[2025-11-10 05:49:21] Inquiry Request :
[2025-11-10 05:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251109224920","idTransaksi":"2418331109224920000451","checksum":"ab352f59501536af6166f4f3c9ed7a781a1f2119","totalNominalInquiry":0,"rekeningPembayar":"6013780000088456","checksum256":"6d1dd9d3ca92300db0e24d261b57d29749e9c1c3feca54b81dbd587f60911b2f"}
[2025-11-10 05:49:21] {"id":41252,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":51095,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51095","tanggal_invoice":"2025-11-10","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-11-10 05:46:16"}
[2025-11-10 05:49:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/51095"}
[2025-11-10 05:49:58] Inquiry Request :
[2025-11-10 05:49:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251109224957","idTransaksi":"2425111109224957000451","checksum":"483db7b0e95a46ee8ce04a1df7a159396d4ad5b4","totalNominalInquiry":0,"rekeningPembayar":"6013780401073413","checksum256":"decccd7a5f867444047c664ba432d51cd6ba2a73622fff65de0f00e6eab9eec0"}
[2025-11-10 05:49:58] {"id":41252,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":51095,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51095","tanggal_invoice":"2025-11-10","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-11-10 05:46:16"}
[2025-11-10 05:49:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/51095"}
[2025-11-10 05:50:01] Payment Request :
[2025-11-10 05:50:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251109224959","idTransaksi":"2425711109224959000451","idTagihan":"Nov\/51095","totalNominal":"500000","nomorJurnalPembukuan":"2425711109224959000451","checksum":"b304603789d5c47c09910b520b1f7477337ad4e9","rekeningPembayar":"6013780401073413","checksum256":"2e4840fceefc4a0268df818920e10ebc6a624f251d5a115b332ba5fde96f773c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-10 05:50:01] {"id":41252,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":51095,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51095","tanggal_invoice":"2025-11-10","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-11-10 05:46:16"}
[2025-11-10 05:50:01] START PAYMENT
[2025-11-10 05:50:12] END PAYMENT
[2025-11-10 05:50:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/51095"}
[2025-11-10 05:50:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/51095"}
[2025-11-10 06:00:02] Inquiry Request :
[2025-11-10 06:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20251110060000","idTransaksi":"7621021110060000000451","checksum":"679d26c4019de11343cde61f276efd8b04326acd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e7f39ace05747427391dd78e32b1a676929292f407227f2d109cf8e7f290ee3"}
[2025-11-10 06:00:02] {"id":41253,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":51096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51096","tanggal_invoice":"2025-11-10","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-11-10 05:59:32"}
[2025-11-10 06:00:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/51096"}
[2025-11-10 06:00:08] Payment Request :
[2025-11-10 06:00:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20251110060007","idTransaksi":"7621061110060007000451","idTagihan":"Nov\/51096","totalNominal":"400000","nomorJurnalPembukuan":"7621061110060007000451","checksum":"59e679c1ead22b1f308bfb8b65a57d1dea8ea867","rekeningPembayar":"7777777777777777","checksum256":"5387c4ed44cc46581521bad8bbd087cd5da6339b33980ada7e527065d51d11d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 06:00:08] {"id":41253,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":51096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51096","tanggal_invoice":"2025-11-10","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-11-10 05:59:32"}
[2025-11-10 06:00:08] START PAYMENT
[2025-11-10 06:00:19] END PAYMENT
[2025-11-10 06:00:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/51096"}
[2025-11-10 06:00:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/51096"}
[2025-11-10 06:04:11] Inquiry Request :
[2025-11-10 06:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20251109230411","idTransaksi":"2586341109230411000451","checksum":"a8b781fa154505da26216f0cb01018d2a2284103","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"8db57dacc632d263887cb9010fc0747101d418caccf4f9950149d9e5aab69f78"}
[2025-11-10 06:04:11] {"id":41254,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":51097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51097","tanggal_invoice":"2025-11-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-11-10 06:03:12"}
[2025-11-10 06:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/51097"}
[2025-11-10 06:04:38] Payment Request :
[2025-11-10 06:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20251109230437","idTransaksi":"2591851109230437000451","idTagihan":"Nov\/51097","totalNominal":"400000","nomorJurnalPembukuan":"2591851109230437000451","checksum":"bcac0a36e41f8b87d8715a2e718c056665484027","rekeningPembayar":"6032989911243181","checksum256":"b4def82d15f3ec7f1fd935c07f17366029d84cbc69b51930a92c4554e306e0e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 06:04:39] {"id":41254,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":51097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51097","tanggal_invoice":"2025-11-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-11-10 06:03:12"}
[2025-11-10 06:04:39] START PAYMENT
[2025-11-10 06:04:49] END PAYMENT
[2025-11-10 06:04:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/51097"}
[2025-11-10 06:04:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/51097"}
[2025-11-10 06:10:22] Inquiry Request :
[2025-11-10 06:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20251109231021","idTransaksi":"2667161109231021000451","checksum":"9ecf92033d9199a126011692978cb6f616c948e3","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"4b558cb539195c3a74bf7b0221b3762f51e946a04a8f01a54184499f297effb4"}
[2025-11-10 06:10:22] {"id":41255,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":51098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51098","tanggal_invoice":"2025-11-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-11-10 06:09:42"}
[2025-11-10 06:10:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/51098"}
[2025-11-10 06:10:55] Payment Request :
[2025-11-10 06:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20251109231053","idTransaksi":"2674441109231053000451","idTagihan":"Nov\/51098","totalNominal":"425000","nomorJurnalPembukuan":"2674441109231053000451","checksum":"e232c4994bbf30b26dc94dd2740d1fed4ee69576","rekeningPembayar":"6032989911243181","checksum256":"5ead1852969435171b82317e1f307b8135fa12b5aafdb3200006d7516fcbca78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-10 06:10:55] {"id":41255,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":51098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51098","tanggal_invoice":"2025-11-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-11-10 06:09:42"}
[2025-11-10 06:10:55] START PAYMENT
[2025-11-10 06:11:05] END PAYMENT
[2025-11-10 06:11:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/51098"}
[2025-11-10 06:11:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/51098"}
[2025-11-10 06:22:56] Inquiry Request :
[2025-11-10 06:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020075","tanggalTransaksi":"20251110062255","idTransaksi":"7631571110062255000451","checksum":"92b0c41b7506207eafd30a82d474be37546b3661","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a3cb9f00f5bfee371929cce587b136c86edc8305a9c6a1fdb2272cc7d7c8724"}
[2025-11-10 06:22:56] {"id":41258,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":51101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51101","tanggal_invoice":"2025-11-10","no_pembayaran":"425020075","nama":"Nedia sheryl akhirta","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":"2025-11-10 06:20:55"}
[2025-11-10 06:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","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\/51101"}
[2025-11-10 06:23:06] Payment Request :
[2025-11-10 06:23:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020075","tanggalTransaksi":"20251110062304","idTransaksi":"7631661110062304000451","idTagihan":"Nov\/51101","totalNominal":"450000","nomorJurnalPembukuan":"7631661110062304000451","checksum":"9884661664c7718d6d47471d06666ea500133337","rekeningPembayar":"7777777777777777","checksum256":"a5d639ec38fa517f0d896d695f0ba69af5f446d78ef3003dd2da1a2a13faf613","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-10 06:23:06] {"id":41258,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":51101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51101","tanggal_invoice":"2025-11-10","no_pembayaran":"425020075","nama":"Nedia sheryl akhirta","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":"2025-11-10 06:20:55"}
[2025-11-10 06:23:06] START PAYMENT
[2025-11-10 06:23:17] END PAYMENT
[2025-11-10 06:23:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","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\/51101"}
[2025-11-10 06:23:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","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\/51101"}
[2025-11-10 06:30:58] Inquiry Request :
[2025-11-10 06:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20251110063057","idTransaksi":"7635241110063057000451","checksum":"b77c7faac4d8d32ff08d596e84224c2365b91312","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"067b455e785382a10060e1deeb1ad401de5fc422a2b768a919fff6dde370d8ca"}
[2025-11-10 06:30:58] {"id":41260,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":51103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51103","tanggal_invoice":"2025-11-10","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 06:30:13"}
[2025-11-10 06:30:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/51103"}
[2025-11-10 06:31:06] Payment Request :
[2025-11-10 06:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20251110063105","idTransaksi":"7635281110063105000451","idTagihan":"Nov\/51103","totalNominal":"420000","nomorJurnalPembukuan":"7635281110063105000451","checksum":"3c4a506aa67e77cf97c10c7baa3d2114a185ee07","rekeningPembayar":"7777777777777777","checksum256":"92bdfffccf906b72071adfac9a982516fd4290e83c1dfe0f9c858554799c272a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-10 06:31:06] {"id":41260,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":51103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51103","tanggal_invoice":"2025-11-10","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 06:30:13"}
[2025-11-10 06:31:06] START PAYMENT
[2025-11-10 06:31:17] END PAYMENT
[2025-11-10 06:31:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/51103"}
[2025-11-10 06:31:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/51103"}
[2025-11-10 07:36:24] Inquiry Request :
[2025-11-10 07:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251110073622","idTransaksi":"7672221110073622000451","checksum":"77e5d62caf3ae028d22e169b1393a76cc8e6a282","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd75506bba7144e16b11cc3dc0e493a095a00d92f43a6634929879db86a8e2b9"}
[2025-11-10 07:36:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-10 07:43:36] Inquiry Request :
[2025-11-10 07:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010044","tanggalTransaksi":"20251110074335","idTransaksi":"7676731110074335000451","checksum":"6cccaee2254ec66a7daa7cf3b0dbb54b63aab308","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45f2c7f355f9bf77ccbc8a015fc8d3aad8a80788947e5a145ce3bec3effc572c"}
[2025-11-10 07:43:36] {"id":41262,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":51105,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51105","tanggal_invoice":"2025-11-10","no_pembayaran":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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":"2025-11-10 07:42:05"}
[2025-11-10 07:43:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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\/51105"}
[2025-11-10 07:43:48] Inquiry Request :
[2025-11-10 07:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20251110074347","idTransaksi":"7676901110074347000451","checksum":"696f2f004d9df5ab68f38b55cf5224bdaa5d95cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d53e0faa72bc1390c189f5d204f7ff55fded0855e323fa75036c244832c55506"}
[2025-11-10 07:43:48] {"id":41263,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":51106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51106","tanggal_invoice":"2025-11-10","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-11-10 07:43:00"}
[2025-11-10 07:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/51106"}
[2025-11-10 07:43:57] Payment Request :
[2025-11-10 07:43:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20251110074355","idTransaksi":"7676951110074355000451","idTagihan":"Nov\/51106","totalNominal":"400000","nomorJurnalPembukuan":"7676951110074355000451","checksum":"0085d90fe757766e9e11ac5a550869b85f6a3178","rekeningPembayar":"7777777777777777","checksum256":"da45eddf7d30d0e76e0e3fe530449240f9e5303e6be12783a19e2d303fa49ff1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 07:43:57] {"id":41263,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":51106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51106","tanggal_invoice":"2025-11-10","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-11-10 07:43:00"}
[2025-11-10 07:43:57] START PAYMENT
[2025-11-10 07:44:03] Payment Request :
[2025-11-10 07:44:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010044","tanggalTransaksi":"20251110074401","idTransaksi":"7677041110074401000451","idTagihan":"Nov\/51105","totalNominal":"600000","nomorJurnalPembukuan":"7677041110074401000451","checksum":"74a17df2a29c6d7056dc4a0d3d998f7b79831300","rekeningPembayar":"7777777777777777","checksum256":"32dc9c7c88673fccc56e5bc65ba6ddc9bd70326d4b0fd0c13d613e0c4bc0cb3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 07:44:03] {"id":41262,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":51105,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51105","tanggal_invoice":"2025-11-10","no_pembayaran":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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":"2025-11-10 07:42:05"}
[2025-11-10 07:44:03] START PAYMENT
[2025-11-10 07:44:08] END PAYMENT
[2025-11-10 07:44:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/51106"}
[2025-11-10 07:44:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/51106"}
[2025-11-10 07:44:13] END PAYMENT
[2025-11-10 07:44:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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\/51105"}
[2025-11-10 07:44:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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\/51105"}
[2025-11-10 08:09:47] Inquiry Request :
[2025-11-10 08:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20251110080943","idTransaksi":"7697771110080943000451","checksum":"ca602ccb95fd0ca269eb58287e09ba3369ae25ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ac2c7e2d1cb311d36b1a2bbf69f65407a45b52e92e5d59289769c8eb2f37b21"}
[2025-11-10 08:09:47] {"id":41265,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":51108,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51108","tanggal_invoice":"2025-11-10","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","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":"2025-11-10 08:07:08"}
[2025-11-10 08:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","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\/51108"}
[2025-11-10 08:09:55] Payment Request :
[2025-11-10 08:09:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20251110080954","idTransaksi":"7697951110080954000451","idTagihan":"Nov\/51108","totalNominal":"500000","nomorJurnalPembukuan":"7697951110080954000451","checksum":"64bdc2366a724d0b5e56b5dbd90ec2e14ebd0179","rekeningPembayar":"7777777777777777","checksum256":"c80c5c28e9d03faf368b7c25c4a9de9361132aed09202f08193f94ec9860459e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-10 08:09:55] {"id":41265,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":51108,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51108","tanggal_invoice":"2025-11-10","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","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":"2025-11-10 08:07:08"}
[2025-11-10 08:09:55] START PAYMENT
[2025-11-10 08:10:01] END PAYMENT
[2025-11-10 08:10:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","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\/51108"}
[2025-11-10 08:10:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","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\/51108"}
[2025-11-10 08:16:33] Inquiry Request :
