070af2c9e86","rekeningPembayar":"7777777777777777","checksum256":"bd4bb2ffb82afaf93abdcb9a5242336521156b2850ca907a6e3e9bd024ea8c63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-06 16:15:57] {"id":41048,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":50891,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50891","tanggal_invoice":"2025-11-06","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","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":"2025-11-06 16:15:21"}
[2025-11-06 16:15:57] START PAYMENT
[2025-11-06 16:16:00] END PAYMENT
[2025-11-06 16:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/50891"}
[2025-11-06 16:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","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\/50891"}
[2025-11-06 16:17:22] Inquiry Request :
[2025-11-06 16:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20251106091721","idTransaksi":"0579501106091721000451","checksum":"33665e149960b0467f476bf0cebb2531651a0f92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08157593fc0340f665411ff5ff4f2233dd1c67f705b5efbda837adf5841e8743"}
[2025-11-06 16:17:22] {"id":41050,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":50893,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50893","tanggal_invoice":"2025-11-06","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-11-06 16:16:58"}
[2025-11-06 16:17:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/50893"}
[2025-11-06 16:17:25] Payment Request :
[2025-11-06 16:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20251106091723","idTransaksi":"0579931106091723000451","idTagihan":"Nov\/50893","totalNominal":"600000","nomorJurnalPembukuan":"0579931106091723000451","checksum":"d28f2e0b73359b32a66a8b364aff0b6b2c01dcb4","rekeningPembayar":"7777777777777777","checksum256":"2baf3afa5a4566c700997f554c1c0a08897a86e4da256263a3556a3921fdeb26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-06 16:17:25] {"id":41050,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":50893,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50893","tanggal_invoice":"2025-11-06","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2025-11-06 16:16:58"}
[2025-11-06 16:17:25] START PAYMENT
[2025-11-06 16:17:26] END PAYMENT
[2025-11-06 16:17:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/50893"}
[2025-11-06 16:17:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/50893"}
[2025-11-06 16:18:38] Inquiry Request :
[2025-11-06 16:18:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20251106091838","idTransaksi":"0595621106091838000451","checksum":"b38a31feb90bc113c638c4436bd3284026921404","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d9fc55e9e0bb3d9362d02d1e82857bd7ae58d37e9f6dde197853da892e12009"}
[2025-11-06 16:18:38] {"id":41051,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":50894,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50894","tanggal_invoice":"2025-11-06","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-11-06 16:18:20"}
[2025-11-06 16:18:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/50894"}
[2025-11-06 16:18:42] Payment Request :
[2025-11-06 16:18:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20251106091840","idTransaksi":"0596041106091840000451","idTagihan":"Nov\/50894","totalNominal":"450000","nomorJurnalPembukuan":"0596041106091840000451","checksum":"29fb2d400a944d08383f9b73bd0c551a7e48edf6","rekeningPembayar":"7777777777777777","checksum256":"ea15a8a7a3826f4e6b35c9b65d698fc8a8cd5ca6cabdee9500f35852180bc542","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-06 16:18:42] {"id":41051,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":50894,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50894","tanggal_invoice":"2025-11-06","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-11-06 16:18:20"}
[2025-11-06 16:18:42] START PAYMENT
[2025-11-06 16:18:44] END PAYMENT
[2025-11-06 16:18:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/50894"}
[2025-11-06 16:18:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/50894"}
[2025-11-06 16:27:48] Inquiry Request :
[2025-11-06 16:27:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251106092747","idTransaksi":"5039911106092747000451","checksum":"9363607e40c87f1a726766f56cf72605b10d9a12","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"d7383a3b77ad001cd8aa459cb98b1b4755586a4f82eadaf06c032e00a9c50be3"}
[2025-11-06 16:27:48] {"id":40650,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":50493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50493","tanggal_invoice":"2025-11-06","no_pembayaran":"424010072","nama":"Khairan Al Farras","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 16:26:26"}
[2025-11-06 16:27:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50493"}
[2025-11-06 16:28:25] Payment Request :
