[2025-11-11 00:06:23] Inquiry Request :
[2025-11-11 00:06:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20251111000622","idTransaksi":"8440501111000622000451","checksum":"fa75a036bc9525e0b8e9eea63d6f1ab27c1f6405","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56e35b045e0fb1c0d21a877fbf65e75289fbdc9bce81a4ee6335a839cb4faa83"}
[2025-11-11 00:06:24] {"id":41373,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":51216,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51216","tanggal_invoice":"2025-11-11","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-11-11 00:03:27"}
[2025-11-11 00:06:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/51216"}
[2025-11-11 00:06:50] Payment Request :
[2025-11-11 00:06:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20251111000648","idTransaksi":"8440581111000648000451","idTagihan":"Nov\/51216","totalNominal":"1400000","nomorJurnalPembukuan":"8440581111000648000451","checksum":"8b7fdc3ba6d35dc1ea2cb167009e98ce184e6592","rekeningPembayar":"7777777777777777","checksum256":"ad9f143c38348ac9f98afc35aab93a275b5781de65ec7abdcf7b9637cdf5a017","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-11 00:06:50] {"id":41373,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":51216,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51216","tanggal_invoice":"2025-11-11","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-11-11 00:03:27"}
[2025-11-11 00:06:50] START PAYMENT
[2025-11-11 00:06:53] END PAYMENT
[2025-11-11 00:06:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/51216"}
[2025-11-11 00:06:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/51216"}
[2025-11-11 06:34:40] Inquiry Request :
[2025-11-11 06:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20251110233439","idTransaksi":"8321241110233439000451","checksum":"94d35f03a3e2f683adce1f900cc0ea851aa53bf5","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"c70d2e292d3d57897085b3d17c4f7ac0fd420a8ec5f0e39bf32a5e4d283ffc86"}
[2025-11-11 06:34:40] {"id":41341,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":51184,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51184","tanggal_invoice":"2025-11-10","no_pembayaran":"325020017","nama":"Uzma Nazneen Shaliha","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 15:53:25"}
[2025-11-11 06:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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\/51184"}
[2025-11-11 06:35:02] Payment Request :
[2025-11-11 06:35:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20251110233500","idTransaksi":"8327761110233500000451","idTagihan":"Nov\/51184","totalNominal":"500000","nomorJurnalPembukuan":"8327761110233500000451","checksum":"572d6174b2e8b7dce8f0d8afa651324c79764871","rekeningPembayar":"5221849912264290","checksum256":"fc71cc3df92ad679015c1de1612121499f6085442b2db3d3a3d3cead8bd85a87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-11 06:35:02] {"id":41341,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":51184,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51184","tanggal_invoice":"2025-11-10","no_pembayaran":"325020017","nama":"Uzma Nazneen Shaliha","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 15:53:25"}
[2025-11-11 06:35:02] START PAYMENT
[2025-11-11 06:35:04] END PAYMENT
[2025-11-11 06:35:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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\/51184"}
[2025-11-11 06:35:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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\/51184"}
[2025-11-11 06:53:58] Inquiry Request :
[2025-11-11 06:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20251111065357","idTransaksi":"8516891111065357000451","checksum":"7a4fef09f8fe10d47ce3290b1e5eed389159a2db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4871fb295f2ac94373aa2135b3e1f031cfa9f8ec6eec6e63000c51560043d7b"}
[2025-11-11 06:53:58] {"id":41346,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":51189,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51189","tanggal_invoice":"2025-11-11","no_pembayaran":"625020045","nama":"Hanna Lathifah Umar","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 06:51:50"}
[2025-11-11 06:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51189"}
[2025-11-11 06:54:12] Payment Request :
[2025-11-11 06:54:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20251111065411","idTransaksi":"8517011111065411000451","idTagihan":"Nov\/51189","totalNominal":"650000","nomorJurnalPembukuan":"8517011111065411000451","checksum":"c6487f138eec3018c4a3d8e16c1ae8c5e1adbe7d","rekeningPembayar":"7777777777777777","checksum256":"7c6be4644b3508f3e2acb26d6ce0e069de057619af76f05e24193cd61aa8f1cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-11 06:54:12] {"id":41346,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":51189,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51189","tanggal_invoice":"2025-11-11","no_pembayaran":"625020045","nama":"Hanna Lathifah Umar","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 06:51:50"}
[2025-11-11 06:54:12] START PAYMENT
[2025-11-11 06:54:15] END PAYMENT
[2025-11-11 06:54:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51189"}
[2025-11-11 06:54:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51189"}
[2025-11-11 06:54:49] Inquiry Request :
[2025-11-11 06:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251111065449","idTransaksi":"8517371111065449000451","checksum":"b214452af459708694e530d7f8f625039d2add11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abc3169c1e456c756e6ee357497258410569746df6eb36d590994e6e222ac29b"}
[2025-11-11 06:54:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 07:03:44] Inquiry Request :
[2025-11-11 07:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20251111070343","idTransaksi":"8522301111070343000451","checksum":"887eb4276191c0a2a07f36422f8e968c82d4a1a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"553ddc3ae4d77b8d9c697f50082e6b49cddf6603eb0b88a8e1dc5753b3a5acf9"}
[2025-11-11 07:03:44] {"id":41337,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":51180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51180","tanggal_invoice":"2025-11-11","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-11-11 07:02:58"}
[2025-11-11 07:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/51180"}