[2025-11-10 08:16:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20251110081633","idTransaksi":"7703901110081633000451","checksum":"4f73c65ae5032e59d597d3337833cd9eb17f6745","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dbcb5c991114e3ee7abb07db074603f953c1af701600b99b02ac78933dba95c"}
[2025-11-10 08:16:33] {"id":41266,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":51109,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51109","tanggal_invoice":"2025-11-10","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","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":"2025-11-10 08:15:08"}
[2025-11-10 08:16:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","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\/51109"}
[2025-11-10 08:16:43] Payment Request :
[2025-11-10 08:16:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20251110081641","idTransaksi":"7704021110081641000451","idTagihan":"Nov\/51109","totalNominal":"575000","nomorJurnalPembukuan":"7704021110081641000451","checksum":"a028e35d2458276be79370b26a8382bd473f65e4","rekeningPembayar":"7777777777777777","checksum256":"d774ad078f7b898260f890b14e7b00ef35b042018ab7caf8152b165b9f7dd221","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-10 08:16:43] {"id":41266,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":51109,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51109","tanggal_invoice":"2025-11-10","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","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":"2025-11-10 08:15:08"}
[2025-11-10 08:16:43] START PAYMENT
[2025-11-10 08:16:48] END PAYMENT
[2025-11-10 08:16:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","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\/51109"}
[2025-11-10 08:16:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","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\/51109"}
[2025-11-10 08:20:45] Inquiry Request :
[2025-11-10 08:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20251110082044","idTransaksi":"7707521110082044000451","checksum":"0ad9f50f24aa2af354472a6f4d631cc70f9ec93f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87e09b406f0cbd65a59c74665f21f49c6fdb73af89b7a281cb150eeb35b94edd"}
[2025-11-10 08:20:46] {"id":41268,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":51111,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51111","tanggal_invoice":"2025-11-10","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-11-10 08:19:50"}
[2025-11-10 08:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/51111"}
[2025-11-10 08:20:54] Payment Request :
[2025-11-10 08:20:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20251110082053","idTransaksi":"7707681110082053000451","idTagihan":"Nov\/51111","totalNominal":"600000","nomorJurnalPembukuan":"7707681110082053000451","checksum":"6f1c3f97970420037b036adf14085e447be96acd","rekeningPembayar":"7777777777777777","checksum256":"4c8a07d10b6cf3e27e31f9ea6b58d5b1511f0b08d84a40dc9f06fb9ffab0169f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 08:20:54] {"id":41268,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":51111,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51111","tanggal_invoice":"2025-11-10","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-11-10 08:19:50"}
[2025-11-10 08:20:54] START PAYMENT
[2025-11-10 08:21:00] END PAYMENT
[2025-11-10 08:21:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/51111"}
[2025-11-10 08:21:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/51111"}
[2025-11-10 08:24:24] Inquiry Request :
[2025-11-10 08:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8323236821","tanggalTransaksi":"20251110012423","idTransaksi":"9769211110012423000451","checksum":"3d76893efd873e0b4f49f0a7f59381267d0e0ed5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecf574b2bd40718901f0435da01af0950e34c35e26ee477f5c5baec1b2d8bb02"}
[2025-11-10 08:24:24] {"id":3482,"id_user":12533,"id_detail_siswa":11717,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5566,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5566","tanggal_invoice":"2025-11-09","no_pembayaran":"8323236821","nama":"Alif Adit Ivander","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-10 08:24:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8323236821","idPelanggan":"8323236821","nama":"Alif Adit Ivander","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5566"}
[2025-11-10 08:24:32] Payment Request :
[2025-11-10 08:24:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8323236821","tanggalTransaksi":"20251110012430","idTransaksi":"9770321110012430000451","idTagihan":"Nov\/5566","totalNominal":"150000","nomorJurnalPembukuan":"9770321110012430000451","checksum":"8235a0f6f46ce09eb9f75c2ab8b00681cbb1a6ae","rekeningPembayar":"7777777777777777","checksum256":"400f62b736770c10a743f37056cb28edd5817bf0a3dcb4f76f740b9abf70e074","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-10 08:24:32] {"id":3482,"id_user":12533,"id_detail_siswa":11717,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5566,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5566","tanggal_invoice":"2025-11-09","no_pembayaran":"8323236821","nama":"Alif Adit Ivander","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-10 08:24:32] START PAYMENT
[2025-11-10 08:24:52] END PAYMENT
[2025-11-10 08:24:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8323236821","idPelanggan":"8323236821","nama":"Alif Adit Ivander","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5566"}
[2025-11-10 08:24:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8323236821","idPelanggan":"8323236821","nama":"Alif Adit Ivander","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5566"}
[2025-11-10 08:32:36] Inquiry Request :
[2025-11-10 08:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251110013236","idTransaksi":"6063771110013236000451","checksum":"0ecf40703dc477bc819693675e82e9b890bb0efd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4683b629e51b5c8efd4759c44d00da54e140767d11181e21154cb1d18ad387f9"}
[2025-11-10 08:32:37] {"id":41269,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":51112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51112","tanggal_invoice":"2025-11-10","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-11-10 08:31:05"}
[2025-11-10 08:32:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/51112"}
[2025-11-10 08:32:59] Inquiry Request :
[2025-11-10 08:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251110013259","idTransaksi":"6076821110013259000451","checksum":"5ba862d62896d1a91591d729746a6a8285738586","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8ebb769423f84fdcf95a06cde75bb34ee7deb31fa0edd769c5bee3d2459387c1"}
[2025-11-10 08:32:59] {"id":41269,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":51112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51112","tanggal_invoice":"2025-11-10","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-11-10 08:31:05"}
[2025-11-10 08:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/51112"}
[2025-11-10 08:33:10] Payment Request :
[2025-11-10 08:33:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251110013306","idTransaksi":"6080871110013306000451","idTagihan":"Nov\/51112","totalNominal":"400000","nomorJurnalPembukuan":"6080871110013306000451","checksum":"b5663164588b1462d283efd9fc088a793d3e3891","rekeningPembayar":"6010043330000019","checksum256":"fdbc6df9f0e9666d7a27bd9e24ee5044db4c029d8fed9e7e6c81ee595028495b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 08:33:10] {"id":41269,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":51112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51112","tanggal_invoice":"2025-11-10","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-11-10 08:31:05"}
[2025-11-10 08:33:10] START PAYMENT
[2025-11-10 08:33:16] END PAYMENT
[2025-11-10 08:33:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/51112"}
[2025-11-10 08:33:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/51112"}
[2025-11-10 08:34:59] Inquiry Request :
[2025-11-10 08:34:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20251110013458","idTransaksi":"9875051110013458000451","checksum":"9932210078eb26ca27f04c3e7ea4a41436783cd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41d128993ff57f3e6865880f736fa0ae171d7f88d61c7dc0c8959b4834422bdb"}
[2025-11-10 08:34:59] {"id":41270,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":51113,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51113","tanggal_invoice":"2025-11-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-11-10 08:33:58"}
[2025-11-10 08:34:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/51113"}
[2025-11-10 08:35:05] Payment Request :
[2025-11-10 08:35:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20251110013503","idTransaksi":"9875931110013503000451","idTagihan":"Nov\/51113","totalNominal":"1400000","nomorJurnalPembukuan":"9875931110013503000451","checksum":"3b0b0eb25ee4b937fa2fd8d56290d2ab9892d4b1","rekeningPembayar":"7777777777777777","checksum256":"57b70bcb9b95de79ebd01aa4bb0fe3d1e263639dd55fe7d596e6f02c67368e9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-10 08:35:05] {"id":41270,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":51113,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51113","tanggal_invoice":"2025-11-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-11-10 08:33:58"}
[2025-11-10 08:35:05] START PAYMENT
[2025-11-10 08:35:11] END PAYMENT
[2025-11-10 08:35:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/51113"}
[2025-11-10 08:35:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/51113"}
[2025-11-10 08:36:41] Inquiry Request :
[2025-11-10 08:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401002","tanggalTransaksi":"20251110083640","idTransaksi":"7724081110083640000451","checksum":"fe4c194f17a5e2c2ef2f73a3a7aed5acd5221d4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e47780461ba94570847b8e1c017bca11633a35661b9c858db07d01d7b3785da"}
[2025-11-10 08:36:42] {"id":41271,"id_user":11076,"id_detail_siswa":10292,"id_detail_siswa_daftar_ulang":9883,"id_log_pembayaran_tagihan_siswa":51114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51114","tanggal_invoice":"2025-11-10","no_pembayaran":"122401002","nama":"HAFIS MAIFENDRI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 08:35:44"}
[2025-11-10 08:36:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122401002","idPelanggan":"122401002","nama":"HAFIS MAIFENDRI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51114"}
[2025-11-10 08:36:53] Payment Request :
[2025-11-10 08:36:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401002","tanggalTransaksi":"20251110083651","idTransaksi":"7724251110083651000451","idTagihan":"Nov\/51114","totalNominal":"780000","nomorJurnalPembukuan":"7724251110083651000451","checksum":"c519b063d1ba6dffd305f598fc6973efd43925f9","rekeningPembayar":"7777777777777777","checksum256":"8dd7619ce2c73bbdd10aaee9362b03590ab2496d2b8877d44647dcca8d6c12bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-11-10 08:36:53] {"id":41271,"id_user":11076,"id_detail_siswa":10292,"id_detail_siswa_daftar_ulang":9883,"id_log_pembayaran_tagihan_siswa":51114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51114","tanggal_invoice":"2025-11-10","no_pembayaran":"122401002","nama":"HAFIS MAIFENDRI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 08:35:44"}
[2025-11-10 08:36:53] START PAYMENT
[2025-11-10 08:36:59] END PAYMENT
[2025-11-10 08:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401002","idPelanggan":"122401002","nama":"HAFIS MAIFENDRI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51114"}
[2025-11-10 08:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401002","idPelanggan":"122401002","nama":"HAFIS MAIFENDRI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51114"}
[2025-11-10 08:38:07] Inquiry Request :
[2025-11-10 08:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251110083806","idTransaksi":"7725511110083806000451","checksum":"1308f143cc65951a7ab0bbcc66dbd772d4062159","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b51b1cf31565c43e3cd4316517c9bc53d08fd48a09f781f37f875ca5350a0184"}
[2025-11-10 08:38:07] {"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":"2025-11-10","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-11-10 08:24:17"}
[2025-11-10 08:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/50913"}
[2025-11-10 08:45:10] Inquiry Request :
[2025-11-10 08:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"424020080","tanggalTransaksi":"20251110014509","idTransaksi":"6493361110014509000451","checksum":"98b0cea251de1875244f08e9700ea9bd614cd856","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"ef2ea1e238b1a9533ca5abd1b32c9989b8506b11db4efa2d0a02c33ce78d76ef"}
[2025-11-10 08:45:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-10 08:45:16] Inquiry Request :
[2025-11-10 08:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"424020080","tanggalTransaksi":"20251110014515","idTransaksi":"6496591110014515000451","checksum":"cb18005ee7e44789aae11e4e19ba085e331600e5","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"99a2bf35bc47ef3ea1243aae9f55bd5d71fc578067444993e34d818c87ecf744"}
[2025-11-10 08:45:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-10 09:11:45] Inquiry Request :
[2025-11-10 09:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20251110021144","idTransaksi":"7436861110021144000451","checksum":"4fd9844f05a21f8ee46f3d573d6b2865e80be48b","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"2e1ae355d6bc4bbac45988d135e6af168c3ff06099d12f47bf55da9254ea57eb"}
[2025-11-10 09:11:45] {"id":41276,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":51119,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51119","tanggal_invoice":"2025-11-10","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 09:08:29"}
[2025-11-10 09:11:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Nov\/51119"}
[2025-11-10 09:12:27] Payment Request :
[2025-11-10 09:12:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20251110021225","idTransaksi":"7463401110021225000451","idTagihan":"Nov\/51119","totalNominal":"1625000","nomorJurnalPembukuan":"7463401110021225000451","checksum":"e0bdb16f87c7d9797e990eff6e29ece21bc66588","rekeningPembayar":"6013013237520239","checksum256":"83bf70a2e69d92ac0cb0b0dd3f60a161d0ee5a8b03e40c0faf5cfcb682957080","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-11-10 09:12:27] {"id":41276,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":51119,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51119","tanggal_invoice":"2025-11-10","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 09:08:29"}
[2025-11-10 09:12:27] START PAYMENT
[2025-11-10 09:12:32] END PAYMENT
[2025-11-10 09:12:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Nov\/51119"}
[2025-11-10 09:12:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Nov\/51119"}
[2025-11-10 09:19:23] Inquiry Request :
[2025-11-10 09:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"424020080","tanggalTransaksi":"20251110021923","idTransaksi":"7723621110021923000451","checksum":"a21f42f9e8f568610d7f57832ee39c0f9624e6cd","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"7e551198717ab7606bf72b1cc159c2a7601ceec4a4f8bd7264c63cca28da2153"}
[2025-11-10 09:19:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-10 09:19:38] Inquiry Request :
[2025-11-10 09:19:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"424020080","tanggalTransaksi":"20251110021932","idTransaksi":"7729641110021932000451","checksum":"6efecab43ce0cda630e08771ce73dcf97814ae86","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"880fa9aef889514a4b9ae2597cbed8f57b88ae902f26c038f422867104455877"}
[2025-11-10 09:19:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-10 09:20:23] Inquiry Request :
[2025-11-10 09:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251110092022","idTransaksi":"7770951110092022000451","checksum":"251da2437da6aa9a12718383f94dcc57d9366ede","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16b3414a3cbd48b63a6bdf91295008fc08eece39bc8e5068749a73f25b006da3"}
[2025-11-10 09:20:23] {"id":41272,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":51115,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51115","tanggal_invoice":"2025-11-10","no_pembayaran":"825020013","nama":"Nabila Rafhanah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 08:36:07"}
[2025-11-10 09:20:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51115"}
[2025-11-10 09:20:32] Payment Request :
[2025-11-10 09:20:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251110092031","idTransaksi":"7771011110092031000451","idTagihan":"Nov\/51115","totalNominal":"700000","nomorJurnalPembukuan":"7771011110092031000451","checksum":"b8d8fd9ccd3742b87ca14897fdacbeddd840f754","rekeningPembayar":"7777777777777777","checksum256":"c704297a1f59fc7d2fde75f237a5a8054e07f959987b2acd465cd2d1db562d50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-10 09:20:33] {"id":41272,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":51115,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51115","tanggal_invoice":"2025-11-10","no_pembayaran":"825020013","nama":"Nabila Rafhanah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 08:36:07"}