[2025-11-06 16:28:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251106092823","idTransaksi":"5066351106092823000451","idTagihan":"Nov\/50493","totalNominal":"450000","nomorJurnalPembukuan":"5066351106092823000451","checksum":"b6e7d3ab81d0e4b87eb4587e6a7511327f70674e","rekeningPembayar":"6013013234572886","checksum256":"e442aa33159ad17531a01f0310ec25042a79efce02ff62a2af796822669bb6c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-06 16:28:25] {"id":40650,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":50493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50493","tanggal_invoice":"2025-11-06","no_pembayaran":"424010072","nama":"Khairan Al Farras","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 16:26:26"}
[2025-11-06 16:28:25] START PAYMENT
[2025-11-06 16:28:28] END PAYMENT
[2025-11-06 16:28:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50493"}
[2025-11-06 16:28:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50493"}
[2025-11-06 16:32:34] Inquiry Request :
[2025-11-06 16:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20251106163233","idTransaksi":"5409761106163233000451","checksum":"a98dd3b5d737e5467bbb9e2fbfce047deaada4dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1ac40862898c32afad91c077deb79252e32a4653a746ddb9cee00d83d29fd23"}
[2025-11-06 16:32:34] {"id":41052,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":50895,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50895","tanggal_invoice":"2025-11-06","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","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":"2025-11-06 16:29:51"}
[2025-11-06 16:32:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/50895"}
[2025-11-06 16:32:42] Payment Request :
[2025-11-06 16:32:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20251106163241","idTransaksi":"5409831106163241000451","idTagihan":"Nov\/50895","totalNominal":"450000","nomorJurnalPembukuan":"5409831106163241000451","checksum":"c749f714730d9edf5c533538c743ff93c3c53e32","rekeningPembayar":"7777777777777777","checksum256":"36e757fc2e1fb7814944511ed3e94f840bb0eccbf75daf517a9a675176999bbb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-06 16:32:42] {"id":41052,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":50895,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50895","tanggal_invoice":"2025-11-06","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","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":"2025-11-06 16:29:51"}
[2025-11-06 16:32:42] START PAYMENT
[2025-11-06 16:32:44] END PAYMENT
[2025-11-06 16:32:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/50895"}
[2025-11-06 16:32:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/50895"}
[2025-11-06 16:35:58] Inquiry Request :
[2025-11-06 16:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502015","tanggalTransaksi":"20251106163558","idTransaksi":"5411741106163558000451","checksum":"eb94e2614d81929ed2e9a96384ad9347d9036b47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42d396d2758ea8ae0ca97e2d7428e5275ce7dd9fcb686c4e636e72bd177b4444"}
[2025-11-06 16:35:58] {"id":41053,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":50896,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50896","tanggal_invoice":"2025-11-06","no_pembayaran":"102502015","nama":"Neana sulia rofiqa","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":"2025-11-06 16:35:16"}
[2025-11-06 16:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/50896"}
[2025-11-06 16:36:08] Payment Request :
[2025-11-06 16:36:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502015","tanggalTransaksi":"20251106163606","idTransaksi":"5411821106163606000451","idTagihan":"Nov\/50896","totalNominal":"600000","nomorJurnalPembukuan":"5411821106163606000451","checksum":"230f607c79b48313b6eae6315681f9a06cd82614","rekeningPembayar":"7777777777777777","checksum256":"ef2d99b22fabba4dd0e74e38fa2aa9a0853a7d1663cc848e546e68b62739e1b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-06 16:36:08] {"id":41053,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":50896,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50896","tanggal_invoice":"2025-11-06","no_pembayaran":"102502015","nama":"Neana sulia rofiqa","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":"2025-11-06 16:35:16"}
[2025-11-06 16:36:08] START PAYMENT
[2025-11-06 16:36:12] END PAYMENT
[2025-11-06 16:36:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/50896"}
[2025-11-06 16:36:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/50896"}
[2025-11-06 16:36:38] Inquiry Request :
[2025-11-06 16:36:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20251106163637","idTransaksi":"5412321106163637000451","checksum":"672adf11ef57c4bc9a5232f643ab9f9f5337d1e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5874202c98e9ec191d3186a9aae9f4129403b507375ae393475a9d55fec54196"}
