[2025-11-07 05:58:43] Inquiry Request :
[2025-11-07 05:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20251106225842","idTransaksi":"8275301106225842000451","checksum":"bc9f5b88d5dd55de56eab0370cc62e17aafafb51","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"2c1e699efea42e0bf2da232c15024f9d22d9932c0def73cd29dcd442c433baa1"}
[2025-11-07 05:58:43] {"id":41089,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":50932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50932","tanggal_invoice":"2025-11-07","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-11-07 05:57:43"}
[2025-11-07 05:58:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/50932"}
[2025-11-07 05:58:52] Payment Request :
[2025-11-07 05:58:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20251106225851","idTransaksi":"8277021106225851000451","idTagihan":"Nov\/50932","totalNominal":"425000","nomorJurnalPembukuan":"8277021106225851000451","checksum":"1ecd4f431f1c251fb5e780495bab16c41e0cb134","rekeningPembayar":"5379412100014504","checksum256":"0c8f1db57f0847fa28917ca4983ca628ffef8e99fc40cfa841be7b6e270028d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-07 05:58:52] {"id":41089,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":50932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50932","tanggal_invoice":"2025-11-07","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-11-07 05:57:43"}
[2025-11-07 05:58:52] START PAYMENT
[2025-11-07 05:58:53] END PAYMENT
[2025-11-07 05:58:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/50932"}
[2025-11-07 05:58:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/50932"}
[2025-11-07 06:13:26] Inquiry Request :
[2025-11-07 06:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251107061325","idTransaksi":"5714241107061325000451","checksum":"16e6fc4d6144bb1d03d6a61b4fc0ec467f8f0e44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7637e019ad7924a3bdbd34733bf2a50c04473dc219eea4a7a5c2bb50663e25c4"}
[2025-11-07 06:13:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 06:33:26] Inquiry Request :
[2025-11-07 06:33:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20251107063325","idTransaksi":"5725771107063325000451","checksum":"f37eb5ea5d7aad3cf972cfcbffea26998677ce65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"458dc899aa5261fb5e53be76d3c9e6be8a6e71aa7930e86da5b63dd47eb59e3e"}
[2025-11-07 06:33:26] {"id":41091,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":50934,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50934","tanggal_invoice":"2025-11-07","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","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":"2025-11-07 06:32:21"}
[2025-11-07 06:33:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","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\/50934"}
[2025-11-07 06:33:39] Payment Request :
[2025-11-07 06:33:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010014","tanggalTransaksi":"20251107063338","idTransaksi":"5725851107063338000451","idTagihan":"Nov\/50934","totalNominal":"1425000","nomorJurnalPembukuan":"5725851107063338000451","checksum":"919cd66b0798e8bbe14287c9aee27e58681b3f50","rekeningPembayar":"7777777777777777","checksum256":"437ae429a55335f68c3b4cd9afcb63aaffe8456d63fbdd417f9fd6d1c6483ac7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-11-07 06:33:39] {"id":41091,"id_user":4664,"id_detail_siswa":4047,"id_detail_siswa_daftar_ulang":3619,"id_log_pembayaran_tagihan_siswa":50934,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50934","tanggal_invoice":"2025-11-07","no_pembayaran":"723010014","nama":"MUHAMMAD RAFTA HADI","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":"2025-11-07 06:32:21"}
[2025-11-07 06:33:39] START PAYMENT
[2025-11-07 06:33:41] END PAYMENT
[2025-11-07 06:33:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","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\/50934"}
[2025-11-07 06:33:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010014","idPelanggan":"723010014","nama":"MUHAMMAD RAFTA HADI","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\/50934"}
[2025-11-07 07:40:05] Inquiry Request :
[2025-11-07 07:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251107074003","idTransaksi":"5765661107074003000451","checksum":"5377c146af8311af1dfa5a9d2cdfccdeeb2066e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bdddf4f27ea82ad1d6b0da6c358fe3696fb09b29a7a84dfc9969205c3c0096b"}
[2025-11-07 07:40:05] {"id":41095,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":50938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50938","tanggal_invoice":"2025-11-07","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-11-07 07:38:18"}
[2025-11-07 07:40:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/50938"}
[2025-11-07 07:40:14] Payment Request :
[2025-11-07 07:40:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251107074013","idTransaksi":"5765781107074013000451","idTagihan":"Nov\/50938","totalNominal":"450000","nomorJurnalPembukuan":"5765781107074013000451","checksum":"a028ab6193ea6eb77c84d5634cc5b98b3d5ee3f6","rekeningPembayar":"7777777777777777","checksum256":"fe121cdea3d5376a45d837f5aff4df4485f207ca06da80f1924bfc5332a5f8b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-07 07:40:14] {"id":41095,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":50938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50938","tanggal_invoice":"2025-11-07","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-11-07 07:38:18"}
[2025-11-07 07:40:14] START PAYMENT
[2025-11-07 07:40:16] END PAYMENT
[2025-11-07 07:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/50938"}
[2025-11-07 07:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/50938"}
[2025-11-07 07:41:15] Inquiry Request :
[2025-11-07 07:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20251107074115","idTransaksi":"5766611107074115000451","checksum":"eca12f1b8c193347e71be668b808288f03f4145b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caa9ec6e8d5155b0dddf15b14f47f2b8001f3000ae59852bc77f2355091272b9"}
[2025-11-07 07:41:15] {"id":41098,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":50941,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50941","tanggal_invoice":"2025-11-07","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-11-07 07:39:59"}
[2025-11-07 07:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/50941"}
[2025-11-07 07:41:24] Payment Request :
[2025-11-07 07:41:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20251107074123","idTransaksi":"5766711107074123000451","idTagihan":"Nov\/50941","totalNominal":"1400000","nomorJurnalPembukuan":"5766711107074123000451","checksum":"d5090762a79948f16ba9de29204792b4dd2f9f95","rekeningPembayar":"7777777777777777","checksum256":"70413833634d71a9086ff60a0fb167af62fcb03af5b7a0a8cfbac04131a830a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-07 07:41:24] {"id":41098,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":50941,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50941","tanggal_invoice":"2025-11-07","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-11-07 07:39:59"}
[2025-11-07 07:41:24] START PAYMENT
[2025-11-07 07:41:25] END PAYMENT
[2025-11-07 07:41:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/50941"}
[2025-11-07 07:41:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/50941"}
[2025-11-07 07:42:03] Inquiry Request :
[2025-11-07 07:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251107074202","idTransaksi":"5767191107074202000451","checksum":"5ecdd672a223d0f5af015aa810feb3ff94d45c90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de92534cfbac51d48fc8e3545a8262312f3bc772f755151dda706c543a99aac5"}
[2025-11-07 07:42:03] {"id":41097,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":50940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50940","tanggal_invoice":"2025-11-07","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-11-07 07:38:39"}
[2025-11-07 07:42:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/50940"}
[2025-11-07 07:42:14] Payment Request :
[2025-11-07 07:42:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251107074213","idTransaksi":"5767311107074213000451","idTagihan":"Nov\/50940","totalNominal":"450000","nomorJurnalPembukuan":"5767311107074213000451","checksum":"4cd03dd6769deb453e1d9ca951e667bc542e60f9","rekeningPembayar":"7777777777777777","checksum256":"a6c57987b1bc346e02dcda329123fe525837325ca9ec82c947545abc45d0e7cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-07 07:42:14] {"id":41097,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":50940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50940","tanggal_invoice":"2025-11-07","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-11-07 07:38:39"}
[2025-11-07 07:42:14] START PAYMENT
[2025-11-07 07:42:16] END PAYMENT
[2025-11-07 07:42:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/50940"}
[2025-11-07 07:42:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/50940"}
[2025-11-07 07:43:05] Inquiry Request :
[2025-11-07 07:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20251107074304","idTransaksi":"5767891107074304000451","checksum":"ae8bd5d93d3955f19f2226db80bbfe057a074db5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91f8fbce37f3cbe16b5a33b53f03f64a5d92d8dc8cadac41707d6914c53794d5"}
[2025-11-07 07:43:05] {"id":41099,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":50942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50942","tanggal_invoice":"2025-11-07","no_pembayaran":"624020053","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 07:42:21"}
[2025-11-07 07:43:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50942"}
[2025-11-07 07:43:15] Payment Request :
[2025-11-07 07:43:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20251107074314","idTransaksi":"5768001107074314000451","idTagihan":"Nov\/50942","totalNominal":"575000","nomorJurnalPembukuan":"5768001107074314000451","checksum":"51c5975b02d8378abff79125e78db34f1e2c50ca","rekeningPembayar":"7777777777777777","checksum256":"a70c56ad3faab8d0a018df8a1a4f3c6c187f0440b0606f0e6da115e0c64eb657","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-07 07:43:15] {"id":41099,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":50942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50942","tanggal_invoice":"2025-11-07","no_pembayaran":"624020053","nama":"Khairani Putri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 07:42:21"}
[2025-11-07 07:43:15] START PAYMENT
[2025-11-07 07:43:17] END PAYMENT
[2025-11-07 07:43:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50942"}
[2025-11-07 07:43:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/50942"}
[2025-11-07 07:45:20] Inquiry Request :
[2025-11-07 07:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20251107074520","idTransaksi":"5769621107074520000451","checksum":"998ca4f40552b676f1785b013bd0d484f37d755d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"746114d528c69a0759d3a3f9d264e961c1e84b39a7cb9c8672b30c4e160adb3a"}
[2025-11-07 07:45:20] {"id":41100,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":50943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50943","tanggal_invoice":"2025-11-07","no_pembayaran":"424020015","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 07:44:18"}
[2025-11-07 07:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/50943"}
[2025-11-07 07:45:30] Payment Request :
[2025-11-07 07:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20251107074528","idTransaksi":"5769701107074528000451","idTagihan":"Nov\/50943","totalNominal":"425000","nomorJurnalPembukuan":"5769701107074528000451","checksum":"f6acaa185f0c5a0957e25de553921c04f5e24529","rekeningPembayar":"7777777777777777","checksum256":"c0748d977dc70cdcf67c48b053cf554b370c4de1a41d962dee8e210df659008b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-07 07:45:30] {"id":41100,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":50943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50943","tanggal_invoice":"2025-11-07","no_pembayaran":"424020015","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 07:44:18"}
[2025-11-07 07:45:30] START PAYMENT
[2025-11-07 07:45:32] END PAYMENT
[2025-11-07 07:45:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/50943"}
[2025-11-07 07:45:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/50943"}
[2025-11-07 07:49:26] Inquiry Request :
[2025-11-07 07:49:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20251107004926","idTransaksi":"0801081107004926000451","checksum":"5ce62ab73a9bd2e12f7f407c6c78a4977d96344e","totalNominalInquiry":0,"rekeningPembayar":"6032989916824376","checksum256":"57c3e80d6dd9a4e8c97c1e6b337589c4908e9f5c829c9b4d19dd073b9db4f3d7"}
[2025-11-07 07:49:26] {"id":41101,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":50944,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50944","tanggal_invoice":"2025-11-07","no_pembayaran":"925010020","nama":"musa","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":"2025-11-07 07:48:06"}
[2025-11-07 07:49:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/50944"}
[2025-11-07 07:49:59] Payment Request :
[2025-11-07 07:49:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20251107004958","idTransaksi":"0817111107004958000451","idTagihan":"Nov\/50944","totalNominal":"500000","nomorJurnalPembukuan":"0817111107004958000451","checksum":"11b3156b05c9603c25a01c8c2bc95bba37c8a70a","rekeningPembayar":"6032989916824376","checksum256":"173e697fd686b05d363a2aacd97f78c6978925abdca92b6b15b40ab068c714e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-07 07:49:59] {"id":41101,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":50944,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50944","tanggal_invoice":"2025-11-07","no_pembayaran":"925010020","nama":"musa","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":"2025-11-07 07:48:06"}
[2025-11-07 07:49:59] START PAYMENT
[2025-11-07 07:50:01] END PAYMENT
[2025-11-07 07:50:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/50944"}
[2025-11-07 07:50:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/50944"}