[2025-11-10 09:20:33] START PAYMENT
[2025-11-10 09:20:39] END PAYMENT
[2025-11-10 09:20:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51115"}
[2025-11-10 09:20:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020013","idPelanggan":"825020013","nama":"Nabila Rafhanah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51115"}
[2025-11-10 09:22:56] Inquiry Request :
[2025-11-10 09:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"424020080","tanggalTransaksi":"20251110022254","idTransaksi":"7854541110022254000451","checksum":"2c07c3edb09e115e6062447b6af2ed7bf1a5214e","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"f9b9dbd046a584189aa36d34ed3e30a2b834e90c6a269844c1188c83e2741dc1"}
[2025-11-10 09:22:56] {"id":41278,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":51121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51121","tanggal_invoice":"2025-11-10","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 09:17:41"}
[2025-11-10 09:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51121"}
[2025-11-10 09:23:25] Inquiry Request :
[2025-11-10 09:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010068","tanggalTransaksi":"20251110092324","idTransaksi":"7773861110092324000451","checksum":"0ecd6736be6462a402044109050d75a1cc94c483","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"148c8315dfdf6b19698bacbe14f5f09b1cdac146d38ba92360c1f2e59f86144b"}
[2025-11-10 09:23:25] {"id":41280,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":51123,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51123","tanggal_invoice":"2025-11-10","no_pembayaran":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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":"2025-11-10 09:22:44"}
[2025-11-10 09:23:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/51123"}
[2025-11-10 09:23:36] Payment Request :
[2025-11-10 09:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010068","tanggalTransaksi":"20251110092335","idTransaksi":"7774031110092335000451","idTagihan":"Nov\/51123","totalNominal":"600000","nomorJurnalPembukuan":"7774031110092335000451","checksum":"36abb1066a82548ddc9775cfb0bbced58ad7621a","rekeningPembayar":"7777777777777777","checksum256":"fa8ffe1396f992f15ae9f8b780b1e64b860a1bafefaf28ce12bb5ebe3264b6fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 09:23:36] {"id":41280,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":51123,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51123","tanggal_invoice":"2025-11-10","no_pembayaran":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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":"2025-11-10 09:22:44"}
[2025-11-10 09:23:36] START PAYMENT
[2025-11-10 09:23:39] END PAYMENT
[2025-11-10 09:23:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/51123"}
[2025-11-10 09:23:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/51123"}
[2025-11-10 09:24:02] Inquiry Request :
[2025-11-10 09:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"424020080","tanggalTransaksi":"20251110022401","idTransaksi":"7895261110022401000451","checksum":"0db64ca2fe155caeea9508770efbafd14a8a083e","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"86e02033bee258462af5e4cedea07f66c1dbbc6d53b9d55901223f28659dfef0"}
[2025-11-10 09:24:02] {"id":41278,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":51121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51121","tanggal_invoice":"2025-11-10","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 09:17:41"}
[2025-11-10 09:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51121"}
[2025-11-10 09:24:18] Inquiry Request :
[2025-11-10 09:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"424020080","tanggalTransaksi":"20251110022414","idTransaksi":"7903521110022414000451","checksum":"bde73b20c10a79f060006768754904fdefb6b9ae","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"7f67de16db9b9e0104341012177fff3fa9a30a809bd59a8984e4f190f0aad981"}
[2025-11-10 09:24:18] {"id":41278,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":51121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51121","tanggal_invoice":"2025-11-10","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 09:17:41"}
[2025-11-10 09:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51121"}
[2025-11-10 09:24:33] Payment Request :
[2025-11-10 09:24:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"424020080","tanggalTransaksi":"20251110022431","idTransaksi":"7913721110022431000451","idTagihan":"Nov\/51121","totalNominal":"425000","nomorJurnalPembukuan":"7913721110022431000451","checksum":"cefbefe82e80469cd02dc3404139c2c4009e1c98","rekeningPembayar":"6221007799999999","checksum256":"d075a6e6e626dc79620f42d6ec7536949bc568c16fdb86fd534c8daabe42c797","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-10 09:24:33] {"id":41278,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":51121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51121","tanggal_invoice":"2025-11-10","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 09:17:41"}
[2025-11-10 09:24:33] START PAYMENT
[2025-11-10 09:24:39] END PAYMENT
[2025-11-10 09:24:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51121"}
[2025-11-10 09:24:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51121"}
[2025-11-10 09:28:14] Inquiry Request :
[2025-11-10 09:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020017","tanggalTransaksi":"20251110092813","idTransaksi":"7778841110092813000451","checksum":"7e60cc13c7c057b03acdf45ad957234fd19fcc0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"670d9fe2c025a6d1cc3f8a3e13de19b532427d9cd0203ee4ad988e7926bb7bcd"}
[2025-11-10 09:28:14] {"id":41282,"id_user":5219,"id_detail_siswa":4602,"id_detail_siswa_daftar_ulang":4178,"id_log_pembayaran_tagihan_siswa":51125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51125","tanggal_invoice":"2025-11-10","no_pembayaran":"523020017","nama":"NAYLA KHALILA YUFI","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":"2025-11-10 09:27:03"}
[2025-11-10 09:28:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","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\/51125"}
[2025-11-10 09:28:30] Payment Request :
[2025-11-10 09:28:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020017","tanggalTransaksi":"20251110092828","idTransaksi":"7779021110092828000451","idTagihan":"Nov\/51125","totalNominal":"410000","nomorJurnalPembukuan":"7779021110092828000451","checksum":"ef98ae8ac2f63158ac70b1180cdf18c91c9393e3","rekeningPembayar":"7777777777777777","checksum256":"462fa3752c8b1c6d19e41bd9d4f8264179b3597c6e3b5eb458f71c5dec60bf5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-11-10 09:28:30] {"id":41282,"id_user":5219,"id_detail_siswa":4602,"id_detail_siswa_daftar_ulang":4178,"id_log_pembayaran_tagihan_siswa":51125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51125","tanggal_invoice":"2025-11-10","no_pembayaran":"523020017","nama":"NAYLA KHALILA YUFI","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":"2025-11-10 09:27:03"}
[2025-11-10 09:28:30] START PAYMENT
[2025-11-10 09:28:40] END PAYMENT
[2025-11-10 09:28:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","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\/51125"}
[2025-11-10 09:28:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","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\/51125"}
[2025-11-10 09:36:50] Inquiry Request :
[2025-11-10 09:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20251110093649","idTransaksi":"7787951110093649000451","checksum":"0bbc28e76e355c742fdabd2077b3d4f3a611d79c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff1fc32ec7e0617668ae2facce74c79dc71be948c32d8f0ba45331f800887362"}
[2025-11-10 09:36:50] {"id":41283,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":51126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51126","tanggal_invoice":"2025-11-10","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","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":"2025-11-10 09:35:41"}
[2025-11-10 09:36:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","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\/51126"}
[2025-11-10 09:36:58] Payment Request :
[2025-11-10 09:36:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20251110093657","idTransaksi":"7788091110093657000451","idTagihan":"Nov\/51126","totalNominal":"625000","nomorJurnalPembukuan":"7788091110093657000451","checksum":"d60a4e3d5a6d30717517e0b07dcf1a7f63055701","rekeningPembayar":"7777777777777777","checksum256":"c30f3f76786d8f2ac958917abf47829cd26f18c7d90be99e4f6fabe440ef3d77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-10 09:36:58] {"id":41283,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":51126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51126","tanggal_invoice":"2025-11-10","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","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":"2025-11-10 09:35:41"}
[2025-11-10 09:36:58] START PAYMENT
[2025-11-10 09:37:09] END PAYMENT
[2025-11-10 09:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","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\/51126"}
[2025-11-10 09:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","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\/51126"}
[2025-11-10 10:00:20] Inquiry Request :
[2025-11-10 10:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251110100019","idTransaksi":"7814861110100019000451","checksum":"1f37fe8c156a9f928246bc94cfddfbf7ad6d6dcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08f5dec73ee0306bfcc2b9f323cfa7aadac96e4ed459b4fb2d3093a15e6d7674"}
[2025-11-10 10:00:20] {"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":"2025-11-10","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-11-10 08:24:17"}
[2025-11-10 10:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/50913"}
[2025-11-10 10:02:52] Inquiry Request :
[2025-11-10 10:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251110100251","idTransaksi":"7817831110100251000451","checksum":"265b66762a671ead720f8d81840c589e33439cfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ed6599c3d2efd0c08955fcc4a5116d7275f0e4f213a4a2a89a79a6154b3cfff"}
[2025-11-10 10:02:52] {"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":"2025-11-10","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-11-10 08:24:17"}
[2025-11-10 10:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/50913"}
[2025-11-10 10:03:01] Payment Request :
[2025-11-10 10:03:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251110100259","idTransaksi":"7817971110100259000451","idTagihan":"Nov\/50913","totalNominal":"450000","nomorJurnalPembukuan":"7817971110100259000451","checksum":"b60ce9592997f458aeb8731641d170135778711b","rekeningPembayar":"7777777777777777","checksum256":"baf0da392ada04fba53ec4833041810dcbf352f44da0e8aad5f8106c5a017269","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-10 10:03:01] {"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":"2025-11-10","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-11-10 08:24:17"}
[2025-11-10 10:03:01] START PAYMENT
[2025-11-10 10:03:06] END PAYMENT
[2025-11-10 10:03:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/50913"}
[2025-11-10 10:03:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/50913"}
[2025-11-10 10:41:08] Inquiry Request :
[2025-11-10 10:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251110034107","idTransaksi":"1348161110034107000451","checksum":"9775e85ef246c70765ea5c0a33bd16534d64f9dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d31bca6048a64e72f049cef99530706a9fdd4bb6bb3fc1b0a0d8325c95486b25"}
[2025-11-10 10:41:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-10 11:17:27] Inquiry Request :
[2025-11-10 11:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20251110111726","idTransaksi":"7896951110111726000451","checksum":"dec26393746271d54c9a5bc64db0b59681994e27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a234a36b262f45a704662fd981a2154c42e326bb6850f395b7474e0480e9798c"}
[2025-11-10 11:17:27] {"id":41299,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":51142,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51142","tanggal_invoice":"2025-11-10","no_pembayaran":"113251164","nama":"Fadel Zaidan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 11:15:32"}
[2025-11-10 11:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51142"}
[2025-11-10 11:17:36] Payment Request :
[2025-11-10 11:17:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20251110111734","idTransaksi":"7897151110111734000451","idTagihan":"Nov\/51142","totalNominal":"700000","nomorJurnalPembukuan":"7897151110111734000451","checksum":"f309ee1267028b609c122ef66c5e994f417385ef","rekeningPembayar":"7777777777777777","checksum256":"5fe8609f5c224654a07281ec4d255d5e534a46ff9f30169f22e72382c00110dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-10 11:17:36] {"id":41299,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":51142,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51142","tanggal_invoice":"2025-11-10","no_pembayaran":"113251164","nama":"Fadel Zaidan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 11:15:32"}
[2025-11-10 11:17:36] START PAYMENT
[2025-11-10 11:17:38] END PAYMENT
[2025-11-10 11:17:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51142"}
[2025-11-10 11:17:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51142"}
[2025-11-10 11:21:29] Inquiry Request :
[2025-11-10 11:21:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20251110112129","idTransaksi":"7901111110112129000451","checksum":"47ff595d656e4d358b787a35d0ebf6c8564ce64e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b390591fc551c199d2dab8f61b84b4ee8688fec4a78ea04ba03f9e7df266b335"}
[2025-11-10 11:21:29] {"id":41302,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":51145,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51145","tanggal_invoice":"2025-11-10","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 11:20:20"}
[2025-11-10 11:21:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/51145"}
[2025-11-10 11:22:10] Payment Request :
[2025-11-10 11:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20251110112208","idTransaksi":"7901931110112208000451","idTagihan":"Nov\/51145","totalNominal":"750000","nomorJurnalPembukuan":"7901931110112208000451","checksum":"11003b17c369a287e6f3133dee190f480300308b","rekeningPembayar":"7777777777777777","checksum256":"ac57c0a77cbffd0c8727b189a9b6b3808619244654032a40589855547d0a66f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-11-10 11:22:10] {"id":41302,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":51145,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51145","tanggal_invoice":"2025-11-10","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 11:20:20"}
[2025-11-10 11:22:10] START PAYMENT
[2025-11-10 11:22:13] END PAYMENT
[2025-11-10 11:22:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/51145"}
[2025-11-10 11:22:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/51145"}
[2025-11-10 11:25:38] Inquiry Request :
[2025-11-10 11:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20251110112537","idTransaksi":"7905271110112537000451","checksum":"3dbe92bc70fca16037b54b78f81b7c42f22379c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3207949da441791d674b5e87d6616c2c55a92ca32a703ea8905d856dad88208"}
[2025-11-10 11:25:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-10 11:27:12] Inquiry Request :
[2025-11-10 11:27:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20251110112711","idTransaksi":"7907021110112711000451","checksum":"ac4594ff5b5c8e0a1452dbcf9c46756c86e37566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b32b91ba70a0183d01a9d3f34283bbcf0fe22b75ff948fbd93b90effdda8dbb9"}
[2025-11-10 11:27:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-10 11:28:35] Inquiry Request :
[2025-11-10 11:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20251110112834","idTransaksi":"7908271110112834000451","checksum":"34c881fcd1ac02085a9e916257a3b234ce908b55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fd92867df98c97d9dff7eb4ec1a37c33bb0019411bcc4602aaa03ea9cd374d7"}
[2025-11-10 11:28:35] {"id":41303,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":51146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51146","tanggal_invoice":"2025-11-10","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-11-10 11:28:15"}
[2025-11-10 11:28:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/51146"}
[2025-11-10 11:28:52] Payment Request :