[2025-11-06 16:36:38] {"id":41054,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":50897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50897","tanggal_invoice":"2025-11-06","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-11-06 16:35:31"}
[2025-11-06 16:36:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/50897"}
[2025-11-06 16:37:38] Inquiry Request :
[2025-11-06 16:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20251106163737","idTransaksi":"5412971106163737000451","checksum":"3b62d7a68c89d5bafa3ce289fab6d903f57cafe0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da082a6bdf854a1ee8e68b1156a5999728145e7dc3e03e9ab4a1d342c1f3d07b"}
[2025-11-06 16:37:38] {"id":41054,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":50897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50897","tanggal_invoice":"2025-11-06","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-11-06 16:35:31"}
[2025-11-06 16:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/50897"}
[2025-11-06 16:37:52] Payment Request :
[2025-11-06 16:37:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20251106163750","idTransaksi":"5413081106163750000451","idTagihan":"Nov\/50897","totalNominal":"450000","nomorJurnalPembukuan":"5413081106163750000451","checksum":"7843a79769e30a37d4c1220385bf494ad428b31f","rekeningPembayar":"7777777777777777","checksum256":"12a5d057b4233ed0318a105eceefc4799f2e953a737981377b926b1da6531a8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-06 16:37:52] {"id":41054,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":50897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50897","tanggal_invoice":"2025-11-06","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-11-06 16:35:31"}
[2025-11-06 16:37:52] START PAYMENT
[2025-11-06 16:37:55] END PAYMENT
[2025-11-06 16:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/50897"}
[2025-11-06 16:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/50897"}
[2025-11-06 17:09:23] Inquiry Request :
[2025-11-06 17:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20251106100922","idTransaksi":"1213461106100922000451","checksum":"395d1d81419d1c87fd7ae1b77523a29eeed47e4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2afb3c8285349867623f9ff8d2a959d97dc5ce92f61e706ec27a22793328a566"}
[2025-11-06 17:09:23] {"id":41056,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":50899,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50899","tanggal_invoice":"2025-11-06","no_pembayaran":"625020009","nama":"Alisha Nameera Ghani","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":"2025-11-06 17:08:50"}
[2025-11-06 17:09:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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\/50899"}
[2025-11-06 17:09:34] Payment Request :
[2025-11-06 17:09:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20251106100932","idTransaksi":"1215441106100932000451","idTagihan":"Nov\/50899","totalNominal":"600000","nomorJurnalPembukuan":"1215441106100932000451","checksum":"d746bed16f5e22bc63ae36e44ca7c5dd5577f140","rekeningPembayar":"7777777777777777","checksum256":"bbd829d95bc849d5f8e70a069fe8883ff86fe412a622f920ccd33a90bbcef120","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-06 17:09:34] {"id":41056,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":50899,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50899","tanggal_invoice":"2025-11-06","no_pembayaran":"625020009","nama":"Alisha Nameera Ghani","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":"2025-11-06 17:08:50"}
[2025-11-06 17:09:34] START PAYMENT
[2025-11-06 17:09:37] END PAYMENT
[2025-11-06 17:09:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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\/50899"}
[2025-11-06 17:09:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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\/50899"}
[2025-11-06 17:13:51] Inquiry Request :
[2025-11-06 17:13:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20251106171350","idTransaksi":"5438311106171350000451","checksum":"b8bf2221718ba37e1b78d0177ff30564d157a439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef576053050cd89c0de16f986686f319250c739d85d9a6ec9a14b8c7742a5194"}
[2025-11-06 17:13:51] {"id":41058,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":50901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50901","tanggal_invoice":"2025-11-06","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-11-06 17:13:26"}
[2025-11-06 17:13:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50901"}
[2025-11-06 17:14:07] Payment Request :
[2025-11-06 17:14:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20251106171406","idTransaksi":"5438431106171406000451","idTagihan":"Nov\/50901","totalNominal":"400000","nomorJurnalPembukuan":"5438431106171406000451","checksum":"0ecb531a6e6599646389a68d5f40757b55dace21","rekeningPembayar":"7777777777777777","checksum256":"b7578ceabb3e1cfd3be5ffb1c5a35b3c11410d2caafa79c753ba3e841fff62b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-06 17:14:08] {"id":41058,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":50901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50901","tanggal_invoice":"2025-11-06","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-11-06 17:13:26"}