[2025-11-11 07:03:55] Payment Request :
[2025-11-11 07:03:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20251111070353","idTransaksi":"8522391111070353000451","idTagihan":"Nov\/51180","totalNominal":"400000","nomorJurnalPembukuan":"8522391111070353000451","checksum":"a2c62b9a5143e8eb4c8300864c907a38f137f122","rekeningPembayar":"7777777777777777","checksum256":"1a2a2602dfed771127d0d0f8f197b7b110648904ccfa6f413abca35c5f21df8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-11 07:03:55] {"id":41337,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":51180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51180","tanggal_invoice":"2025-11-11","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-11-11 07:02:58"}
[2025-11-11 07:03:55] START PAYMENT
[2025-11-11 07:03:56] END PAYMENT
[2025-11-11 07:03:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/51180"}
[2025-11-11 07:03:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/51180"}
[2025-11-11 07:07:34] Inquiry Request :
[2025-11-11 07:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20251111070733","idTransaksi":"8524461111070733000451","checksum":"da7c9447d3e94c338bb102a71f69845e953e80bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c30399047e402d7eae32e8d30a545d478cf08700ea6d34a5e4f4f91631ed9e22"}
[2025-11-11 07:07:34] {"id":41340,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":51183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51183","tanggal_invoice":"2025-11-11","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-11-11 07:05:09"}
[2025-11-11 07:07:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/51183"}
[2025-11-11 07:07:41] Payment Request :
[2025-11-11 07:07:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20251111070740","idTransaksi":"8524551111070740000451","idTagihan":"Nov\/51183","totalNominal":"450000","nomorJurnalPembukuan":"8524551111070740000451","checksum":"e8cde7a592f1d8befd8347353da7967b49b4e7db","rekeningPembayar":"7777777777777777","checksum256":"2ee801636668658a8602f8ac50e42f926c318e3d6abae940e8ae2541e10cceb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-11 07:07:41] {"id":41340,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":51183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51183","tanggal_invoice":"2025-11-11","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-11-11 07:05:09"}
[2025-11-11 07:07:41] START PAYMENT
[2025-11-11 07:07:44] END PAYMENT
[2025-11-11 07:07:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/51183"}
[2025-11-11 07:07:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/51183"}
[2025-11-11 07:28:38] Inquiry Request :
[2025-11-11 07:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010047","tanggalTransaksi":"20251111002837","idTransaksi":"9562461111002837000451","checksum":"f339f1afd89091ff5c78e447c13290aa7c2ba7ac","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"fd37749ccfb22d20f00c6267da5567e616a4328fd9c45182148b7addf51b65d9"}
[2025-11-11 07:28:38] {"id":41378,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":51221,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51221","tanggal_invoice":"2025-11-11","no_pembayaran":"625010047","nama":"halim al fata","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":"2025-11-11 07:27:46"}
[2025-11-11 07:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/51221"}
[2025-11-11 07:29:06] Payment Request :
[2025-11-11 07:29:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010047","tanggalTransaksi":"20251111002904","idTransaksi":"9574641111002904000451","idTagihan":"Nov\/51221","totalNominal":"600000","nomorJurnalPembukuan":"9574641111002904000451","checksum":"9fe188c05b9a0f603316940103e436263caca901","rekeningPembayar":"5221840978880483","checksum256":"21da7fb2adc52e55f4eed20ea4482ae2f98294bd21f9a949d8860f0fe8b998ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-11 07:29:06] {"id":41378,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":51221,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51221","tanggal_invoice":"2025-11-11","no_pembayaran":"625010047","nama":"halim al fata","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":"2025-11-11 07:27:46"}
[2025-11-11 07:29:06] START PAYMENT
[2025-11-11 07:29:09] END PAYMENT
[2025-11-11 07:29:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/51221"}
[2025-11-11 07:29:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/51221"}
[2025-11-11 07:41:11] Inquiry Request :
[2025-11-11 07:41:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20251111004108","idTransaksi":"1637301111004108000451","checksum":"7a03d90ecab7feb45754d059e2a30a04262a9b75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b86711212b7b5f61b390913d5925e4c857586da94c4e12a2fe2a6c395bb58c91"}
[2025-11-11 07:41:11] {"id":41379,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":51222,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51222","tanggal_invoice":"2025-11-11","no_pembayaran":"224010005","nama":"Ihsan Adri","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":"2025-11-11 07:40:02"}
[2025-11-11 07:41:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/51222"}
[2025-11-11 07:41:15] Payment Request :
[2025-11-11 07:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20251111004113","idTransaksi":"1637941111004113000451","idTagihan":"Nov\/51222","totalNominal":"500000","nomorJurnalPembukuan":"1637941111004113000451","checksum":"8277ef2a2bb7cd10668a5d71421d2eaa98ff9408","rekeningPembayar":"7777777777777777","checksum256":"c58d85341d64cc311461fecf10bd9915ac4d8d74dde0a91ff4a21fd96b6316ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-11 07:41:15] {"id":41379,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":51222,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51222","tanggal_invoice":"2025-11-11","no_pembayaran":"224010005","nama":"Ihsan Adri","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":"2025-11-11 07:40:02"}
[2025-11-11 07:41:15] START PAYMENT
[2025-11-11 07:41:18] END PAYMENT
[2025-11-11 07:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/51222"}
[2025-11-11 07:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/51222"}
[2025-11-11 07:43:02] Inquiry Request :