[2025-11-10 11:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20251110112850","idTransaksi":"7908431110112850000451","idTagihan":"Nov\/51146","totalNominal":"600000","nomorJurnalPembukuan":"7908431110112850000451","checksum":"17dfac2a57efb1cf71b249a3eade1163fbc1a46d","rekeningPembayar":"7777777777777777","checksum256":"9f81617dc3f76997cb121cfa66ea98c465420b6c5791dd8e2411007801cd2073","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 11:28:52] {"id":41303,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":51146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51146","tanggal_invoice":"2025-11-10","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-11-10 11:28:15"}
[2025-11-10 11:28:52] START PAYMENT
[2025-11-10 11:28:55] END PAYMENT
[2025-11-10 11:28:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/51146"}
[2025-11-10 11:28:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/51146"}
[2025-11-10 11:47:54] Inquiry Request :
[2025-11-10 11:47:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251110044753","idTransaksi":"3594301110044753000451","checksum":"3806c37939d9ff6be73ed9f72775f61515b1c3c7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e20530a149e8289ee54460f721a20981e4e7025bd38c2e45508c925ef8b3f68e"}
[2025-11-10 11:47:54] {"id":41304,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":51147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51147","tanggal_invoice":"2025-11-10","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-11-10 11:45:04"}
[2025-11-10 11:47:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/51147"}
[2025-11-10 11:48:10] Inquiry Request :
[2025-11-10 11:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251110044810","idTransaksi":"3604441110044810000451","checksum":"2d7f7eae543e8f65f7427d5f9179e65584883b8a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a4fd0dfc86e09714118819cb25fe3d2df27104ff444916e8f87422e6c2bd8a01"}
[2025-11-10 11:48:10] {"id":41304,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":51147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51147","tanggal_invoice":"2025-11-10","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-11-10 11:45:04"}
[2025-11-10 11:48:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/51147"}
[2025-11-10 11:48:21] Payment Request :
[2025-11-10 11:48:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251110044817","idTransaksi":"3609111110044817000451","idTagihan":"Nov\/51147","totalNominal":"600000","nomorJurnalPembukuan":"3609111110044817000451","checksum":"088db3e61b9ffaad54fe92df4239a404189c8cce","rekeningPembayar":"6010043330000019","checksum256":"393da982ac0b0fa940b2c6bbd8228d541271243f238db71536db7d57a9b8ae6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 11:48:21] {"id":41304,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":51147,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51147","tanggal_invoice":"2025-11-10","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-11-10 11:45:04"}
[2025-11-10 11:48:21] START PAYMENT
[2025-11-10 11:48:23] END PAYMENT
[2025-11-10 11:48:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/51147"}
[2025-11-10 11:48:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/51147"}
[2025-11-10 11:54:33] Inquiry Request :
[2025-11-10 11:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20251110115432","idTransaksi":"7932991110115432000451","checksum":"e6aacfe898c0cb58a90abdc6dad8ff3d1c6f85b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36093fc576f0543b8bd487754e1f0faeccbd212c44e7f8c9d47aa6f557352d1f"}
[2025-11-10 11:54:33] {"id":41308,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":51151,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51151","tanggal_invoice":"2025-11-10","no_pembayaran":"225020002","nama":"Aqilah Rafidah Humaira","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":"2025-11-10 11:53:43"}
[2025-11-10 11:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","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\/51151"}
[2025-11-10 11:54:39] Payment Request :
[2025-11-10 11:54:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20251110115438","idTransaksi":"7933091110115438000451","idTagihan":"Nov\/51151","totalNominal":"500000","nomorJurnalPembukuan":"7933091110115438000451","checksum":"d9b59964c21a3b906540f99e78b3930902be792c","rekeningPembayar":"7777777777777777","checksum256":"108b64eb46c2dc86ab6dac9f592684cacdb8a84b200f80fdd76c3a7b31c0c0eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-10 11:54:39] {"id":41308,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":51151,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51151","tanggal_invoice":"2025-11-10","no_pembayaran":"225020002","nama":"Aqilah Rafidah Humaira","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":"2025-11-10 11:53:43"}
[2025-11-10 11:54:39] START PAYMENT
[2025-11-10 11:54:42] END PAYMENT
[2025-11-10 11:54:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","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\/51151"}
[2025-11-10 11:54:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","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\/51151"}
[2025-11-10 12:31:04] Inquiry Request :
[2025-11-10 12:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"31220251331234240920255678","tanggalTransaksi":"20251110053102","idTransaksi":"2736511110053102000451","checksum":"73cf37d52537744e8d77203097c7c741b72ef24a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abaf9d04985d8eeb9a162b5417b5d87619168cb709c4439d563b05fa3d8d49a8"}
[2025-11-10 12:31:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31220251331234240920255678 not found"}
[2025-11-10 12:33:25] Inquiry Request :
[2025-11-10 12:33:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20251110053324","idTransaksi":"2765391110053324000451","checksum":"988ba93068214b579d0a947ef0415ef38b68dd69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efcc8eecdbfc6fae955bc0fce6a036a637ca670c19079c76e61bc45c957dd74c"}
[2025-11-10 12:33:25] {"id":41311,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":51154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51154","tanggal_invoice":"2025-11-10","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2025-11-10 12:32:26"}
[2025-11-10 12:33:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/51154"}
[2025-11-10 12:36:00] Inquiry Request :
[2025-11-10 12:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20251110053600","idTransaksi":"2796811110053600000451","checksum":"c03cecd0926d3f05da5c1e753f782b4ffa65d9d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fd018d4b7c8435e8d730dda3739a6fb4cdaaa914296bbcbfeb75e9481740204"}
[2025-11-10 12:36:00] {"id":41311,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":51154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51154","tanggal_invoice":"2025-11-10","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 12:34:40"}
[2025-11-10 12:36:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51154"}
[2025-11-10 12:36:16] Payment Request :
[2025-11-10 12:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20251110053614","idTransaksi":"2799781110053614000451","idTagihan":"Nov\/51154","totalNominal":"800000","nomorJurnalPembukuan":"2799781110053614000451","checksum":"c92871ecb3ad2dbcc557d22d15a4f8f43da1c4a9","rekeningPembayar":"7777777777777777","checksum256":"ca86dd5550f86230dec98f2389dc45861d4c4d87c73788d6ddbd1eccbcd9492d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-10 12:36:16] {"id":41311,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":51154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51154","tanggal_invoice":"2025-11-10","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 12:34:40"}
[2025-11-10 12:36:16] START PAYMENT
[2025-11-10 12:36:18] END PAYMENT
[2025-11-10 12:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51154"}
[2025-11-10 12:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51154"}
[2025-11-10 12:39:12] Inquiry Request :
[2025-11-10 12:39:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20251110123912","idTransaksi":"7970941110123912000451","checksum":"9ba9fd5efe39b1a4c514266f52fe458c2b7aac6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"000e8a3beafc8af58d643a97080ab0042e67f9ac2db5ae2dc7a9894f486c9018"}
[2025-11-10 12:39:12] {"id":41312,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":51155,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51155","tanggal_invoice":"2025-11-10","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-11-10 12:38:42"}
[2025-11-10 12:39:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/51155"}
[2025-11-10 12:39:31] Payment Request :
[2025-11-10 12:39:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20251110123930","idTransaksi":"7971171110123930000451","idTagihan":"Nov\/51155","totalNominal":"1400000","nomorJurnalPembukuan":"7971171110123930000451","checksum":"bbb7efdddf26bf1db77c6b0d1676164d89dd1aed","rekeningPembayar":"7777777777777777","checksum256":"9711804fc6dc6d7c1ad52f58d681edf2f0e5c1f671cb3f6548f7026cc3ddb5a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-10 12:39:31] {"id":41312,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":51155,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51155","tanggal_invoice":"2025-11-10","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-11-10 12:38:42"}
[2025-11-10 12:39:31] START PAYMENT
[2025-11-10 12:39:34] END PAYMENT
[2025-11-10 12:39:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/51155"}
[2025-11-10 12:39:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/51155"}
[2025-11-10 12:47:34] Inquiry Request :
[2025-11-10 12:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20251110054733","idTransaksi":"2940991110054733000451","checksum":"343d19f0ed102257dc7d3e29bedceec2acdc1ed7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9f4fc2599fa7f3a0897cca84795a33b55ce40d5ba3c2eff3adf41993721a00b"}
[2025-11-10 12:47:34] {"id":41313,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":51156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51156","tanggal_invoice":"2025-11-10","no_pembayaran":"624020011","nama":"Avivah","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":"2025-11-10 12:46:21"}
[2025-11-10 12:47:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","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\/51156"}
[2025-11-10 12:47:45] Payment Request :
[2025-11-10 12:47:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20251110054742","idTransaksi":"2942781110054742000451","idTagihan":"Nov\/51156","totalNominal":"550000","nomorJurnalPembukuan":"2942781110054742000451","checksum":"7eafe6e453e6ea0dd17c61df5cfe0f8185b70239","rekeningPembayar":"7777777777777777","checksum256":"a78595281b171372938953e9cd854bf36ad5f8a1de93f3a1af2997867c91125a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-10 12:47:45] {"id":41313,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":51156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51156","tanggal_invoice":"2025-11-10","no_pembayaran":"624020011","nama":"Avivah","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":"2025-11-10 12:46:21"}
[2025-11-10 12:47:45] START PAYMENT
[2025-11-10 12:47:47] END PAYMENT
[2025-11-10 12:47:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","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\/51156"}
[2025-11-10 12:47:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","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\/51156"}
[2025-11-10 13:17:07] Inquiry Request :
[2025-11-10 13:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502013","tanggalTransaksi":"20251110131705","idTransaksi":"8002411110131705000451","checksum":"3bea62d69c1c9c3a166fc5a511fa85fc08963535","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b15591d714bff2f3c9192341d0016885aa65b37425390256eb046c3719afbc91"}
[2025-11-10 13:17:07] {"id":41318,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":8787,"id_log_pembayaran_tagihan_siswa":51161,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51161","tanggal_invoice":"2025-11-10","no_pembayaran":"102502013","nama":"Khansa Asjad Ganiya","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":"2025-11-10 13:14:51"}
[2025-11-10 13:17:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/51161"}
[2025-11-10 13:17:21] Payment Request :
[2025-11-10 13:17:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502013","tanggalTransaksi":"20251110131719","idTransaksi":"8002651110131719000451","idTagihan":"Nov\/51161","totalNominal":"600000","nomorJurnalPembukuan":"8002651110131719000451","checksum":"6f8184d76efb0c1835f8082e06f05194fb2730d4","rekeningPembayar":"7777777777777777","checksum256":"a3359450f90cabb6bdb63a5727b5fc82e525433ab772e63c17c179fcabc25f05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 13:17:21] {"id":41318,"id_user":9978,"id_detail_siswa":9197,"id_detail_siswa_daftar_ulang":8787,"id_log_pembayaran_tagihan_siswa":51161,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51161","tanggal_invoice":"2025-11-10","no_pembayaran":"102502013","nama":"Khansa Asjad Ganiya","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":"2025-11-10 13:14:51"}
[2025-11-10 13:17:21] START PAYMENT
[2025-11-10 13:17:23] END PAYMENT
[2025-11-10 13:17:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/51161"}
[2025-11-10 13:17:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502013","idPelanggan":"102502013","nama":"Khansa Asjad Ganiya","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\/51161"}
[2025-11-10 13:19:03] Inquiry Request :
[2025-11-10 13:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20251110131903","idTransaksi":"8003961110131903000451","checksum":"01bf903a64a5ff5cbac43f4ffdec589201303ecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d05a47a95fd3fad7185b7bbc37bf8e308126ec7bb75df07b5f71724747c856db"}
[2025-11-10 13:19:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-10 13:22:21] Inquiry Request :
[2025-11-10 13:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20251110132221","idTransaksi":"8006551110132221000451","checksum":"4df48908273a289adcb4ad2db68297b4dfeb2624","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0794680911b13b1f8554797ca3b18144745dd425990a888276be2fbcbd8ad94f"}
[2025-11-10 13:22:21] {"id":41319,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":51162,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51162","tanggal_invoice":"2025-11-10","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-11-10 13:21:39"}
[2025-11-10 13:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/51162"}
[2025-11-10 13:22:33] Payment Request :
[2025-11-10 13:22:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202002","tanggalTransaksi":"20251110132231","idTransaksi":"8006731110132231000451","idTagihan":"Nov\/51162","totalNominal":"600000","nomorJurnalPembukuan":"8006731110132231000451","checksum":"6165742c95b9903411a678f83796ae0514cdc2e2","rekeningPembayar":"7777777777777777","checksum256":"2991abeecd09e5e5e28311002b2eb6c65173f62b057bc8e4da6dba89d532df06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 13:22:33] {"id":41319,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":51162,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51162","tanggal_invoice":"2025-11-10","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","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":"2025-11-10 13:21:39"}
[2025-11-10 13:22:33] START PAYMENT
[2025-11-10 13:22:35] END PAYMENT
[2025-11-10 13:22:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/51162"}
[2025-11-10 13:22:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","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\/51162"}
[2025-11-10 13:51:47] Inquiry Request :
[2025-11-10 13:51:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20251110135146","idTransaksi":"8032141110135146000451","checksum":"8bc03ad577ac2d471f1e5f96d825cb3a380b4e1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6409d2882211f1faef5bc5c4e5df898e025f51a223121bee815fd2ab69f639c3"}
[2025-11-10 13:51:47] {"id":41324,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":51167,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51167","tanggal_invoice":"2025-11-10","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-11-10 13:51:12"}
[2025-11-10 13:51:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/51167"}
[2025-11-10 13:51:57] Payment Request :
[2025-11-10 13:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20251110135155","idTransaksi":"8032311110135155000451","idTagihan":"Nov\/51167","totalNominal":"550000","nomorJurnalPembukuan":"8032311110135155000451","checksum":"2a4ed367e3e8dac554a83d2270b5fb4f71949930","rekeningPembayar":"7777777777777777","checksum256":"81f650dbd8130c6ea422b30c3368bbf98d719d9e70bd9a3ed353deb275389db3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-10 13:51:57] {"id":41324,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":51167,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51167","tanggal_invoice":"2025-11-10","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-11-10 13:51:12"}