[2025-11-07 08:09:48] Inquiry Request :
[2025-11-07 08:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251107080947","idTransaksi":"5787451107080947000451","checksum":"3da8b3bf5a5ac7adcf9c3093f52ca3408c525222","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84f56823ce3e2f6e4d86884f9a746c91329639c43fad0b4ba6305ae83dbf7497"}
[2025-11-07 08:09:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 08:12:51] Inquiry Request :
[2025-11-07 08:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251107081251","idTransaksi":"5789911107081251000451","checksum":"ef4bd23e18753754fd56f141f8b01b4ea93f9bdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6e2edd44ba9d746a146fb93968df661e72ee3b254efb11f956e0375a5ec9d26"}
[2025-11-07 08:12:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 08:14:49] Inquiry Request :
[2025-11-07 08:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251107081448","idTransaksi":"5791721107081448000451","checksum":"0ee92c7dd5b3148dc2dc560114560610a823967b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d97cc4b954b2089d0e9e95773b40c5d90bd73a607ebfe22501491884c7f6d1e2"}
[2025-11-07 08:14:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 08:15:30] Inquiry Request :
[2025-11-07 08:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251107081529","idTransaksi":"5792451107081529000451","checksum":"eb2164199c8705995ad46b0e4f1661b9c11f33ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9edac6c932e99a6d726e36d105d1557de9a743053e69288ed7ae908e7a3fcbda"}
[2025-11-07 08:15:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 08:32:55] Inquiry Request :
[2025-11-07 08:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020100","tanggalTransaksi":"20251107083254","idTransaksi":"5808371107083254000451","checksum":"454f8b428f1218a3de7a240479f3602735b75329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b205b26dcf923b3ce4f118a4f23c6b9c368bb5abb54c0ecb8d0e10dba38e76c"}
[2025-11-07 08:32:55] {"id":41106,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":50949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50949","tanggal_invoice":"2025-11-07","no_pembayaran":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 08:31:44"}
[2025-11-07 08:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/50949"}
[2025-11-07 08:33:03] Payment Request :
[2025-11-07 08:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020100","tanggalTransaksi":"20251107083301","idTransaksi":"5808451107083301000451","idTagihan":"Nov\/50949","totalNominal":"475000","nomorJurnalPembukuan":"5808451107083301000451","checksum":"25d05378fe173a15e69ab014e503dc5580aeea24","rekeningPembayar":"7777777777777777","checksum256":"c52ae4de07e460246874c226f4a5c9aa21c7c863b6fb2a4d409e6a468b7fed8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-07 08:33:03] {"id":41106,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":50949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50949","tanggal_invoice":"2025-11-07","no_pembayaran":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 08:31:44"}
[2025-11-07 08:33:03] START PAYMENT
[2025-11-07 08:33:04] END PAYMENT
[2025-11-07 08:33:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/50949"}
[2025-11-07 08:33:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/50949"}
[2025-11-07 08:36:25] Inquiry Request :
[2025-11-07 08:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20251107083624","idTransaksi":"5811791107083624000451","checksum":"9d27d574cc56e4d20e289accd284c9ac6b4322f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd5a70c2296c4ceaf15773c7d086730bcd5715eacf3f4eceec31ec2c79dcd484"}
[2025-11-07 08:36:25] {"id":41107,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":50950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50950","tanggal_invoice":"2025-11-07","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-11-07 08:35:39"}
[2025-11-07 08:36:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/50950"}
[2025-11-07 08:36:58] Payment Request :
[2025-11-07 08:36:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20251107083657","idTransaksi":"5812441107083657000451","idTagihan":"Nov\/50950","totalNominal":"450000","nomorJurnalPembukuan":"5812441107083657000451","checksum":"5c1f50058a327b3224ca64d0267099cb939fb8c0","rekeningPembayar":"7777777777777777","checksum256":"826303f42431406fd4979b2ba1663cf16c2a4828070247200b5a01842c87ab6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-07 08:36:58] {"id":41107,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":50950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50950","tanggal_invoice":"2025-11-07","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-11-07 08:35:39"}
[2025-11-07 08:36:58] START PAYMENT
[2025-11-07 08:36:59] END PAYMENT
[2025-11-07 08:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/50950"}
[2025-11-07 08:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/50950"}
[2025-11-07 08:41:51] Inquiry Request :
[2025-11-07 08:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148722010038","tanggalTransaksi":"20251107084151","idTransaksi":"5817221107084151000451","checksum":"cb0c09a70c26daf6b8005dd2cdcf8870200cc132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72dfdaf046188f96f35387febc1a0ad7a3c43742d004b8606eb7f48d61295b72"}
[2025-11-07 08:41:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148722010038 not found"}
[2025-11-07 08:42:02] Inquiry Request :
[2025-11-07 08:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010038","tanggalTransaksi":"20251107084201","idTransaksi":"5817451107084201000451","checksum":"8968b28b9b5b5d57f1a40c16b839e3518b4d9a05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d99bebfbeeab70c3ab2134465544dd05f96e783a139cb513cfb26e72fd7520d3"}
[2025-11-07 08:42:02] {"id":40750,"id_user":1335,"id_detail_siswa":885,"id_detail_siswa_daftar_ulang":99,"id_log_pembayaran_tagihan_siswa":50593,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50593","tanggal_invoice":"2025-11-07","no_pembayaran":"722010038","nama":"Ghiyat Al Rasyiid","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":"2025-11-07 08:40:44"}
[2025-11-07 08:42:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010038","idPelanggan":"722010038","nama":"Ghiyat Al Rasyiid","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\/50593"}
[2025-11-07 08:42:17] Payment Request :
[2025-11-07 08:42:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010038","tanggalTransaksi":"20251107084216","idTransaksi":"5817661107084216000451","idTagihan":"Nov\/50593","totalNominal":"1400000","nomorJurnalPembukuan":"5817661107084216000451","checksum":"fe41c48838f4ee0a8570da1609f227cddfcbaec6","rekeningPembayar":"7777777777777777","checksum256":"eb4f2c83db9f6afc407ef02fa13cae30216cc04c6ed9b8354baabe4e0008a270","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-07 08:42:17] {"id":40750,"id_user":1335,"id_detail_siswa":885,"id_detail_siswa_daftar_ulang":99,"id_log_pembayaran_tagihan_siswa":50593,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50593","tanggal_invoice":"2025-11-07","no_pembayaran":"722010038","nama":"Ghiyat Al Rasyiid","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":"2025-11-07 08:40:44"}
[2025-11-07 08:42:17] START PAYMENT
[2025-11-07 08:42:20] END PAYMENT
[2025-11-07 08:42:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010038","idPelanggan":"722010038","nama":"Ghiyat Al Rasyiid","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\/50593"}
[2025-11-07 08:42:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010038","idPelanggan":"722010038","nama":"Ghiyat Al Rasyiid","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\/50593"}
[2025-11-07 08:42:31] Inquiry Request :
[2025-11-07 08:42:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3696448581","tanggalTransaksi":"20251107084230","idTransaksi":"5817911107084230000451","checksum":"7ba4c2de39e9a72a120d9c8637ce03a47c1cf041","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f2ed5fe36bd3255dbf4019daeaacffe1e373ac2b8f577395a9562b6cdc84a1a"}
[2025-11-07 08:42:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 08:43:28] Inquiry Request :
[2025-11-07 08:43:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20251107084325","idTransaksi":"5818921107084325000451","checksum":"bdceabc559fb600814fe2788fbbaae9c2716e93c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9ec84d775ee62d6279d106b02d9fd6767d996750a86a74f042d2a445f7d6896"}
[2025-11-07 08:43:28] {"id":41105,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":50948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50948","tanggal_invoice":"2025-11-07","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-11-07 08:07:30"}
[2025-11-07 08:43:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/50948"}
[2025-11-07 08:43:41] Payment Request :
[2025-11-07 08:43:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20251107084339","idTransaksi":"5819181107084339000451","idTagihan":"Nov\/50948","totalNominal":"400000","nomorJurnalPembukuan":"5819181107084339000451","checksum":"c6d60939254a3a10993af4a20585bb7ef195c099","rekeningPembayar":"7777777777777777","checksum256":"d671a6591cbebb618762301fba27a5f1b7b00fd0dcf4f9ad834d419e8509832a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-07 08:43:41] {"id":41105,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":50948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50948","tanggal_invoice":"2025-11-07","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-11-07 08:07:30"}
[2025-11-07 08:43:41] START PAYMENT
[2025-11-07 08:43:42] END PAYMENT
[2025-11-07 08:43:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/50948"}
[2025-11-07 08:43:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/50948"}
[2025-11-07 08:44:13] Inquiry Request :
[2025-11-07 08:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9284556221","tanggalTransaksi":"20251107014412","idTransaksi":"7323341107014412000451","checksum":"1d5de67b3a739f11f8d63cb078f6d47e11a2871d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bd2fffab438b6469e1343f7cf2351b7cae9955f357efb3b3a5136036e479bd0"}
[2025-11-07 08:44:13] {"id":3476,"id_user":12543,"id_detail_siswa":11727,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5560,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5560","tanggal_invoice":"2025-11-07","no_pembayaran":"9284556221","nama":"Ayunna Ghaniyyu Ilmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-07 08:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9284556221","idPelanggan":"9284556221","nama":"Ayunna Ghaniyyu Ilmi","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\/5560"}
[2025-11-07 08:44:18] Payment Request :
[2025-11-07 08:44:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9284556221","tanggalTransaksi":"20251107014416","idTransaksi":"7324011107014416000451","idTagihan":"Nov\/5560","totalNominal":"300000","nomorJurnalPembukuan":"7324011107014416000451","checksum":"a657e7181b04b93527ff1344393bc40c421affe0","rekeningPembayar":"7777777777777777","checksum256":"e1800c7cbea9f42885b4f47cc993973cede16999c136319cebaa66dabfbe27f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-07 08:44:18] {"id":3476,"id_user":12543,"id_detail_siswa":11727,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5560,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5560","tanggal_invoice":"2025-11-07","no_pembayaran":"9284556221","nama":"Ayunna Ghaniyyu Ilmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-07 08:44:18] START PAYMENT
[2025-11-07 08:44:29] END PAYMENT
[2025-11-07 08:44:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9284556221","idPelanggan":"9284556221","nama":"Ayunna Ghaniyyu Ilmi","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\/5560"}
[2025-11-07 08:44:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9284556221","idPelanggan":"9284556221","nama":"Ayunna Ghaniyyu Ilmi","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\/5560"}
[2025-11-07 08:45:01] Inquiry Request :
[2025-11-07 08:45:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010077","tanggalTransaksi":"20251107084456","idTransaksi":"5820451107084456000451","checksum":"5706c177a505a7820180dc6655e0cbba73588391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"290c849440caac2f9bfc093333cbc0575dab276a8f7d3e380fb83a4c1748a462"}
[2025-11-07 08:45:01] {"id":41093,"id_user":10345,"id_detail_siswa":9563,"id_detail_siswa_daftar_ulang":9154,"id_log_pembayaran_tagihan_siswa":50936,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50936","tanggal_invoice":"2025-11-07","no_pembayaran":"625010077","nama":"Narendra Jagaddita","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":"2025-11-07 08:43:39"}
[2025-11-07 08:45:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010077","idPelanggan":"625010077","nama":"Narendra Jagaddita","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\/50936"}
[2025-11-07 08:45:09] Payment Request :
[2025-11-07 08:45:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010077","tanggalTransaksi":"20251107084508","idTransaksi":"5820671107084508000451","idTagihan":"Nov\/50936","totalNominal":"650000","nomorJurnalPembukuan":"5820671107084508000451","checksum":"fe5b8c796e9fde16cd5cac2398163932a7e63d5c","rekeningPembayar":"7777777777777777","checksum256":"badaa548451ef11256c804fcf049b46746eb516b101de7bb37022a6589d66bf8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-07 08:45:09] {"id":41093,"id_user":10345,"id_detail_siswa":9563,"id_detail_siswa_daftar_ulang":9154,"id_log_pembayaran_tagihan_siswa":50936,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50936","tanggal_invoice":"2025-11-07","no_pembayaran":"625010077","nama":"Narendra Jagaddita","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":"2025-11-07 08:43:39"}
[2025-11-07 08:45:09] START PAYMENT
[2025-11-07 08:45:11] END PAYMENT
[2025-11-07 08:45:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010077","idPelanggan":"625010077","nama":"Narendra Jagaddita","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\/50936"}
[2025-11-07 08:45:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010077","idPelanggan":"625010077","nama":"Narendra Jagaddita","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\/50936"}