[2025-11-11 07:43:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20251111004301","idTransaksi":"1651521111004301000451","checksum":"44708d44180349f763c841b92fe665f2c0f88842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92366143f4814771c11abd84983b961f6a81544674fdc25e9bfd379e504e913a"}
[2025-11-11 07:43:02] {"id":41380,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":51223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51223","tanggal_invoice":"2025-11-11","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2025-11-11 07:42:25"}
[2025-11-11 07:43:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/51223"}
[2025-11-11 07:43:08] Payment Request :
[2025-11-11 07:43:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20251111004306","idTransaksi":"1652161111004306000451","idTagihan":"Nov\/51223","totalNominal":"450000","nomorJurnalPembukuan":"1652161111004306000451","checksum":"62a1695b3cd43fc536fd306d78f488e65b14c953","rekeningPembayar":"7777777777777777","checksum256":"458161b8fd0ff9f90741cfce1e5919ec22e20c5f36f877573c7b61f7d288d833","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-11 07:43:08] {"id":41380,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":51223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51223","tanggal_invoice":"2025-11-11","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2025-11-11 07:42:25"}
[2025-11-11 07:43:08] START PAYMENT
[2025-11-11 07:43:10] END PAYMENT
[2025-11-11 07:43:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/51223"}
[2025-11-11 07:43:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/51223"}
[2025-11-11 07:44:28] Inquiry Request :
[2025-11-11 07:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20251111004428","idTransaksi":"1662741111004428000451","checksum":"30c8d32b587bb35eb9cdccecba9fe551d6a072aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f17762d72bde24cff5161d7065ef3c0183a476276c3d002e69f7f5aea1a0a385"}
[2025-11-11 07:44:28] {"id":41382,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":51225,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51225","tanggal_invoice":"2025-11-11","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","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":"2025-11-11 07:43:48"}
[2025-11-11 07:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/51225"}
[2025-11-11 07:44:32] Payment Request :
[2025-11-11 07:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20251111004431","idTransaksi":"1663121111004431000451","idTagihan":"Nov\/51225","totalNominal":"550000","nomorJurnalPembukuan":"1663121111004431000451","checksum":"f6c13c56b7e8570008a38beaa2827632c53ea607","rekeningPembayar":"7777777777777777","checksum256":"6686d0cc2864964d60ed278980bf4da7c6de0a2674e99801b26cb5f856f3ddd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-11 07:44:32] {"id":41382,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":51225,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51225","tanggal_invoice":"2025-11-11","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","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":"2025-11-11 07:43:48"}
[2025-11-11 07:44:32] START PAYMENT
[2025-11-11 07:44:33] Inquiry Request :
[2025-11-11 07:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20251111074432","idTransaksi":"8547771111074432000451","checksum":"86182dfdc6bf3629ed7d863643ea95276af89358","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"991587ca7f58cdc887187cccab5c04666dfb9dac1772e95849a6dafaef94b947"}
[2025-11-11 07:44:33] {"id":41381,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":51224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51224","tanggal_invoice":"2025-11-11","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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":"2025-11-11 07:43:08"}
[2025-11-11 07:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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\/51224"}
[2025-11-11 07:44:34] END PAYMENT
[2025-11-11 07:44:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/51225"}
[2025-11-11 07:44:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/51225"}
[2025-11-11 07:44:42] Payment Request :
[2025-11-11 07:44:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20251111074441","idTransaksi":"8547851111074441000451","idTagihan":"Nov\/51224","totalNominal":"450000","nomorJurnalPembukuan":"8547851111074441000451","checksum":"c7726f87498f49c307ba791af47635b4674afd18","rekeningPembayar":"7777777777777777","checksum256":"3d0eeb1ce50042762eff71eeea6ec94c237a3d1a8517fb362a29c28c57c8d890","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-11 07:44:42] {"id":41381,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":51224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51224","tanggal_invoice":"2025-11-11","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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":"2025-11-11 07:43:08"}
[2025-11-11 07:44:42] START PAYMENT
[2025-11-11 07:44:45] END PAYMENT
[2025-11-11 07:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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\/51224"}
[2025-11-11 07:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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\/51224"}
[2025-11-11 08:03:32] Inquiry Request :
[2025-11-11 08:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010108","tanggalTransaksi":"20251111080331","idTransaksi":"8562471111080331000451","checksum":"7b04c37a88f8b13b60b220f9f17d0de9ca945120","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e6390d2f9706f4edfb5c722bc6b85b8411450309823df864605e773ba36df5a"}
[2025-11-11 08:03:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 08:04:22] Inquiry Request :
[2025-11-11 08:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010023","tanggalTransaksi":"20251111080419","idTransaksi":"8563061111080419000451","checksum":"6ccf8e9f191a0258ed5eb0d8297b0b9b074f73da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"589b083b84079ecc256c323d87c1099acd845b3bdd00ffbc5b66ffed815f2517"}
[2025-11-11 08:04:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 08:04:38] Inquiry Request :
[2025-11-11 08:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010108","tanggalTransaksi":"20251111080437","idTransaksi":"8563291111080437000451","checksum":"a751538fac3d91cbb680511fda391739420b513e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db15cb3d30e4ba723950c806f5c479fc080c4c2ff62d839b98eb9b166acf1e34"}