[2025-11-10 13:51:57] START PAYMENT
[2025-11-10 13:52:00] END PAYMENT
[2025-11-10 13:52:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/51167"}
[2025-11-10 13:52:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/51167"}
[2025-11-10 14:11:44] Inquiry Request :
[2025-11-10 14:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20251110141143","idTransaksi":"8051651110141143000451","checksum":"3d8bdae30509f4802a11ac88e2620f2e3fcd378b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e24cd332d3a83b5cf70e2f80f908175112aecc66abcf97724ed25ab6a3c9699c"}
[2025-11-10 14:11:44] {"id":41027,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":50870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50870","tanggal_invoice":"2025-11-06","no_pembayaran":"624010007","nama":"Bayu Hasan","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":"2025-11-06 12:10:36"}
[2025-11-10 14:11:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/50870"}
[2025-11-10 14:12:07] Payment Request :
[2025-11-10 14:12:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20251110141205","idTransaksi":"8051981110141205000451","idTagihan":"Nov\/50870","totalNominal":"575000","nomorJurnalPembukuan":"8051981110141205000451","checksum":"6bd440da2947af33ba5903596634ddc03f41eca3","rekeningPembayar":"7777777777777777","checksum256":"6aa6a7cad0316d70cb0f4fcb5ae79bda0bb310923eff788d050098a34a28f8bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-10 14:12:07] {"id":41027,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":50870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50870","tanggal_invoice":"2025-11-06","no_pembayaran":"624010007","nama":"Bayu Hasan","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":"2025-11-06 12:10:36"}
[2025-11-10 14:12:07] START PAYMENT
[2025-11-10 14:12:09] END PAYMENT
[2025-11-10 14:12:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/50870"}
[2025-11-10 14:12:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/50870"}
[2025-11-10 14:16:15] Inquiry Request :
[2025-11-10 14:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20251110071615","idTransaksi":"9019221110071615000451","checksum":"fcea06de8147e4883236e07a04a76c3a78cee88f","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"057312a93687523745932afab15d32be6a87b015e31d577469815dd36467c879"}
[2025-11-10 14:16:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113242042 not found"}
[2025-11-10 14:16:29] Inquiry Request :
[2025-11-10 14:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20251110071628","idTransaksi":"9026271110071628000451","checksum":"143f75c3a995efbd91b36b7a8dfbe348a2da6345","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"3de19b9f5e471832adcd8628aefa2d8d658d66880fef9e804d903db1cc18903c"}
[2025-11-10 14:16:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113242042 not found"}
[2025-11-10 14:16:48] Inquiry Request :
[2025-11-10 14:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20251110071647","idTransaksi":"9037761110071647000451","checksum":"08e10c2cf4b853c468059523846ba44e43adf23b","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"5c754dbce3eefc78057945e782bc9707bf3e5b4a795c51fc9979946212bf5be4"}
[2025-11-10 14:16:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113242042 not found"}
[2025-11-10 14:17:47] Inquiry Request :
[2025-11-10 14:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20251110071746","idTransaksi":"9073031110071746000451","checksum":"1cda03f07de03abe4b280bbcf440bfe9e127e996","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"55bdd86905ffc3280bcaf72ef182cedb355f1676353e1d6ef29f34ef06da5709"}
[2025-11-10 14:17:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113242042 not found"}
[2025-11-10 14:18:33] Inquiry Request :
[2025-11-10 14:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20251110071833","idTransaksi":"9101611110071833000451","checksum":"2d4103a636160e682b0d2382e39cd6bcf297c7d1","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"bf74b281e7fb816d0bec1528cd13de28a87291d87029c0338b5c0a0171af1a7c"}
[2025-11-10 14:18:33] {"id":41325,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":51168,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51168","tanggal_invoice":"2025-11-10","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 14:13:41"}
[2025-11-10 14:18:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51168"}
[2025-11-10 14:19:26] Payment Request :
[2025-11-10 14:19:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20251110071924","idTransaksi":"9134921110071924000451","idTagihan":"Nov\/51168","totalNominal":"700000","nomorJurnalPembukuan":"9134921110071924000451","checksum":"46482ebb2a91d5d09eb8ca9a620aa06899c51a14","rekeningPembayar":"6279323000942137","checksum256":"f9811e2d7779efccc836d0fa0d8e67c441ec73fd831a283f96209dd8870ceb47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-10 14:19:26] {"id":41325,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":51168,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51168","tanggal_invoice":"2025-11-10","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 14:13:41"}
[2025-11-10 14:19:26] START PAYMENT
[2025-11-10 14:19:28] END PAYMENT
[2025-11-10 14:19:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51168"}
[2025-11-10 14:19:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51168"}
[2025-11-10 14:29:54] Inquiry Request :
[2025-11-10 14:29:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020003","tanggalTransaksi":"20251110142953","idTransaksi":"8066611110142953000451","checksum":"517d24da37d0b57481a6cc574c23e9bec477debb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d912008fe619e5aca707fd4727dd2a408c7ee9b42ee1562387717c4831542a10"}
[2025-11-10 14:29:54] {"id":41326,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":51169,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51169","tanggal_invoice":"2025-11-10","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 14:28:14"}
[2025-11-10 14:29:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/51169"}
[2025-11-10 14:30:03] Payment Request :
[2025-11-10 14:30:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020003","tanggalTransaksi":"20251110143002","idTransaksi":"8066711110143002000451","idTagihan":"Nov\/51169","totalNominal":"1600000","nomorJurnalPembukuan":"8066711110143002000451","checksum":"27b28dc380ed5525203e68a616263d1a7dd03889","rekeningPembayar":"7777777777777777","checksum256":"ac3af17aa4d3aede97a7f5a789502ef078d7f3149b19ea9d93ccea01d087d98f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-11-10 14:30:03] {"id":41326,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":51169,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51169","tanggal_invoice":"2025-11-10","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 14:28:14"}
[2025-11-10 14:30:03] START PAYMENT
[2025-11-10 14:30:06] END PAYMENT
[2025-11-10 14:30:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/51169"}
[2025-11-10 14:30:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/51169"}
[2025-11-10 14:31:55] Inquiry Request :
[2025-11-10 14:31:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20251110143155","idTransaksi":"8068211110143155000451","checksum":"63abe4ed34a6957ac1bed39a2fdd1e282694a031","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcf64b0d27ab5b4bb1a6fa06d1165b3bd2cc4303c3c23abcb39f727ce46f511f"}
[2025-11-10 14:31:55] {"id":41327,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":8500,"id_log_pembayaran_tagihan_siswa":51170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51170","tanggal_invoice":"2025-11-10","no_pembayaran":"625020002","nama":"Afifah Nurfajri","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":"2025-11-10 14:31:22"}
[2025-11-10 14:31:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","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\/51170"}
[2025-11-10 14:32:03] Payment Request :
[2025-11-10 14:32:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20251110143201","idTransaksi":"8068331110143201000451","idTagihan":"Nov\/51170","totalNominal":"600000","nomorJurnalPembukuan":"8068331110143201000451","checksum":"887d361fae38f11684051a222e065a1de1c90c6c","rekeningPembayar":"7777777777777777","checksum256":"8fe999f421a05c5804f8070818c4b747cea5f979c85bc5e028f51b0a061a624b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 14:32:03] {"id":41327,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":8500,"id_log_pembayaran_tagihan_siswa":51170,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51170","tanggal_invoice":"2025-11-10","no_pembayaran":"625020002","nama":"Afifah Nurfajri","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":"2025-11-10 14:31:22"}
[2025-11-10 14:32:03] START PAYMENT
[2025-11-10 14:32:06] END PAYMENT
[2025-11-10 14:32:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","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\/51170"}
[2025-11-10 14:32:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","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\/51170"}
[2025-11-10 14:39:59] Inquiry Request :
[2025-11-10 14:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20251110143958","idTransaksi":"8075241110143958000451","checksum":"a58a5703f60e651fc026ad8722a58e69f794e86f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ffac7a6196c1be728ee1c3443cdd1c869c3bee03f670abce1d91c70ee68f29c"}
[2025-11-10 14:39:59] {"id":41328,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":51171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51171","tanggal_invoice":"2025-11-10","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-11-10 14:39:21"}
[2025-11-10 14:39:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/51171"}
[2025-11-10 14:40:06] Payment Request :
[2025-11-10 14:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20251110144004","idTransaksi":"8075361110144004000451","idTagihan":"Nov\/51171","totalNominal":"400000","nomorJurnalPembukuan":"8075361110144004000451","checksum":"2791674f186f2e2e88b1e1aa050286ea617cbd93","rekeningPembayar":"7777777777777777","checksum256":"1cf08931fc8b882217a850c48bd6d7339f7925e5677bf55ba6ab3aa92ef7c62d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 14:40:06] {"id":41328,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":51171,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51171","tanggal_invoice":"2025-11-10","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-11-10 14:39:21"}
[2025-11-10 14:40:06] START PAYMENT
[2025-11-10 14:40:09] END PAYMENT
[2025-11-10 14:40:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/51171"}
[2025-11-10 14:40:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/51171"}
[2025-11-10 14:45:27] Inquiry Request :
[2025-11-10 14:45:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20251110144526","idTransaksi":"8079311110144526000451","checksum":"c744e409c6b5cd3b273f3548c6f12fcabfc3166f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c04f25c6094b00a96ed7ec3179a838ef397546e8ca046112f002959c491bec3"}
[2025-11-10 14:45:27] {"id":41330,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":51173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51173","tanggal_invoice":"2025-11-10","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","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":"2025-11-10 14:43:33"}
[2025-11-10 14:45:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","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\/51173"}
[2025-11-10 14:45:36] Payment Request :
[2025-11-10 14:45:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20251110144535","idTransaksi":"8079491110144535000451","idTagihan":"Nov\/51173","totalNominal":"500000","nomorJurnalPembukuan":"8079491110144535000451","checksum":"f267dad6c04afb12da731992ebccbc7d80ccc29f","rekeningPembayar":"7777777777777777","checksum256":"a29b664b120f2304e32aaecf53ad332b2905ec5173c34c0b9a76be54f59428bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-10 14:45:36] {"id":41330,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":51173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51173","tanggal_invoice":"2025-11-10","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","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":"2025-11-10 14:43:33"}
[2025-11-10 14:45:36] START PAYMENT
[2025-11-10 14:45:39] END PAYMENT
[2025-11-10 14:45:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","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\/51173"}
[2025-11-10 14:45:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","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\/51173"}
[2025-11-10 14:47:30] Inquiry Request :
[2025-11-10 14:47:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251110144730","idTransaksi":"8080831110144730000451","checksum":"3f3cff9f87f06fb3a4935dc73cd738b98c8a7aa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7ed6b856057fad45147c70b54942c558fa1673d121e8953ffeec1d34de27238"}
[2025-11-10 14:47:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-10 14:52:11] Inquiry Request :
[2025-11-10 14:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20251110075210","idTransaksi":"4517511110075210000451","checksum":"3b7c3f9d37597c329c2049973fc044b35a2a9dc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2989b7d1f1052cd6b94c98faeb364dde6e98dc9d25669c8805c3b86d3e138c03"}
[2025-11-10 14:52:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-10 14:52:19] Inquiry Request :
[2025-11-10 14:52:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251110145218","idTransaksi":"8085031110145218000451","checksum":"5f71e7271c1a00a86321b902d9ad3f4609caa304","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e041b9d02e785aa1ef6ccadeda84688b1fffd82fca9ba4ce5c928434172c67a4"}
[2025-11-10 14:52:19] {"id":41331,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":51174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51174","tanggal_invoice":"2025-11-10","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 14:51:34"}
[2025-11-10 14:52:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51174"}
[2025-11-10 14:52:27] Payment Request :
[2025-11-10 14:52:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251110145226","idTransaksi":"8085101110145226000451","idTagihan":"Nov\/51174","totalNominal":"600000","nomorJurnalPembukuan":"8085101110145226000451","checksum":"de823b49bb35bd9a26489718d183e5a4dce6fec4","rekeningPembayar":"7777777777777777","checksum256":"9b5dccbdcf58b1fcbe443a374abc8b9dc230cba4c08540cbd5bfc1b0bdb639b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 14:52:27] {"id":41331,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":51174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51174","tanggal_invoice":"2025-11-10","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 14:51:34"}
[2025-11-10 14:52:27] START PAYMENT
[2025-11-10 14:52:30] END PAYMENT
[2025-11-10 14:52:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51174"}
[2025-11-10 14:52:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51174"}
[2025-11-10 14:53:36] Inquiry Request :
[2025-11-10 14:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20251110075335","idTransaksi":"4535531110075335000451","checksum":"3b297bcf80a1be7b185132a271e49d302ea73ad3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b6d2e50a9532269db1d3e32b40f193574609973476f1265eeea80f5b64f85e9"}
[2025-11-10 14:53:36] {"id":41332,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":51175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51175","tanggal_invoice":"2025-11-10","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-11-10 14:51:12"}
[2025-11-10 14:53:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/51175"}
[2025-11-10 14:53:43] Payment Request :
[2025-11-10 14:53:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20251110075342","idTransaksi":"4536761110075342000451","idTagihan":"Nov\/51175","totalNominal":"500000","nomorJurnalPembukuan":"4536761110075342000451","checksum":"09248cecefcc4b01756fe125dc5673ac62a81e63","rekeningPembayar":"7777777777777777","checksum256":"be632121e111dfabdd9c56e944b897946c23e639d35eec6c94f150d6c3c1ecf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-10 14:53:43] {"id":41332,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":51175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51175","tanggal_invoice":"2025-11-10","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-11-10 14:51:12"}
[2025-11-10 14:53:43] START PAYMENT
[2025-11-10 14:53:46] END PAYMENT
[2025-11-10 14:53:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/51175"}
[2025-11-10 14:53:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","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\/51175"}
[2025-11-10 14:56:22] Inquiry Request :