[2025-11-07 08:47:50] Inquiry Request :
[2025-11-07 08:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20251107084749","idTransaksi":"5823041107084749000451","checksum":"557d00dd9957c3c22919ead645e2fce7e4b1fe94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fb39dde61f2feb7c89f5eb9657a948f0d04609e3e9197b947206ef65a2c7941"}
[2025-11-07 08:47:50] {"id":41109,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":50952,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50952","tanggal_invoice":"2025-11-07","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-11-07 08:45:12"}
[2025-11-07 08:47:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/50952"}
[2025-11-07 08:47:59] Payment Request :
[2025-11-07 08:47:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20251107084757","idTransaksi":"5823151107084757000451","idTagihan":"Nov\/50952","totalNominal":"550000","nomorJurnalPembukuan":"5823151107084757000451","checksum":"2d42f375be0f25358760781568b09f960f918754","rekeningPembayar":"7777777777777777","checksum256":"6ad06adc0e53b4c8cb1c5893c6e595925056ba31c7ce57c2ca182015a66b55c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-07 08:47:59] {"id":41109,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":50952,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50952","tanggal_invoice":"2025-11-07","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-11-07 08:45:12"}
[2025-11-07 08:47:59] START PAYMENT
[2025-11-07 08:48:00] END PAYMENT
[2025-11-07 08:48:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/50952"}
[2025-11-07 08:48:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/50952"}
[2025-11-07 08:48:17] Inquiry Request :
[2025-11-07 08:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20251107084816","idTransaksi":"5823321107084816000451","checksum":"e0b4c749b5dd18045e957bb5be71613ae878debc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad947c44e0c8827fb56a63e32a50c09b6611ab24ec8b3bb7497461d19f3107a4"}
[2025-11-07 08:48:17] {"id":41110,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":50953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50953","tanggal_invoice":"2025-11-07","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-11-07 08:46:47"}
[2025-11-07 08:48:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/50953"}
[2025-11-07 08:48:24] Payment Request :
[2025-11-07 08:48:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20251107084823","idTransaksi":"5823431107084823000451","idTagihan":"Nov\/50953","totalNominal":"400000","nomorJurnalPembukuan":"5823431107084823000451","checksum":"b11b872c972251bb75b4be65b17fbd8288c0bccf","rekeningPembayar":"7777777777777777","checksum256":"e87f4fd888e13cd229c732601725e0238bc4e8596a553ae3acb0e6be250e2fa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-07 08:48:24] {"id":41110,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":50953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50953","tanggal_invoice":"2025-11-07","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-11-07 08:46:47"}
[2025-11-07 08:48:24] START PAYMENT
[2025-11-07 08:48:25] END PAYMENT
[2025-11-07 08:48:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/50953"}
[2025-11-07 08:48:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/50953"}
[2025-11-07 08:54:46] Inquiry Request :
[2025-11-07 08:54:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010013","tanggalTransaksi":"20251107085445","idTransaksi":"5829471107085445000451","checksum":"cf9adf04293323c3a280c9ddc75dfa473e1d2893","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00a220d5a2ee3d20bbdcb23cac88e9cb666ea9cdb5c1204494c51720dab95e8e"}
[2025-11-07 08:54:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-11-07 08:56:23] Inquiry Request :
[2025-11-07 08:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010013","tanggalTransaksi":"20251107085623","idTransaksi":"5830981107085623000451","checksum":"52ca0af7d637da59bd3b65c500caaeaad3a58749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"928a99409de1edc1aea4f6f0c9576f14be7c79e417d0feb6bfdc17be5dc6df29"}
[2025-11-07 08:56:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-11-07 09:04:21] Inquiry Request :
[2025-11-07 09:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010013","tanggalTransaksi":"20251107090420","idTransaksi":"5838381107090420000451","checksum":"161b765e986f749d4a423cd191ddd6ecbc40bf64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7f654c4417f785c2dd81c3b85a3a585c28e3eb19cac45ea82b988703b969963"}
[2025-11-07 09:04:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-11-07 09:46:45] Inquiry Request :
[2025-11-07 09:46:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20251107024644","idTransaksi":"8039221107024644000451","checksum":"9447b9cef9c0bdca8f2497f1140a68bd75043609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77effdaf22d246fd1e8fed41ea2592d03b0062ee847da84b469f586957f90542"}
[2025-11-07 09:46:45] {"id":41112,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":50955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50955","tanggal_invoice":"2025-11-07","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-11-07 09:45:12"}
[2025-11-07 09:46:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/50955"}
[2025-11-07 09:46:51] Payment Request :
[2025-11-07 09:46:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20251107024649","idTransaksi":"8040351107024649000451","idTagihan":"Nov\/50955","totalNominal":"400000","nomorJurnalPembukuan":"8040351107024649000451","checksum":"b6f94e6e3abb61a4cb1c58ef5f63a4b7d21f7a4b","rekeningPembayar":"7777777777777777","checksum256":"8db415e42c31d5a6dfc600c98aa372f9eb2ae5bc0e2b43d2d1a3a26c948fa74d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-07 09:46:51] {"id":41112,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":50955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50955","tanggal_invoice":"2025-11-07","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-11-07 09:45:12"}
[2025-11-07 09:46:51] START PAYMENT
[2025-11-07 09:46:52] END PAYMENT
[2025-11-07 09:46:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/50955"}
[2025-11-07 09:46:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/50955"}
[2025-11-07 09:56:34] Inquiry Request :
[2025-11-07 09:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020013","tanggalTransaksi":"20251107025634","idTransaksi":"8158261107025634000451","checksum":"5d46e41e3b9977d4321ceb63e054c2741f8d25a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5491e6ac761de561567daaa38587ab28fabb3b15011e37f0705303ec553b3e37"}
[2025-11-07 09:56:34] {"id":41115,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":7919,"id_log_pembayaran_tagihan_siswa":50958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50958","tanggal_invoice":"2025-11-07","no_pembayaran":"425020013","nama":"Aqilah Assyaumi Darupa","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":"2025-11-07 09:56:00"}
[2025-11-07 09:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020013","idPelanggan":"425020013","nama":"Aqilah Assyaumi Darupa","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\/50958"}
[2025-11-07 09:56:39] Payment Request :
[2025-11-07 09:56:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020013","tanggalTransaksi":"20251107025637","idTransaksi":"8158911107025637000451","idTagihan":"Nov\/50958","totalNominal":"450000","nomorJurnalPembukuan":"8158911107025637000451","checksum":"e97c141137e15620de257ff70c1d07784a2851b9","rekeningPembayar":"7777777777777777","checksum256":"94e8c0838212fa1f6fc75d5a2a010fd210743832c1f732e6210d6978f4bd268d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-07 09:56:39] {"id":41115,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":7919,"id_log_pembayaran_tagihan_siswa":50958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50958","tanggal_invoice":"2025-11-07","no_pembayaran":"425020013","nama":"Aqilah Assyaumi Darupa","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":"2025-11-07 09:56:00"}
[2025-11-07 09:56:39] START PAYMENT
[2025-11-07 09:56:41] END PAYMENT
[2025-11-07 09:56:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020013","idPelanggan":"425020013","nama":"Aqilah Assyaumi Darupa","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\/50958"}
[2025-11-07 09:56:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020013","idPelanggan":"425020013","nama":"Aqilah Assyaumi Darupa","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\/50958"}
[2025-11-07 10:11:46] Inquiry Request :
[2025-11-07 10:11:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251107101145","idTransaksi":"5907781107101145000451","checksum":"98aecf4226429d8c9af4d4619046fd55553cd470","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75c159cf3a633fbcfba7ea32658095e7c36e19a64cf6a01e915e264282e23d1b"}
[2025-11-07 10:11:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 10:18:47] Inquiry Request :
[2025-11-07 10:18:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20251107101846","idTransaksi":"5914361107101846000451","checksum":"1f3e5f73c859e54554a1fb1f3b8a2af75bc878ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"836058a04c85b7ee6a1d4ed0316db61d1a88d55eeccdcd232bf627f84264047e"}
[2025-11-07 10:18:47] {"id":41117,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":50960,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50960","tanggal_invoice":"2025-11-07","no_pembayaran":"924010018","nama":"Ghaisan Hafiz Alyitto","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":"2025-11-07 10:15:49"}
[2025-11-07 10:18:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010018","idPelanggan":"924010018","nama":"Ghaisan Hafiz Alyitto","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\/50960"}
[2025-11-07 10:18:49] Inquiry Request :
[2025-11-07 10:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20251107101848","idTransaksi":"5914391107101848000451","checksum":"a909c16dcece6d8b92877293d06833178333ffa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ce7ac51b34896bef36cf205142d3240a14ea871cd9f25d08f9ac8a2b0477ce5"}
[2025-11-07 10:18:49] {"id":41118,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":50961,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50961","tanggal_invoice":"2025-11-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","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":"2025-11-07 10:16:17"}
[2025-11-07 10:18:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","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\/50961"}
[2025-11-07 10:18:58] Payment Request :
[2025-11-07 10:18:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010018","tanggalTransaksi":"20251107101856","idTransaksi":"5914481107101856000451","idTagihan":"Nov\/50960","totalNominal":"500000","nomorJurnalPembukuan":"5914481107101856000451","checksum":"d5edcee1472c01ea9f6448d31690acd24e2d160f","rekeningPembayar":"7777777777777777","checksum256":"0e2b6ca49b18f1c7ddb5824ff9095b11ecc91c96f8f7b5f665ffc7762f23b045","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-07 10:18:58] {"id":41117,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":50960,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50960","tanggal_invoice":"2025-11-07","no_pembayaran":"924010018","nama":"Ghaisan Hafiz Alyitto","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":"2025-11-07 10:15:49"}
[2025-11-07 10:18:58] START PAYMENT
[2025-11-07 10:19:00] END PAYMENT
[2025-11-07 10:19:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010018","idPelanggan":"924010018","nama":"Ghaisan Hafiz Alyitto","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\/50960"}
[2025-11-07 10:19:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010018","idPelanggan":"924010018","nama":"Ghaisan Hafiz Alyitto","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\/50960"}
[2025-11-07 10:19:07] Payment Request :
[2025-11-07 10:19:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20251107101905","idTransaksi":"5914651107101905000451","idTagihan":"Nov\/50961","totalNominal":"650000","nomorJurnalPembukuan":"5914651107101905000451","checksum":"076cefcf030d581f9055de5471e298ce80ddab26","rekeningPembayar":"7777777777777777","checksum256":"4ac73447a9e36f30b661dd5ab9606dbeaa31948fe91ccf8d9bb5383cb7689261","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-07 10:19:08] {"id":41118,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":50961,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50961","tanggal_invoice":"2025-11-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","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":"2025-11-07 10:16:17"}
[2025-11-07 10:19:08] START PAYMENT
[2025-11-07 10:19:11] END PAYMENT
[2025-11-07 10:19:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","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\/50961"}
[2025-11-07 10:19:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","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\/50961"}
[2025-11-07 10:53:53] Inquiry Request :
[2025-11-07 10:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251107105352","idTransaksi":"5949941107105352000451","checksum":"eb812b6657d13792e4d5c4fd1a8aee8c09489a87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f95c7cd54d276c164d7ce09741918a5837d6d9df049860c1430a78462765260"}
[2025-11-07 10:53:53] {"id":41004,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":50847,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50847","tanggal_invoice":"2025-11-06","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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 09:36:57"}
[2025-11-07 10:53:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/50847"}
[2025-11-07 10:58:14] Inquiry Request :
[2025-11-07 10:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251107105813","idTransaksi":"5953501107105813000451","checksum":"c81478a5cd28632cb588d974ddb30996f7167974","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37d247b3f4cb0bd800645724538e7a54f3ca1f80a2b64183f66ea1a7c22392d0"}
[2025-11-07 10:58:14] {"id":41004,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":50847,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50847","tanggal_invoice":"2025-11-07","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-11-07 10:56:22"}