[2025-11-11 08:04:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 08:06:17] Inquiry Request :
[2025-11-11 08:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74623645 0000000000000","nomorPembayaran":"425020112","tanggalTransaksi":"20251111010617","idTransaksi":"0626461111010617000451","checksum":"b28a5d76611d922fd20cdadab24a2ad020a4825c","totalNominalInquiry":450000,"rekeningPembayar":"5576922074623645","checksum256":"cd7d515660f4b10deee53d3eaa9f5cdc9680e36f37a09f1f7f41b8486de98584"}
[2025-11-11 08:06:17] {"id":41387,"id_user":8787,"id_detail_siswa":8006,"id_detail_siswa_daftar_ulang":7595,"id_log_pembayaran_tagihan_siswa":51230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51230","tanggal_invoice":"2025-11-11","no_pembayaran":"425020112","nama":"Zahira Nur Aiza","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":"2025-11-11 08:05:33"}
[2025-11-11 08:06:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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\/51230"}
[2025-11-11 08:06:27] Payment Request :
[2025-11-11 08:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74623645 0000000000000","nomorPembayaran":"425020112","tanggalTransaksi":"20251111010625","idTransaksi":"0630781111010625000451","idTagihan":"Nov\/51230","totalNominal":"450000","nomorJurnalPembukuan":"0630781111010625000451","checksum":"cd3c84a18badb0422d8e93a5ba7545ea357f79a1","rekeningPembayar":"5576922074623645","checksum256":"8ebc17fab99b62e25f7e6d2d71032622767609e4c1ba5c979486975bdea23792","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-11 08:06:27] {"id":41387,"id_user":8787,"id_detail_siswa":8006,"id_detail_siswa_daftar_ulang":7595,"id_log_pembayaran_tagihan_siswa":51230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51230","tanggal_invoice":"2025-11-11","no_pembayaran":"425020112","nama":"Zahira Nur Aiza","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":"2025-11-11 08:05:33"}
[2025-11-11 08:06:27] START PAYMENT
[2025-11-11 08:06:30] END PAYMENT
[2025-11-11 08:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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\/51230"}
[2025-11-11 08:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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\/51230"}
[2025-11-11 08:09:17] Inquiry Request :
[2025-11-11 08:09:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010108","tanggalTransaksi":"20251111080916","idTransaksi":"8567251111080916000451","checksum":"b0f56f339c1ceda62acd509f0a463a406b36018f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c88277beb4c5ac43138e246dbad9521e3df8b33f4e5caf20daec3f228327ccd9"}
[2025-11-11 08:09:17] {"id":41388,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":51231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51231","tanggal_invoice":"2025-11-11","no_pembayaran":"424010108","nama":"Sadid al Karim","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":"2025-11-11 08:08:28"}
[2025-11-11 08:09:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010108","idPelanggan":"424010108","nama":"Sadid al Karim","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\/51231"}
[2025-11-11 08:09:27] Payment Request :
[2025-11-11 08:09:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010108","tanggalTransaksi":"20251111080925","idTransaksi":"8567371111080925000451","idTagihan":"Nov\/51231","totalNominal":"425000","nomorJurnalPembukuan":"8567371111080925000451","checksum":"6c2974e2e55bf2c6c89b32bcca65adf23eb92aff","rekeningPembayar":"7777777777777777","checksum256":"9fbc311171b9ce9902454d39da261d3d3cbc2a7517cf87d2679a5da375643ed2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-11 08:09:27] {"id":41388,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":51231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51231","tanggal_invoice":"2025-11-11","no_pembayaran":"424010108","nama":"Sadid al Karim","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":"2025-11-11 08:08:28"}
[2025-11-11 08:09:27] START PAYMENT
[2025-11-11 08:09:29] END PAYMENT
[2025-11-11 08:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010108","idPelanggan":"424010108","nama":"Sadid al Karim","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\/51231"}
[2025-11-11 08:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010108","idPelanggan":"424010108","nama":"Sadid al Karim","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\/51231"}
[2025-11-11 08:10:15] Inquiry Request :
[2025-11-11 08:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010019","tanggalTransaksi":"20251111081015","idTransaksi":"8568021111081015000451","checksum":"18a7ba00fdb7cc130efe6aebfe533af2e2e1949f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0a17d0b9f1f3b35d3064358cdb40d529db1b2e56bdcf6c31c14687584c84088"}
[2025-11-11 08:10:15] {"id":41389,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":8108,"id_log_pembayaran_tagihan_siswa":51232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51232","tanggal_invoice":"2025-11-11","no_pembayaran":"325010019","nama":"Muhammad Uwais Alfarizi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 08:08:35"}
[2025-11-11 08:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010019","idPelanggan":"325010019","nama":"Muhammad Uwais Alfarizi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 15"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51232"}
[2025-11-11 08:10:28] Payment Request :
[2025-11-11 08:10:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010019","tanggalTransaksi":"20251111081027","idTransaksi":"8568171111081027000451","idTagihan":"Nov\/51232","totalNominal":"1500000","nomorJurnalPembukuan":"8568171111081027000451","checksum":"15b21c8a3557366de77816658f9d413b7c98791d","rekeningPembayar":"7777777777777777","checksum256":"73a971044f60ecb9142b23ac453e7e2584a9825b4232df1f147f47ee287eaea1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-11 08:10:28] {"id":41389,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":8108,"id_log_pembayaran_tagihan_siswa":51232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51232","tanggal_invoice":"2025-11-11","no_pembayaran":"325010019","nama":"Muhammad Uwais Alfarizi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 08:08:35"}
