[2025-11-08 03:51:58] Inquiry Request :
[2025-11-08 03:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251108035157","idTransaksi":"6462141108035157000451","checksum":"f36b60ef4bb1ceeca1252b08d082cfb03b9bed89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ff20095b92a2a2ba44b2b362a6a874c403683c1871ac03e990004e92c6c6345"}
[2025-11-08 03:51:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 05:58:38] Inquiry Request :
[2025-11-08 05:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20251108055836","idTransaksi":"6491551108055836000451","checksum":"e7021e6ec4bad3d05524745d16ad8580fd90ddcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a8cfa6ccd5e2477b5c06100556762179f080958cc77bbe66e0b883f5e10dd6f"}
[2025-11-08 05:58:38] {"id":41167,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":51010,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51010","tanggal_invoice":"2025-11-08","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-11-08 05:55:02"}
[2025-11-08 05:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/51010"}
[2025-11-08 05:58:51] Payment Request :
[2025-11-08 05:58:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20251108055850","idTransaksi":"6491651108055850000451","idTagihan":"Nov\/51010","totalNominal":"600000","nomorJurnalPembukuan":"6491651108055850000451","checksum":"59b17cad776f482a4967054b4b94aa4be99b18eb","rekeningPembayar":"7777777777777777","checksum256":"2cddeb5d471ab4068b98cc973682caf1ca972231fdd49a23a665f1ed49cdeecb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-08 05:58:51] {"id":41167,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":51010,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51010","tanggal_invoice":"2025-11-08","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-11-08 05:55:02"}
[2025-11-08 05:58:51] START PAYMENT
[2025-11-08 05:58:53] END PAYMENT
[2025-11-08 05:58:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/51010"}
[2025-11-08 05:58:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/51010"}
[2025-11-08 07:56:11] Inquiry Request :
[2025-11-08 07:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251108075610","idTransaksi":"6545851108075610000451","checksum":"4b4700a7d11f0235f7e5952831b7fe79e96cd6b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be69513ff62f684bceb1ac002712bdfb4cdb790c70bcfb428c26c09b2d06e5f7"}
[2025-11-08 07:56:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 08:34:46] Inquiry Request :
[2025-11-08 08:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020046","tanggalTransaksi":"20251108083444","idTransaksi":"6568051108083444000451","checksum":"36f7c13b80fece7feea7032f27f638a35a8bc402","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53fc53ffc39e6cbca39f013a9df25768013e28f53bbec5b1354470ae982b7752"}
[2025-11-08 08:34:46] {"id":41179,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":7689,"id_log_pembayaran_tagihan_siswa":51022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51022","tanggal_invoice":"2025-11-08","no_pembayaran":"425020046","nama":"Hilya Aiza Aphky","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 08:33:40"}
[2025-11-08 08:34:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51022"}
[2025-11-08 08:34:52] Payment Request :
[2025-11-08 08:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020046","tanggalTransaksi":"20251108083451","idTransaksi":"6568111108083451000451","idTagihan":"Nov\/51022","totalNominal":"500000","nomorJurnalPembukuan":"6568111108083451000451","checksum":"f5a975db111368ba9a400e0dab76feb661969303","rekeningPembayar":"7777777777777777","checksum256":"eb18e40594e501a3e8f4c722e470fe6c1c1120a39d73a7603ec18a1f6dda7b98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-08 08:34:52] {"id":41179,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":7689,"id_log_pembayaran_tagihan_siswa":51022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51022","tanggal_invoice":"2025-11-08","no_pembayaran":"425020046","nama":"Hilya Aiza Aphky","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 08:33:40"}
[2025-11-08 08:34:52] START PAYMENT
[2025-11-08 08:35:03] END PAYMENT
[2025-11-08 08:35:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51022"}
[2025-11-08 08:35:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51022"}
[2025-11-08 08:58:19] Inquiry Request :
[2025-11-08 08:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20251108085818","idTransaksi":"6582241108085818000451","checksum":"a15cbd78bd25d0c8d4c16e944563e2053666ee12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fa5461857e496291d397fa53b01f8d0d38e8508404a73e09f05160189e8de41"}
[2025-11-08 08:58:19] {"id":41180,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":51023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51023","tanggal_invoice":"2025-11-08","no_pembayaran":"425020021","nama":"asiah binti faisal","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":"2025-11-08 08:57:47"}
[2025-11-08 08:58:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/51023"}
[2025-11-08 08:58:33] Payment Request :
[2025-11-08 08:58:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20251108085832","idTransaksi":"6582461108085832000451","idTagihan":"Nov\/51023","totalNominal":"450000","nomorJurnalPembukuan":"6582461108085832000451","checksum":"8c45cb02455334edbdaffc7b05379dc497b7820b","rekeningPembayar":"7777777777777777","checksum256":"fb702f4b22e3f9d3d1366adf47a1d1e711c3eb62515bf8a497002002bf93cc77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-08 08:58:33] {"id":41180,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":51023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51023","tanggal_invoice":"2025-11-08","no_pembayaran":"425020021","nama":"asiah binti faisal","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":"2025-11-08 08:57:47"}
[2025-11-08 08:58:33] START PAYMENT
[2025-11-08 08:58:44] END PAYMENT
[2025-11-08 08:58:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/51023"}
[2025-11-08 08:58:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/51023"}
[2025-11-08 09:02:58] Inquiry Request :
[2025-11-08 09:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108020257","idTransaksi":"8405741108020257000451","checksum":"823227428f6dbad29c13bbd40f2e2ec9d82f39f1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3058e2423875bb0cb656cd52302b60c6af5680e8fd13182a437652aa8dbb10ca"}
[2025-11-08 09:02:58] {"id":3481,"id_user":12558,"id_detail_siswa":11742,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5565,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5565","tanggal_invoice":"2025-11-08","no_pembayaran":"1251572161","nama":"Hazel Alanza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-08 09:02:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1251572161","idPelanggan":"1251572161","nama":"Hazel Alanza","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\/5565"}
[2025-11-08 09:03:38] Inquiry Request :
[2025-11-08 09:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108020338","idTransaksi":"8427631108020338000451","checksum":"2643648f0ec519e76f315f825257034c745c8dc3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b01f6529e48543e027a747a6646bc572157e6dc45c651227f556dd972c0841d8"}
[2025-11-08 09:03:38] {"id":3481,"id_user":12558,"id_detail_siswa":11742,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5565,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5565","tanggal_invoice":"2025-11-08","no_pembayaran":"1251572161","nama":"Hazel Alanza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-08 09:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1251572161","idPelanggan":"1251572161","nama":"Hazel Alanza","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\/5565"}
[2025-11-08 09:04:05] Payment Request :