[2025-11-07 10:58:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/50847"}
[2025-11-07 10:58:25] Payment Request :
[2025-11-07 10:58:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251107105823","idTransaksi":"5953671107105823000451","idTagihan":"Nov\/50847","totalNominal":"600000","nomorJurnalPembukuan":"5953671107105823000451","checksum":"a0e5a32233ff85b943a4054a3948e43915ceac29","rekeningPembayar":"7777777777777777","checksum256":"2e85e984d3d4ea6ce87a5dc92a58c06e80104243ac5ba59fe58b760eed0d4b94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-07 10:58:25] {"id":41004,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":50847,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50847","tanggal_invoice":"2025-11-07","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-11-07 10:56:22"}
[2025-11-07 10:58:25] START PAYMENT
[2025-11-07 10:58:27] END PAYMENT
[2025-11-07 10:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/50847"}
[2025-11-07 10:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/50847"}
[2025-11-07 11:18:29] Inquiry Request :
[2025-11-07 11:18:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20251107041828","idTransaksi":"8849361107041828000451","checksum":"f7d72ce1f09ba3c3879d6d80959880e0364f51ae","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"d821a2135da9fc946fffa0c70ebaaf2bd6fd27e3ee3879c57aab3d52f39bd5ee"}
[2025-11-07 11:18:29] {"id":41125,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":50968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50968","tanggal_invoice":"2025-11-07","no_pembayaran":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-11-07 11:17:27"}
[2025-11-07 11:18:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/50968"}
[2025-11-07 11:18:50] Payment Request :
[2025-11-07 11:18:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20251107041849","idTransaksi":"8862061107041849000451","idTagihan":"Nov\/50968","totalNominal":"400000","nomorJurnalPembukuan":"8862061107041849000451","checksum":"952c6ab3a4c8bde3ce84cafcf4799f4af9a157d8","rekeningPembayar":"6032989911972417","checksum256":"118495542c8c3801fefb1f27ce0cff404aee0b4896b227190572a2ac6ce31dc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-07 11:18:50] {"id":41125,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":50968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50968","tanggal_invoice":"2025-11-07","no_pembayaran":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-11-07 11:17:27"}
[2025-11-07 11:18:50] START PAYMENT
[2025-11-07 11:18:52] END PAYMENT
[2025-11-07 11:18:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/50968"}
[2025-11-07 11:18:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/50968"}
[2025-11-07 11:39:18] Inquiry Request :
[2025-11-07 11:39:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20251107113917","idTransaksi":"5988291107113917000451","checksum":"4a3ab698853e6b7338ec7fcd1faaf2de08151e38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b619d7cc58b7a63f63e42478e71fe752f23f75f9c3f3cd179e1382b91031891b"}
[2025-11-07 11:39:18] {"id":41126,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":50969,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50969","tanggal_invoice":"2025-11-07","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 11:38:58"}
[2025-11-07 11:39:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50969"}
[2025-11-07 11:39:28] Payment Request :
[2025-11-07 11:39:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20251107113926","idTransaksi":"5988391107113926000451","idTagihan":"Nov\/50969","totalNominal":"1500000","nomorJurnalPembukuan":"5988391107113926000451","checksum":"32213b22c9e304b80468807ed323854e21647826","rekeningPembayar":"7777777777777777","checksum256":"a05ec79202f40dc803a5b0d036b67dbc3db8c328e58e143ae71ebe70b81eb395","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-07 11:39:28] {"id":41126,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":50969,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50969","tanggal_invoice":"2025-11-07","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 11:38:58"}
[2025-11-07 11:39:28] START PAYMENT
[2025-11-07 11:39:31] END PAYMENT
[2025-11-07 11:39:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50969"}
[2025-11-07 11:39:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50969"}
[2025-11-07 11:59:07] Inquiry Request :
[2025-11-07 11:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502010","tanggalTransaksi":"20251107115906","idTransaksi":"6003221107115906000451","checksum":"79397947264d66c3f8fd176cbc021c67c22786e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40c3bfbbcf3851deb281b157cbdc0f7f6ebb2aa0797bb80925d9b4000b150ddf"}
[2025-11-07 11:59:07] {"id":41128,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":50971,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50971","tanggal_invoice":"2025-11-07","no_pembayaran":"102502010","nama":"Hana Syaukia Ardi","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":"2025-11-07 11:57:58"}
[2025-11-07 11:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/50971"}
[2025-11-07 11:59:15] Payment Request :
[2025-11-07 11:59:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502010","tanggalTransaksi":"20251107115914","idTransaksi":"6003321107115914000451","idTagihan":"Nov\/50971","totalNominal":"600000","nomorJurnalPembukuan":"6003321107115914000451","checksum":"1d7cc6c84fe4735f00ee5b2a8aeed9340f71da2e","rekeningPembayar":"7777777777777777","checksum256":"44044ee2d226d9accb3f835566aebdf0186981aafaff002aed82b0917e74ba34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-07 11:59:15] {"id":41128,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":50971,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50971","tanggal_invoice":"2025-11-07","no_pembayaran":"102502010","nama":"Hana Syaukia Ardi","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":"2025-11-07 11:57:58"}
[2025-11-07 11:59:15] START PAYMENT
[2025-11-07 11:59:17] END PAYMENT
[2025-11-07 11:59:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/50971"}
[2025-11-07 11:59:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502010","idPelanggan":"102502010","nama":"Hana Syaukia Ardi","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\/50971"}
[2025-11-07 12:05:06] Inquiry Request :
[2025-11-07 12:05:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401002","tanggalTransaksi":"20251107120505","idTransaksi":"6006521107120505000451","checksum":"20889f0a1b42d299d0f176dd943273c09eeaa94a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f97329d296379a78376e9610d500712ac22780ecf9fb13908231d62286720bfd"}
[2025-11-07 12:05:06] {"id":35391,"id_user":11076,"id_detail_siswa":10292,"id_detail_siswa_daftar_ulang":9883,"id_log_pembayaran_tagihan_siswa":44794,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/44794","tanggal_invoice":"2025-11-07","no_pembayaran":"122401002","nama":"HAFIS MAIFENDRI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 12:04:09"}
[2025-11-07 12:05:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122401002","idPelanggan":"122401002","nama":"HAFIS MAIFENDRI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/44794"}
[2025-11-07 12:05:20] Payment Request :
[2025-11-07 12:05:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401002","tanggalTransaksi":"20251107120518","idTransaksi":"6006661107120518000451","idTagihan":"Nov\/44794","totalNominal":"780000","nomorJurnalPembukuan":"6006661107120518000451","checksum":"942d677c257d4c97ea39980fc99f955218bfb41e","rekeningPembayar":"7777777777777777","checksum256":"d99786314c156696072531fd7ccd002ad9e1e328b09c44228eff002774011ba1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-11-07 12:05:20] {"id":35391,"id_user":11076,"id_detail_siswa":10292,"id_detail_siswa_daftar_ulang":9883,"id_log_pembayaran_tagihan_siswa":44794,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/44794","tanggal_invoice":"2025-11-07","no_pembayaran":"122401002","nama":"HAFIS MAIFENDRI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 12:04:09"}
[2025-11-07 12:05:20] START PAYMENT
[2025-11-07 12:05:21] END PAYMENT
[2025-11-07 12:05:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401002","idPelanggan":"122401002","nama":"HAFIS MAIFENDRI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/44794"}
[2025-11-07 12:05:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401002","idPelanggan":"122401002","nama":"HAFIS MAIFENDRI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/44794"}
[2025-11-07 13:00:36] Inquiry Request :
[2025-11-07 13:00:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251107060034","idTransaksi":"2115561107060034000451","checksum":"151ceabe24237d75af8db2f80966e7c7f473f3f2","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"a926aafda1e9b95c705da16901f37a68060d8963c66d1dbafa200fb708afc840"}
[2025-11-07 13:00:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 13:06:29] Inquiry Request :
[2025-11-07 13:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251107060628","idTransaksi":"2295121107060628000451","checksum":"d2f11e8e2a277af1ad08b39c2533539858904136","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"689d116b686a0fed80b9ce44f04c6832d4691f01cde6183747e85b7b32102d88"}
[2025-11-07 13:06:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 13:10:48] Inquiry Request :
[2025-11-07 13:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20251107131047","idTransaksi":"6053141107131047000451","checksum":"afe0ba3f63a481110963a006cadecba49a326f79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8da240dc9751e94f6a71c3e55e1f6c0bcc147084bdbf2df89abb297672335aa3"}
[2025-11-07 13:10:49] {"id":41131,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":50974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50974","tanggal_invoice":"2025-11-07","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 13:09:08"}
[2025-11-07 13:10:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/50974"}
[2025-11-07 13:11:04] Payment Request :
[2025-11-07 13:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20251107131103","idTransaksi":"6053391107131103000451","idTagihan":"Nov\/50974","totalNominal":"600000","nomorJurnalPembukuan":"6053391107131103000451","checksum":"3cc90927ed1647aa7758814356e331e1f8a3f076","rekeningPembayar":"7777777777777777","checksum256":"a3caa34489de27d95646dc133d17800c3a98289e3e6e1de92750ea05ea364fd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-07 13:11:04] {"id":41131,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":50974,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50974","tanggal_invoice":"2025-11-07","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 13:09:08"}
[2025-11-07 13:11:04] START PAYMENT
[2025-11-07 13:11:07] END PAYMENT
[2025-11-07 13:11:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/50974"}
[2025-11-07 13:11:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/50974"}
[2025-11-07 13:16:51] Inquiry Request :
[2025-11-07 13:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251107061651","idTransaksi":"2633681107061651000451","checksum":"ac620ca6c6263375ba869cbb70c58f461d803793","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"07072095f78cc8d15c7d63dd71ea72832ff9796cfe2adf080201cef16f91faa7"}
[2025-11-07 13:16:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 13:17:39] Inquiry Request :
[2025-11-07 13:17:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20251107061738","idTransaksi":"2660371107061738000451","checksum":"347bcdfebf717b889266d529374a9e0f2db70684","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"c927344b3db237685269e42bcf97fa26c99584fea12b02a5322ad7eb145a9f95"}
[2025-11-07 13:17:39] {"id":41132,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":50975,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50975","tanggal_invoice":"2025-11-07","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-11-07 13:17:04"}
[2025-11-07 13:17:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/50975"}
[2025-11-07 13:17:43] Payment Request :
[2025-11-07 13:17:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20251107061742","idTransaksi":"2662481107061742000451","idTagihan":"Nov\/50975","totalNominal":"450000","nomorJurnalPembukuan":"2662481107061742000451","checksum":"0ca5d989540b380b2aad72792a02a060d6d8b022","rekeningPembayar":"5307952068812933","checksum256":"7f9fd00ca6ea49a291d184b3813ba1f6556354f9782c6a7a26ca143927a68356","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-07 13:17:43] {"id":41132,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":50975,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50975","tanggal_invoice":"2025-11-07","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-11-07 13:17:04"}
[2025-11-07 13:17:43] START PAYMENT
[2025-11-07 13:17:46] END PAYMENT
[2025-11-07 13:17:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/50975"}
[2025-11-07 13:17:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/50975"}
[2025-11-07 13:18:40] Inquiry Request :
[2025-11-07 13:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251107061840","idTransaksi":"2695921107061840000451","checksum":"40f5b02aee249fab5480d39db8866e5ca7a0c551","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"b8fdc29dbe505392c8581cd219fc04b0e79ffa466ac635eef81b2be11b983bf1"}
[2025-11-07 13:18:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 13:19:05] Inquiry Request :
[2025-11-07 13:19:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20251107061904","idTransaksi":"2710621107061904000451","checksum":"ab9569c6e00e1efdf3c340967a2d87911f423b3a","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"1420404279455c677d39c57940f5d7dfa84d7e98a99e70ccae6fb8182b531110"}
[2025-11-07 13:19:05] {"id":41133,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":50976,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50976","tanggal_invoice":"2025-11-07","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-11-07 13:18:34"}
[2025-11-07 13:19:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/50976"}
