[2025-11-09 01:20:11] Inquiry Request :
[2025-11-09 01:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251109012010","idTransaksi":"7044541109012010000451","checksum":"0481b901423cdea35ad20ecd81cafcd00141bedf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5437e72bdd46d1cb86c8110b74d909c05a7f1fe55b9bc77f6e2d83b1497ea60a"}
[2025-11-09 01:20:11] {"id":41214,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":51057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51057","tanggal_invoice":"2025-11-09","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-11-09 01:17:45"}
[2025-11-09 01:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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\/51057"}
[2025-11-09 01:20:22] Payment Request :
[2025-11-09 01:20:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251109012021","idTransaksi":"7044551109012021000451","idTagihan":"Nov\/51057","totalNominal":"450000","nomorJurnalPembukuan":"7044551109012021000451","checksum":"993aaa1d681ab1fb362d873a01220b91a821af48","rekeningPembayar":"7777777777777777","checksum256":"5a65833e33ffc4d1495e86fc4e7e1a6ab3898a1944158cb0e2e58889942ed011","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-09 01:20:22] {"id":41214,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":51057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51057","tanggal_invoice":"2025-11-09","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-11-09 01:17:45"}
[2025-11-09 01:20:22] START PAYMENT
[2025-11-09 01:20:33] END PAYMENT
[2025-11-09 01:20:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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\/51057"}
[2025-11-09 01:20:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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\/51057"}
[2025-11-09 06:29:33] Inquiry Request :
[2025-11-09 06:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251108232932","idTransaksi":"9137541108232932000451","checksum":"009ed2064265066e00cc654d2ebbeac35196e8d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40e1767e23d8c4c97961f927868d8ded9d80fc3c6440fc6f6f5e4dbb4afb47db"}
[2025-11-09 06:29:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-09 06:31:12] Inquiry Request :
[2025-11-09 06:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251108233111","idTransaksi":"9144751108233111000451","checksum":"e0c4661be47e2a9cf6962dc9126b9e3767d766be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae4a155105d3800bd77158cb7c386b905bc2bafc904164c39e5095d838fd2708"}
[2025-11-09 06:31:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-09 06:46:13] Inquiry Request :
[2025-11-09 06:46:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020062","tanggalTransaksi":"20251109064612","idTransaksi":"7090771109064612000451","checksum":"22273da5302d22271b6084113c14a8412f00d6eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58ca0191f13af6807b836dc4e0f9ec55847a3b8e3b0550ae42eefc5bb3e40b04"}
[2025-11-09 06:46:13] {"id":41217,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":51060,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51060","tanggal_invoice":"2025-11-09","no_pembayaran":"425020062","nama":"Kiana Aleshanum Abyan","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":"2025-11-09 06:45:39"}
[2025-11-09 06:46:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","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\/51060"}
[2025-11-09 06:46:21] Payment Request :
[2025-11-09 06:46:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020062","tanggalTransaksi":"20251109064619","idTransaksi":"7090811109064619000451","idTagihan":"Nov\/51060","totalNominal":"450000","nomorJurnalPembukuan":"7090811109064619000451","checksum":"f24109573fadc3550b7b062463099006f8c44914","rekeningPembayar":"7777777777777777","checksum256":"9f55871bedebf8f1523c9f90b3c88629aa63112bd475745d07d8aaeb187c3908","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-09 06:46:21] {"id":41217,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":51060,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51060","tanggal_invoice":"2025-11-09","no_pembayaran":"425020062","nama":"Kiana Aleshanum Abyan","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":"2025-11-09 06:45:39"}
[2025-11-09 06:46:21] START PAYMENT
[2025-11-09 06:46:31] END PAYMENT
[2025-11-09 06:46:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","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\/51060"}
[2025-11-09 06:46:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","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\/51060"}
[2025-11-09 06:47:50] Inquiry Request :
[2025-11-09 06:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010005","tanggalTransaksi":"20251109064749","idTransaksi":"7091411109064749000451","checksum":"f7f39bc9f8ef09a1fd2b39a9fda54819be2078b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef9adc469ce7cde7e2f689bc8911bfbafa1114e358a83d6c15bd08a5e440ea2a"}