[2025-11-08 09:04:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108020400","idTransaksi":"8440081108020400000451","idTagihan":"Nov\/5565","totalNominal":"300000","nomorJurnalPembukuan":"8440081108020400000451","checksum":"4615a6a2909df3ffe19ecadc5df9f0c7c58dd48e","rekeningPembayar":"6010043330000019","checksum256":"7aef43509b42ea6dc2388b10f90594cd77b2344f8d292b30a3897fb29182b002","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-08 09:04:05] {"id":3481,"id_user":12558,"id_detail_siswa":11742,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5565,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5565","tanggal_invoice":"2025-11-08","no_pembayaran":"1251572161","nama":"Hazel Alanza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-08 09:04:05] START PAYMENT
[2025-11-08 09:04:34] END PAYMENT
[2025-11-08 09:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1251572161","idPelanggan":"1251572161","nama":"Hazel Alanza","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\/5565"}
[2025-11-08 09:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1251572161","idPelanggan":"1251572161","nama":"Hazel Alanza","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\/5565"}
[2025-11-08 09:04:50] Inquiry Request :
[2025-11-08 09:04:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090449","idTransaksi":"8440081108090449000451","checksum":"7e070aa18ef719b53142c384b40d3586aebf9353","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7e82ecf4323d92cb21a3d74d1cb5509d74f124a52e4e6cf5ff2b13c82a3f092f"}
[2025-11-08 09:04:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:05:20] Inquiry Request :
[2025-11-08 09:05:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090520","idTransaksi":"8440081108090520000451","checksum":"83e9628397a15e2897df580e01baca6f02a12880","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3918d7da2fb4e389f214de5be31cf16c7aa4db2ece36a16934aba5071c77c78f"}
[2025-11-08 09:05:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:05:51] Inquiry Request :
[2025-11-08 09:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090550","idTransaksi":"8440081108090550000451","checksum":"e59c7f3fe8ce460c9a35c13c30bfa2e26f90d18b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b802ddd26e592d5011289d2dd6dfa6f16cbdda86ab5acd0ebbdaca7b4e92b5f9"}
[2025-11-08 09:05:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:06:22] Inquiry Request :
[2025-11-08 09:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090621","idTransaksi":"8440081108090621000451","checksum":"33ade9863e3b6d11bd54d3e7b1ed2db33b72c67b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5ea334f226e55c0bd928b989b2d6530211d503f3630e9e9811e09ef0b4aea783"}
[2025-11-08 09:06:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:06:53] Inquiry Request :
[2025-11-08 09:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090652","idTransaksi":"8440081108090652000451","checksum":"03d294b8b2aae096aa7da26e9bfae53e1962b3a9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"403d0a0e0a262ed9759f4b5d55a6b0ac27a3b5b5e22676465c5af258275e8f9d"}
[2025-11-08 09:06:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:07:23] Inquiry Request :
[2025-11-08 09:07:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090723","idTransaksi":"8440081108090723000451","checksum":"9556f7d34b7be32b0729625adf0b935b7bd7664d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6dc0e8c9fc6dd76a6a5916a463c350bb0f145ea13fb55a76fff1805b52c92f4c"}
[2025-11-08 09:07:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:07:54] Inquiry Request :
[2025-11-08 09:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090754","idTransaksi":"8440081108090754000451","checksum":"19101f1095f170941b0c553ac6f7404f674d4a94","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9178170f9945caf5a4ff687d3cbe4f0b74d86ee61d028d60be06aba0fc3b88a3"}
[2025-11-08 09:07:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:08:25] Inquiry Request :
[2025-11-08 09:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090824","idTransaksi":"8440081108090824000451","checksum":"1a3cb220296fa469b53c7bfe47186c1c6fb6ab3b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f866f7ba571ebd7f51c27efc16025dd06212feee47911e669b7a757ba91da826"}
[2025-11-08 09:08:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:08:56] Inquiry Request :
[2025-11-08 09:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090856","idTransaksi":"8440081108090856000451","checksum":"a47a5f745dd40740d8753bf8a8a7e6806dc2bbc5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"194a6b8661d8c90a7f85dc297999c5dd6356bee8b2571b4edb311ebde9ece1a6"}
[2025-11-08 09:08:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:09:27] Inquiry Request :
[2025-11-08 09:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"1251572161","tanggalTransaksi":"20251108090926","idTransaksi":"8440081108090926000451","checksum":"dbfa464b4afa0259bcea4bcc6182117187fb9b95","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"88ba35e2ae0acfc8e3f4df4df8b960574f11b8bace57bc71d1d006d889213797"}
[2025-11-08 09:09:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 09:18:55] Inquiry Request :
[2025-11-08 09:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020048","tanggalTransaksi":"20251108091854","idTransaksi":"6597431108091854000451","checksum":"a907ce24fe1d36d2fcd944458bcc055e0eef1a2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f460f7c026de48c16204e8271b401da1944794e8b2441433dd3994b668e10903"}
[2025-11-08 09:18:55] {"id":41181,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":51024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51024","tanggal_invoice":"2025-11-08","no_pembayaran":"425020048","nama":"Inaya Dzakira","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":"2025-11-08 09:17:49"}
[2025-11-08 09:18:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/51024"}
[2025-11-08 09:19:04] Payment Request :
[2025-11-08 09:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020048","tanggalTransaksi":"20251108091902","idTransaksi":"6597531108091902000451","idTagihan":"Nov\/51024","totalNominal":"450000","nomorJurnalPembukuan":"6597531108091902000451","checksum":"c5d5195e3e381decc3135a1ca3464c7a9eb24ffa","rekeningPembayar":"7777777777777777","checksum256":"f6e6e7387a3d3b5bbc637250722427519a203cfe2c79d053fc39d63cbcf83c65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-08 09:19:04] {"id":41181,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":51024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51024","tanggal_invoice":"2025-11-08","no_pembayaran":"425020048","nama":"Inaya Dzakira","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":"2025-11-08 09:17:49"}
[2025-11-08 09:19:04] START PAYMENT
[2025-11-08 09:19:15] END PAYMENT
[2025-11-08 09:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/51024"}
[2025-11-08 09:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/51024"}
[2025-11-08 09:41:49] Inquiry Request :
[2025-11-08 09:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20251108094147","idTransaksi":"6613321108094147000451","checksum":"c0b738db82d8d49a72fb7976a2f7c91de4e35497","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"128d8bdccf7261b38c14987ae04bcd9a9b2b608cea233580a8654f29bd5639c3"}
[2025-11-08 09:41:49] {"id":41182,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":51025,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51025","tanggal_invoice":"2025-11-08","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-11-08 09:37:16"}
[2025-11-08 09:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/51025"}
[2025-11-08 09:42:00] Payment Request :