[2025-11-07 13:19:10] Payment Request :
[2025-11-07 13:19:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20251107061908","idTransaksi":"2712491107061908000451","idTagihan":"Nov\/50976","totalNominal":"600000","nomorJurnalPembukuan":"2712491107061908000451","checksum":"e47d3cd1e89578cff5bd9a103104174d44720244","rekeningPembayar":"5307952068812933","checksum256":"75531c58e6e9f96e6bb6d87fa6ff2d678437697749ed65c8de5d2b00adb8a6e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-07 13:19:10] {"id":41133,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":50976,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50976","tanggal_invoice":"2025-11-07","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-11-07 13:18:34"}
[2025-11-07 13:19:10] START PAYMENT
[2025-11-07 13:19:12] END PAYMENT
[2025-11-07 13:19:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/50976"}
[2025-11-07 13:19:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/50976"}
[2025-11-07 13:23:32] Inquiry Request :
[2025-11-07 13:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251107062331","idTransaksi":"2863801107062331000451","checksum":"a37edd7714ce0034e05b3b43f7b9d808008664a3","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"63cf5e5ce3d57072629165cdb4029e09b23bdfaa9052b40957da715e8695101c"}
[2025-11-07 13:23:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 13:24:38] Inquiry Request :
[2025-11-07 13:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251107132438","idTransaksi":"6064191107132438000451","checksum":"465ec7d66ab4873a517adffa1262dbdb379d7f80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e84234216c87951113800a8cea4613a6305e193ec1adf1737c24df7eea22e3d6"}
[2025-11-07 13:24:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 13:26:52] Inquiry Request :
[2025-11-07 13:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251107132651","idTransaksi":"6066071107132651000451","checksum":"83c19e8c478c58f91342914384bcab1c1c0e9c85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebdad58bebae155cbc90f64f012552f6af423aa2d9a2fb94f40b36361b11e87c"}
[2025-11-07 13:26:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 13:27:02] Inquiry Request :
[2025-11-07 13:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251107132701","idTransaksi":"6066201107132701000451","checksum":"00a6aa9714e05a79b51b78c50a9911579e4b6639","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdacd54e249b8efe85eb97e3d643b6de93104aef72d880e307d0ba5b9e01486b"}
[2025-11-07 13:27:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 13:27:49] Inquiry Request :
[2025-11-07 13:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251107132748","idTransaksi":"6066971107132748000451","checksum":"90bb07cff3a1bb3d8ce7668c967864e68d22302c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"932db08d46d03824e4aee8dde1a7b08e2ceb2dde298530db6b32c8643b7a4744"}
[2025-11-07 13:27:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 13:39:55] Inquiry Request :
[2025-11-07 13:39:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20251107133954","idTransaksi":"6077171107133954000451","checksum":"654fbcb4af28ea14b7f12a2cadb3f40e7f7840d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b165143d30c1aff46ad2b0fa45316b0e995f7ad48f4ac0322a157f850c831e0"}
[2025-11-07 13:39:55] {"id":41135,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":50978,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50978","tanggal_invoice":"2025-11-07","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-11-07 13:39:24"}
[2025-11-07 13:39:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/50978"}
[2025-11-07 13:40:04] Payment Request :
[2025-11-07 13:40:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20251107134002","idTransaksi":"6077271107134002000451","idTagihan":"Nov\/50978","totalNominal":"1400000","nomorJurnalPembukuan":"6077271107134002000451","checksum":"1e51b1c274740133304eb77357e4f94ad3a44d44","rekeningPembayar":"7777777777777777","checksum256":"28074993fea9630c4002a1ce25a35a7beb7dab07456cc48a61c00b3626385d21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-07 13:40:04] {"id":41135,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":50978,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50978","tanggal_invoice":"2025-11-07","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-11-07 13:39:24"}
[2025-11-07 13:40:04] START PAYMENT
[2025-11-07 13:40:05] END PAYMENT
[2025-11-07 13:40:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/50978"}
[2025-11-07 13:40:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/50978"}
[2025-11-07 13:49:00] Inquiry Request :
[2025-11-07 13:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251107064859","idTransaksi":"0907661107064859000451","checksum":"800479ff53dfbb5f2cf512ecffcf88728aa83140","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62daaae1669be5850f61b8bd03ab7052b76d34bf19d67df494f4623196fa2eaf"}
[2025-11-07 13:49:00] {"id":41134,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":50977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50977","tanggal_invoice":"2025-11-07","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-11-07 13:28:29"}
[2025-11-07 13:49:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/50977"}
[2025-11-07 13:49:05] Payment Request :
[2025-11-07 13:49:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251107064904","idTransaksi":"0908671107064904000451","idTagihan":"Nov\/50977","totalNominal":"1400000","nomorJurnalPembukuan":"0908671107064904000451","checksum":"ad3bbefbfa2155198e48ce9ba0e0347bc72ceb0b","rekeningPembayar":"7777777777777777","checksum256":"62943158ebfed23911d32d7911d0e3c58d8e102ee30a22aa9e8f495d5884a37b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-07 13:49:05] {"id":41134,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":50977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50977","tanggal_invoice":"2025-11-07","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-11-07 13:28:29"}
[2025-11-07 13:49:05] START PAYMENT
[2025-11-07 13:49:07] END PAYMENT
[2025-11-07 13:49:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/50977"}
[2025-11-07 13:49:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/50977"}
[2025-11-07 13:57:37] Inquiry Request :
[2025-11-07 13:57:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20251107135736","idTransaksi":"6090611107135736000451","checksum":"ca46dee7886bed4b2f588ffd27a775d36f4af0d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e3b70ad453b7c254e0526dcbb39ebb82d0bf337846a1df001ac76a77e6cb6cb"}
[2025-11-07 13:57:37] {"id":41136,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":50979,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50979","tanggal_invoice":"2025-11-07","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 13:55:39"}
[2025-11-07 13:57:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50979"}
[2025-11-07 13:57:52] Payment Request :
[2025-11-07 13:57:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20251107135751","idTransaksi":"6090801107135751000451","idTagihan":"Nov\/50979","totalNominal":"650000","nomorJurnalPembukuan":"6090801107135751000451","checksum":"02ae27da0d9038980ad4b2f1d4b443fd52765812","rekeningPembayar":"7777777777777777","checksum256":"095913189704fb5e7651931893180abfb403947505535d8d37f371860a86e36a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-07 13:57:52] {"id":41136,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":50979,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50979","tanggal_invoice":"2025-11-07","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 13:55:39"}
[2025-11-07 13:57:52] START PAYMENT
[2025-11-07 13:57:55] END PAYMENT
[2025-11-07 13:57:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50979"}
[2025-11-07 13:57:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/50979"}
[2025-11-07 14:01:39] Inquiry Request :
[2025-11-07 14:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20251107140139","idTransaksi":"6093331107140139000451","checksum":"a8bd16155245607a3bc9ad344ca4be022ee30c1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b9188d4526f640f8b1c66dadb7a1b81ed491aebde403e02d66cd2c3c48ed822"}
[2025-11-07 14:01:39] {"id":41137,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":50980,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50980","tanggal_invoice":"2025-11-07","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 14:00:58"}
[2025-11-07 14:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/50980"}
[2025-11-07 14:01:48] Payment Request :
[2025-11-07 14:01:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20251107140146","idTransaksi":"6093431107140146000451","idTagihan":"Nov\/50980","totalNominal":"1700000","nomorJurnalPembukuan":"6093431107140146000451","checksum":"0f378f0bc5017e5971d1637d2b6556f8a3031e1b","rekeningPembayar":"7777777777777777","checksum256":"25dc3580c2b65e25e69a0126060f4bff0e736af29578a96352138a4131d83b48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-11-07 14:01:48] {"id":41137,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":50980,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50980","tanggal_invoice":"2025-11-07","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 14:00:58"}
[2025-11-07 14:01:48] START PAYMENT
[2025-11-07 14:01:50] END PAYMENT
[2025-11-07 14:01:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/50980"}
[2025-11-07 14:01:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/50980"}
[2025-11-07 14:31:45] Inquiry Request :
[2025-11-07 14:31:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20251107143145","idTransaksi":"6118601107143145000451","checksum":"2b7fb6d5398b84582eff131f31cdce42bdea35a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b43482037ba303fafee007794d4a555483d83d427afee98260deae6c11baeccb"}
[2025-11-07 14:31:46] {"id":41140,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":50983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50983","tanggal_invoice":"2025-11-07","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 14:30:51"}
[2025-11-07 14:31:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/50983"}
[2025-11-07 14:31:52] Payment Request :
[2025-11-07 14:31:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20251107143150","idTransaksi":"6118671107143150000451","idTagihan":"Nov\/50983","totalNominal":"410000","nomorJurnalPembukuan":"6118671107143150000451","checksum":"70a01d993bb2e1bc6d3826440877c4d5aca1ac2d","rekeningPembayar":"7777777777777777","checksum256":"cfed41ad98bcffc753933c6833324e7438e022ad49bb1ef572b18f485575293c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-11-07 14:31:52] {"id":41140,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":50983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50983","tanggal_invoice":"2025-11-07","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 14:30:51"}
[2025-11-07 14:31:52] START PAYMENT
[2025-11-07 14:31:55] END PAYMENT
[2025-11-07 14:31:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/50983"}
[2025-11-07 14:31:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/50983"}
[2025-11-07 14:34:21] Inquiry Request :
[2025-11-07 14:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251107073420","idTransaksi":"5510131107073420000451","checksum":"505f417f0bae8312bc33a16d33e336ac4aac9687","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"92337f4cf4c39336b9a5c51c8baf1038dfa5325875747a5e704875980026f82b"}
[2025-11-07 14:34:21] {"id":41141,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":50984,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50984","tanggal_invoice":"2025-11-07","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-11-07 14:33:30"}
[2025-11-07 14:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/50984"}
[2025-11-07 14:34:43] Inquiry Request :
[2025-11-07 14:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251107073443","idTransaksi":"5525541107073443000451","checksum":"a8712bfe09b0c68c1ba2b48addce0b83c4d4574d","totalNominalInquiry":550000,"rekeningPembayar":"5028141103017001","checksum256":"6e1a4c5b567d299dac0e13df2f76ef97534febf4391971f7e5d65a42d242d68b"}
[2025-11-07 14:34:43] {"id":41141,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":50984,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50984","tanggal_invoice":"2025-11-07","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-11-07 14:33:30"}
[2025-11-07 14:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/50984"}
[2025-11-07 14:34:58] Inquiry Request :
[2025-11-07 14:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251107073458","idTransaksi":"5535311107073458000451","checksum":"20380c1b6546708583cc586b952ed8bda21604b6","totalNominalInquiry":550000,"rekeningPembayar":"5028141103017001","checksum256":"c76c2a73829fe602289f3b3fe368680e006524a3e25269fb42ef4bc27003e24b"}
[2025-11-07 14:34:58] {"id":41141,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":50984,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50984","tanggal_invoice":"2025-11-07","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-11-07 14:33:30"}
[2025-11-07 14:34:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/50984"}
[2025-11-07 14:35:11] Payment Request :
[2025-11-07 14:35:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251107073509","idTransaksi":"5542851107073509000451","idTagihan":"Nov\/50984","totalNominal":"550000","nomorJurnalPembukuan":"5542851107073509000451","checksum":"fa5179afb703f5953a342c34043bca22f3fa98d5","rekeningPembayar":"5028141103017001","checksum256":"0acd97c5c476913750637e533cad0b63240dbe85071e609a11756590f5466ce5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-07 14:35:11] {"id":41141,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":50984,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50984","tanggal_invoice":"2025-11-07","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-11-07 14:33:30"}
[2025-11-07 14:35:11] START PAYMENT
[2025-11-07 14:35:14] END PAYMENT
[2025-11-07 14:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/50984"}
[2025-11-07 14:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/50984"}