[2025-11-10 14:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20251110075621","idTransaksi":"4568931110075621000451","checksum":"9f1e1c723e560add6a7347072c9478a0597bed7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c1d6fc9383df5d4dd76a5f6afaa9f0c5f961c004b7a84e8c0f5a1d04d054f83"}
[2025-11-10 14:56:22] {"id":41333,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":51176,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51176","tanggal_invoice":"2025-11-10","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 14:55:29"}
[2025-11-10 14:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Nov\/51176"}
[2025-11-10 14:56:27] Payment Request :
[2025-11-10 14:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20251110075625","idTransaksi":"4570031110075625000451","idTagihan":"Nov\/51176","totalNominal":"525000","nomorJurnalPembukuan":"4570031110075625000451","checksum":"f82fe55966d5a96e7b3a3407ed31db00c7f76e83","rekeningPembayar":"7777777777777777","checksum256":"e40e1b622e3d96714bb7c475384a4d26590a76e375894c0057f67def04ea7bc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-11-10 14:56:27] {"id":41333,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":51176,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51176","tanggal_invoice":"2025-11-10","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 14:55:29"}
[2025-11-10 14:56:27] START PAYMENT
[2025-11-10 14:56:29] END PAYMENT
[2025-11-10 14:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Nov\/51176"}
[2025-11-10 14:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Nov\/51176"}
[2025-11-10 16:44:21] Inquiry Request :
[2025-11-10 16:44:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01","nomorPembayaran":"424010089","tanggalTransaksi":"20251110094420","idTransaksi":"4934021110094420000451","checksum":"c87175a7984996e96f27e5edd5160f76a9a13a9d","totalNominalInquiry":100000,"rekeningPembayar":"4890254210040139","checksum256":"94808aea2418ee9f817180d470c430920f41e0f31690a3d20bb9f1d09f4ed1b4"}
[2025-11-10 16:44:21] {"id":38897,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":5362,"id_log_pembayaran_tagihan_siswa":48453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48453","tanggal_invoice":"2025-11-10","no_pembayaran":"424010089","nama":"Ahmad zubair","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":"2025-11-10 16:39:49"}
[2025-11-10 16:44:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010089","idPelanggan":"424010089","nama":"Ahmad zubair","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\/48453"}
[2025-11-10 16:45:16] Inquiry Request :
[2025-11-10 16:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01","nomorPembayaran":"424010089","tanggalTransaksi":"20251110094516","idTransaksi":"4972801110094516000451","checksum":"31b1776e0d5137a1a454c495ae56937cf97244a4","totalNominalInquiry":100000,"rekeningPembayar":"4890254210040139","checksum256":"3f0095ea93761ef31b883bdc4b744a098060c0b8ecfad3501dd4d31d4ecf14f6"}
[2025-11-10 16:45:17] {"id":38897,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":5362,"id_log_pembayaran_tagihan_siswa":48453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48453","tanggal_invoice":"2025-11-10","no_pembayaran":"424010089","nama":"Ahmad zubair","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":"2025-11-10 16:39:49"}
[2025-11-10 16:45:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010089","idPelanggan":"424010089","nama":"Ahmad zubair","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\/48453"}
[2025-11-10 16:45:41] Inquiry Request :
[2025-11-10 16:45:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01","nomorPembayaran":"424010089","tanggalTransaksi":"20251110094541","idTransaksi":"4991321110094541000451","checksum":"076ac693a112f7225234207753f760ef1315628a","totalNominalInquiry":400000,"rekeningPembayar":"4890254210040139","checksum256":"97cb02d126f22497b02820defdf575ee666fc56fe60d3c6150190c70ced1cec2"}
[2025-11-10 16:45:41] {"id":38897,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":5362,"id_log_pembayaran_tagihan_siswa":48453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48453","tanggal_invoice":"2025-11-10","no_pembayaran":"424010089","nama":"Ahmad zubair","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":"2025-11-10 16:39:49"}
[2025-11-10 16:45:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010089","idPelanggan":"424010089","nama":"Ahmad zubair","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\/48453"}
[2025-11-10 16:46:04] Payment Request :
[2025-11-10 16:46:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01","nomorPembayaran":"424010089","tanggalTransaksi":"20251110094603","idTransaksi":"5006881110094603000451","idTagihan":"Nov\/48453","totalNominal":"400000","nomorJurnalPembukuan":"5006881110094603000451","checksum":"7471cea38110cedf72a07bb0c44b5b78857bd0f1","rekeningPembayar":"4890254210040139","checksum256":"00440d60383e69be915e4e610753bc5957ff53b91e10516167cd488b2c0a12c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 16:46:04] {"id":38897,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":5362,"id_log_pembayaran_tagihan_siswa":48453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48453","tanggal_invoice":"2025-11-10","no_pembayaran":"424010089","nama":"Ahmad zubair","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":"2025-11-10 16:39:49"}
[2025-11-10 16:46:04] START PAYMENT
[2025-11-10 16:46:08] END PAYMENT
[2025-11-10 16:46:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010089","idPelanggan":"424010089","nama":"Ahmad zubair","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\/48453"}
[2025-11-10 16:46:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010089","idPelanggan":"424010089","nama":"Ahmad zubair","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\/48453"}
[2025-11-10 16:51:41] Inquiry Request :
[2025-11-10 16:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010041","tanggalTransaksi":"20251110165140","idTransaksi":"8196541110165140000451","checksum":"52970fbf0c0436f78706485d0addebb09f85d00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"796eb9c8d69801257a56115b0ebf4c724a08d13043da50d2c1b83df980fd254e"}
[2025-11-10 16:51:41] {"id":41348,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":51191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51191","tanggal_invoice":"2025-11-10","no_pembayaran":"725010041","nama":"Muhammad Iqbal Nasution","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 16:48:36"}
[2025-11-10 16:51:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/51191"}
[2025-11-10 16:51:51] Payment Request :
[2025-11-10 16:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010041","tanggalTransaksi":"20251110165150","idTransaksi":"8196651110165150000451","idTagihan":"Nov\/51191","totalNominal":"1450000","nomorJurnalPembukuan":"8196651110165150000451","checksum":"da38a7619f239a3f7ff200001bf7d408e483d3c0","rekeningPembayar":"7777777777777777","checksum256":"56a4fb394e84570daa14ffd7ddcd0768d75456dc5c95bc096617698072d68fd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-10 16:51:51] {"id":41348,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":51191,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51191","tanggal_invoice":"2025-11-10","no_pembayaran":"725010041","nama":"Muhammad Iqbal Nasution","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 16:48:36"}
[2025-11-10 16:51:51] START PAYMENT
[2025-11-10 16:51:55] END PAYMENT
[2025-11-10 16:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/51191"}
[2025-11-10 16:51:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/51191"}
[2025-11-10 16:56:04] Inquiry Request :
[2025-11-10 16:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20251110095603","idTransaksi":"6085841110095603000451","checksum":"91e209026e6ae815ff4b32cb252c78340b64e3aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99c740738a0ddec9340227761931e9705c7bd014d6cfebe8fa05abd3d8f4acd1"}
[2025-11-10 16:56:04] {"id":41349,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":51192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51192","tanggal_invoice":"2025-11-10","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-11-10 16:54:22"}
[2025-11-10 16:56:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/51192"}
[2025-11-10 16:56:09] Payment Request :
[2025-11-10 16:56:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20251110095607","idTransaksi":"6086801110095607000451","idTagihan":"Nov\/51192","totalNominal":"400000","nomorJurnalPembukuan":"6086801110095607000451","checksum":"61ff7a74873e0e348d7bfc72d5842fda640e4e3f","rekeningPembayar":"7777777777777777","checksum256":"75527f83f5e73cfc03c0f14cbb9c3a82b571e31ffeda7a84028a5d57d3566958","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 16:56:09] {"id":41349,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":51192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51192","tanggal_invoice":"2025-11-10","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-11-10 16:54:22"}
[2025-11-10 16:56:09] START PAYMENT
[2025-11-10 16:56:10] END PAYMENT
[2025-11-10 16:56:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/51192"}
[2025-11-10 16:56:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/51192"}
[2025-11-10 16:59:39] Inquiry Request :
[2025-11-10 16:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20251110095938","idTransaksi":"6131071110095938000451","checksum":"c7c4f05b7973639322affffa415f297a0aeb891c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5859fad72060ac64a3e0a10b70de7dee07fcb7e7a20ea25a38336d18e80318d"}
[2025-11-10 16:59:39] {"id":41350,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":51193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51193","tanggal_invoice":"2025-11-10","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-11-10 16:57:49"}
[2025-11-10 16:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/51193"}
[2025-11-10 16:59:44] Payment Request :
[2025-11-10 16:59:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20251110095943","idTransaksi":"6132021110095943000451","idTagihan":"Nov\/51193","totalNominal":"400000","nomorJurnalPembukuan":"6132021110095943000451","checksum":"6fe5f659bfc5f4d9701f56849c150cafb685238c","rekeningPembayar":"7777777777777777","checksum256":"55cfb28a635af7a71dbaaac776cea57cecc06e3d21ad2c74e14f89b034499045","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 16:59:44] {"id":41350,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":51193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51193","tanggal_invoice":"2025-11-10","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-11-10 16:57:49"}
[2025-11-10 16:59:44] START PAYMENT
[2025-11-10 16:59:46] END PAYMENT
[2025-11-10 16:59:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/51193"}
[2025-11-10 16:59:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/51193"}
[2025-11-10 17:03:04] Inquiry Request :
[2025-11-10 17:03:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20251110170238","idTransaksi":"8203861110170238000451","checksum":"d0541a4fc476ed7972762394827ebd1452fe5e6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ac16a94ff0c6ce5131a1ed6258733aebe7b63fcb55f50be441ce1ff828b9f02"}
[2025-11-10 17:03:04] {"id":41351,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":51194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51194","tanggal_invoice":"2025-11-10","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 17:01:41"}
[2025-11-10 17:03:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51194"}
[2025-11-10 17:03:13] Inquiry Request :
[2025-11-10 17:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20251110170312","idTransaksi":"8204381110170312000451","checksum":"d191b1957aced286297e91d71ddb74a946771e19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"914e4cadb69d5d2a718752525caf8c80cc2aad275835df445008ac2643486591"}
[2025-11-10 17:03:13] {"id":41351,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":51194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51194","tanggal_invoice":"2025-11-10","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 17:01:41"}
[2025-11-10 17:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51194"}
[2025-11-10 17:03:27] Payment Request :
[2025-11-10 17:03:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20251110170320","idTransaksi":"8204521110170320000451","idTagihan":"Nov\/51194","totalNominal":"450000","nomorJurnalPembukuan":"8204521110170320000451","checksum":"5da0af94fe1605db78e5c54d9cc115a5863a1d79","rekeningPembayar":"7777777777777777","checksum256":"70ff15ff8d06b92a0dea2474f49ad09f9864b6650a4f9c5304ccc025a18efdb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-10 17:03:27] {"id":41351,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":51194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51194","tanggal_invoice":"2025-11-10","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 17:01:41"}
[2025-11-10 17:03:27] START PAYMENT
[2025-11-10 17:03:30] END PAYMENT
[2025-11-10 17:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51194"}
[2025-11-10 17:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51194"}
[2025-11-10 17:46:05] Inquiry Request :
[2025-11-10 17:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20251110104603","idTransaksi":"6703551110104603000451","checksum":"4a8da5a4077734aaaaf01b7c54b7ce42d581ed40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46a270a469e9370e30a65d4dfdfccd520727239bae6d07d84f4e6176f335cbff"}
[2025-11-10 17:46:05] {"id":41352,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":51195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51195","tanggal_invoice":"2025-11-10","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-11-10 17:44:29"}
[2025-11-10 17:46:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/51195"}
[2025-11-10 17:46:15] Payment Request :
[2025-11-10 17:46:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20251110104613","idTransaksi":"6705691110104613000451","idTagihan":"Nov\/51195","totalNominal":"450000","nomorJurnalPembukuan":"6705691110104613000451","checksum":"c2a0fb9d07d176a871708a4bbf1b54ec1b6cbfd2","rekeningPembayar":"7777777777777777","checksum256":"bfcd19cbb5c82fe5b09dde6377e27e42baf7a16ca3f684b8bda402645fd221d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-10 17:46:15] {"id":41352,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":51195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51195","tanggal_invoice":"2025-11-10","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-11-10 17:44:29"}
[2025-11-10 17:46:15] START PAYMENT
[2025-11-10 17:46:19] END PAYMENT
[2025-11-10 17:46:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/51195"}
[2025-11-10 17:46:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/51195"}
[2025-11-10 17:51:53] Inquiry Request :
[2025-11-10 17:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20251110105152","idTransaksi":"6776271110105152000451","checksum":"7aa70398e101e3cb69189c21491f8a10aeb2e290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c05886d68270ba5d4566e5e5b41106d6ba10ec7119008e160337d9b6f77a297"}
[2025-11-10 17:51:53] {"id":41353,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":51196,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51196","tanggal_invoice":"2025-11-10","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-11-10 17:50:36"}
[2025-11-10 17:51:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/51196"}
[2025-11-10 17:52:01] Payment Request :
[2025-11-10 17:52:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20251110105159","idTransaksi":"6777401110105159000451","idTagihan":"Nov\/51196","totalNominal":"450000","nomorJurnalPembukuan":"6777401110105159000451","checksum":"cb425e52ebac84eac94a0d8a37d45eb7abc8ab5a","rekeningPembayar":"7777777777777777","checksum256":"3a319084ef0b0166bd44f2142e740063fb52016edd217c4a69fb374dc4a5ab6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-10 17:52:01] {"id":41353,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":51196,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51196","tanggal_invoice":"2025-11-10","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-11-10 17:50:36"}
[2025-11-10 17:52:01] START PAYMENT
[2025-11-10 17:52:03] END PAYMENT
[2025-11-10 17:52:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/51196"}
[2025-11-10 17:52:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/51196"}
[2025-11-10 18:01:08] Inquiry Request :
[2025-11-10 18:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20251110180107","idTransaksi":"8246491110180107000451","checksum":"c28ef244a9a4429a7915730dea06677f14b4f95c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"703b7a074fd74b091a7de66327dfd8edcca48fd7df777fc1791cd35c35571dd5"}