[2025-11-08 09:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20251108094158","idTransaksi":"6613391108094158000451","idTagihan":"Nov\/51025","totalNominal":"400000","nomorJurnalPembukuan":"6613391108094158000451","checksum":"2213d3a9e67a06dad2a8199e2ad57d8889cd1a8b","rekeningPembayar":"7777777777777777","checksum256":"4fd7a1a7f5e8fb0b5fbb1d7a1d645f9356b0c01111829101804dc8a7e6187cb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-08 09:42:00] {"id":41182,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":51025,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51025","tanggal_invoice":"2025-11-08","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-11-08 09:37:16"}
[2025-11-08 09:42:00] START PAYMENT
[2025-11-08 09:42:10] END PAYMENT
[2025-11-08 09:42:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/51025"}
[2025-11-08 09:42:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/51025"}
[2025-11-08 10:05:50] Inquiry Request :
[2025-11-08 10:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010029","tanggalTransaksi":"20251108100549","idTransaksi":"6630081108100549000451","checksum":"c48eb93f49e583b8f76689a6610179ced02de5e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0126be54bb575d27eab2a69cb20ac04515581cbed7ae2f1cb350cfc79f7435b"}
[2025-11-08 10:05:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 10:06:22] Inquiry Request :
[2025-11-08 10:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20251108100622","idTransaksi":"6630651108100622000451","checksum":"f197d5de9e5d182acae90128d4d01faa57dfd949","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4efb76c85f60a551eb8a175bacf5b2381106c9223e8b0befc04cc5a9088ba786"}
[2025-11-08 10:06:22] {"id":41184,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":51027,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51027","tanggal_invoice":"2025-11-08","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 10:06:11"}
[2025-11-08 10:06:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Nov\/51027"}
[2025-11-08 10:06:34] Payment Request :
[2025-11-08 10:06:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20251108100633","idTransaksi":"6630761108100633000451","idTagihan":"Nov\/51027","totalNominal":"2800000","nomorJurnalPembukuan":"6630761108100633000451","checksum":"b86f0d091b77078254f9828a254a295134113b54","rekeningPembayar":"7777777777777777","checksum256":"a94cf958f89192eba53f11eed7a95c3da93db76f286c30281b44592ca1a1d95e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-11-08 10:06:34] {"id":41184,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":51027,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51027","tanggal_invoice":"2025-11-08","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 10:06:11"}
[2025-11-08 10:06:34] START PAYMENT
[2025-11-08 10:06:45] END PAYMENT
[2025-11-08 10:06:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Nov\/51027"}
[2025-11-08 10:06:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Nov\/51027"}
[2025-11-08 11:11:57] Inquiry Request :
[2025-11-08 11:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20251108111155","idTransaksi":"6675581108111155000451","checksum":"bf55634a423d0a0bc79e444556c66014b7d19486","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a44667e6e140bc955f2840d4afe98e6f5f7a34b4b64cb626d176021620e6d95"}
[2025-11-08 11:11:57] {"id":41187,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":51030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51030","tanggal_invoice":"2025-11-08","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-11-08 11:10:59"}
[2025-11-08 11:11:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/51030"}
[2025-11-08 11:12:04] Payment Request :
[2025-11-08 11:12:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20251108111202","idTransaksi":"6675641108111202000451","idTagihan":"Nov\/51030","totalNominal":"400000","nomorJurnalPembukuan":"6675641108111202000451","checksum":"38aeb648a0114677cbfc9c436bae3194509b2fe0","rekeningPembayar":"7777777777777777","checksum256":"525e97acb441708ef30ffe548c57375aa02e389a93c16e18b772518104696ae5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-08 11:12:04] {"id":41187,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":51030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51030","tanggal_invoice":"2025-11-08","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-11-08 11:10:59"}
[2025-11-08 11:12:04] START PAYMENT
[2025-11-08 11:12:14] END PAYMENT
[2025-11-08 11:12:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/51030"}
[2025-11-08 11:12:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/51030"}
[2025-11-08 12:10:38] Inquiry Request :
[2025-11-08 12:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251108121037","idTransaksi":"6711611108121037000451","checksum":"f0937f2808c281331067b1ae1b469675cfd209ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38fc1420ade2151fafafc26382d73695154c29c7783d3a68d0171956f1684591"}
[2025-11-08 12:10:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 12:10:57] Inquiry Request :
[2025-11-08 12:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020115","tanggalTransaksi":"20251108121056","idTransaksi":"6711831108121056000451","checksum":"77ac68bac035fdfc9a69e32e42829773a978b3d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"587dea1aa6abe54885c08d76ec76fac9c5d3c1a2f4feb83cb9f5292724294a5d"}
[2025-11-08 12:10:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 625020115 not found"}
[2025-11-08 12:21:28] Inquiry Request :
[2025-11-08 12:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251108122127","idTransaksi":"6717451108122127000451","checksum":"0562a0c927150862b3f06a80b1abb041db3450f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"904896e5a0a493be08211e11c747d8500f25a33478f279c896fad4b80dec35b2"}
[2025-11-08 12:21:28] {"id":41190,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":51033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51033","tanggal_invoice":"2025-11-08","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","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":"2025-11-08 12:12:54"}
[2025-11-08 12:21:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/51033"}
[2025-11-08 12:21:41] Payment Request :
[2025-11-08 12:21:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251108122139","idTransaksi":"6717601108122139000451","idTagihan":"Nov\/51033","totalNominal":"600000","nomorJurnalPembukuan":"6717601108122139000451","checksum":"faae6c1b78d67c63e84ed40a2af9f7cd86189ecd","rekeningPembayar":"7777777777777777","checksum256":"cfab805fbdf9b5cd435b7bdc978ff5d0ca9244b4bc05caa2ef6dcd21abbe90e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-08 12:21:41] {"id":41190,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":51033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51033","tanggal_invoice":"2025-11-08","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","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":"2025-11-08 12:12:54"}
[2025-11-08 12:21:41] START PAYMENT
[2025-11-08 12:21:52] END PAYMENT
[2025-11-08 12:21:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/51033"}
[2025-11-08 12:21:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/51033"}
[2025-11-08 13:45:44] Inquiry Request :
[2025-11-08 13:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20251108134543","idTransaksi":"6764371108134543000451","checksum":"dab3a5ea353587b8be76633c77c2f691c8963647","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a910eea455210621cdc6e986167a8c3fc64703b85dc31d21ac6c1000105e2602"}
[2025-11-08 13:45:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 13:54:40] Inquiry Request :
[2025-11-08 13:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20251108135440","idTransaksi":"6769611108135440000451","checksum":"9e9dd7107244d33c8666035511ee8feeebe1ba35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"062e77588e819ac643c73a3f5411c9e9389c9180293f5f31d1018e5b2014aed3"}