[2025-11-11 08:10:28] START PAYMENT
[2025-11-11 08:10:31] END PAYMENT
[2025-11-11 08:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010019","idPelanggan":"325010019","nama":"Muhammad Uwais Alfarizi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 15"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51232"}
[2025-11-11 08:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010019","idPelanggan":"325010019","nama":"Muhammad Uwais Alfarizi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 15"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51232"}
[2025-11-11 08:16:58] Inquiry Request :
[2025-11-11 08:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20251111081657","idTransaksi":"8573851111081657000451","checksum":"3991af314ec6416a7d6d6944847f4acec221c940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3d59d73458ea570c13ee12c384376bbb456e138d4e95abfb54a882d51dbb315"}
[2025-11-11 08:16:59] {"id":41391,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":51234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51234","tanggal_invoice":"2025-11-11","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2025 - January 2026 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 08:16:42"}
[2025-11-11 08:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - January 2026 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/51234"}
[2025-11-11 08:17:07] Payment Request :
[2025-11-11 08:17:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20251111081706","idTransaksi":"8573911111081706000451","idTagihan":"Nov\/51234","totalNominal":"1600000","nomorJurnalPembukuan":"8573911111081706000451","checksum":"0a14fe26c2511460ff168b54546e756f5a5e902b","rekeningPembayar":"7777777777777777","checksum256":"4e19e25a5efe740d4d1a2ef7891a7706c574bb8292a92941ed4b1cdd687cd4e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-11-11 08:17:07] {"id":41391,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":51234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51234","tanggal_invoice":"2025-11-11","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan October 2025 - January 2026 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 08:16:42"}
[2025-11-11 08:17:07] START PAYMENT
[2025-11-11 08:17:08] END PAYMENT
[2025-11-11 08:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - January 2026 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/51234"}
[2025-11-11 08:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - January 2026 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/51234"}
[2025-11-11 08:31:20] Inquiry Request :
[2025-11-11 08:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111013119","idTransaksi":"1393381111013119000451","checksum":"e203ff731c18b2e3a5b04d9fa60eb1199d15cb3d","totalNominalInquiry":1,"rekeningPembayar":"5221840962947637","checksum256":"005f0f21f8a1053a74c8cc932b4176b31d4d54803f11db08fdbc3677ed48926d"}
[2025-11-11 08:31:20] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:31:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:31:49] Payment Request :
[2025-11-11 08:31:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111013147","idTransaksi":"1409221111013147000451","idTagihan":"Nov\/51236","totalNominal":"465000","nomorJurnalPembukuan":"1409221111013147000451","checksum":"85cf65d26c69eb8d88046a436c487b4941f24945","rekeningPembayar":"5221840962947637","checksum256":"6278b927fd11051a8fcc4379277cd90971aa58376fa195a90597e03f7cd7c01c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":465000}
[2025-11-11 08:31:49] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:31:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 465000 tidak sama dengan tagihan 0"}
[2025-11-11 08:31:51] Inquiry Request :
[2025-11-11 08:31:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083150","idTransaksi":"1409221111083150000451","checksum":"c827a3c391d863cd53a8b7c6a22ead405de672ea","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"060c2f68f909dfd165b291c4b7206fc8da70f9c9362b65fec0ff3ab5113caaeb"}
[2025-11-11 08:31:51] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:31:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:32:20] Inquiry Request :
[2025-11-11 08:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111013219","idTransaksi":"1425141111013219000451","checksum":"99af2fd43994ab92bbd9bf76057da20100d6fc32","totalNominalInquiry":1,"rekeningPembayar":"5221840962947637","checksum256":"c2e1d01e7c27e662cec20b07a6de867e4672f836315f4aec9fe178c866145a33"}
[2025-11-11 08:32:20] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:32:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:32:37] Inquiry Request :
[2025-11-11 08:32:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083236","idTransaksi":"1409221111083236000451","checksum":"c346ec9d56e67a19daed650d1b7ecb402afede4c","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"06e1f59ff350fc27fba4788a553f1d9452e79ee84c66d6190ebeb8a777603ce4"}
[2025-11-11 08:32:37] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:32:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:32:57] Payment Request :
[2025-11-11 08:32:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111013255","idTransaksi":"1444701111013255000451","idTagihan":"Nov\/51236","totalNominal":"465000","nomorJurnalPembukuan":"1444701111013255000451","checksum":"7c8ebfbf15339cc91e6748d4de8919a3bcdab5ce","rekeningPembayar":"5221840962947637","checksum256":"0f9edae04f2aea6ca9c744c15836ada1d4b30b93510dd50afa066cfc1d224b67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":465000}
[2025-11-11 08:32:57] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:32:57] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 465000 tidak sama dengan tagihan 0"}
[2025-11-11 08:33:23] Inquiry Request :
[2025-11-11 08:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083323","idTransaksi":"1444701111083323000451","checksum":"980551d6115978518efbf85f5198977daa37137f","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"1d62978bc18b603212d18b22e5d1ae6f8d8b7d1206627361b433c83a7d914f59"}
[2025-11-11 08:33:23] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:33:24] Inquiry Request :
[2025-11-11 08:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083324","idTransaksi":"1409221111083324000451","checksum":"1b0f4f2cffac87068a14c1f35da39d5db7363685","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"d22482e8227aff2993908312c1db16d0857c44efb922c52f5282f2b8201f0be0"}