[2025-11-10 18:01:08] {"id":41256,"id_user":9760,"id_detail_siswa":8979,"id_detail_siswa_daftar_ulang":8568,"id_log_pembayaran_tagihan_siswa":51099,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51099","tanggal_invoice":"2025-11-10","no_pembayaran":"725010007","nama":"Ahmad karem al fauzan","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":"2025-11-10 17:56:41"}
[2025-11-10 18:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010007","idPelanggan":"725010007","nama":"Ahmad karem al fauzan","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\/51099"}
[2025-11-10 18:01:30] Payment Request :
[2025-11-10 18:01:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20251110180129","idTransaksi":"8246771110180129000451","idTagihan":"Nov\/51099","totalNominal":"1400000","nomorJurnalPembukuan":"8246771110180129000451","checksum":"8e1728a9ca94700b8677dc49142d0afb9f59a1b6","rekeningPembayar":"7777777777777777","checksum256":"208c7730b2132434b2442f9f0b577e0bc7e3ee668ef302c2c869997ef70162b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-10 18:01:31] {"id":41256,"id_user":9760,"id_detail_siswa":8979,"id_detail_siswa_daftar_ulang":8568,"id_log_pembayaran_tagihan_siswa":51099,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51099","tanggal_invoice":"2025-11-10","no_pembayaran":"725010007","nama":"Ahmad karem al fauzan","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":"2025-11-10 17:56:41"}
[2025-11-10 18:01:31] START PAYMENT
[2025-11-10 18:01:33] END PAYMENT
[2025-11-10 18:01:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010007","idPelanggan":"725010007","nama":"Ahmad karem al fauzan","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\/51099"}
[2025-11-10 18:01:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010007","idPelanggan":"725010007","nama":"Ahmad karem al fauzan","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\/51099"}
[2025-11-10 18:06:02] Inquiry Request :
[2025-11-10 18:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3252116651","tanggalTransaksi":"20251110110601","idTransaksi":"6940221110110601000451","checksum":"4c851b61ec4a81d2b1b03ccf4acccc06690343f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eec978b3971c6a2650bfecdda9471083f6714365bc6b24216e7e763034092e68"}
[2025-11-10 18:06:02] {"id":3487,"id_user":12596,"id_detail_siswa":11780,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5571,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5571","tanggal_invoice":"2025-11-10","no_pembayaran":"3252116651","nama":"Humam Zada Padlin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-10 18:06:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3252116651","idPelanggan":"3252116651","nama":"Humam Zada Padlin","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5571"}
[2025-11-10 18:06:10] Payment Request :
[2025-11-10 18:06:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3252116651","tanggalTransaksi":"20251110110608","idTransaksi":"6941991110110608000451","idTagihan":"Nov\/5571","totalNominal":"150000","nomorJurnalPembukuan":"6941991110110608000451","checksum":"54e69f00f68b475f27064a13f357db4b39473b4b","rekeningPembayar":"7777777777777777","checksum256":"873deb8c7f6000fd456618bd331e7e6380b3c6d67b14809be444a9e501d3af04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-10 18:06:10] {"id":3487,"id_user":12596,"id_detail_siswa":11780,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5571,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5571","tanggal_invoice":"2025-11-10","no_pembayaran":"3252116651","nama":"Humam Zada Padlin","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-10 18:06:10] START PAYMENT
[2025-11-10 18:06:24] END PAYMENT
[2025-11-10 18:06:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3252116651","idPelanggan":"3252116651","nama":"Humam Zada Padlin","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5571"}
[2025-11-10 18:06:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3252116651","idPelanggan":"3252116651","nama":"Humam Zada Padlin","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5571"}
[2025-11-10 18:08:41] Inquiry Request :
[2025-11-10 18:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20251110110840","idTransaksi":"6970501110110840000451","checksum":"3a99860e4203ee8b2a4d625d7b58d85324b0d5b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c595130958c0c700cf6178b30e17b840f5f6d96567e494084af951b6aa843d8e"}
[2025-11-10 18:08:41] {"id":41354,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":51197,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51197","tanggal_invoice":"2025-11-10","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-11-10 18:07:13"}
[2025-11-10 18:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/51197"}
[2025-11-10 18:08:45] Payment Request :
[2025-11-10 18:08:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20251110110844","idTransaksi":"6971131110110844000451","idTagihan":"Nov\/51197","totalNominal":"600000","nomorJurnalPembukuan":"6971131110110844000451","checksum":"2b394916970c470a6b311421b2ddde5c701123a6","rekeningPembayar":"7777777777777777","checksum256":"ce66fd443f3e8b275b096bf1a42458476129f223c39a8a050b66d7dbfe7ec5b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 18:08:45] {"id":41354,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":51197,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51197","tanggal_invoice":"2025-11-10","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-11-10 18:07:13"}
[2025-11-10 18:08:45] START PAYMENT
[2025-11-10 18:08:48] END PAYMENT
[2025-11-10 18:08:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/51197"}
[2025-11-10 18:08:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/51197"}
[2025-11-10 18:12:17] Inquiry Request :
[2025-11-10 18:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20251110111216","idTransaksi":"7009611110111216000451","checksum":"5a5c449a6baf7d17cd442499d0f847f34358e7b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b31387923f3098df48650c6557eb6da0063a0880588cde2e087bf4add765d689"}
[2025-11-10 18:12:17] {"id":41355,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":51198,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51198","tanggal_invoice":"2025-11-10","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-11-10 18:11:35"}
[2025-11-10 18:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/51198"}
[2025-11-10 18:12:22] Payment Request :
[2025-11-10 18:12:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20251110111220","idTransaksi":"7010411110111220000451","idTagihan":"Nov\/51198","totalNominal":"600000","nomorJurnalPembukuan":"7010411110111220000451","checksum":"8171861f3c563ad0446e85e022e599abb27b101b","rekeningPembayar":"7777777777777777","checksum256":"db0271126eee32e66d18a50ebb9a86e43e11c8b4287c8a784e3d1442737d5b8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-10 18:12:23] {"id":41355,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":51198,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51198","tanggal_invoice":"2025-11-10","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-11-10 18:11:35"}
[2025-11-10 18:12:23] START PAYMENT
[2025-11-10 18:12:26] END PAYMENT
[2025-11-10 18:12:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/51198"}
[2025-11-10 18:12:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/51198"}
[2025-11-10 18:15:13] Inquiry Request :
[2025-11-10 18:15:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20251110111512","idTransaksi":"8421811110111512000451","checksum":"88139da8c17e93437f1e6563e212f4259f823793","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"abb0e868864e2a043517c24176496b5d7cd84dc5c9e6d82188976e96f6dc0645"}
[2025-11-10 18:15:13] {"id":41356,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":51199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51199","tanggal_invoice":"2025-11-10","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-11-10 18:14:04"}
[2025-11-10 18:15:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/51199"}
[2025-11-10 18:15:28] Payment Request :
[2025-11-10 18:15:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20251110111526","idTransaksi":"8429341110111526000451","idTagihan":"Nov\/51199","totalNominal":"425000","nomorJurnalPembukuan":"8429341110111526000451","checksum":"1ae87551e83b01599baf4a3bde165bcc61997885","rekeningPembayar":"6013013266706527","checksum256":"f1ff8d6ee1c5a3ef5cec9e101a87fc18d601f4eb07faa3c4cba2c06f6f2baeec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-10 18:15:28] {"id":41356,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":51199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51199","tanggal_invoice":"2025-11-10","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-11-10 18:14:04"}
[2025-11-10 18:15:28] START PAYMENT
[2025-11-10 18:15:31] END PAYMENT
[2025-11-10 18:15:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/51199"}
[2025-11-10 18:15:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/51199"}
[2025-11-10 18:42:07] Inquiry Request :
[2025-11-10 18:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20251110184206","idTransaksi":"8273341110184206000451","checksum":"5ec0ce618031dcf72e094705da5a90c0eb8129db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc020ec4c27f5139d773a476679ba6707115f77c62139f840ac3c09e2b8e8bc0"}
[2025-11-10 18:42:08] {"id":41359,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":51202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51202","tanggal_invoice":"2025-11-10","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 18:40:42"}
[2025-11-10 18:42:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51202"}
[2025-11-10 18:42:18] Payment Request :
[2025-11-10 18:42:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20251110184217","idTransaksi":"8273471110184217000451","idTagihan":"Nov\/51202","totalNominal":"450000","nomorJurnalPembukuan":"8273471110184217000451","checksum":"559320a04f9474e4ccf6cd367e1119271b8f6fd4","rekeningPembayar":"7777777777777777","checksum256":"3c89ba8f2d8c2b34fb00a51b835c6127870a03c847ca3f8827e0f86a10fc88a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-10 18:42:18] {"id":41359,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":51202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51202","tanggal_invoice":"2025-11-10","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 18:40:42"}
[2025-11-10 18:42:18] START PAYMENT
[2025-11-10 18:42:19] END PAYMENT
[2025-11-10 18:42:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51202"}
[2025-11-10 18:42:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51202"}
[2025-11-10 19:05:16] Inquiry Request :
[2025-11-10 19:05:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20251110120515","idTransaksi":"7626281110120515000451","checksum":"a1669eec7e882a81db568f492f80c6e2296d8800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6016457649cdd9b6a66b08206967a0c8522a8b5d0d22b18fc5676ff0be339ca"}
[2025-11-10 19:05:16] {"id":41360,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":51203,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51203","tanggal_invoice":"2025-11-10","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan September 2025 - November 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 19:04:52"}
[2025-11-10 19:05:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Nov\/51203"}
[2025-11-10 19:05:25] Payment Request :
[2025-11-10 19:05:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20251110120523","idTransaksi":"7628151110120523000451","idTagihan":"Nov\/51203","totalNominal":"4200000","nomorJurnalPembukuan":"7628151110120523000451","checksum":"db0df0e0522d425b6ca57d279fde530b0d629d28","rekeningPembayar":"7777777777777777","checksum256":"3ae62d82e6452fb84976d055a4b85bfa05added4a47666947948be40263ca9ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4200000}
[2025-11-10 19:05:25] {"id":41360,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":51203,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51203","tanggal_invoice":"2025-11-10","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan September 2025 - November 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 19:04:52"}
[2025-11-10 19:05:25] START PAYMENT
[2025-11-10 19:05:26] END PAYMENT
[2025-11-10 19:05:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Nov\/51203"}
[2025-11-10 19:05:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Nov\/51203"}
[2025-11-10 19:46:40] Inquiry Request :
[2025-11-10 19:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20251110194638","idTransaksi":"8323991110194638000451","checksum":"dc80f789d3f1173fc5d199a9dd7500f906eb17d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb2cad9631e023e24b001fa3fc0671ac3cba361a4a57054ee966c61e7b394241"}
[2025-11-10 19:46:40] {"id":40251,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":49950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49950","tanggal_invoice":"2025-11-10","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-11-10 19:43:08"}
[2025-11-10 19:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/49950"}
[2025-11-10 19:47:07] Payment Request :
[2025-11-10 19:47:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20251110194705","idTransaksi":"8324421110194705000451","idTagihan":"Nov\/49950","totalNominal":"400000","nomorJurnalPembukuan":"8324421110194705000451","checksum":"8a22eeda5d2cdccc3bff64fbd1e6c389f29de5cf","rekeningPembayar":"7777777777777777","checksum256":"99b7b0ccd400ac474340664dc0cdc45bbc5c9a9cb55ceb5aa03e32aad34a0030","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 19:47:07] {"id":40251,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":49950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49950","tanggal_invoice":"2025-11-10","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-11-10 19:43:08"}
[2025-11-10 19:47:07] START PAYMENT
[2025-11-10 19:47:08] END PAYMENT
[2025-11-10 19:47:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/49950"}
[2025-11-10 19:47:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/49950"}
[2025-11-10 20:03:42] Inquiry Request :
[2025-11-10 20:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4184293321","tanggalTransaksi":"20251110130341","idTransaksi":"2068681110130341000451","checksum":"6379e325cacb5ee0e44b28754be8b7963e0d9c30","totalNominalInquiry":0,"rekeningPembayar":"6032989914398317","checksum256":"b1b23acfc31294c703c6175653e53de52b82fbf607d53bce0e42ef4273931702"}
[2025-11-10 20:03:42] {"id":3488,"id_user":12592,"id_detail_siswa":11776,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5572","tanggal_invoice":"2025-11-10","no_pembayaran":"4184293321","nama":"hanin hanania aydrah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-10 20:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4184293321","idPelanggan":"4184293321","nama":"hanin hanania aydrah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5572"}
[2025-11-10 20:16:00] Inquiry Request :
[2025-11-10 20:16:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6451947671","tanggalTransaksi":"20251110201559","idTransaksi":"8345981110201559000451","checksum":"3e70d5a2073395796de22272f19df8f6db2ddf72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96379ac451dfcad33ad2f1b00242646b5bb11db2aedc972bcefd32000384eb29"}
[2025-11-10 20:16:00] {"id":3489,"id_user":12593,"id_detail_siswa":11777,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5573,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5573","tanggal_invoice":"2025-11-10","no_pembayaran":"6451947671","nama":"MUHAMMAD DAFFA DIGHAMTAMA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-10 20:16:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6451947671","idPelanggan":"6451947671","nama":"MUHAMMAD DAFFA DIGHAMTAMA","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\/5573"}
[2025-11-10 20:16:15] Payment Request :
[2025-11-10 20:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6451947671","tanggalTransaksi":"20251110201613","idTransaksi":"8346151110201613000451","idTagihan":"Nov\/5573","totalNominal":"300000","nomorJurnalPembukuan":"8346151110201613000451","checksum":"c517e7f846e26352690a82dc938009aaec4cfecd","rekeningPembayar":"7777777777777777","checksum256":"ab62363da8303da4506a45b7161b9eac4fed9056709f6ba149f8125ca7e5f56b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-10 20:16:15] {"id":3489,"id_user":12593,"id_detail_siswa":11777,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5573,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5573","tanggal_invoice":"2025-11-10","no_pembayaran":"6451947671","nama":"MUHAMMAD DAFFA DIGHAMTAMA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-10 20:16:15] START PAYMENT
[2025-11-10 20:16:30] END PAYMENT
[2025-11-10 20:16:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6451947671","idPelanggan":"6451947671","nama":"MUHAMMAD DAFFA DIGHAMTAMA","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\/5573"}
[2025-11-10 20:16:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6451947671","idPelanggan":"6451947671","nama":"MUHAMMAD DAFFA DIGHAMTAMA","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\/5573"}