[2025-11-08 13:54:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 13:56:21] Inquiry Request :
[2025-11-08 13:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20251108065620","idTransaksi":"8195341108065620000451","checksum":"e6e0188349315c8689fb030113f4bf5e9027c715","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"48f377abe1ed3b54e151d496b3f657e55669bb196316fa4c344113c5e1503e72"}
[2025-11-08 13:56:21] {"id":41192,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":51035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51035","tanggal_invoice":"2025-11-08","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 13:54:24"}
[2025-11-08 13:56:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51035"}
[2025-11-08 13:56:41] Payment Request :
[2025-11-08 13:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20251108065639","idTransaksi":"8205051108065639000451","idTagihan":"Nov\/51035","totalNominal":"400000","nomorJurnalPembukuan":"8205051108065639000451","checksum":"d37598dd648d907033892427801e7e90d101cf5f","rekeningPembayar":"5260512024061705","checksum256":"656bd4f0bd6bdeb61adb3e748bf99e565b44f22b902a69106bbeb3c3b1bc141b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-08 13:56:41] {"id":41192,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":51035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51035","tanggal_invoice":"2025-11-08","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 13:54:24"}
[2025-11-08 13:56:41] START PAYMENT
[2025-11-08 13:56:52] END PAYMENT
[2025-11-08 13:56:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51035"}
[2025-11-08 13:56:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51035"}
[2025-11-08 13:57:30] Inquiry Request :
[2025-11-08 13:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20251108135728","idTransaksi":"6770831108135728000451","checksum":"6c5f900460559f70ce361f8461050be2d5013a23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df176dea8471be5698bb87728c5e73a625819fc36903d9923771f6d3f4ac7d6b"}
[2025-11-08 13:57:31] {"id":41189,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":51032,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51032","tanggal_invoice":"2025-11-08","no_pembayaran":"824020008","nama":"Dita Rizki noviana","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":"2025-11-08 11:50:47"}
[2025-11-08 13:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","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\/51032"}
[2025-11-08 13:57:42] Payment Request :
[2025-11-08 13:57:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20251108135740","idTransaksi":"6770961108135740000451","idTagihan":"Nov\/51032","totalNominal":"650000","nomorJurnalPembukuan":"6770961108135740000451","checksum":"9df40246b9d280a617bdc6adb70b3f5e2ff82cc9","rekeningPembayar":"7777777777777777","checksum256":"ee8c90d10f973ccb15c232f5a7e910dfd57848b3c56419f6509810aaca428659","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-08 13:57:42] {"id":41189,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":51032,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51032","tanggal_invoice":"2025-11-08","no_pembayaran":"824020008","nama":"Dita Rizki noviana","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":"2025-11-08 11:50:47"}
[2025-11-08 13:57:42] START PAYMENT
[2025-11-08 13:57:52] END PAYMENT
[2025-11-08 13:57:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","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\/51032"}
[2025-11-08 13:57:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","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\/51032"}
[2025-11-08 14:08:05] Inquiry Request :
[2025-11-08 14:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20251108070804","idTransaksi":"2587141108070804000451","checksum":"49c978186abff341b8c0135f9464f2cab00d86cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13cfe9953e22a68d30500d2fea0329a5ff46dae8e8054193af4da3603b4a4fe2"}
[2025-11-08 14:08:05] {"id":41195,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":51038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51038","tanggal_invoice":"2025-11-08","no_pembayaran":"424020060","nama":"Assyifa Iskandar","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":"2025-11-08 14:06:32"}
[2025-11-08 14:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/51038"}
[2025-11-08 14:08:11] Payment Request :
[2025-11-08 14:08:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20251108070809","idTransaksi":"2588031108070809000451","idTagihan":"Nov\/51038","totalNominal":"400000","nomorJurnalPembukuan":"2588031108070809000451","checksum":"db6a8313de1904a5937033649597ffed2ad7ac4a","rekeningPembayar":"7777777777777777","checksum256":"43331690a405a09f611f68c061c9badcf6d9cd3273453de1e4af72f3a7bdb98f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-08 14:08:11] {"id":41195,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":51038,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51038","tanggal_invoice":"2025-11-08","no_pembayaran":"424020060","nama":"Assyifa Iskandar","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":"2025-11-08 14:06:32"}
[2025-11-08 14:08:11] START PAYMENT
[2025-11-08 14:08:22] END PAYMENT
[2025-11-08 14:08:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/51038"}
[2025-11-08 14:08:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/51038"}
[2025-11-08 14:31:53] Inquiry Request :
[2025-11-08 14:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20251108143152","idTransaksi":"6787241108143152000451","checksum":"ad5a82f749bf2a3aacdffe5e44ab1b1951b535fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50f9f4f4c86db100dd184b544b9c1cdd4dcd59d79a5cc20ad6460704cae3595e"}
[2025-11-08 14:31:53] {"id":41188,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":51031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51031","tanggal_invoice":"2025-11-08","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-11-08 11:15:34"}
[2025-11-08 14:31:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/51031"}
[2025-11-08 14:32:10] Payment Request :
[2025-11-08 14:32:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20251108143209","idTransaksi":"6787381108143209000451","idTagihan":"Nov\/51031","totalNominal":"450000","nomorJurnalPembukuan":"6787381108143209000451","checksum":"2b22b5692897d868f5113430f187e6699bce8af9","rekeningPembayar":"7777777777777777","checksum256":"f68741d181496e66c31627889e586c016a308c296352424b372dc9c85e161257","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-08 14:32:10] {"id":41188,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":51031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51031","tanggal_invoice":"2025-11-08","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-11-08 11:15:34"}
[2025-11-08 14:32:10] START PAYMENT
[2025-11-08 14:32:22] END PAYMENT
[2025-11-08 14:32:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/51031"}
[2025-11-08 14:32:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/51031"}
[2025-11-08 14:55:00] Inquiry Request :
[2025-11-08 14:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20251108145458","idTransaksi":"6798971108145458000451","checksum":"4964107336a6246a887228d9b54ea77d7dfd5e94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e677c72598935a1d7414cac7e67db4a796668f2019ac9000903eedb5244b651e"}
[2025-11-08 14:55:00] {"id":41196,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":51039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51039","tanggal_invoice":"2025-11-08","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-11-08 14:54:08"}
[2025-11-08 14:55:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/51039"}
[2025-11-08 14:55:10] Payment Request :