[2025-11-09 06:47:50] {"id":41218,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":51061,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51061","tanggal_invoice":"2025-11-09","no_pembayaran":"325010005","nama":"Sean Kaiomar Abyan","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":"2025-11-09 06:47:34"}
[2025-11-09 06:47:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/51061"}
[2025-11-09 06:47:56] Payment Request :
[2025-11-09 06:47:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010005","tanggalTransaksi":"20251109064755","idTransaksi":"7091441109064755000451","idTagihan":"Nov\/51061","totalNominal":"500000","nomorJurnalPembukuan":"7091441109064755000451","checksum":"8eed4d0220e0eb22264e10904d676c437df0adee","rekeningPembayar":"7777777777777777","checksum256":"5bb6abf5b7320746b46b6ea94f8e5141989f6ac0dc8393a96f1130ca0b5a064c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-09 06:47:56] {"id":41218,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":51061,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51061","tanggal_invoice":"2025-11-09","no_pembayaran":"325010005","nama":"Sean Kaiomar Abyan","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":"2025-11-09 06:47:34"}
[2025-11-09 06:47:56] START PAYMENT
[2025-11-09 06:48:07] END PAYMENT
[2025-11-09 06:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/51061"}
[2025-11-09 06:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/51061"}
[2025-11-09 09:42:13] Inquiry Request :
[2025-11-09 09:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010019","tanggalTransaksi":"20251109094212","idTransaksi":"7167161109094212000451","checksum":"3588e1d2d71cd8226cb1a31d94adf520c26a3c52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9223e04848b929f82c24199aff37c6f6f9d27df27d721cf75710141188635828"}
[2025-11-09 09:42:14] {"id":41222,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":51065,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51065","tanggal_invoice":"2025-11-09","no_pembayaran":"724010019","nama":"Muhamad Rifqy Arasy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 09:39:34"}
[2025-11-09 09:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51065"}
[2025-11-09 09:42:23] Payment Request :
[2025-11-09 09:42:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010019","tanggalTransaksi":"20251109094222","idTransaksi":"7167231109094222000451","idTagihan":"Nov\/51065","totalNominal":"1500000","nomorJurnalPembukuan":"7167231109094222000451","checksum":"c7b4be5f370fa6577b9d1c0d0649752faff090f5","rekeningPembayar":"7777777777777777","checksum256":"44f01ebba9ccaf7747adfa9726f68e2ddbcbad49474f905a0d722311c9d92c35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-09 09:42:23] {"id":41222,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":51065,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51065","tanggal_invoice":"2025-11-09","no_pembayaran":"724010019","nama":"Muhamad Rifqy Arasy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 09:39:34"}
[2025-11-09 09:42:23] START PAYMENT
[2025-11-09 09:42:34] END PAYMENT
[2025-11-09 09:42:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51065"}
[2025-11-09 09:42:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51065"}
[2025-11-09 10:14:42] Inquiry Request :
[2025-11-09 10:14:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20251109031440","idTransaksi":"0674341109031440000451","checksum":"ad9393da9522431daa97aee8023589e691e9f833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c98a26bf768f7ffc18a4336557ec5e9d821623a07c22f96115e38a307037404"}
[2025-11-09 10:14:42] {"id":41223,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":51066,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51066","tanggal_invoice":"2025-11-09","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 10:13:55"}
[2025-11-09 10:14:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/51066"}
[2025-11-09 10:14:49] Payment Request :
[2025-11-09 10:14:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20251109031447","idTransaksi":"0675531109031447000451","idTagihan":"Nov\/51066","totalNominal":"500000","nomorJurnalPembukuan":"0675531109031447000451","checksum":"32b7d98c97d77803447ca74c4ee6b1c8cdc57703","rekeningPembayar":"7777777777777777","checksum256":"295593d2fa771732b94e7dd63bb1f63f41f6e9efbdf9fe4e92dde92c660269d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-09 10:14:49] {"id":41223,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":51066,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51066","tanggal_invoice":"2025-11-09","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 10:13:55"}
[2025-11-09 10:14:49] START PAYMENT
[2025-11-09 10:14:59] END PAYMENT
[2025-11-09 10:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/51066"}