[2025-11-06 17:14:08] START PAYMENT
[2025-11-06 17:14:10] END PAYMENT
[2025-11-06 17:14:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50901"}
[2025-11-06 17:14:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50901"}
[2025-11-06 17:15:08] Inquiry Request :
[2025-11-06 17:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20251106171507","idTransaksi":"5439131106171507000451","checksum":"147b147a5d1bf09c1feb5b6fd4171f872106cb36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50dd7b7b1d86a1304db3120c57b4e1eb388f9f17079e0f11bc4dafbd9b0c897f"}
[2025-11-06 17:15:08] {"id":41059,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":50902,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50902","tanggal_invoice":"2025-11-06","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","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":"2025-11-06 17:14:59"}
[2025-11-06 17:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","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\/50902"}
[2025-11-06 17:15:17] Payment Request :
[2025-11-06 17:15:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20251106171515","idTransaksi":"5439231106171515000451","idTagihan":"Nov\/50902","totalNominal":"500000","nomorJurnalPembukuan":"5439231106171515000451","checksum":"59606d2575947f0109c0eff1555fbf2e3b4db8ee","rekeningPembayar":"7777777777777777","checksum256":"274fb41ea5505ea87aa98d5a9bb1cf3af10c77e7dcf8d93f5dc6f68202cea7dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-06 17:15:17] {"id":41059,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":50902,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50902","tanggal_invoice":"2025-11-06","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","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":"2025-11-06 17:14:59"}
[2025-11-06 17:15:17] START PAYMENT
[2025-11-06 17:15:19] END PAYMENT
[2025-11-06 17:15:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","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\/50902"}
[2025-11-06 17:15:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","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\/50902"}
[2025-11-06 17:26:43] Inquiry Request :
[2025-11-06 17:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9626","tanggalTransaksi":"20251106102642","idTransaksi":"7437581106102642000451","checksum":"15f0281cc5c1c7a3fd3b85fdf3dfd4802b5f8237","totalNominalInquiry":0,"rekeningPembayar":"6032989914305385","checksum256":"ebc9c86033948a420f20527c17a348ea936bafce029eec99d7c7e71d538df81a"}
[2025-11-06 17:26:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9626 not found"}
[2025-11-06 17:46:22] Inquiry Request :
[2025-11-06 17:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20251106174621","idTransaksi":"5461141106174621000451","checksum":"5a17c2c32933a92782377a7cbfc4f9b57addb47c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aef8cdaffcb64d4aa5c9440635b3f3ff922a596352a1a12c79437d91e00bdde"}
[2025-11-06 17:46:22] {"id":41060,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":50903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50903","tanggal_invoice":"2025-11-06","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-11-06 17:45:20"}
[2025-11-06 17:46:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/50903"}
[2025-11-06 17:46:31] Payment Request :
[2025-11-06 17:46:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20251106174630","idTransaksi":"5461211106174630000451","idTagihan":"Nov\/50903","totalNominal":"600000","nomorJurnalPembukuan":"5461211106174630000451","checksum":"6adb6a28af1549c6e1179e22ddf04006559724ed","rekeningPembayar":"7777777777777777","checksum256":"276a83719ec135e2b49e3326dea918b96965ec2160d51603c61de146803885a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-06 17:46:32] {"id":41060,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":50903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50903","tanggal_invoice":"2025-11-06","no_pembayaran":"625020025","nama":"Aurellya Khansa","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":"2025-11-06 17:45:20"}
[2025-11-06 17:46:32] START PAYMENT
[2025-11-06 17:46:33] END PAYMENT
[2025-11-06 17:46:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/50903"}
[2025-11-06 17:46:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","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\/50903"}
[2025-11-06 18:14:03] Inquiry Request :
[2025-11-06 18:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20251106111402","idTransaksi":"9000001106111402000451","checksum":"188d7ce415ff05af3cb6ab385a71077ebab23f22","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7f8ef530faa9477297287177df084278c491b3504b618f9568ebcd3be8e30446"}