[2025-11-07 14:37:04] Inquiry Request :
[2025-11-07 14:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010045","tanggalTransaksi":"20251107143657","idTransaksi":"6122631107143657000451","checksum":"d0464003f313620aef1b61d42c217b941cac3ae9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8fb0ebbc3c69ef8988e4fd7c5ba7b2e97f3ffe3a6aaf03185412a98a900aa24"}
[2025-11-07 14:37:04] {"id":41116,"id_user":5469,"id_detail_siswa":4852,"id_detail_siswa_daftar_ulang":4431,"id_log_pembayaran_tagihan_siswa":50959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50959","tanggal_invoice":"2025-11-07","no_pembayaran":"423010045","nama":"MUHAMMAD AL FATIH YOGI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 12:46:01"}
[2025-11-07 14:37:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50959"}
[2025-11-07 14:37:14] Payment Request :
[2025-11-07 14:37:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010045","tanggalTransaksi":"20251107143713","idTransaksi":"6122861107143713000451","idTagihan":"Nov\/50959","totalNominal":"400000","nomorJurnalPembukuan":"6122861107143713000451","checksum":"fc2341e80dc183689076c3187adbad97e971511b","rekeningPembayar":"7777777777777777","checksum256":"56f3785583aec62aff077ed2fa3c22f6e9d57c6a2a91870bc0da7df11b8f5aee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-07 14:37:14] {"id":41116,"id_user":5469,"id_detail_siswa":4852,"id_detail_siswa_daftar_ulang":4431,"id_log_pembayaran_tagihan_siswa":50959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50959","tanggal_invoice":"2025-11-07","no_pembayaran":"423010045","nama":"MUHAMMAD AL FATIH YOGI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 12:46:01"}
[2025-11-07 14:37:14] START PAYMENT
[2025-11-07 14:37:17] END PAYMENT
[2025-11-07 14:37:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50959"}
[2025-11-07 14:37:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/50959"}
[2025-11-07 14:37:28] Inquiry Request :
[2025-11-07 14:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20251107143728","idTransaksi":"6123061107143728000451","checksum":"24bb011f0c583e987a6fa86b3bb407278f5e09d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d145b31f70f30bcbae41db85a34db7c2f3520b441ec654b44f75626792fc6f2"}
[2025-11-07 14:37:28] {"id":41142,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":50985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50985","tanggal_invoice":"2025-11-07","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 14:37:08"}
[2025-11-07 14:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50985"}
[2025-11-07 14:37:34] Payment Request :
[2025-11-07 14:37:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20251107143733","idTransaksi":"6123141107143733000451","idTagihan":"Nov\/50985","totalNominal":"420000","nomorJurnalPembukuan":"6123141107143733000451","checksum":"3c422da55e8b9569c54a344e4e6ce595dd7d7e6f","rekeningPembayar":"7777777777777777","checksum256":"beed9aabe0745ae1e87f16ced02defefd2e13d0ddc10aeea2b798c66416dd6f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-07 14:37:34] {"id":41142,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":50985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50985","tanggal_invoice":"2025-11-07","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 14:37:08"}
[2025-11-07 14:37:34] START PAYMENT
[2025-11-07 14:37:35] END PAYMENT
[2025-11-07 14:37:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50985"}
[2025-11-07 14:37:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/50985"}
[2025-11-07 14:41:19] Inquiry Request :
[2025-11-07 14:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20251107144118","idTransaksi":"6126391107144118000451","checksum":"e9be48eef36b13639a1e85548a85d0d397826293","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"775b88d2e77c0345df3f144629e866b84006fd571560f52fcd375b2320d6461f"}
[2025-11-07 14:41:19] {"id":41144,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":50987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50987","tanggal_invoice":"2025-11-07","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 14:40:27"}
[2025-11-07 14:41:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50987"}
[2025-11-07 14:41:27] Payment Request :
[2025-11-07 14:41:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20251107144125","idTransaksi":"6126521107144125000451","idTagihan":"Nov\/50987","totalNominal":"900000","nomorJurnalPembukuan":"6126521107144125000451","checksum":"1644b2ad6cb09f3271faa2b27dafd41ebb609d8a","rekeningPembayar":"7777777777777777","checksum256":"57084bacf6491320eab152ac998cb8711c67a98d4a921a1592c76ebbbd556fa2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-07 14:41:27] {"id":41144,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":50987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50987","tanggal_invoice":"2025-11-07","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 14:40:27"}
[2025-11-07 14:41:27] START PAYMENT
[2025-11-07 14:41:29] END PAYMENT
[2025-11-07 14:41:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50987"}
[2025-11-07 14:41:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/50987"}
[2025-11-07 14:51:48] Inquiry Request :
[2025-11-07 14:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"200166500932","tanggalTransaksi":"20251107075147","idTransaksi":"6185871107075147000451","checksum":"37b30c196bbe4cf3e4f431a1880016044b98ec35","totalNominalInquiry":0,"rekeningPembayar":"5379412086048401","checksum256":"617cb46d7c757c90653721f6a7f8a1b62b70b3ae777130b8525dc55f6bbd2431"}
[2025-11-07 14:51:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200166500932 not found"}
[2025-11-07 15:01:55] Inquiry Request :
[2025-11-07 15:01:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251107150153","idTransaksi":"6142881107150153000451","checksum":"7da74711ad8f432a800de916ac00acd186071ae3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dbc30991f7d5f2c567b773b14c618dffbc0ac55729408ef7e4ac72029e92dbb"}
[2025-11-07 15:01:55] {"id":41145,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":50988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50988","tanggal_invoice":"2025-11-07","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-11-07 15:00:57"}
[2025-11-07 15:01:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/50988"}
[2025-11-07 15:02:08] Payment Request :
[2025-11-07 15:02:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251107150207","idTransaksi":"6143141107150207000451","idTagihan":"Nov\/50988","totalNominal":"400000","nomorJurnalPembukuan":"6143141107150207000451","checksum":"cef2b765966580f869ee033957450389c73d7e25","rekeningPembayar":"7777777777777777","checksum256":"ec4b5463dc6313dcd516451d75988dd0aea8739e7fce930d9792610c32778f1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-07 15:02:08] {"id":41145,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":50988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50988","tanggal_invoice":"2025-11-07","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-11-07 15:00:57"}
[2025-11-07 15:02:08] START PAYMENT
[2025-11-07 15:02:10] END PAYMENT
[2025-11-07 15:02:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/50988"}
[2025-11-07 15:02:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/50988"}
[2025-11-07 15:04:14] Inquiry Request :
[2025-11-07 15:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251107150414","idTransaksi":"6144841107150414000451","checksum":"98947c86345ddeff426a9a5ca443ffbe5b448c36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0196b4979dc1595ab4817b8eb62cccae7b6ccd84bee984ddf134dfde02581957"}
[2025-11-07 15:04:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 15:04:20] Inquiry Request :
[2025-11-07 15:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251107150419","idTransaksi":"6144921107150419000451","checksum":"449ad6e957a021b5d9873becee50d9f2f5ac7013","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fc03354fdf994ee5019107a0813b51f4d3c2545898d025eca84f32a8bb69eae"}
[2025-11-07 15:04:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 15:04:25] Inquiry Request :
[2025-11-07 15:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251107150424","idTransaksi":"6144951107150424000451","checksum":"887e643f4c3a3ff63098fef45e97d156aabca570","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29ec0fffebfda117e7425b96d33e86bb239d3dbbb7adb21b2d57d6226875654e"}
[2025-11-07 15:04:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 15:04:33] Inquiry Request :
[2025-11-07 15:04:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251107150432","idTransaksi":"6145021107150432000451","checksum":"2097881ad803dd8636429f716f0f4716f19b779e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0554b3d8a8b65ef5d6f094d9a160b02d8459f28304afa1f9a6603ba1eb9dbe69"}
[2025-11-07 15:04:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 15:26:39] Inquiry Request :
[2025-11-07 15:26:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20251107082638","idTransaksi":"7493131107082638000451","checksum":"32c8491c4fce082764198b9f9f343857fd42a5e1","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"bd792a45c6aeef3e8e7802f66fe7ecc169baddce1fc133f5e0d63a5df1b161b4"}
[2025-11-07 15:26:39] {"id":41147,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":50990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50990","tanggal_invoice":"2025-11-07","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-11-07 15:25:45"}
[2025-11-07 15:26:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/50990"}
[2025-11-07 15:27:42] Payment Request :
[2025-11-07 15:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20251107082741","idTransaksi":"7533941107082741000451","idTagihan":"Nov\/50990","totalNominal":"425000","nomorJurnalPembukuan":"7533941107082741000451","checksum":"f870b92ced74ceef3ebf295ecdf88547035feb1a","rekeningPembayar":"5221842131442797","checksum256":"85b61cf958b005e6f793c1f9bb42b320cb33044c9ba81654f25ca959536749d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-07 15:27:42] {"id":41147,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":50990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50990","tanggal_invoice":"2025-11-07","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-11-07 15:25:45"}
[2025-11-07 15:27:42] START PAYMENT
[2025-11-07 15:27:46] END PAYMENT
[2025-11-07 15:27:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/50990"}
[2025-11-07 15:27:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/50990"}
[2025-11-07 15:28:56] Inquiry Request :
[2025-11-07 15:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20251107152855","idTransaksi":"6163061107152855000451","checksum":"1471b062c093011b05effc3f724b341afb9fd286","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e2cf9ea65cc08d8ecd311be557ecd36fa0cd178fbda8d0b3dd021feb32b66db"}
[2025-11-07 15:28:56] {"id":41146,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":8827,"id_log_pembayaran_tagihan_siswa":50989,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50989","tanggal_invoice":"2025-11-07","no_pembayaran":"825010005","nama":"Dennis Bintang Rivaldo","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":"2025-11-07 15:28:21"}
[2025-11-07 15:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010005","idPelanggan":"825010005","nama":"Dennis Bintang Rivaldo","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\/50989"}
[2025-11-07 15:29:08] Payment Request :
[2025-11-07 15:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010005","tanggalTransaksi":"20251107152906","idTransaksi":"6163241107152906000451","idTagihan":"Nov\/50989","totalNominal":"700000","nomorJurnalPembukuan":"6163241107152906000451","checksum":"d21ff9249abdf520edd207c2e1280dc941b21ab3","rekeningPembayar":"7777777777777777","checksum256":"7836d018939c66926fa9cf29a8dca0e01cc4a6f3b97dce5b89705ae48d810192","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-07 15:29:08] {"id":41146,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":8827,"id_log_pembayaran_tagihan_siswa":50989,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50989","tanggal_invoice":"2025-11-07","no_pembayaran":"825010005","nama":"Dennis Bintang Rivaldo","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":"2025-11-07 15:28:21"}
[2025-11-07 15:29:08] START PAYMENT
[2025-11-07 15:29:12] END PAYMENT
[2025-11-07 15:29:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010005","idPelanggan":"825010005","nama":"Dennis Bintang Rivaldo","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\/50989"}
[2025-11-07 15:29:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010005","idPelanggan":"825010005","nama":"Dennis Bintang Rivaldo","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\/50989"}
[2025-11-07 15:38:36] Inquiry Request :
[2025-11-07 15:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251107153835","idTransaksi":"6169861107153835000451","checksum":"cc469010f8e9ea8592cd8641d99977f204466573","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20bb52889d241ff9f1ed0772a07a7d71c5dbb5aeb622a3771df9afc8efaaebec"}
[2025-11-07 15:38:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 15:38:41] Inquiry Request :
[2025-11-07 15:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251107153840","idTransaksi":"6169941107153840000451","checksum":"2f5d71adc27f60fa7bbb45f8684facdf71fa8729","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5410e3162a539fec1b10bcdaabc80a88e6105735433cf9bffb29afc7dcc2a8bd"}
[2025-11-07 15:38:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 15:39:28] Inquiry Request :
[2025-11-07 15:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251107153927","idTransaksi":"6170591107153927000451","checksum":"96765fd8cb1e452286ef9671bab42a418caed698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a27e2fccc2043a7da591a9570891b33251d4504a6fdca743f894810f4a0f4bd"}
[2025-11-07 15:39:28] {"id":41149,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":50992,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50992","tanggal_invoice":"2025-11-07","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-11-07 15:38:24"}
[2025-11-07 15:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/50992"}