[2025-11-09 10:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/51066"}
[2025-11-09 10:24:38] Inquiry Request :
[2025-11-09 10:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20251109032428","idTransaksi":"0763981109032428000451","checksum":"44d7bf2ed1478abfdbd2cc9ca0e90cfd7c615264","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07465ec200e5747c1817c391873ef766495b5a0e562e4425e3d7a6d4ecb7b4f3"}
[2025-11-09 10:24:38] {"id":41224,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":51067,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51067","tanggal_invoice":"2025-11-09","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 10:22:25"}
[2025-11-09 10:24:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51067"}
[2025-11-09 10:24:59] Payment Request :
[2025-11-09 10:24:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20251109032457","idTransaksi":"0768271109032457000451","idTagihan":"Nov\/51067","totalNominal":"550000","nomorJurnalPembukuan":"0768271109032457000451","checksum":"db33857f0f61a5efe6016680f04c4b64630b3709","rekeningPembayar":"7777777777777777","checksum256":"83e68a51e4b72c31b94988f3ad03af4083f75e5a17a934b9ae0a159a92bfadfc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-09 10:24:59] {"id":41224,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":51067,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51067","tanggal_invoice":"2025-11-09","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 10:22:25"}
[2025-11-09 10:24:59] START PAYMENT
[2025-11-09 10:25:10] END PAYMENT
[2025-11-09 10:25:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51067"}
[2025-11-09 10:25:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51067"}
[2025-11-09 12:24:53] Inquiry Request :
[2025-11-09 12:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20251109052452","idTransaksi":"1865811109052452000451","checksum":"bb2a54c09e653f6e4a3466405a482c03a5fe1ea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01f59c25a0367a69e86d4cf8c14fb9972d68268e84009ac803a0ecb582abd975"}
[2025-11-09 12:24:53] {"id":41229,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":51072,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51072","tanggal_invoice":"2025-11-09","no_pembayaran":"624010063","nama":"VITO FANDREANO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 12:21:04"}
[2025-11-09 12:24:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51072"}
[2025-11-09 12:25:00] Payment Request :
[2025-11-09 12:25:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20251109052458","idTransaksi":"1866781109052458000451","idTagihan":"Nov\/51072","totalNominal":"550000","nomorJurnalPembukuan":"1866781109052458000451","checksum":"239318ad904ee41ea90965c529d6a9ab8e33db4e","rekeningPembayar":"7777777777777777","checksum256":"c10b3a760eec25ca670c048739a13e2ddef7f5bcf3bff5bd0bf112b8c77a2643","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-09 12:25:00] {"id":41229,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":51072,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51072","tanggal_invoice":"2025-11-09","no_pembayaran":"624010063","nama":"VITO FANDREANO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 12:21:04"}
[2025-11-09 12:25:00] START PAYMENT
[2025-11-09 12:25:11] END PAYMENT
[2025-11-09 12:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51072"}
[2025-11-09 12:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51072"}
[2025-11-09 13:13:00] Inquiry Request :
[2025-11-09 13:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8323236821","tanggalTransaksi":"20251109061259","idTransaksi":"5969981109061259000451","checksum":"4c34dda5a859872e16ad1e0f490a27bfa0f9b372","totalNominalInquiry":1,"rekeningPembayar":"5221840249395006","checksum256":"8bbcc164d1661ffb15e6dd7755693060cffa760ca28897c7bb0d890d9a48c967"}
[2025-11-09 13:13:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-11-09 13:15:03] Inquiry Request :
[2025-11-09 13:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8323236821423013","tanggalTransaksi":"20251109061502","idTransaksi":"6025001109061502000451","checksum":"6d39b8d7296f3d7d1878a80b8e21d63ae2f4394b","totalNominalInquiry":1,"rekeningPembayar":"5221840249395006","checksum256":"f7c66ef0e4b7342f5aab7808a455eea2a4579e5fd080071aed95cb33efe3bae7"}
[2025-11-09 13:15:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8323236821423013 not found"}
[2025-11-09 13:16:09] Inquiry Request :
[2025-11-09 13:16:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8323236821423013","tanggalTransaksi":"20251109061608","idTransaksi":"6055121109061608000451","checksum":"94e099552830ddda08b2d4819dd7d2b9ee091b30","totalNominalInquiry":1,"rekeningPembayar":"5221840249395006","checksum256":"b42f2a45bfa021c22851b389b31c71f49de3ea2dd4e0d431cd467f945e3927e7"}
[2025-11-09 13:16:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8323236821423013 not found"}