[2025-11-11 08:33:24] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:33:55] Inquiry Request :
[2025-11-11 08:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083355","idTransaksi":"1444701111083355000451","checksum":"3547d08c32b96843f6914c55d8bb95c8fcc905cc","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"d38878024871e0bdcc74dc476aa22f2320e77be40c8a79fefbe69a71b529173d"}
[2025-11-11 08:33:55] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:33:56] Inquiry Request :
[2025-11-11 08:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083355","idTransaksi":"1409221111083355000451","checksum":"3547d08c32b96843f6914c55d8bb95c8fcc905cc","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"d38878024871e0bdcc74dc476aa22f2320e77be40c8a79fefbe69a71b529173d"}
[2025-11-11 08:33:56] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:34:03] Inquiry Request :
[2025-11-11 08:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111013402","idTransaksi":"1478561111013402000451","checksum":"b37da3dfff505be79b9b4c7802c3188fc7ce92f8","totalNominalInquiry":1,"rekeningPembayar":"5221840962947637","checksum256":"ece0ff7157346c055227936a1df9fa58aa4b118d853cf3e871bf8c1212f5d6f5"}
[2025-11-11 08:34:03] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:34:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:34:24] Payment Request :
[2025-11-11 08:34:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111013423","idTransaksi":"1489131111013423000451","idTagihan":"Nov\/51236","totalNominal":"465000","nomorJurnalPembukuan":"1489131111013423000451","checksum":"0430ef8fc2fe0036bdb4273e3b31fbb87d00b004","rekeningPembayar":"5221840962947637","checksum256":"3169116e747336471bc2980d1c5db7d7d798252a1cb733ee25d4f0a09484e177","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":465000}
[2025-11-11 08:34:24] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:34:24] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 465000 tidak sama dengan tagihan 0"}
[2025-11-11 08:34:27] Inquiry Request :
[2025-11-11 08:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083426","idTransaksi":"1489131111083426000451","checksum":"b98f68d4d68fb2fadc5ad2e341e34b98b34acbe7","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"f880d5cc06ffbbb64b377e7d64537a6b523f7f39f1854d3391cf34154b4523aa"}
[2025-11-11 08:34:27] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:34:28] Inquiry Request :
[2025-11-11 08:34:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083427","idTransaksi":"1444701111083427000451","checksum":"29e55178f3ec457aa755f6ee60bc4a60a80e2c2d","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"b3c6688a3de483b81326dc689380d25c775bf4a88d0849e12546a4140ec944e9"}
[2025-11-11 08:34:28] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:34:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:34:29] Inquiry Request :
[2025-11-11 08:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083428","idTransaksi":"1409221111083428000451","checksum":"68d0a4847756c797a03292671ac70a06303e2cd0","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"9f4516b656c05824ca345cb0f634365c9b5b18fba98a1dac1ee56f6d2f04896c"}
[2025-11-11 08:34:29] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:34:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:35:00] Inquiry Request :
[2025-11-11 08:35:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083459","idTransaksi":"1489131111083459000451","checksum":"91e8814e3f5e7e469b0bbe9de690e7834dcf586c","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"f4a12284522a92ada626cdb001fc60796ede3c6f8a888fd6649a6bdefa1750ca"}
[2025-11-11 08:35:00] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:35:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:35:01] Inquiry Request :
[2025-11-11 08:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083500","idTransaksi":"1444701111083500000451","checksum":"f508c554a46771b5b033dd3afb9fb0f0764ffda5","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"23d0e81ecb462a3dfa82796d6975c02003e29442a8ddd8c9a283a78fc5827558"}
[2025-11-11 08:35:01] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:35:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:35:02] Inquiry Request :
[2025-11-11 08:35:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083501","idTransaksi":"1409221111083501000451","checksum":"cd1aee31da40cbea48fe6b863434bd63b94b3ebf","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"c29ab0c9ccbcb4871a568f705e51d7c8eea7e53617930dae8e1c07fc18dd7902"}
[2025-11-11 08:35:02] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:35:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:35:33] Inquiry Request :
[2025-11-11 08:35:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083532","idTransaksi":"1489131111083532000451","checksum":"97b2ebc8a650b10378d71799a20fe6c8fa27fd6a","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"3108d319b02e3a4af262009ef9b67e99c181072f3214068bcd97069f51142a03"}
[2025-11-11 08:35:33] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:35:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:35:34] Inquiry Request :
[2025-11-11 08:35:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083533","idTransaksi":"1444701111083533000451","checksum":"35c63159d9ac520a9207c6f28fca6bc76a38bb4e","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"85079aec0a76e4d4cbbf78c3f8cba1826a60853f8abc2d806ec4ea443cc96805"}
[2025-11-11 08:35:34] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:35:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:35:35] Inquiry Request :
[2025-11-11 08:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083534","idTransaksi":"1409221111083534000451","checksum":"45cb8bb4d3a1e05bfb6eb2c4eeaaae36c602b202","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"83ba047639474042d8fd9db075ea44e3e973ca7c7a7caad8e5192affe6c0893e"}
[2025-11-11 08:35:35] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:35:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:36:05] Inquiry Request :
[2025-11-11 08:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083605","idTransaksi":"1489131111083605000451","checksum":"4a1e1e8561c3c7dc78210c679a9f314adaee4076","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"f96ec6fa9b50feb28a329ba4ae0151ba43240b09ecc17cb66414f0cb34cf0fb5"}