[2025-11-07 15:39:37] Payment Request :
[2025-11-07 15:39:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251107153935","idTransaksi":"6170691107153935000451","idTagihan":"Nov\/50992","totalNominal":"700000","nomorJurnalPembukuan":"6170691107153935000451","checksum":"f7bc98688736571370d637378a3a322553e47573","rekeningPembayar":"7777777777777777","checksum256":"4074040f9d99f8af5d4e178ed3e3e6c6b999620144fa858b57652e0213316ee1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-07 15:39:37] {"id":41149,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":50992,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50992","tanggal_invoice":"2025-11-07","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-11-07 15:38:24"}
[2025-11-07 15:39:37] START PAYMENT
[2025-11-07 15:39:40] END PAYMENT
[2025-11-07 15:39:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/50992"}
[2025-11-07 15:39:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/50992"}
[2025-11-07 15:56:00] Inquiry Request :
[2025-11-07 15:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010071","tanggalTransaksi":"20251107155559","idTransaksi":"6183701107155559000451","checksum":"6e19c3b0cc77d2f7ae1c73208644f7ddd597c392","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab7d5cb5d733d322612e26e4bccba11be5f3cf0e7565ded96a52fdeda79f7481"}
[2025-11-07 15:56:01] {"id":41150,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":8058,"id_log_pembayaran_tagihan_siswa":50993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50993","tanggal_invoice":"2025-11-07","no_pembayaran":"625010071","nama":"Muhammad Hidayatullah","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 15:55:04"}
[2025-11-07 15:56:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010071","idPelanggan":"625010071","nama":"Muhammad Hidayatullah","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50993"}
[2025-11-07 15:56:09] Payment Request :
[2025-11-07 15:56:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010071","tanggalTransaksi":"20251107155608","idTransaksi":"6183801107155608000451","idTagihan":"Nov\/50993","totalNominal":"625000","nomorJurnalPembukuan":"6183801107155608000451","checksum":"c0e1a2d902bac3651ec2f21bace078c221e1179e","rekeningPembayar":"7777777777777777","checksum256":"8d7140f9b7e4ff2c3a0b8610b868c94f585a4e0c53874db3ecbbb01360a32af2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-07 15:56:09] {"id":41150,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":8058,"id_log_pembayaran_tagihan_siswa":50993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50993","tanggal_invoice":"2025-11-07","no_pembayaran":"625010071","nama":"Muhammad Hidayatullah","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 15:55:04"}
[2025-11-07 15:56:09] START PAYMENT
[2025-11-07 15:56:12] END PAYMENT
[2025-11-07 15:56:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010071","idPelanggan":"625010071","nama":"Muhammad Hidayatullah","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50993"}
[2025-11-07 15:56:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010071","idPelanggan":"625010071","nama":"Muhammad Hidayatullah","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/50993"}
[2025-11-07 15:58:16] Inquiry Request :
[2025-11-07 15:58:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20251107155815","idTransaksi":"6185161107155815000451","checksum":"24e058ce96a8f95c1b5e2cd7ee2d92fd99a92a4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e15c88122b289cb330fe349a60740ae37be2deca817a640ada1ad38c79090036"}
[2025-11-07 15:58:16] {"id":41151,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":50994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50994","tanggal_invoice":"2025-11-07","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 15:57:40"}
[2025-11-07 15:58:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50994"}
[2025-11-07 15:58:24] Payment Request :
[2025-11-07 15:58:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20251107155823","idTransaksi":"6185241107155823000451","idTagihan":"Nov\/50994","totalNominal":"800000","nomorJurnalPembukuan":"6185241107155823000451","checksum":"1d93de8540093aff4b4467d1a92987adeaca40fd","rekeningPembayar":"7777777777777777","checksum256":"8fe7ef3534844ceaeec48b549a3bb8513617f253ddf543dd25084e1dc384c6e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-07 15:58:24] {"id":41151,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":50994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50994","tanggal_invoice":"2025-11-07","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 15:57:40"}
[2025-11-07 15:58:24] START PAYMENT
[2025-11-07 15:58:27] END PAYMENT
[2025-11-07 15:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50994"}
[2025-11-07 15:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/50994"}
[2025-11-07 16:25:28] Inquiry Request :
[2025-11-07 16:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251107162527","idTransaksi":"6202891107162527000451","checksum":"fe5bfe728f00508eeb08f0c8f1ffd847d803c5fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ecb0307bdfd279b21ef3e2c72e2acc5b7b5e1500e8233045368b7c48a360d8c"}
[2025-11-07 16:25:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 16:28:57] Inquiry Request :
[2025-11-07 16:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251107092856","idTransaksi":"9926941107092856000451","checksum":"88b70d9a0a319600f3991e5ee2a1691ac92d5a73","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d53af37923826721bcf66ca1d8e582b37d8c5b50e56feb40f3b9abf8525f4c70"}
[2025-11-07 16:28:57] {"id":41154,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":50997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50997","tanggal_invoice":"2025-11-07","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-11-07 16:27:49"}
[2025-11-07 16:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/50997"}
[2025-11-07 16:29:50] Inquiry Request :
[2025-11-07 16:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251107092950","idTransaksi":"9963411107092950000451","checksum":"41fb7cf3effc20070286e083fc4e60b90d8700e4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6647a3bf1f4d3e1bb571b596b83ffdd645a964f7efe1c2f71f16456abd826579"}
[2025-11-07 16:29:50] {"id":41154,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":50997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50997","tanggal_invoice":"2025-11-07","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-11-07 16:27:49"}
[2025-11-07 16:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/50997"}
[2025-11-07 16:30:04] Payment Request :
[2025-11-07 16:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251107092959","idTransaksi":"9970361107092959000451","idTagihan":"Nov\/50997","totalNominal":"600000","nomorJurnalPembukuan":"9970361107092959000451","checksum":"08c2825c8ce9924ed9bfd5b5e6653b45ed410aef","rekeningPembayar":"6010043330000019","checksum256":"24addb214a76e1528b8ccb690218bbf4217a2d145b6c2f79fbd9219ab78c5a5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-07 16:30:04] {"id":41154,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":50997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50997","tanggal_invoice":"2025-11-07","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-11-07 16:27:49"}
[2025-11-07 16:30:04] START PAYMENT
[2025-11-07 16:30:07] END PAYMENT
[2025-11-07 16:30:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/50997"}
[2025-11-07 16:30:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/50997"}
[2025-11-07 17:27:02] Inquiry Request :
[2025-11-07 17:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9686726981","tanggalTransaksi":"20251107102701","idTransaksi":"2368301107102701000451","checksum":"1e8ffe43c0a6e8ad46a87b11c21c732f2a09825e","totalNominalInquiry":0,"rekeningPembayar":"6013012038056930","checksum256":"83a9bcad79340dcb079c6ce1f5a1a097cd73c553a919cdf38b3a1d6e80f8551c"}
[2025-11-07 17:27:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 17:27:21] Inquiry Request :
[2025-11-07 17:27:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9686726981","tanggalTransaksi":"20251107102720","idTransaksi":"2381471107102720000451","checksum":"86a884cb5d9b45cce5bf761dc1daddb9cb96bb79","totalNominalInquiry":0,"rekeningPembayar":"6013012038056930","checksum256":"a2618261678162d7d7c930c79547f72d1fe7f6855576c5f4d620db079c8ca1f2"}
[2025-11-07 17:27:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 17:28:53] Inquiry Request :
[2025-11-07 17:28:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9686726981","tanggalTransaksi":"20251107102852","idTransaksi":"2444291107102852000451","checksum":"5a5b1167c387e183b393e3df754242e768efdd5d","totalNominalInquiry":0,"rekeningPembayar":"6013012038056930","checksum256":"0139f762fe7cc895000b904da59b25dd272a85802cd5a531b913272cef6f53f1"}
[2025-11-07 17:28:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 17:28:57] Inquiry Request :
[2025-11-07 17:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9686726981","tanggalTransaksi":"20251107102857","idTransaksi":"2447511107102857000451","checksum":"8f21af5d049dbeea3ec0b612a8a0a5ab84b33fbd","totalNominalInquiry":0,"rekeningPembayar":"6013012038056930","checksum256":"d3ba8caef0e633120cf26c874ad054f4f661557562b14403070e46e99218468b"}
[2025-11-07 17:28:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 17:29:48] Inquiry Request :
[2025-11-07 17:29:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9686726981","tanggalTransaksi":"20251107102947","idTransaksi":"2481701107102947000451","checksum":"6bf5db9617103d0a91bf603e19da6dcc51b5d420","totalNominalInquiry":0,"rekeningPembayar":"6013012038056930","checksum256":"85123647359d6ce715e9f30cf1b039cfc939cedefdd3d5a6080a8a41a53af346"}
[2025-11-07 17:29:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-07 17:38:07] Inquiry Request :
[2025-11-07 17:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20251107173806","idTransaksi":"6254891107173806000451","checksum":"acec8bae7f30dde4d39bccae20315d2d7e95dd75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b20ef9cb896f001793dd1eeca88866a8ba5aea0f67ad2e4c7188e921a972036"}
[2025-11-07 17:38:07] {"id":41156,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":50999,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50999","tanggal_invoice":"2025-11-07","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 17:36:48"}
[2025-11-07 17:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/50999"}
[2025-11-07 17:38:17] Payment Request :
[2025-11-07 17:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20251107173816","idTransaksi":"6255061107173816000451","idTagihan":"Nov\/50999","totalNominal":"600000","nomorJurnalPembukuan":"6255061107173816000451","checksum":"749e14e8ee583bf63de8d58e5c49973df7097901","rekeningPembayar":"7777777777777777","checksum256":"ec50cd16dde213449c9d515a4839c6661cb05430abb817bde81d441afcc1fe5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-07 17:38:18] {"id":41156,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":50999,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50999","tanggal_invoice":"2025-11-07","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 17:36:48"}
[2025-11-07 17:38:18] START PAYMENT
[2025-11-07 17:38:19] END PAYMENT
[2025-11-07 17:38:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/50999"}
[2025-11-07 17:38:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/50999"}
[2025-11-07 18:21:17] Inquiry Request :
[2025-11-07 18:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3881866291","tanggalTransaksi":"20251107182115","idTransaksi":"6281861107182115000451","checksum":"7ac744a37fd67f88d23727de55320befc4699968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f59044f4e5e2559dd18c192c6e379bf2ab465beb57f260f5a764830a750c2ea5"}
[2025-11-07 18:21:17] {"id":3478,"id_user":12557,"id_detail_siswa":11741,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5562,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5562","tanggal_invoice":"2025-11-07","no_pembayaran":"3881866291","nama":"Haniyah Khairunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-07 18:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3881866291","idPelanggan":"3881866291","nama":"Haniyah Khairunnisa","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\/5562"}
[2025-11-07 18:21:25] Payment Request :
[2025-11-07 18:21:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3881866291","tanggalTransaksi":"20251107182124","idTransaksi":"6281951107182124000451","idTagihan":"Nov\/5562","totalNominal":"300000","nomorJurnalPembukuan":"6281951107182124000451","checksum":"f6e7c542d7bd4ce091d8395c9ed90338b40888a5","rekeningPembayar":"7777777777777777","checksum256":"fe256489aad1ec8dcd22fbfe0e1eb747645e7b1cbdc03de2966cefac8749cdd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-07 18:21:25] {"id":3478,"id_user":12557,"id_detail_siswa":11741,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5562,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5562","tanggal_invoice":"2025-11-07","no_pembayaran":"3881866291","nama":"Haniyah Khairunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-07 18:21:25] START PAYMENT
[2025-11-07 18:21:41] END PAYMENT
[2025-11-07 18:21:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3881866291","idPelanggan":"3881866291","nama":"Haniyah Khairunnisa","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\/5562"}
[2025-11-07 18:21:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3881866291","idPelanggan":"3881866291","nama":"Haniyah Khairunnisa","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\/5562"}
[2025-11-07 19:06:11] Inquiry Request :
[2025-11-07 19:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20251107190610","idTransaksi":"6316231107190610000451","checksum":"9772749762bd2160142d7844aeb048f05bd338a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0702d27e1c510294d8156050eba2ca8fa629671ce3c94d46a1f4e4d5198e36e4"}
[2025-11-07 19:06:11] {"id":41160,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":51003,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51003","tanggal_invoice":"2025-11-07","no_pembayaran":"424020090","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 18:58:50"}