[2025-11-09 13:19:10] Inquiry Request :
[2025-11-09 13:19:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20251109131909","idTransaksi":"7277001109131909000451","checksum":"4de829b574ebe911fe4be5a59e3bbfefcb8354fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c611b60d22abe3fefd6ef44009dfdd6240234758adaba0fa025a37cd0c5e4037"}
[2025-11-09 13:19:10] {"id":41230,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":51073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51073","tanggal_invoice":"2025-11-09","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-11-09 13:17:46"}
[2025-11-09 13:19:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/51073"}
[2025-11-09 13:19:30] Payment Request :
[2025-11-09 13:19:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20251109131928","idTransaksi":"7277171109131928000451","idTagihan":"Nov\/51073","totalNominal":"400000","nomorJurnalPembukuan":"7277171109131928000451","checksum":"09c9d1ba574ebf2fa4484ab855fa7c1f5c846e65","rekeningPembayar":"7777777777777777","checksum256":"677571a30401ad633222a982d641816aa839622f7cce63974484bd9f8b8cd87b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-09 13:19:30] {"id":41230,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":51073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51073","tanggal_invoice":"2025-11-09","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-11-09 13:17:46"}
[2025-11-09 13:19:30] START PAYMENT
[2025-11-09 13:19:40] END PAYMENT
[2025-11-09 13:19:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/51073"}
[2025-11-09 13:19:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/51073"}
[2025-11-09 13:21:41] Inquiry Request :
[2025-11-09 13:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010008","tanggalTransaksi":"20251109132140","idTransaksi":"7278311109132140000451","checksum":"706819e128fc462183b51b0454040131851341a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56aa52291a089172598f22f81c535adf5c29d59f96ada1fbafa977ec45689eff"}
[2025-11-09 13:21:41] {"id":41231,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":51074,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51074","tanggal_invoice":"2025-11-09","no_pembayaran":"125010008","nama":"Azzam Syafiq Akbar","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":"2025-11-09 13:21:03"}
[2025-11-09 13:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq Akbar","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\/51074"}
[2025-11-09 13:21:58] Payment Request :
[2025-11-09 13:21:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010008","tanggalTransaksi":"20251109132156","idTransaksi":"7278471109132156000451","idTagihan":"Nov\/51074","totalNominal":"500000","nomorJurnalPembukuan":"7278471109132156000451","checksum":"c715fd35b7da0bb654e6c5ef064286ee6ac338ee","rekeningPembayar":"7777777777777777","checksum256":"7842833dc65859f5fa6d1c14ffef2220d56343cfe5dcf3baef2b8e9401fa188d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-09 13:21:58] {"id":41231,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":51074,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51074","tanggal_invoice":"2025-11-09","no_pembayaran":"125010008","nama":"Azzam Syafiq Akbar","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":"2025-11-09 13:21:03"}
[2025-11-09 13:21:58] START PAYMENT
[2025-11-09 13:22:08] END PAYMENT
[2025-11-09 13:22:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq Akbar","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\/51074"}
[2025-11-09 13:22:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq Akbar","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\/51074"}
[2025-11-09 14:25:19] Inquiry Request :
[2025-11-09 14:25:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20251109072518","idTransaksi":"2993421109072518000451","checksum":"0425aab5e11d08b118caf0042889af6a7fbf83ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9484f44fcfe116f83b88e16e516b47fc7f732ee4cefb8b4197e5fa42e05931d4"}
[2025-11-09 14:25:19] {"id":41232,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":51075,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51075","tanggal_invoice":"2025-11-09","no_pembayaran":"624020047","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 14:20:50"}
[2025-11-09 14:25:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51075"}
[2025-11-09 14:25:24] Payment Request :
[2025-11-09 14:25:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20251109072522","idTransaksi":"2994041109072522000451","idTagihan":"Nov\/51075","totalNominal":"550000","nomorJurnalPembukuan":"2994041109072522000451","checksum":"4dc7e2007f2796a08e684d78307aa775e0b8483a","rekeningPembayar":"7777777777777777","checksum256":"4d7af48e972b6bff8a5fa2563f8ebf2659922314850e0f9402413bd955d5b38a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-09 14:25:24] {"id":41232,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":51075,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51075","tanggal_invoice":"2025-11-09","no_pembayaran":"624020047","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 14:20:50"}