[2025-11-11 08:36:05] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:36:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:36:06] Inquiry Request :
[2025-11-11 08:36:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083606","idTransaksi":"1444701111083606000451","checksum":"744a0a6b20ab2ed0d560fef2bf4b268fda8cbe25","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"5237279b085030a88a1577cb98b700e26cb194b6a5e31e6fb7a5b6d85b49b399"}
[2025-11-11 08:36:06] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:36:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:36:07] Inquiry Request :
[2025-11-11 08:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083607","idTransaksi":"1409221111083607000451","checksum":"387e229c88884a9229fa7ed1a0e3a00789a5badd","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"486590f19b0370e6cc28b0001e74612ccec67e418dc48f69005e7cc05a56f9f4"}
[2025-11-11 08:36:07] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:36:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:36:38] Inquiry Request :
[2025-11-11 08:36:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083637","idTransaksi":"1489131111083637000451","checksum":"b3c22a2b514cbad0c687f0b0995822e4902300d9","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"3692bce8ca66b524cf5e83f23dbaadab6946a1ee878c0f4fcf3828c560acb5e8"}
[2025-11-11 08:36:38] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:36:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:36:39] Inquiry Request :
[2025-11-11 08:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083638","idTransaksi":"1444701111083638000451","checksum":"1b209405fb3db0c8a71e36d472f169a74bff47b6","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"e7c8868a223416262606424ba2d006d09a0aaeae58e1aa0ca349a30bf59b52ba"}
[2025-11-11 08:36:39] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:36:40] Inquiry Request :
[2025-11-11 08:36:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083639","idTransaksi":"1409221111083639000451","checksum":"d50acb6dc8ffb5912037927f0e063ec0cb4ab824","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"cb5fd9d53f67baef2e5764422b14d5943ba9eb3f9c1a9e486b7ffeabdc76cca4"}
[2025-11-11 08:36:40] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:36:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:37:11] Inquiry Request :
[2025-11-11 08:37:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083710","idTransaksi":"1489131111083710000451","checksum":"d436aafb4077492377b301b3c86b7128abab4679","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"88cb57708a59d127e489826fe86edadc2e97ed7ab14d67df0a6c9a0d9bb3f3ae"}
[2025-11-11 08:37:11] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:37:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:37:12] Inquiry Request :
[2025-11-11 08:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083711","idTransaksi":"1444701111083711000451","checksum":"378d0f7fd7f2ae82225ccec63306f5ad861f4488","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"f92f2613cee4b51aafdd0ffeac3ac6c6c347933bfea5e3b5bc6ee64dcb5f70a0"}
[2025-11-11 08:37:12] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:37:43] Inquiry Request :
[2025-11-11 08:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083742","idTransaksi":"1489131111083742000451","checksum":"c21db65c86b757b607a32e11f6f0e883deb18b0a","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"704390a0e43e29ebda9162de9408d9b7d9e9826e7dc3b40a317f06d8a9a086e0"}
[2025-11-11 08:37:43] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:37:44] Inquiry Request :
[2025-11-11 08:37:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083743","idTransaksi":"1444701111083743000451","checksum":"d93b4a49fc11461eee8cd2d6db8573626ef98f9d","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"e63dae5a0c172496aec77c6c7b7c86113967005e0743f5cff341c1d79cc2d642"}
[2025-11-11 08:37:44] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:37:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:38:15] Inquiry Request :
[2025-11-11 08:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083814","idTransaksi":"1489131111083814000451","checksum":"e0c784e57f7d8bab86f8617afabf0fed4d39a38c","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"01ce15bd740a073e906606cc52944ec6763050b26b73758f7f2bc338e8191821"}
[2025-11-11 08:38:15] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:38:46] Inquiry Request :
[2025-11-11 08:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083846","idTransaksi":"1489131111083846000451","checksum":"bcd926e01ea9c91fe8309be0f058f1bdc636ec83","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"43bb913f6fdc6ba7484dfc50c0544008a6a8a191d8cd8331b4be9ad16705adc7"}
[2025-11-11 08:38:46] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:39:17] Inquiry Request :
[2025-11-11 08:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111083916","idTransaksi":"1489131111083916000451","checksum":"a3a2bdb409fab6426483d1f11b45b2f473e98ed8","totalNominalInquiry":0,"rekeningPembayar":"5221840962947637","checksum256":"5fe26db09267b0c5a1de212a4f7da614f54e8556fb4232a4c5ac4b5441c64b60"}
[2025-11-11 08:39:17] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","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":"2025-11-11 08:25:46"}
[2025-11-11 08:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","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\/51236"}
[2025-11-11 08:39:58] Inquiry Request :
[2025-11-11 08:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20251111013957","idTransaksi":"1666591111013957000451","checksum":"0960e1604d4f17159bdba214337dc7037beb8c1c","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"5c0a4242df4272cb3b52ef150ff28bdc0bc3e9de7f07ee7baa5f40d6c1d63702"}
[2025-11-11 08:39:58] {"id":41396,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":51239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51239","tanggal_invoice":"2025-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2025-11-11 08:39:14"}
[2025-11-11 08:39:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/51239"}
[2025-11-11 08:40:34] Payment Request :