[2025-11-08 14:55:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20251108145509","idTransaksi":"6799121108145509000451","idTagihan":"Nov\/51039","totalNominal":"600000","nomorJurnalPembukuan":"6799121108145509000451","checksum":"799931829957775d8e699aa45b71dea2083e066d","rekeningPembayar":"7777777777777777","checksum256":"c157ea75c70fcbd44fc9c1af043f4e3eb3e4e3b5c234b6891adf8f8c0acc285f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-08 14:55:10] {"id":41196,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":51039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51039","tanggal_invoice":"2025-11-08","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-11-08 14:54:08"}
[2025-11-08 14:55:10] START PAYMENT
[2025-11-08 14:55:21] END PAYMENT
[2025-11-08 14:55:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/51039"}
[2025-11-08 14:55:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/51039"}
[2025-11-08 15:16:37] Inquiry Request :
[2025-11-08 15:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251108151636","idTransaksi":"6809981108151636000451","checksum":"3f822f07b1ec2f2b45188a6c3297b1ff9fec9c3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b71fd84866f6dc2fbecd9b26cb39a493a28f9af5a596a77026b21a607f99e5a"}
[2025-11-08 15:16:37] {"id":41070,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":50913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50913","tanggal_invoice":"2025-11-08","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 15:15:54"}
[2025-11-08 15:16:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50913"}
[2025-11-08 15:17:07] Inquiry Request :
[2025-11-08 15:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251108151706","idTransaksi":"6810281108151706000451","checksum":"b8fda953c4e0a3aace1c47317bba6c6796855243","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c5399b8952ba08f0b0abb9b9453d9a80e43a123aea9100c54d8234f29d12b5e"}
[2025-11-08 15:17:07] {"id":41070,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":50913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50913","tanggal_invoice":"2025-11-08","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 15:15:54"}
[2025-11-08 15:17:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50913"}
[2025-11-08 15:26:24] Inquiry Request :
[2025-11-08 15:26:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20251108152623","idTransaksi":"6814891108152623000451","checksum":"66eb2376816215b1c3803a3a7290b7b8264f291f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d54369939a6896ebb73941c235e381e370b3056561f4814f67443d5eb232e4ec"}
[2025-11-08 15:26:24] {"id":41197,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":51040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51040","tanggal_invoice":"2025-11-08","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-11-08 15:24:53"}
[2025-11-08 15:26:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/51040"}
[2025-11-08 15:26:35] Payment Request :
[2025-11-08 15:26:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20251108152634","idTransaksi":"6814961108152634000451","idTagihan":"Nov\/51040","totalNominal":"400000","nomorJurnalPembukuan":"6814961108152634000451","checksum":"f910f1ecfc840cfcd6c7ed3dd0ae2a44176c818c","rekeningPembayar":"7777777777777777","checksum256":"bde9c851bd9c6fc345dfea365705f0b93c3349fc7ac67dcbd551c1f13aeccfa0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-08 15:26:35] {"id":41197,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":51040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51040","tanggal_invoice":"2025-11-08","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-11-08 15:24:53"}
[2025-11-08 15:26:35] START PAYMENT
[2025-11-08 15:26:46] END PAYMENT
[2025-11-08 15:26:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/51040"}
[2025-11-08 15:26:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/51040"}
[2025-11-08 15:56:56] Inquiry Request :
[2025-11-08 15:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20251108085655","idTransaksi":"1745551108085655000451","checksum":"cd937c2526d80915c7fd508d83776e72dc72b538","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"98fc0fcf1bf13481077eaed720ae6d50fa667b41f996fa587cb7948ff270d4b8"}
[2025-11-08 15:56:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-08 15:57:08] Inquiry Request :
[2025-11-08 15:57:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20251108085708","idTransaksi":"1751771108085708000451","checksum":"21c89b83b38e418d4f3cce395e6b783980c755c0","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"fa91fa9ace0c2ef6c9d09d7ec757b0f84427c34d1da584c68cb78498117fd3d9"}
[2025-11-08 15:57:09] {"id":41199,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":51042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51042","tanggal_invoice":"2025-11-08","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-11-08 15:53:13"}
[2025-11-08 15:57:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/51042"}
[2025-11-08 15:57:28] Payment Request :
[2025-11-08 15:57:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20251108085726","idTransaksi":"1760851108085726000451","idTagihan":"Nov\/51042","totalNominal":"425000","nomorJurnalPembukuan":"1760851108085726000451","checksum":"08a2f168308b7fad5906091e1b02051777caa048","rekeningPembayar":"5221840969619783","checksum256":"7648523fcc033e2b8303020438a65d6d846f7a0e460a50f27b920f73ce41fbf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-08 15:57:28] {"id":41199,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":51042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51042","tanggal_invoice":"2025-11-08","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-11-08 15:53:13"}
[2025-11-08 15:57:28] START PAYMENT
[2025-11-08 15:57:39] END PAYMENT
[2025-11-08 15:57:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/51042"}
[2025-11-08 15:57:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/51042"}
[2025-11-08 15:59:59] Inquiry Request :
[2025-11-08 15:59:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251108085958","idTransaksi":"1838701108085958000451","checksum":"558a6647a72c12f38285ad826e8e729d4f7dcda4","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"dea5a4f5ad71f384b381377e0fc4d0245f4bc6a18632bee0e380e9bf1b311d31"}
[2025-11-08 15:59:59] {"id":41200,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":51043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51043","tanggal_invoice":"2025-11-08","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-11-08 15:59:40"}
[2025-11-08 15:59:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/51043"}
[2025-11-08 16:00:44] Payment Request :
[2025-11-08 16:00:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251108090043","idTransaksi":"1861411108090043000451","idTagihan":"Nov\/51043","totalNominal":"425000","nomorJurnalPembukuan":"1861411108090043000451","checksum":"39ab1146ec8d30d5f80d9ba8d85b4e44894fa7a4","rekeningPembayar":"5221840969619783","checksum256":"d26e906d6e3595a9930571585e4f8cc6fcdff0a9eb69d6db69d3bff7d42f9a4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-08 16:00:44] {"id":41200,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":51043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51043","tanggal_invoice":"2025-11-08","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-11-08 15:59:40"}
[2025-11-08 16:00:44] START PAYMENT
[2025-11-08 16:00:55] END PAYMENT
[2025-11-08 16:00:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/51043"}
[2025-11-08 16:00:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/51043"}
[2025-11-08 16:06:24] Inquiry Request :
[2025-11-08 16:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20251108160623","idTransaksi":"6834721108160623000451","checksum":"86454d75928e1e86e20e33dce28005bda1460349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91cc6ed0ebd38e5a6cb5327160b10acdf683171b9999194674bd9d0dc31884be"}