[2025-11-09 14:25:24] START PAYMENT
[2025-11-09 14:25:35] END PAYMENT
[2025-11-09 14:25:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51075"}
[2025-11-09 14:25:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51075"}
[2025-11-09 14:50:24] Inquiry Request :
[2025-11-09 14:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20251109145023","idTransaksi":"7321731109145023000451","checksum":"8c21604ea613d5cc866fbfeb3497716788965d25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7da5826535df1249a7db3bbdd1702cee8e90d44929ad61cc0bf2989987367c3"}
[2025-11-09 14:50:24] {"id":41234,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":51077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51077","tanggal_invoice":"2025-11-09","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 14:49:10"}
[2025-11-09 14:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51077"}
[2025-11-09 14:50:32] Payment Request :
[2025-11-09 14:50:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20251109145030","idTransaksi":"7321791109145030000451","idTagihan":"Nov\/51077","totalNominal":"500000","nomorJurnalPembukuan":"7321791109145030000451","checksum":"9df38b00519dfc51c21121082516687ffad05018","rekeningPembayar":"7777777777777777","checksum256":"246beda9aa7a648f82387b0f980353ead0dce8961dd17d2d9ee18efbc425134c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-09 14:50:32] {"id":41234,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":51077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51077","tanggal_invoice":"2025-11-09","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 14:49:10"}
[2025-11-09 14:50:32] START PAYMENT
[2025-11-09 14:50:42] END PAYMENT
[2025-11-09 14:50:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51077"}
[2025-11-09 14:50:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51077"}
[2025-11-09 15:42:34] Inquiry Request :
[2025-11-09 15:42:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010006","tanggalTransaksi":"20251109154232","idTransaksi":"7344381109154232000451","checksum":"f72d0ea233642b6120c44757fc90400f2129d0b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f9deaedfc1b4aa51a22d598176be2d4d2dca884cab9260bb0d5791cea5cfee0"}
[2025-11-09 15:42:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-09 15:42:52] Inquiry Request :
[2025-11-09 15:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010006","tanggalTransaksi":"20251109154251","idTransaksi":"7344571109154251000451","checksum":"46a74c7ad81b60f57e29eb2b001700bf7023ce12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e22fd866123b4386753ce2d5435408233f73f3354758eaf6fd71bbd5b2af953"}
[2025-11-09 15:42:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-09 15:43:33] Inquiry Request :
[2025-11-09 15:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010006","tanggalTransaksi":"20251109154332","idTransaksi":"7344881109154332000451","checksum":"568c07b528c7ed1c9baf0d8fb917a9caaadaa495","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8030d261075290e3827e25985c29d3c99a9b8dfc5b653356d1b7508da5ceb255"}
[2025-11-09 15:43:33] {"id":41235,"id_user":9594,"id_detail_siswa":8813,"id_detail_siswa_daftar_ulang":8402,"id_log_pembayaran_tagihan_siswa":51078,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51078","tanggal_invoice":"2025-11-09","no_pembayaran":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","nominal_tagihan":1405000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 5000. Total bayar adalah sebanyak: 1405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 15:42:41"}
[2025-11-09 15:43:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010006","idPelanggan":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":1405000,"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":1405000}],"idTagihan":"Nov\/51078"}
[2025-11-09 15:50:07] Inquiry Request :
[2025-11-09 15:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010006","tanggalTransaksi":"20251109155006","idTransaksi":"7348391109155006000451","checksum":"410edce30eace922e4a7ac0fafdc83fa18233761","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a4721589ba62a5476cd72aaa245c120541d216b6e2f253613d53eb395f05a7b"}
[2025-11-09 15:50:07] {"id":41235,"id_user":9594,"id_detail_siswa":8813,"id_detail_siswa_daftar_ulang":8402,"id_log_pembayaran_tagihan_siswa":51078,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51078","tanggal_invoice":"2025-11-09","no_pembayaran":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","nominal_tagihan":1405000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 5000. Total bayar adalah sebanyak: 1405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 15:47:17"}