[2025-11-06 18:14:03] {"id":41061,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":50904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50904","tanggal_invoice":"2025-11-06","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-11-06 18:12:06"}
[2025-11-06 18:14:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/50904"}
[2025-11-06 18:14:19] Inquiry Request :
[2025-11-06 18:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20251106111418","idTransaksi":"9007441106111418000451","checksum":"26d28c584869e337deeb77e2c26b6aee9d022cfd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"68936512390dca520155fb6bd6335dbbd7c307feb26af9185fd668780a8f2fa8"}
[2025-11-06 18:14:19] {"id":41061,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":50904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50904","tanggal_invoice":"2025-11-06","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-11-06 18:12:06"}
[2025-11-06 18:14:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/50904"}
[2025-11-06 18:14:32] Payment Request :
[2025-11-06 18:14:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20251106111428","idTransaksi":"9012131106111428000451","idTagihan":"Nov\/50904","totalNominal":"500000","nomorJurnalPembukuan":"9012131106111428000451","checksum":"c2d92d09fbb188b592f024590da484bd0361bee5","rekeningPembayar":"6010043330000019","checksum256":"7d25bfd275c42de577b84ea197bd78dfebe340abc635bc26acc5fd339526ee40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-06 18:14:32] {"id":41061,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":50904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50904","tanggal_invoice":"2025-11-06","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-11-06 18:12:06"}
[2025-11-06 18:14:32] START PAYMENT
[2025-11-06 18:14:34] END PAYMENT
[2025-11-06 18:14:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/50904"}
[2025-11-06 18:14:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/50904"}
[2025-11-06 18:51:54] Inquiry Request :
[2025-11-06 18:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020099","tanggalTransaksi":"20251106185152","idTransaksi":"5506981106185152000451","checksum":"4693aff1419a4bcb6eeb9390a01e8cd0ae247cb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ab901a8511d0a29d1dbdf00dc194b4282b08c7554e78028f020020707cb2637"}
[2025-11-06 18:51:54] {"id":41063,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":50906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50906","tanggal_invoice":"2025-11-06","no_pembayaran":"625020099","nama":"Syarifah Dzakirah","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":"2025-11-06 18:46:51"}
[2025-11-06 18:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/50906"}
[2025-11-06 18:52:07] Payment Request :
[2025-11-06 18:52:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020099","tanggalTransaksi":"20251106185205","idTransaksi":"5507251106185205000451","idTagihan":"Nov\/50906","totalNominal":"600000","nomorJurnalPembukuan":"5507251106185205000451","checksum":"6d7980063a384b64b06321f202f90902fde83a81","rekeningPembayar":"7777777777777777","checksum256":"7d3fcfda92201015c0be52e27586ad98060daab66f342b5e4aaf81eaee092d47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-06 18:52:07] {"id":41063,"id_user":9842,"id_detail_siswa":9061,"id_detail_siswa_daftar_ulang":8651,"id_log_pembayaran_tagihan_siswa":50906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50906","tanggal_invoice":"2025-11-06","no_pembayaran":"625020099","nama":"Syarifah Dzakirah","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":"2025-11-06 18:46:51"}
[2025-11-06 18:52:07] START PAYMENT
[2025-11-06 18:52:11] END PAYMENT
[2025-11-06 18:52:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/50906"}
[2025-11-06 18:52:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020099","idPelanggan":"625020099","nama":"Syarifah Dzakirah","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\/50906"}
[2025-11-06 18:58:50] Inquiry Request :
[2025-11-06 18:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251106115849","idTransaksi":"0331331106115849000451","checksum":"1739d8fc363db8f480997e6d51324ecf0e244a34","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"39736c19d7748a98ee198bcaff89b12839cf1c92840ae1ade2ba89523f4344f3"}
[2025-11-06 18:58:50] {"id":41064,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":50907,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50907","tanggal_invoice":"2025-11-06","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-11-06 18:55:43"}
[2025-11-06 18:58:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/50907"}
[2025-11-06 18:59:11] Inquiry Request :