[2025-11-08 16:06:24] {"id":41201,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":51044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51044","tanggal_invoice":"2025-11-08","no_pembayaran":"425020054","nama":"Khadijah Nur Jannati Aqfy","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":"2025-11-08 16:05:45"}
[2025-11-08 16:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","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\/51044"}
[2025-11-08 16:06:34] Payment Request :
[2025-11-08 16:06:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20251108160633","idTransaksi":"6834741108160633000451","idTagihan":"Nov\/51044","totalNominal":"450000","nomorJurnalPembukuan":"6834741108160633000451","checksum":"770e497b19f2a72dcea2e2eb13a1fe2e27f8b0a4","rekeningPembayar":"7777777777777777","checksum256":"8714437165284aee7c75ece60a1087a3a1e3f60304027357ea326b5163810f28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-08 16:06:34] {"id":41201,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":51044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51044","tanggal_invoice":"2025-11-08","no_pembayaran":"425020054","nama":"Khadijah Nur Jannati Aqfy","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":"2025-11-08 16:05:45"}
[2025-11-08 16:06:34] START PAYMENT
[2025-11-08 16:06:45] END PAYMENT
[2025-11-08 16:06:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","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\/51044"}
[2025-11-08 16:06:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","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\/51044"}
[2025-11-08 16:11:30] Inquiry Request :
[2025-11-08 16:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020107","tanggalTransaksi":"20251108161129","idTransaksi":"6837211108161129000451","checksum":"a1168f81d7cc375eef5bcce9798ba3a01c2a6e9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cf1680ae25de6cc636b485826416b1f2af1844ac0c91838aa9bf3f34bb27e35"}
[2025-11-08 16:11:30] {"id":41202,"id_user":9073,"id_detail_siswa":8292,"id_detail_siswa_daftar_ulang":7881,"id_log_pembayaran_tagihan_siswa":51045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51045","tanggal_invoice":"2025-11-08","no_pembayaran":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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":"2025-11-08 16:09:33"}
[2025-11-08 16:11:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020107","idPelanggan":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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\/51045"}
[2025-11-08 16:11:39] Payment Request :
[2025-11-08 16:11:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020107","tanggalTransaksi":"20251108161137","idTransaksi":"6837261108161137000451","idTagihan":"Nov\/51045","totalNominal":"600000","nomorJurnalPembukuan":"6837261108161137000451","checksum":"631535fa3db01c59f6edaca267fe5f275b0c9837","rekeningPembayar":"7777777777777777","checksum256":"df29a9de89fe244940c9460bcca2ab53f898b69485d216708d401b3e69fb1299","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-08 16:11:39] {"id":41202,"id_user":9073,"id_detail_siswa":8292,"id_detail_siswa_daftar_ulang":7881,"id_log_pembayaran_tagihan_siswa":51045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51045","tanggal_invoice":"2025-11-08","no_pembayaran":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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":"2025-11-08 16:09:33"}
[2025-11-08 16:11:39] START PAYMENT
[2025-11-08 16:11:50] END PAYMENT
[2025-11-08 16:11:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020107","idPelanggan":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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\/51045"}
[2025-11-08 16:11:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020107","idPelanggan":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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\/51045"}
[2025-11-08 16:49:08] Inquiry Request :
[2025-11-08 16:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108094907","idTransaksi":"4285531108094907000451","checksum":"91d74bb7a0e1f30eb58ffb9f999823674766c4b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f64d8f5bd3d706ac4f5535ec4fa4d8684328081b082223a7230d07ce0a068860"}
[2025-11-08 16:49:08] {"id":3479,"id_user":12559,"id_detail_siswa":11743,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5563,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5563","tanggal_invoice":"2025-11-07","no_pembayaran":"2542417151","nama":"Hashifah Maryam","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-08 16:49:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2542417151","idPelanggan":"2542417151","nama":"Hashifah Maryam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5563"}
[2025-11-08 16:49:14] Payment Request :
[2025-11-08 16:49:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108094912","idTransaksi":"4286371108094912000451","idTagihan":"Nov\/5563","totalNominal":"200000","nomorJurnalPembukuan":"4286371108094912000451","checksum":"228517b4f136700e0e1dd3afb7930997938028af","rekeningPembayar":"7777777777777777","checksum256":"e19be62d925782235439a30ec35778e63854607fac65b301fc198f69710d940a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-11-08 16:49:14] {"id":3479,"id_user":12559,"id_detail_siswa":11743,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5563,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5563","tanggal_invoice":"2025-11-07","no_pembayaran":"2542417151","nama":"Hashifah Maryam","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-08 16:49:14] START PAYMENT
[2025-11-08 16:49:40] Inquiry Request :
[2025-11-08 16:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108164939","idTransaksi":"4286371108164939000451","checksum":"785dbbba913ef4911ed77d87596b734d334283bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81d2b2300bcb9f3e3adcea6be3b0a5c10e66d71897cb92027efa0dca75b32189"}
[2025-11-08 16:49:40] {"id":3479,"id_user":12559,"id_detail_siswa":11743,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5563,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5563","tanggal_invoice":"2025-11-07","no_pembayaran":"2542417151","nama":"Hashifah Maryam","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-08 16:49:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2542417151","idPelanggan":"2542417151","nama":"Hashifah Maryam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5563"}
[2025-11-08 16:49:42] END PAYMENT
[2025-11-08 16:49:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2542417151","idPelanggan":"2542417151","nama":"Hashifah Maryam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5563"}
[2025-11-08 16:49:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2542417151","idPelanggan":"2542417151","nama":"Hashifah Maryam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5563"}
[2025-11-08 16:50:13] Inquiry Request :
[2025-11-08 16:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108165012","idTransaksi":"4286371108165012000451","checksum":"d2b87af78590fb08d77a49122307fdd025ce633a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94f02f0c6ec93567c116bbd4bf8f261bf9de75f77f863ec8f1047f1d4c6fcafb"}
[2025-11-08 16:50:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 16:50:45] Inquiry Request :
[2025-11-08 16:50:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108165045","idTransaksi":"4286371108165045000451","checksum":"99588c3dfb794d357c54a8dad1f92d84939d269d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61d7d110e038c838cc9754ed805ce9ebaada6a018fa8bee9910d832a73f94b4d"}
[2025-11-08 16:50:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 16:51:18] Inquiry Request :