[2025-11-09 15:50:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010006","idPelanggan":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":1405000,"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":1405000}],"idTagihan":"Nov\/51078"}
[2025-11-09 15:50:24] Payment Request :
[2025-11-09 15:50:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010006","tanggalTransaksi":"20251109155021","idTransaksi":"7348481109155021000451","idTagihan":"Nov\/51078","totalNominal":"1405000","nomorJurnalPembukuan":"7348481109155021000451","checksum":"e48cb27a2b2fb25ae0cf086ef240be5f4dc59261","rekeningPembayar":"7777777777777777","checksum256":"a455c5498f0f968962af25e2ff5bd4625b967c7a5a6b840c97b32056eda1ba3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1405000}
[2025-11-09 15:50:24] {"id":41235,"id_user":9594,"id_detail_siswa":8813,"id_detail_siswa_daftar_ulang":8402,"id_log_pembayaran_tagihan_siswa":51078,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51078","tanggal_invoice":"2025-11-09","no_pembayaran":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","nominal_tagihan":1405000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 5000. Total bayar adalah sebanyak: 1405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 15:47:17"}
[2025-11-09 15:50:24] START PAYMENT
[2025-11-09 15:50:35] END PAYMENT
[2025-11-09 15:50:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010006","idPelanggan":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":1405000,"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":1405000}],"idTagihan":"Nov\/51078"}
[2025-11-09 15:50:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010006","idPelanggan":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":1405000,"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":1405000}],"idTagihan":"Nov\/51078"}
[2025-11-09 19:15:35] Inquiry Request :
[2025-11-09 19:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020058","tanggalTransaksi":"20251109121534","idTransaksi":"5969941109121534000451","checksum":"2c5695be68a540bd1e0f6f591c5c1433755cb267","totalNominalInquiry":0,"rekeningPembayar":"6032989910750958","checksum256":"8d1970e7fb4a725b9b2b921e388d248c9524728916c6bdba2b1faf083cba325e"}
[2025-11-09 19:15:35] {"id":41241,"id_user":10529,"id_detail_siswa":9748,"id_detail_siswa_daftar_ulang":9339,"id_log_pembayaran_tagihan_siswa":51084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51084","tanggal_invoice":"2025-11-09","no_pembayaran":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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":"2025-11-09 19:11:51"}
[2025-11-09 19:15:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020058","idPelanggan":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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\/51084"}
[2025-11-09 19:16:01] Payment Request :
[2025-11-09 19:16:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020058","tanggalTransaksi":"20251109121559","idTransaksi":"5982591109121559000451","idTagihan":"Nov\/51084","totalNominal":"450000","nomorJurnalPembukuan":"5982591109121559000451","checksum":"5f882dc3d76d06ab5358fe8e8ad0a8e81f1a9a74","rekeningPembayar":"6032989910750958","checksum256":"6ea9e248ec75705116ecc7569a63ce39fceda9066ac6f73841bbd522143806f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-09 19:16:01] {"id":41241,"id_user":10529,"id_detail_siswa":9748,"id_detail_siswa_daftar_ulang":9339,"id_log_pembayaran_tagihan_siswa":51084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51084","tanggal_invoice":"2025-11-09","no_pembayaran":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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":"2025-11-09 19:11:51"}
[2025-11-09 19:16:01] START PAYMENT
[2025-11-09 19:16:12] END PAYMENT
[2025-11-09 19:16:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020058","idPelanggan":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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\/51084"}
[2025-11-09 19:16:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020058","idPelanggan":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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\/51084"}
[2025-11-09 20:16:16] Inquiry Request :
[2025-11-09 20:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010026","tanggalTransaksi":"20251109201615","idTransaksi":"7489681109201615000451","checksum":"f3cf3eb929653659431ae4e0dde326ec2393ae52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8296a0d095b1b7483c6eae766a5d328e4ceddf98613c98a0ee5bd48c8e1ddf6e"}
[2025-11-09 20:16:16] {"id":41244,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":51087,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51087","tanggal_invoice":"2025-11-09","no_pembayaran":"724010026","nama":"Arjuansyah Sidiq","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":"2025-11-09 20:14:52"}