[2025-11-10 20:50:02] Inquiry Request :
[2025-11-10 20:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20251110135001","idTransaksi":"3489541110135001000451","checksum":"be832271fd7d889c648079f92b07ff7a578b5ab5","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"5283fe22d805a1ade5c6c1a0876027dbb37f55bd1243a57bc46615b8da67ecb3"}
[2025-11-10 20:50:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-10 20:50:47] Inquiry Request :
[2025-11-10 20:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20251110135046","idTransaksi":"3509371110135046000451","checksum":"1f58070b21faef53f96606c462236405627ca66a","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"e8ab86b133f61fff5732e0890e582c5e49044f0bb03a9d8e0672f6a4ee898894"}
[2025-11-10 20:50:47] {"id":41366,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":51209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51209","tanggal_invoice":"2025-11-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-11-10 20:22:36"}
[2025-11-10 20:50:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/51209"}
[2025-11-10 20:51:06] Payment Request :
[2025-11-10 20:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20251110135104","idTransaksi":"3517741110135104000451","idTagihan":"Nov\/51209","totalNominal":"400000","nomorJurnalPembukuan":"3517741110135104000451","checksum":"ba3e5dc9c6e3e8ec3a342f0a60c82868b33acfbb","rekeningPembayar":"6032989914980897","checksum256":"ff104dc603cd04cf72093f078f2e3cb4601c5b30a84f4ad58fca9db80dd4f2d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 20:51:06] {"id":41366,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":51209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51209","tanggal_invoice":"2025-11-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-11-10 20:22:36"}
[2025-11-10 20:51:06] START PAYMENT
[2025-11-10 20:51:07] END PAYMENT
[2025-11-10 20:51:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/51209"}
[2025-11-10 20:51:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/51209"}
[2025-11-10 21:25:14] Inquiry Request :
[2025-11-10 21:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20251110142513","idTransaksi":"9209701110142513000451","checksum":"43200bd561212451afe82c9de0bdc2c5ca638bb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b37ac4db2bf817c363acbf353b267318017e916714c83ab93d3e21b2b0913d48"}
[2025-11-10 21:25:14] {"id":41367,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":51210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51210","tanggal_invoice":"2025-11-10","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 21:23:17"}
[2025-11-10 21:25:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51210"}
[2025-11-10 21:25:22] Payment Request :
[2025-11-10 21:25:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20251110142520","idTransaksi":"9210921110142520000451","idTagihan":"Nov\/51210","totalNominal":"550000","nomorJurnalPembukuan":"9210921110142520000451","checksum":"b895c5be44e6c3c2dc6214df68b95045487fdfbb","rekeningPembayar":"7777777777777777","checksum256":"bb102163974b5e41f9b0c58579d208e40812b6793e3797eaa934322fd5847023","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-10 21:25:22] {"id":41367,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":51210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51210","tanggal_invoice":"2025-11-10","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 21:23:17"}
[2025-11-10 21:25:22] START PAYMENT
[2025-11-10 21:25:26] END PAYMENT
[2025-11-10 21:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51210"}
[2025-11-10 21:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51210"}
[2025-11-10 21:27:07] Inquiry Request :
[2025-11-10 21:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20251110142706","idTransaksi":"9227251110142706000451","checksum":"e74440733b5936ca72aa3baab7b0cb5fc5636057","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57a7308755c1a545c64a6c3cdf0534c4653ab7d3099e53954fa91c01f1c92fa2"}
[2025-11-10 21:27:07] {"id":41368,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":51211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51211","tanggal_invoice":"2025-11-10","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","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":"2025-11-10 21:26:39"}
[2025-11-10 21:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","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\/51211"}
[2025-11-10 21:27:12] Payment Request :
[2025-11-10 21:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20251110142711","idTransaksi":"9227891110142711000451","idTagihan":"Nov\/51211","totalNominal":"550000","nomorJurnalPembukuan":"9227891110142711000451","checksum":"3ef6e4bb02b6c1794efd8066116909e9b3a8ce80","rekeningPembayar":"7777777777777777","checksum256":"1302cc18b65389e9ac4a889788b71615e79028243915010c01ae692f6cee2ad3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-10 21:27:12] {"id":41368,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":51211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51211","tanggal_invoice":"2025-11-10","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","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":"2025-11-10 21:26:39"}
[2025-11-10 21:27:12] START PAYMENT
[2025-11-10 21:27:15] END PAYMENT
[2025-11-10 21:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","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\/51211"}
[2025-11-10 21:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","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\/51211"}
[2025-11-10 21:28:22] Inquiry Request :
[2025-11-10 21:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20251110142822","idTransaksi":"9238441110142822000451","checksum":"e2e7f92e8f17fc9fe66a0b3055b01c71a96d0d57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec89f2794a57266c128731ba769ba9207d6e62997d33b1368a225551fa49a690"}
[2025-11-10 21:28:23] {"id":41369,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":51212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51212","tanggal_invoice":"2025-11-10","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 21:27:57"}
[2025-11-10 21:28:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2025 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/51212"}
[2025-11-10 21:28:28] Payment Request :
[2025-11-10 21:28:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20251110142826","idTransaksi":"9238941110142826000451","idTagihan":"Nov\/51212","totalNominal":"50000","nomorJurnalPembukuan":"9238941110142826000451","checksum":"d15f05d1af5810f1b50d75379d182371f384d8fb","rekeningPembayar":"7777777777777777","checksum256":"045005eb4e1e0c301cde4913a62a06e797b13b75044fc19aa7184aa7dee128d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-11-10 21:28:28] {"id":41369,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":51212,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51212","tanggal_invoice":"2025-11-10","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 21:27:57"}
[2025-11-10 21:28:28] START PAYMENT
[2025-11-10 21:28:30] END PAYMENT
[2025-11-10 21:28:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2025 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/51212"}
[2025-11-10 21:28:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2025 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/51212"}
[2025-11-10 21:29:36] Inquiry Request :
[2025-11-10 21:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20251110142935","idTransaksi":"9249191110142935000451","checksum":"9643fa800b535b383d7377aed49a1d7f6dd9fcb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec270fdf8987bc68d786e3e3020e1d75a4d49ea96476b38e206ccc726415228a"}
[2025-11-10 21:29:36] {"id":41370,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":51213,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51213","tanggal_invoice":"2025-11-10","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 21:29:21"}
[2025-11-10 21:29:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/51213"}
[2025-11-10 21:29:40] Payment Request :
[2025-11-10 21:29:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20251110142938","idTransaksi":"9249611110142938000451","idTagihan":"Nov\/51213","totalNominal":"50000","nomorJurnalPembukuan":"9249611110142938000451","checksum":"72b42335fa215eb37b7799b685bc067cc85db6f8","rekeningPembayar":"7777777777777777","checksum256":"9da6ca324007664b707e273a109b9007072fff86ae6225dbfaf1952e3181f8ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-11-10 21:29:40] {"id":41370,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":51213,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51213","tanggal_invoice":"2025-11-10","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 21:29:21"}
[2025-11-10 21:29:40] START PAYMENT
[2025-11-10 21:29:43] END PAYMENT
[2025-11-10 21:29:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/51213"}
[2025-11-10 21:29:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"November 2025 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/51213"}
[2025-11-10 21:54:33] Inquiry Request :
[2025-11-10 21:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9958326741","tanggalTransaksi":"20251110145432","idTransaksi":"9459021110145432000451","checksum":"a5a21709d45d0aa327445188d4452c48be1ad3be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1114b9f0d1c7a0dc0325860e7eb97be4ff1f8f4fafa7da784940839b083aedbd"}
[2025-11-10 21:54:33] {"id":3493,"id_user":12599,"id_detail_siswa":11783,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5577,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5577","tanggal_invoice":"2025-11-10","no_pembayaran":"9958326741","nama":"Erina Harits","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-10 21:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9958326741","idPelanggan":"9958326741","nama":"Erina Harits","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5577"}
[2025-11-10 21:54:40] Payment Request :
[2025-11-10 21:54:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9958326741","tanggalTransaksi":"20251110145437","idTransaksi":"9459661110145437000451","idTagihan":"Nov\/5577","totalNominal":"150000","nomorJurnalPembukuan":"9459661110145437000451","checksum":"866a791257fdef51d69f535c30eda57db12c4100","rekeningPembayar":"7777777777777777","checksum256":"981e1e7582e6a1fd6c7b403d7114041ecbfde3f72ba0d81137084a8f96888ced","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-10 21:54:40] {"id":3493,"id_user":12599,"id_detail_siswa":11783,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5577,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5577","tanggal_invoice":"2025-11-10","no_pembayaran":"9958326741","nama":"Erina Harits","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-10 21:54:40] START PAYMENT
[2025-11-10 21:54:54] END PAYMENT
[2025-11-10 21:54:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9958326741","idPelanggan":"9958326741","nama":"Erina Harits","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5577"}
[2025-11-10 21:54:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9958326741","idPelanggan":"9958326741","nama":"Erina Harits","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5577"}
[2025-11-10 22:31:13] Inquiry Request :
[2025-11-10 22:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20251110223112","idTransaksi":"8419161110223112000451","checksum":"489b8b204634d31c8df2c8f5931a71bcb31a245a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13f6ef852ada5351ee7047e76b5fa1c8081f4fc68fe63da18dc72c14d933bc60"}
[2025-11-10 22:31:13] {"id":40998,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":50841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50841","tanggal_invoice":"2025-11-10","no_pembayaran":"523020029","nama":"Utti humaira","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":"2025-11-10 22:30:31"}
[2025-11-10 22:31:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","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\/50841"}
[2025-11-10 22:31:20] Payment Request :
[2025-11-10 22:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20251110223119","idTransaksi":"8419191110223119000451","idTagihan":"Nov\/50841","totalNominal":"400000","nomorJurnalPembukuan":"8419191110223119000451","checksum":"52a5b7510c394c519291a9b234b1bb717f7fb4c2","rekeningPembayar":"7777777777777777","checksum256":"a5b1693ef70d46ef7bd0586ac9d7345c3821f60c04235e6d92bb48578a2ddf6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-10 22:31:20] {"id":40998,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":50841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50841","tanggal_invoice":"2025-11-10","no_pembayaran":"523020029","nama":"Utti humaira","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":"2025-11-10 22:30:31"}
[2025-11-10 22:31:20] START PAYMENT
[2025-11-10 22:31:24] END PAYMENT
[2025-11-10 22:31:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","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\/50841"}
[2025-11-10 22:31:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","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\/50841"}
[2025-11-10 23:00:56] Inquiry Request :
[2025-11-10 23:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20251110160055","idTransaksi":"5751151110160055000451","checksum":"b9a027f8fea0cd33bf1f123c923e659732baeee4","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"28d2dd24f58ed198d96ff061362db900f164f2cd9d6cb8af7677078eb1bb5638"}
[2025-11-10 23:00:57] {"id":41371,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":51214,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51214","tanggal_invoice":"2025-11-10","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 22:59:32"}
[2025-11-10 23:00:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51214"}
[2025-11-10 23:01:34] Payment Request :
[2025-11-10 23:01:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20251110160132","idTransaksi":"5757151110160132000451","idTagihan":"Nov\/51214","totalNominal":"475000","nomorJurnalPembukuan":"5757151110160132000451","checksum":"7e355575ccff9ff3e4e4350c2811cc7e49a174ed","rekeningPembayar":"6013014031183729","checksum256":"a104267a01c99d07a25ab206f493d7191eff68bab1ee90ec02108a7b403370c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-10 23:01:34] {"id":41371,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":51214,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51214","tanggal_invoice":"2025-11-10","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 22:59:32"}
[2025-11-10 23:01:34] START PAYMENT
[2025-11-10 23:01:37] END PAYMENT
[2025-11-10 23:01:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51214"}
[2025-11-10 23:01:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51214"}
[2025-11-10 23:04:19] Inquiry Request :
[2025-11-10 23:04:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"24020025","tanggalTransaksi":"20251110160418","idTransaksi":"5785721110160418000451","checksum":"ab06c423ff26d54657001f3d9814cadd7058a7e3","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"6bd75ee1eb61b4b0adead2eae105bbe1e44dc5007d93d356280e688d2af555c4"}
[2025-11-10 23:04:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 24020025 not found"}
[2025-11-10 23:04:51] Inquiry Request :
[2025-11-10 23:04:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20251110160451","idTransaksi":"5790991110160451000451","checksum":"0f73dc524e540306048690b7ec65b1c289557cc4","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"7b60fa1c4d486366dc07cffd02d88991f51c3e9275eb79bab0fa5c9090c9ae40"}
[2025-11-10 23:04:51] {"id":41372,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":51215,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51215","tanggal_invoice":"2025-11-10","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 23:03:24"}
[2025-11-10 23:04:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51215"}
[2025-11-10 23:05:24] Payment Request :
[2025-11-10 23:05:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20251110160522","idTransaksi":"5796321110160522000451","idTagihan":"Nov\/51215","totalNominal":"475000","nomorJurnalPembukuan":"5796321110160522000451","checksum":"0098c3a5a35e93d9693c90532f113a8cedc63943","rekeningPembayar":"6013014031183729","checksum256":"94d612a5a2c5cea512f904f1e123b69d345fa264fa625b69d35a4996a71c7826","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-10 23:05:24] {"id":41372,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":51215,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51215","tanggal_invoice":"2025-11-10","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 23:03:24"}
[2025-11-10 23:05:24] START PAYMENT
[2025-11-10 23:05:25] END PAYMENT
[2025-11-10 23:05:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51215"}
[2025-11-10 23:05:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51215"}