[2025-11-08 16:51:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108165118","idTransaksi":"4286371108165118000451","checksum":"e952787cf20280bedde8a57968816cfe5e126de5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1012793d9844d01b88839f0008ceb85c34d4c1203a5d2aa565ed37e2b5bd3066"}
[2025-11-08 16:51:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 16:51:52] Inquiry Request :
[2025-11-08 16:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108165152","idTransaksi":"4286371108165152000451","checksum":"f396d44b47a9fff6a982f7c8c938af1699d711ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df47aa9b31a572afc8af03348b32fc67f3b893d0a3385fde346f960613694eaf"}
[2025-11-08 16:51:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 16:52:24] Inquiry Request :
[2025-11-08 16:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108165223","idTransaksi":"4286371108165223000451","checksum":"2138b6c25dccfd260a9c381761a9953933186bef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f67e6bb505cb3c55aeeb326402fdc98bc75fcc58834200cac01156ae780fcd9"}
[2025-11-08 16:52:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 16:52:54] Inquiry Request :
[2025-11-08 16:52:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108165254","idTransaksi":"4286371108165254000451","checksum":"97a997d937b9ff201ef07344cf4ee3008d507afb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcd1e0c16d5ae785defb6d2a83d7e7f7752b00000169e5385de0559c0dafa222"}
[2025-11-08 16:52:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 16:53:25] Inquiry Request :
[2025-11-08 16:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108165325","idTransaksi":"4286371108165325000451","checksum":"c5f079589c55388c6309d8b01d288bd9a0a4a82a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c4b568fa1ec52887af24cca6030d0437bc557e3c07b4e2eab376af62e9b4fe0"}
[2025-11-08 16:53:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 16:53:56] Inquiry Request :
[2025-11-08 16:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108165355","idTransaksi":"4286371108165355000451","checksum":"9bd824263b816a75e530f92b74d39b0ede21396e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2154dde87f910c15a4a8c063302b75bcf1bd8a437a060961f9d6da949403e59a"}
[2025-11-08 16:53:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 16:54:27] Inquiry Request :
[2025-11-08 16:54:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2542417151","tanggalTransaksi":"20251108165426","idTransaksi":"4286371108165426000451","checksum":"ccb6c3fe029a8ffe809b24d958e5c25aab8aae7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e252a46ed3a62a934308edf0226780e29a023ea8381989dbc36bdc448955e47"}
[2025-11-08 16:54:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 17:49:28] Inquiry Request :
[2025-11-08 17:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251108174927","idTransaksi":"6887471108174927000451","checksum":"faf3b55526b2cfbd6969593b87b44154c5bcd0e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a221744448a8afc3dcb00c176afd3f2f95db95f19bf858bfa89b8026ecc29c0a"}
[2025-11-08 17:49:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 17:49:40] Inquiry Request :
[2025-11-08 17:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251108174939","idTransaksi":"6887561108174939000451","checksum":"dd5eeaacd67e2e5ff90c34a6034afd00578b48e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7a76409c4d9b22960f5ce5742ac98314c1df7aa13d25397f58f489e5e8b4c9a"}
[2025-11-08 17:49:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 17:50:17] Inquiry Request :
[2025-11-08 17:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251108175017","idTransaksi":"6887831108175017000451","checksum":"f43565c54ebc2662daedf715d01bb545f47f1237","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"188f170e7879cca3e66c014ca9c6ff5c32f04fcd838a98115c781e511aabb632"}
[2025-11-08 17:50:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-08 18:46:29] Inquiry Request :
[2025-11-08 18:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20251108184628","idTransaksi":"6917051108184628000451","checksum":"b166a308aff5c2420f79fdce456d24b461181a3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"792861e74a4543500745923f2503f38db3e891169cd1504916112efd0eaee60e"}
[2025-11-08 18:46:30] {"id":41203,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":51046,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51046","tanggal_invoice":"2025-11-08","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 18:45:17"}
[2025-11-08 18:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Nov\/51046"}
[2025-11-08 18:48:08] Inquiry Request :
[2025-11-08 18:48:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20251108184807","idTransaksi":"6918351108184807000451","checksum":"f2c9280e6e1a81dc9157b524f0787df60fc22048","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96752f5a0222624bd29c7ce6ae2e30a84092673f45d3ee0faed93f43813ad694"}
[2025-11-08 18:48:08] {"id":41203,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":51046,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51046","tanggal_invoice":"2025-11-08","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 18:45:17"}
[2025-11-08 18:48:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Nov\/51046"}
[2025-11-08 18:48:16] Payment Request :
[2025-11-08 18:48:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20251108184814","idTransaksi":"6918431108184814000451","idTagihan":"Nov\/51046","totalNominal":"1550000","nomorJurnalPembukuan":"6918431108184814000451","checksum":"ba029d2ef518d1e097c9b76f98f641c624b7059e","rekeningPembayar":"7777777777777777","checksum256":"e17aae6f8218e2d68376498779982fd7428cad33d47f2a596679299af6e62459","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-11-08 18:48:16] {"id":41203,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":51046,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51046","tanggal_invoice":"2025-11-08","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 18:45:17"}
[2025-11-08 18:48:16] START PAYMENT
[2025-11-08 18:48:27] END PAYMENT
[2025-11-08 18:48:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Nov\/51046"}
[2025-11-08 18:48:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Nov\/51046"}
[2025-11-08 18:51:32] Inquiry Request :
[2025-11-08 18:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20251108185131","idTransaksi":"6920581108185131000451","checksum":"e2f19a8e77ec4b850648adc97fea3cccb117b57f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d06757c92fca6b94371327c27feac65472c7f73f0e1d5d097356b06b8a30108"}
[2025-11-08 18:51:32] {"id":41204,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":51047,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51047","tanggal_invoice":"2025-11-08","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","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":"2025-11-08 18:50:20"}
[2025-11-08 18:51:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","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\/51047"}
[2025-11-08 18:51:44] Payment Request :
[2025-11-08 18:51:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20251108185143","idTransaksi":"6920741108185143000451","idTagihan":"Nov\/51047","totalNominal":"1400000","nomorJurnalPembukuan":"6920741108185143000451","checksum":"e36a8f7d602028f413c3ccd62520e289a7f58dc0","rekeningPembayar":"7777777777777777","checksum256":"d100128b92b7963d4a89892ad2ba8e613be5e5b2fa7bae3a320f2b933d14be42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-08 18:51:44] {"id":41204,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":51047,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51047","tanggal_invoice":"2025-11-08","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","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":"2025-11-08 18:50:20"}