[2025-11-06 18:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251106115910","idTransaksi":"0342311106115910000451","checksum":"594189ae119a12539d829fbd7595a7b07cda6dd1","totalNominalInquiry":650000,"rekeningPembayar":"5028141103017001","checksum256":"a958f1b190babe0ddc02ae89494112719c4ece8dc9c3ffea0dfd67df8e68f06e"}
[2025-11-06 18:59:11] {"id":41064,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":50907,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50907","tanggal_invoice":"2025-11-06","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-11-06 18:55:43"}
[2025-11-06 18:59:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/50907"}
[2025-11-06 18:59:42] Inquiry Request :
[2025-11-06 18:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251106115942","idTransaksi":"0359531106115942000451","checksum":"dfc2bc1646b357b20f54dcf2e151ca61d5597d05","totalNominalInquiry":650000,"rekeningPembayar":"5028141103017001","checksum256":"97f610474d75d186e5d32d56155b67671068537acd897be9a3281bbb170d5ff7"}
[2025-11-06 18:59:42] {"id":41064,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":50907,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50907","tanggal_invoice":"2025-11-06","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-11-06 18:55:43"}
[2025-11-06 18:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/50907"}
[2025-11-06 18:59:58] Payment Request :
[2025-11-06 18:59:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251106115957","idTransaksi":"0367601106115957000451","idTagihan":"Nov\/50907","totalNominal":"650000","nomorJurnalPembukuan":"0367601106115957000451","checksum":"a2bc8d3890171d9f5d5b4e9f0e27a974d7690e83","rekeningPembayar":"5028141103017001","checksum256":"a5d59835c363234c2896bb3c16d2eaca00c026d6dae0f23c9055559cec6dc96a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-06 18:59:58] {"id":41064,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":50907,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50907","tanggal_invoice":"2025-11-06","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-11-06 18:55:43"}
[2025-11-06 18:59:58] START PAYMENT
[2025-11-06 19:00:03] END PAYMENT
[2025-11-06 19:00:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/50907"}
[2025-11-06 19:00:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/50907"}
[2025-11-06 19:52:15] Inquiry Request :
[2025-11-06 19:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251106195215","idTransaksi":"5550761106195215000451","checksum":"6d387903fb3c4b99315697292306054b15319699","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e0fe087ad57022317dd177ffce0254fbef6293c882a090eec82d8093cd40692"}
[2025-11-06 19:52:16] {"id":41070,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":50913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50913","tanggal_invoice":"2025-11-06","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-11-06 19:51:07"}
[2025-11-06 19:52:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/50913"}
[2025-11-06 19:52:34] Inquiry Request :
[2025-11-06 19:52:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251106195233","idTransaksi":"5550971106195233000451","checksum":"c9ffd6ae39bc586f3b0d51971fc480d6a6ce58db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85f2845f2e80d3b607f36eb516983e0f51a3327f5863351bc1a9bd997e38157f"}
[2025-11-06 19:52:34] {"id":41070,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":50913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50913","tanggal_invoice":"2025-11-06","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-11-06 19:51:07"}
[2025-11-06 19:52:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/50913"}
[2025-11-06 20:24:08] Inquiry Request :
[2025-11-06 20:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251106202407","idTransaksi":"5574781106202407000451","checksum":"8335adfde59a49beb43d2abac392c246be3d034f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"279b5f6a9257dcb5a890e203b34931a41e404818de14f4d4d6ed373da73d7bea"}
[2025-11-06 20:24:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 20:27:35] Inquiry Request :
[2025-11-06 20:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251106202734","idTransaksi":"5577491106202734000451","checksum":"f25e16f2738db4aa2b595aa00f54d79eb42785af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e68d2ff4e78cddd35e46c13d70b4b6dfcbdc56cd08857a195ef95ed60f046fa"}
[2025-11-06 20:27:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 20:49:07] Inquiry Request :
[2025-11-06 20:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20251106204906","idTransaksi":"5591491106204906000451","checksum":"82e6146c556b4f332a2829ea920ec7261d6d768d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7fbd5d3271371a49328008f00ccdc438590c2dc1e67d6d6fd4657a08e7cf48c"}
[2025-11-06 20:49:07] {"id":41073,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":50916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50916","tanggal_invoice":"2025-11-06","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-11-06 20:48:16"}