[2025-11-09 20:16:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010026","idPelanggan":"724010026","nama":"Arjuansyah Sidiq","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\/51087"}
[2025-11-09 20:16:23] Payment Request :
[2025-11-09 20:16:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010026","tanggalTransaksi":"20251109201622","idTransaksi":"7489781109201622000451","idTagihan":"Nov\/51087","totalNominal":"1400000","nomorJurnalPembukuan":"7489781109201622000451","checksum":"c22358cd40b363661ef43ad7726d45b58b17e7aa","rekeningPembayar":"7777777777777777","checksum256":"ce61855cc98551dc9bce7843682f21036b82cb7adb1b5ae1dc9dfaf92097a5f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-09 20:16:23] {"id":41244,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":51087,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51087","tanggal_invoice":"2025-11-09","no_pembayaran":"724010026","nama":"Arjuansyah Sidiq","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":"2025-11-09 20:14:52"}
[2025-11-09 20:16:23] START PAYMENT
[2025-11-09 20:16:34] END PAYMENT
[2025-11-09 20:16:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010026","idPelanggan":"724010026","nama":"Arjuansyah Sidiq","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\/51087"}
[2025-11-09 20:16:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010026","idPelanggan":"724010026","nama":"Arjuansyah Sidiq","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\/51087"}
[2025-11-09 21:33:07] Inquiry Request :
[2025-11-09 21:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"625010036","tanggalTransaksi":"20251109143306","idTransaksi":"9570281109143306000451","checksum":"842df33b57e2561cee7e615eac528b7ef07054da","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"9e447be0875b8d6cb334bbaa965f7d2898ae3b38bc207cb92bbcc422c5f8e4e0"}
[2025-11-09 21:33:07] {"id":41246,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":51089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51089","tanggal_invoice":"2025-11-09","no_pembayaran":"625010036","nama":"Fikri Lenardi","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 21:31:49"}
[2025-11-09 21:33:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51089"}
[2025-11-09 21:33:36] Payment Request :
[2025-11-09 21:33:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"625010036","tanggalTransaksi":"20251109143335","idTransaksi":"9573901109143335000451","idTagihan":"Nov\/51089","totalNominal":"625000","nomorJurnalPembukuan":"9573901109143335000451","checksum":"f7a30fcf6026779c966c75f44bf34a115b3d1f0a","rekeningPembayar":"6034948511093236","checksum256":"29fd0857868f3c302802ece018b171041ab7dfdebc05848245729d96390ec26e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-09 21:33:36] {"id":41246,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":51089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51089","tanggal_invoice":"2025-11-09","no_pembayaran":"625010036","nama":"Fikri Lenardi","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 21:31:49"}
[2025-11-09 21:33:36] START PAYMENT
[2025-11-09 21:33:47] END PAYMENT
[2025-11-09 21:33:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51089"}
[2025-11-09 21:33:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51089"}
[2025-11-09 21:45:28] Inquiry Request :
[2025-11-09 21:45:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010032","tanggalTransaksi":"20251109214527","idTransaksi":"7538781109214527000451","checksum":"828c56b202f4446c8849e37a9097767f54b50115","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc284ccf727b1f5c6e17c7f10dbc96695160c344794868036b728dc3c11eb03b"}
[2025-11-09 21:45:28] {"id":41096,"id_user":1917,"id_detail_siswa":1302,"id_detail_siswa_daftar_ulang":867,"id_log_pembayaran_tagihan_siswa":50939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50939","tanggal_invoice":"2025-11-09","no_pembayaran":"420010032","nama":"AHSANUL DZAKY","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 21:41:52"}
[2025-11-09 21:45:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010032","idPelanggan":"420010032","nama":"AHSANUL DZAKY","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/50939"}
[2025-11-09 21:45:40] Payment Request :
[2025-11-09 21:45:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010032","tanggalTransaksi":"20251109214538","idTransaksi":"7538871109214538000451","idTagihan":"Nov\/50939","totalNominal":"410000","nomorJurnalPembukuan":"7538871109214538000451","checksum":"bc7709c94077eb2907bec837caece85de31a5aac","rekeningPembayar":"7777777777777777","checksum256":"ea65de929dc0567098585fb10dcaba93ee7b7fa4eb315ff6e6a0a8ed6fdd35dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-11-09 21:45:40] {"id":41096,"id_user":1917,"id_detail_siswa":1302,"id_detail_siswa_daftar_ulang":867,"id_log_pembayaran_tagihan_siswa":50939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50939","tanggal_invoice":"2025-11-09","no_pembayaran":"420010032","nama":"AHSANUL DZAKY","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 21:41:52"}