[2025-11-08 18:51:44] START PAYMENT
[2025-11-08 18:51:55] END PAYMENT
[2025-11-08 18:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","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\/51047"}
[2025-11-08 18:51:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","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\/51047"}
[2025-11-08 19:30:59] Inquiry Request :
[2025-11-08 19:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010002","tanggalTransaksi":"20251108193058","idTransaksi":"6945551108193058000451","checksum":"e8540ea3c339de5cf51cd7dccd1d995b97001240","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f71055db183be84ff74f252d4644c6861746e328709eb9b2cbba87f5746adc68"}
[2025-11-08 19:30:59] {"id":41205,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":51048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51048","tanggal_invoice":"2025-11-08","no_pembayaran":"524010002","nama":"abdul hakim alfariq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 19:30:08"}
[2025-11-08 19:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010002","idPelanggan":"524010002","nama":"abdul hakim alfariq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51048"}
[2025-11-08 19:31:08] Payment Request :
[2025-11-08 19:31:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010002","tanggalTransaksi":"20251108193107","idTransaksi":"6945651108193107000451","idTagihan":"Nov\/51048","totalNominal":"400000","nomorJurnalPembukuan":"6945651108193107000451","checksum":"9937e59243ff4ce58765e25d2ccbecb7c79e2d30","rekeningPembayar":"7777777777777777","checksum256":"b2895913d4e3cdd11fb0b03d00f48b5619ff18f4b90a60e8083f9586d1d32669","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-08 19:31:08] {"id":41205,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":51048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51048","tanggal_invoice":"2025-11-08","no_pembayaran":"524010002","nama":"abdul hakim alfariq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-08 19:30:08"}
[2025-11-08 19:31:08] START PAYMENT
[2025-11-08 19:31:19] END PAYMENT
[2025-11-08 19:31:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010002","idPelanggan":"524010002","nama":"abdul hakim alfariq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51048"}
[2025-11-08 19:31:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010002","idPelanggan":"524010002","nama":"abdul hakim alfariq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51048"}
[2025-11-08 21:06:30] Inquiry Request :
[2025-11-08 21:06:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010030","tanggalTransaksi":"20251108140629","idTransaksi":"1336961108140629000451","checksum":"f6dfeb3f925bd331a6c813d0a90e3c119decf598","totalNominalInquiry":0,"rekeningPembayar":"6032989912028437","checksum256":"8708c507b53c162cc17576956e018ef5b7967afe140fe2f5f3898701e41f4f67"}
[2025-11-08 21:06:30] {"id":41209,"id_user":9512,"id_detail_siswa":8731,"id_detail_siswa_daftar_ulang":8320,"id_log_pembayaran_tagihan_siswa":51052,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51052","tanggal_invoice":"2025-11-08","no_pembayaran":"225010030","nama":"UWAIS ALQORNI ABASYI","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":"2025-11-08 21:01:08"}
[2025-11-08 21:06:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/51052"}
[2025-11-08 21:06:57] Payment Request :
[2025-11-08 21:06:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010030","tanggalTransaksi":"20251108140656","idTransaksi":"1347391108140656000451","idTagihan":"Nov\/51052","totalNominal":"500000","nomorJurnalPembukuan":"1347391108140656000451","checksum":"c753f5bab416faec51462b389a18932ebd5bdf72","rekeningPembayar":"6032989912028437","checksum256":"08becfa755e7b6bed2782804fd99faa445f664501e966fce0e2acab670a0199f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-08 21:06:57] {"id":41209,"id_user":9512,"id_detail_siswa":8731,"id_detail_siswa_daftar_ulang":8320,"id_log_pembayaran_tagihan_siswa":51052,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51052","tanggal_invoice":"2025-11-08","no_pembayaran":"225010030","nama":"UWAIS ALQORNI ABASYI","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":"2025-11-08 21:01:08"}
[2025-11-08 21:06:57] START PAYMENT
[2025-11-08 21:07:08] END PAYMENT
[2025-11-08 21:07:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/51052"}
[2025-11-08 21:07:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/51052"}
[2025-11-08 21:55:06] Inquiry Request :
[2025-11-08 21:55:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20251108145505","idTransaksi":"2293351108145505000451","checksum":"7bb42f5850f8c84faec38c898ad72220b83466dc","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"10ab900152f14a549fa5fa1a086dfb4f92c344ffd639b5031f5e2f740f34acae"}
[2025-11-08 21:55:06] {"id":41211,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":51054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51054","tanggal_invoice":"2025-11-08","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-11-08 21:54:15"}
[2025-11-08 21:55:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/51054"}
[2025-11-08 21:55:27] Payment Request :
[2025-11-08 21:55:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20251108145525","idTransaksi":"2299201108145525000451","idTagihan":"Nov\/51054","totalNominal":"425000","nomorJurnalPembukuan":"2299201108145525000451","checksum":"11a83502a47d86cf9df9de0ee89d126df01bbbab","rekeningPembayar":"5221843181043998","checksum256":"127b7fcb502a4f7fedd3f8b8e6588814df9dae964a9b2ae25a1445af8f801460","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-08 21:55:27] {"id":41211,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":51054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51054","tanggal_invoice":"2025-11-08","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-11-08 21:54:15"}
[2025-11-08 21:55:27] START PAYMENT
[2025-11-08 21:55:38] END PAYMENT
[2025-11-08 21:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/51054"}
[2025-11-08 21:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/51054"}
[2025-11-08 22:01:22] Inquiry Request :
[2025-11-08 22:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20251108150122","idTransaksi":"2392451108150122000451","checksum":"dac9d4430a9efc4371ce7af61701ac999b8d3645","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"d2434e748dfa1068af56a7cc16e17c9a74a7309fdbdb365090ee6ec2b57aa03b"}
[2025-11-08 22:01:22] {"id":41212,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":51055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51055","tanggal_invoice":"2025-11-08","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-11-08 22:01:01"}
[2025-11-08 22:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/51055"}
[2025-11-08 22:01:44] Payment Request :
[2025-11-08 22:01:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20251108150142","idTransaksi":"2397341108150142000451","idTagihan":"Nov\/51055","totalNominal":"450000","nomorJurnalPembukuan":"2397341108150142000451","checksum":"1a70107854504e2fd44b9f16ec853a610578361e","rekeningPembayar":"5221843181043998","checksum256":"489d26b189fa285c3e7517024ae7dd954d2556faf16533547fe145f827e4765b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-08 22:01:44] {"id":41212,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":51055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51055","tanggal_invoice":"2025-11-08","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-11-08 22:01:01"}
[2025-11-08 22:01:44] START PAYMENT
[2025-11-08 22:01:54] END PAYMENT
[2025-11-08 22:01:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/51055"}
[2025-11-08 22:01:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/51055"}