[2025-11-06 20:49:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/50916"}
[2025-11-06 20:49:15] Payment Request :
[2025-11-06 20:49:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20251106204913","idTransaksi":"5591541106204913000451","idTagihan":"Nov\/50916","totalNominal":"425000","nomorJurnalPembukuan":"5591541106204913000451","checksum":"3c8ae0d33da676de79f32dc9637376e6444d81b4","rekeningPembayar":"7777777777777777","checksum256":"e163f9aad4525d5a6a107e771017f2f14ae3b4951e2db6e9ec7d66fd8d8bc4aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-06 20:49:15] {"id":41073,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":50916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50916","tanggal_invoice":"2025-11-06","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-11-06 20:48:16"}
[2025-11-06 20:49:15] START PAYMENT
[2025-11-06 20:49:18] END PAYMENT
[2025-11-06 20:49:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/50916"}
[2025-11-06 20:49:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/50916"}
[2025-11-06 21:13:37] Inquiry Request :
[2025-11-06 21:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20251106211335","idTransaksi":"5605991106211335000451","checksum":"d93102af05fd717f4b9e3e916d011af706c3592d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcb068437424c36dd581d0749817e861085428898f2a074daff5af163779e73d"}
[2025-11-06 21:13:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 21:15:34] Inquiry Request :
[2025-11-06 21:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20251106211531","idTransaksi":"5607031106211531000451","checksum":"a88c13d3e19f811f0c3c3ec4a4a8c78c6e46fa01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca74d832437b376197a598b9aee970f2d95526c0064e565febc9a0ef6ef513fc"}
[2025-11-06 21:15:34] {"id":41080,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":50923,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50923","tanggal_invoice":"2025-11-06","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-11-06 21:14:57"}
[2025-11-06 21:15:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/50923"}
[2025-11-06 21:15:41] Payment Request :
[2025-11-06 21:15:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20251106211540","idTransaksi":"5607101106211540000451","idTagihan":"Nov\/50923","totalNominal":"600000","nomorJurnalPembukuan":"5607101106211540000451","checksum":"87bc0b2d9d1c74b6fe4218b75c996e3cb2c2c579","rekeningPembayar":"7777777777777777","checksum256":"1fe238b10ee1e0905ac4ffc67f0464e4c4fc882774f6638977d04a35528c8a9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-06 21:15:41] {"id":41080,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":50923,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50923","tanggal_invoice":"2025-11-06","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-11-06 21:14:57"}
[2025-11-06 21:15:41] START PAYMENT
[2025-11-06 21:15:44] END PAYMENT
[2025-11-06 21:15:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/50923"}
[2025-11-06 21:15:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/50923"}
[2025-11-06 21:58:40] Inquiry Request :
[2025-11-06 21:58:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20251106215839","idTransaksi":"5629411106215839000451","checksum":"020bb408d3ad4c73d58d8e741c3ef506e9bbfe4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"239f745c6d6112146704bf94f698221005ae3c4063a88f042f488ddbb6ad6509"}
[2025-11-06 21:58:40] {"id":41086,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":7780,"id_log_pembayaran_tagihan_siswa":50929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50929","tanggal_invoice":"2025-11-06","no_pembayaran":"525010020","nama":"Khalid Ve Abdillah","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":"2025-11-06 21:56:33"}
[2025-11-06 21:58:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010020","idPelanggan":"525010020","nama":"Khalid Ve Abdillah","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\/50929"}
[2025-11-06 21:58:56] Payment Request :
[2025-11-06 21:58:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20251106215854","idTransaksi":"5629541106215854000451","idTagihan":"Nov\/50929","totalNominal":"450000","nomorJurnalPembukuan":"5629541106215854000451","checksum":"a51806fa6928612e6929e7b78effa1d1767861c3","rekeningPembayar":"7777777777777777","checksum256":"ff82c2475fcb546d165a6294ad8733db8a1853d014e1843c7c19d5da29d3afe8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-06 21:58:56] {"id":41086,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":7780,"id_log_pembayaran_tagihan_siswa":50929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50929","tanggal_invoice":"2025-11-06","no_pembayaran":"525010020","nama":"Khalid Ve Abdillah","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":"2025-11-06 21:56:33"}
[2025-11-06 21:58:56] START PAYMENT
[2025-11-06 21:58:59] END PAYMENT