[2025-11-07 19:06:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51003"}
[2025-11-07 19:06:28] Payment Request :
[2025-11-07 19:06:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20251107190626","idTransaksi":"6316501107190626000451","idTagihan":"Nov\/51003","totalNominal":"425000","nomorJurnalPembukuan":"6316501107190626000451","checksum":"aed54dc30f5c661e4cc6d908a1d06c893a0f21e1","rekeningPembayar":"7777777777777777","checksum256":"e5f52d9aa88c0d3740c63df073c07540169f24710c3cf0f1cabb66aabf54c513","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-07 19:06:28] {"id":41160,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":51003,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51003","tanggal_invoice":"2025-11-07","no_pembayaran":"424020090","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 18:58:50"}
[2025-11-07 19:06:28] START PAYMENT
[2025-11-07 19:06:31] END PAYMENT
[2025-11-07 19:06:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51003"}
[2025-11-07 19:06:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51003"}
[2025-11-07 19:06:56] Inquiry Request :
[2025-11-07 19:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20251107190655","idTransaksi":"6316921107190655000451","checksum":"5cd1ed4b3d8cb075f2208e7043c24a0c1a9b0ef6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"737bcc4929ec800be3545cc57276481aa00e77e071d748b48ce25aad501fc76c"}
[2025-11-07 19:06:56] {"id":41161,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":51004,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51004","tanggal_invoice":"2025-11-07","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","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":"2025-11-07 19:00:41"}
[2025-11-07 19:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/51004"}
[2025-11-07 19:07:07] Payment Request :
[2025-11-07 19:07:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20251107190706","idTransaksi":"6317141107190706000451","idTagihan":"Nov\/51004","totalNominal":"450000","nomorJurnalPembukuan":"6317141107190706000451","checksum":"3e5600f5a84181403254db67709f74905a1d5580","rekeningPembayar":"7777777777777777","checksum256":"590719d2cc75adc17b59d451f53f979c068ba37eabc4dc60ec1813352684d251","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-07 19:07:08] {"id":41161,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":51004,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51004","tanggal_invoice":"2025-11-07","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","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":"2025-11-07 19:00:41"}
[2025-11-07 19:07:08] START PAYMENT
[2025-11-07 19:07:10] END PAYMENT
[2025-11-07 19:07:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/51004"}
[2025-11-07 19:07:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/51004"}
[2025-11-07 19:57:22] Inquiry Request :
[2025-11-07 19:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010015","tanggalTransaksi":"20251107195721","idTransaksi":"6351381107195721000451","checksum":"ad17d32a4cb4c765453a34e965ade39d050023eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f01b15f4df1571d015585e7f891546461814fdbda21ab80b1d3dcb72d2fb95f2"}
[2025-11-07 19:57:22] {"id":41162,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":51005,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51005","tanggal_invoice":"2025-11-07","no_pembayaran":"824010015","nama":"Muhammad Al Khadafi","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":"2025-11-07 19:54:06"}
[2025-11-07 19:57:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","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\/51005"}
[2025-11-07 19:57:38] Payment Request :
[2025-11-07 19:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010015","tanggalTransaksi":"20251107195737","idTransaksi":"6351571107195737000451","idTagihan":"Nov\/51005","totalNominal":"650000","nomorJurnalPembukuan":"6351571107195737000451","checksum":"b71feeaaddb59e968d1a1407c7d7ef86c2d3ceb4","rekeningPembayar":"7777777777777777","checksum256":"0d4329737efe1ab75d23b7b2c3e7a1220f1f5267d193c6ac10576e434a3ac8fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-07 19:57:38] {"id":41162,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":51005,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51005","tanggal_invoice":"2025-11-07","no_pembayaran":"824010015","nama":"Muhammad Al Khadafi","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":"2025-11-07 19:54:06"}
[2025-11-07 19:57:38] START PAYMENT
[2025-11-07 19:57:41] END PAYMENT
[2025-11-07 19:57:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","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\/51005"}
[2025-11-07 19:57:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","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\/51005"}
[2025-11-07 20:05:08] Inquiry Request :
[2025-11-07 20:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251107200507","idTransaksi":"6356101107200507000451","checksum":"186d7b2b129af87cd4131d60fd1cb61f19e35be7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"994ef1df65e3e4f698886376bc34f3f8dea425d6afdec08444b67f5bf8fdadb5"}
[2025-11-07 20:05:08] {"id":40861,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":50704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50704","tanggal_invoice":"2025-11-05","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:45:30"}
[2025-11-07 20:05:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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\/50704"}
[2025-11-07 20:05:33] Inquiry Request :
[2025-11-07 20:05:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251107200532","idTransaksi":"6356301107200532000451","checksum":"390843e59158a242d42c6752fb7aa7b19a7af8f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c4e327a3a95d732645bf1d0d1b367323190439233ae3a67e7d3e20970568feb"}
[2025-11-07 20:05:33] {"id":40861,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":50704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50704","tanggal_invoice":"2025-11-05","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:45:30"}
[2025-11-07 20:05:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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\/50704"}
[2025-11-07 20:06:12] Inquiry Request :
[2025-11-07 20:06:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252219","tanggalTransaksi":"20251107200611","idTransaksi":"6356671107200611000451","checksum":"f5958e8477b2ffb0209a03589a4c63f08e053a6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ceb3a0f3be4bdb9375b2536bcbed55beed3f7c7168e5d6624c53a178da4af90"}
[2025-11-07 20:06:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107252219 not found"}
[2025-11-07 20:06:28] Inquiry Request :
[2025-11-07 20:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251107200627","idTransaksi":"6356851107200627000451","checksum":"697dbdb1d2167fa7eed141111376ee65c335f07c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32de49e806b989bba75db709bb928c8b4b741943296540c76487649f311aa9e9"}
[2025-11-07 20:06:28] {"id":40861,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":50704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50704","tanggal_invoice":"2025-11-05","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:45:30"}
[2025-11-07 20:06:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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\/50704"}
[2025-11-07 20:26:42] Inquiry Request :
[2025-11-07 20:26:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020096","tanggalTransaksi":"20251107202641","idTransaksi":"6369801107202641000451","checksum":"7045e59b6487fa82852754afefdbc54f144506c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10618b872758fa903abfa0ea62824f6417a02b8aa2fe66701c0ac4f77c91f1b0"}
[2025-11-07 20:26:42] {"id":41163,"id_user":10066,"id_detail_siswa":9285,"id_detail_siswa_daftar_ulang":8875,"id_log_pembayaran_tagihan_siswa":51006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51006","tanggal_invoice":"2025-11-07","no_pembayaran":"425020096","nama":"SHEZA SHABIRA","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":"2025-11-07 20:24:53"}
[2025-11-07 20:26:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/51006"}
[2025-11-07 20:26:59] Inquiry Request :
[2025-11-07 20:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020096","tanggalTransaksi":"20251107202658","idTransaksi":"6370061107202658000451","checksum":"ce4f65132a4383be53d84b3b5a3cda5812efc65d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e060cf371f05a465cde846c372f4acf9543109bccaea7ab4629647169879b74"}
[2025-11-07 20:26:59] {"id":41163,"id_user":10066,"id_detail_siswa":9285,"id_detail_siswa_daftar_ulang":8875,"id_log_pembayaran_tagihan_siswa":51006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51006","tanggal_invoice":"2025-11-07","no_pembayaran":"425020096","nama":"SHEZA SHABIRA","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":"2025-11-07 20:24:53"}
[2025-11-07 20:26:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/51006"}
[2025-11-07 20:27:26] Payment Request :
[2025-11-07 20:27:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020096","tanggalTransaksi":"20251107202724","idTransaksi":"6370281107202724000451","idTagihan":"Nov\/51006","totalNominal":"450000","nomorJurnalPembukuan":"6370281107202724000451","checksum":"93df68dfafe5e6b10f3002582561a040c8b2f6ce","rekeningPembayar":"7777777777777777","checksum256":"ee33fd8d64788172634467f5bab9a68d60141a356fbcb7f372ad0bd79391eeb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-07 20:27:26] {"id":41163,"id_user":10066,"id_detail_siswa":9285,"id_detail_siswa_daftar_ulang":8875,"id_log_pembayaran_tagihan_siswa":51006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51006","tanggal_invoice":"2025-11-07","no_pembayaran":"425020096","nama":"SHEZA SHABIRA","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":"2025-11-07 20:24:53"}
[2025-11-07 20:27:26] START PAYMENT
[2025-11-07 20:27:28] END PAYMENT
[2025-11-07 20:27:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/51006"}
[2025-11-07 20:27:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/51006"}
[2025-11-07 20:49:03] Inquiry Request :
[2025-11-07 20:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010105","tanggalTransaksi":"20251107204901","idTransaksi":"6382171107204901000451","checksum":"96cf48c0f641eb56c83f62eac0a68a3257e15824","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8243810d02f1e17073740b269b9c843856c16e85ee11fa3c382fd779f821961c"}
[2025-11-07 20:49:03] {"id":40983,"id_user":9398,"id_detail_siswa":8617,"id_detail_siswa_daftar_ulang":8206,"id_log_pembayaran_tagihan_siswa":50826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50826","tanggal_invoice":"2025-11-07","no_pembayaran":"425010105","nama":"Uwais Al Mauza","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":"2025-11-07 20:46:47"}
[2025-11-07 20:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010105","idPelanggan":"425010105","nama":"Uwais Al Mauza","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\/50826"}
[2025-11-07 20:49:14] Payment Request :
[2025-11-07 20:49:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010105","tanggalTransaksi":"20251107204913","idTransaksi":"6382291107204913000451","idTagihan":"Nov\/50826","totalNominal":"450000","nomorJurnalPembukuan":"6382291107204913000451","checksum":"be39145ad33f00aa8a689dc6006117fc299d6e0f","rekeningPembayar":"7777777777777777","checksum256":"3d14761e08ee156d6a4e7869ef5e4681a88daa8a3b0f0c056eae43aa7279d674","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-07 20:49:14] {"id":40983,"id_user":9398,"id_detail_siswa":8617,"id_detail_siswa_daftar_ulang":8206,"id_log_pembayaran_tagihan_siswa":50826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50826","tanggal_invoice":"2025-11-07","no_pembayaran":"425010105","nama":"Uwais Al Mauza","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":"2025-11-07 20:46:47"}
[2025-11-07 20:49:14] START PAYMENT
[2025-11-07 20:49:17] END PAYMENT
[2025-11-07 20:49:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010105","idPelanggan":"425010105","nama":"Uwais Al Mauza","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\/50826"}
[2025-11-07 20:49:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010105","idPelanggan":"425010105","nama":"Uwais Al Mauza","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\/50826"}
[2025-11-07 20:50:50] Inquiry Request :
[2025-11-07 20:50:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20251107205049","idTransaksi":"6382991107205049000451","checksum":"c66ef0b8a88135255aa09811f2e492dbe82deb81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9207125a5a2b6f634e320efa98a84e27822134a96923d63902c4da4fc08f481a"}
[2025-11-07 20:50:50] {"id":41148,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":50991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50991","tanggal_invoice":"2025-11-07","no_pembayaran":"624010066","nama":"Ahland Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 15:28:00"}
[2025-11-07 20:50:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/50991"}
[2025-11-07 20:51:06] Payment Request :
[2025-11-07 20:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20251107205104","idTransaksi":"6383081107205104000451","idTagihan":"Nov\/50991","totalNominal":"550000","nomorJurnalPembukuan":"6383081107205104000451","checksum":"8fbdbea6f97e823866b3824506a48877a9350123","rekeningPembayar":"7777777777777777","checksum256":"825c9bd5e7dfdf9a934f1effa092d52d563de6fb4dd585461541af58059f9be2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-07 20:51:06] {"id":41148,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":50991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50991","tanggal_invoice":"2025-11-07","no_pembayaran":"624010066","nama":"Ahland Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 15:28:00"}
[2025-11-07 20:51:06] START PAYMENT
[2025-11-07 20:51:09] END PAYMENT
[2025-11-07 20:51:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/50991"}
[2025-11-07 20:51:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/50991"}