[2025-11-09 21:45:40] START PAYMENT
[2025-11-09 21:45:51] END PAYMENT
[2025-11-09 21:45:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010032","idPelanggan":"420010032","nama":"AHSANUL DZAKY","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/50939"}
[2025-11-09 21:45:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010032","idPelanggan":"420010032","nama":"AHSANUL DZAKY","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/50939"}
[2025-11-09 22:00:25] Inquiry Request :
[2025-11-09 22:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"625020053","tanggalTransaksi":"20251109150024","idTransaksi":"9991141109150024000451","checksum":"fda74f530eb755cf02eb37dc16b7cf83e35766dc","totalNominalInquiry":0,"rekeningPembayar":"6034949813162497","checksum256":"879d6a080d625ac5c08be41f65e3a0bf5e8340682665aff01d10ff6c1606b5e0"}
[2025-11-09 22:00:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-11-09 22:03:28] Inquiry Request :
[2025-11-09 22:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"625020053","tanggalTransaksi":"20251109150327","idTransaksi":"0032451109150327000451","checksum":"43f8d4bf4ecd341f3c20aeb044efaf7189d18bcd","totalNominalInquiry":0,"rekeningPembayar":"6034949813162497","checksum256":"74631e52d547231736806d22c587ce21c907c310e9cbc99139fff52df943b3cd"}
[2025-11-09 22:03:28] {"id":41248,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":51091,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51091","tanggal_invoice":"2025-11-09","no_pembayaran":"625020053","nama":"Khaira salsabila yuriko","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":"2025-11-09 22:03:17"}
[2025-11-09 22:03:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/51091"}
[2025-11-09 22:03:45] Payment Request :
[2025-11-09 22:03:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"625020053","tanggalTransaksi":"20251109150343","idTransaksi":"0035181109150343000451","idTagihan":"Nov\/51091","totalNominal":"600000","nomorJurnalPembukuan":"0035181109150343000451","checksum":"43c29e8100776177a8ab4e4ee84909ef702594d0","rekeningPembayar":"6034949813162497","checksum256":"3077c3922184ba5e413f364c1a93cdfecb69b593735f5983f6339feea2851bdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-09 22:03:45] {"id":41248,"id_user":9653,"id_detail_siswa":8872,"id_detail_siswa_daftar_ulang":8461,"id_log_pembayaran_tagihan_siswa":51091,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51091","tanggal_invoice":"2025-11-09","no_pembayaran":"625020053","nama":"Khaira salsabila yuriko","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":"2025-11-09 22:03:17"}
[2025-11-09 22:03:45] START PAYMENT
[2025-11-09 22:03:56] END PAYMENT
[2025-11-09 22:03:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/51091"}
[2025-11-09 22:03:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020053","idPelanggan":"625020053","nama":"Khaira salsabila yuriko","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\/51091"}
[2025-11-09 22:12:52] Inquiry Request :
[2025-11-09 22:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20251109151250","idTransaksi":"7545521109151250000451","checksum":"633b7f56108ccfe59fb089595e1465fbf5c6db39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1045be8ba7ec9b270858017ff1216911074ce223a25b0bc3f838c940e92729b2"}
[2025-11-09 22:12:52] {"id":41249,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":51092,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51092","tanggal_invoice":"2025-11-09","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 22:12:22"}
[2025-11-09 22:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51092"}
[2025-11-09 22:12:56] Payment Request :
[2025-11-09 22:12:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20251109151254","idTransaksi":"7545991109151254000451","idTagihan":"Nov\/51092","totalNominal":"575000","nomorJurnalPembukuan":"7545991109151254000451","checksum":"6e140fb4601bcd1d6e299ef6c7985e1c3809a765","rekeningPembayar":"7777777777777777","checksum256":"104418e88167728e59f454b4cdfe41b2beb3f4d4068b297efeaf4efb44073a09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-09 22:12:56] {"id":41249,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":51092,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51092","tanggal_invoice":"2025-11-09","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-09 22:12:22"}
[2025-11-09 22:12:56] START PAYMENT
[2025-11-09 22:13:07] END PAYMENT
[2025-11-09 22:13:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51092"}
[2025-11-09 22:13:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51092"}