[2025-11-06 21:58:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010020","idPelanggan":"525010020","nama":"Khalid Ve Abdillah","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\/50929"}
[2025-11-06 21:58:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010020","idPelanggan":"525010020","nama":"Khalid Ve Abdillah","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\/50929"}
[2025-11-06 22:09:29] Inquiry Request :
[2025-11-06 22:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251106220927","idTransaksi":"5633671106220927000451","checksum":"b5d68e4c7e9133853c33409932ce7c9cefcdb852","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e42ec002fdde150020071460b6e60cd0a38c07c014ef8f3e9048e1bfdd86da7"}
[2025-11-06 22:09:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-06 22:17:29] Inquiry Request :
[2025-11-06 22:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20251106151729","idTransaksi":"5581241106151729000451","checksum":"937024c6c9d5eb1237da5f7c7c4cf64f3fe28491","totalNominalInquiry":0,"rekeningPembayar":"6032989912221356","checksum256":"de43545d9fcfaf956943820ec74a8271966be91265847f3d27e492c1b4b4b104"}
[2025-11-06 22:17:29] {"id":40776,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":50619,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50619","tanggal_invoice":"2025-11-06","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 22:13:40"}
[2025-11-06 22:17:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/50619"}
[2025-11-06 22:18:31] Payment Request :
[2025-11-06 22:18:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225020012","tanggalTransaksi":"20251106151829","idTransaksi":"5594251106151829000451","idTagihan":"Nov\/50619","totalNominal":"1000000","nomorJurnalPembukuan":"5594251106151829000451","checksum":"065b9fd2405a436198a2198efce46aab9bdeb16f","rekeningPembayar":"6032989912221356","checksum256":"413760d8f0131a864955d1f9b15186c460b4de5e72832a4906cf97bc3d06ca8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-11-06 22:18:31] {"id":40776,"id_user":9756,"id_detail_siswa":8975,"id_detail_siswa_daftar_ulang":8564,"id_log_pembayaran_tagihan_siswa":50619,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50619","tanggal_invoice":"2025-11-06","no_pembayaran":"225020012","nama":"Qianzee Zakira Alvi","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-06 22:13:40"}
[2025-11-06 22:18:31] START PAYMENT
[2025-11-06 22:18:32] END PAYMENT
[2025-11-06 22:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/50619"}
[2025-11-06 22:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020012","idPelanggan":"225020012","nama":"Qianzee Zakira Alvi","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/50619"}
[2025-11-06 22:57:13] Inquiry Request :
[2025-11-06 22:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8375897811","tanggalTransaksi":"20251106155712","idTransaksi":"6044221106155712000451","checksum":"db7592f64502c1fc7eedaf87dc4e84274cccf7f5","totalNominalInquiry":0,"rekeningPembayar":"6032989911833685","checksum256":"7da1b534a2456fe9783760106f602676e6dbfdb4748b6e5522fb686ff09dd63f"}
[2025-11-06 22:57:13] {"id":3475,"id_user":12549,"id_detail_siswa":11733,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5559,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5559","tanggal_invoice":"2025-11-06","no_pembayaran":"8375897811","nama":"Lathief Adha El-Azzam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 22:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8375897811","idPelanggan":"8375897811","nama":"Lathief Adha El-Azzam","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\/5559"}
[2025-11-06 22:58:29] Payment Request :
[2025-11-06 22:58:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8375897811","tanggalTransaksi":"20251106155827","idTransaksi":"6056201106155827000451","idTagihan":"Nov\/5559","totalNominal":"300000","nomorJurnalPembukuan":"6056201106155827000451","checksum":"80d6ca08238c8cabd5a72e09286399cdae6fef86","rekeningPembayar":"6032989911833685","checksum256":"ae9b4302c2759190abf29b24259e7dc30fd1b974b87c1e7fa400fbe24b680a67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-06 22:58:29] {"id":3475,"id_user":12549,"id_detail_siswa":11733,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5559,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5559","tanggal_invoice":"2025-11-06","no_pembayaran":"8375897811","nama":"Lathief Adha El-Azzam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-06 22:58:29] START PAYMENT
[2025-11-06 22:58:42] END PAYMENT
[2025-11-06 22:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8375897811","idPelanggan":"8375897811","nama":"Lathief Adha El-Azzam","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\/5559"}
[2025-11-06 22:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8375897811","idPelanggan":"8375897811","nama":"Lathief Adha El-Azzam","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\/5559"}