[2025-11-11 08:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20251111014032","idTransaksi":"1684911111014032000451","idTagihan":"Nov\/51239","totalNominal":"450000","nomorJurnalPembukuan":"1684911111014032000451","checksum":"3326583a721ad5ad0d19a46ba055569cb2ba4d64","rekeningPembayar":"6032989910447032","checksum256":"784b5ffe64c319f200ac9bcd2084f43898a890aafe37dc18daf33ece73811d2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-11 08:40:34] {"id":41396,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":51239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51239","tanggal_invoice":"2025-11-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","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":"2025-11-11 08:39:14"}
[2025-11-11 08:40:34] START PAYMENT
[2025-11-11 08:40:36] END PAYMENT
[2025-11-11 08:40:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/51239"}
[2025-11-11 08:40:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/51239"}
[2025-11-11 08:42:22] Inquiry Request :
[2025-11-11 08:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010011","tanggalTransaksi":"20251111084221","idTransaksi":"8595371111084221000451","checksum":"28c4c5ff539d735be1fd710ebc652ce5ea0f2cbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dcd3db91aec2e2ba607d484fdda67b13f75fd6ea429f28425dc869a6090408d"}
[2025-11-11 08:42:22] {"id":41395,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":51238,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51238","tanggal_invoice":"2025-11-11","no_pembayaran":"325010011","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 08:41:48"}
[2025-11-11 08:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51238"}
[2025-11-11 08:42:32] Payment Request :
[2025-11-11 08:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010011","tanggalTransaksi":"20251111084231","idTransaksi":"8595541111084231000451","idTagihan":"Nov\/51238","totalNominal":"550000","nomorJurnalPembukuan":"8595541111084231000451","checksum":"bd9d79ad02b7c41388d53b48fadede4a824df0f1","rekeningPembayar":"7777777777777777","checksum256":"d27d3e75c1e8360ae2395ec0488c0c2c240a2eba8338a72c51c9be7ce57bdc9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-11 08:42:32] {"id":41395,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":51238,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51238","tanggal_invoice":"2025-11-11","no_pembayaran":"325010011","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 08:41:48"}
[2025-11-11 08:42:32] START PAYMENT
[2025-11-11 08:42:35] END PAYMENT
[2025-11-11 08:42:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51238"}
[2025-11-11 08:42:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51238"}
[2025-11-11 08:52:53] Inquiry Request :
[2025-11-11 08:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7514119571","tanggalTransaksi":"20251111085252","idTransaksi":"8604361111085252000451","checksum":"8c64f25e0433d47425d02cbd003633721a89ecf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42cad3223df075cdc246f7413eecdb106f858e9e34b9e83af46935b695fbd592"}
[2025-11-11 08:52:53] {"id":3494,"id_user":12561,"id_detail_siswa":11745,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5578,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5578","tanggal_invoice":"2025-11-11","no_pembayaran":"7514119571","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-11 08:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7514119571","idPelanggan":"7514119571","nama":"AL KHALIFI MALIQ KURNIAWAN","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\/5578"}
[2025-11-11 08:53:07] Payment Request :
[2025-11-11 08:53:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7514119571","tanggalTransaksi":"20251111085306","idTransaksi":"8604541111085306000451","idTagihan":"Nov\/5578","totalNominal":"150000","nomorJurnalPembukuan":"8604541111085306000451","checksum":"5ea5ec0dd62a7120ba01fc6a7d75a46409039d39","rekeningPembayar":"7777777777777777","checksum256":"08ae3042ddc9a60819eb2640d9389d1cbd2a62c6d23abed2831bfc98b35571ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-11 08:53:07] {"id":3494,"id_user":12561,"id_detail_siswa":11745,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5578,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5578","tanggal_invoice":"2025-11-11","no_pembayaran":"7514119571","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-11 08:53:07] START PAYMENT
[2025-11-11 08:53:18] END PAYMENT
[2025-11-11 08:53:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7514119571","idPelanggan":"7514119571","nama":"AL KHALIFI MALIQ KURNIAWAN","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\/5578"}
[2025-11-11 08:53:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7514119571","idPelanggan":"7514119571","nama":"AL KHALIFI MALIQ KURNIAWAN","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\/5578"}
[2025-11-11 09:09:37] Inquiry Request :
[2025-11-11 09:09:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4184293321","tanggalTransaksi":"20251111020935","idTransaksi":"2673821111020935000451","checksum":"5dd067d0b44a255d1d9af194cfdef85e43ff6ba9","totalNominalInquiry":0,"rekeningPembayar":"6032989914398317","checksum256":"1124ed25e8b59e866573e61e81f503cd80e4d9b0d73d68d3b20e329ed4fe73ca"}
[2025-11-11 09:09:37] {"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":"2025-11-11","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}
[2025-11-11 09:09:37] 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"}
[2025-11-11 09:11:40] Inquiry Request :
[2025-11-11 09:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20251111021139","idTransaksi":"2744731111021139000451","checksum":"9546dc2f89408a8347cfa5bb34aeb813b8a82441","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"e743a0135ce90195d106e539dfee7096a73d5996f6252eb24d389d108ca28fad"}
[2025-11-11 09:11:40] {"id":41399,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":51242,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51242","tanggal_invoice":"2025-11-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-11-11 09:09:52"}
[2025-11-11 09:11:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/51242"}
[2025-11-11 09:12:09] Payment Request :
[2025-11-11 09:12:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20251111021208","idTransaksi":"2760871111021208000451","idTagihan":"Nov\/51242","totalNominal":"1600000","nomorJurnalPembukuan":"2760871111021208000451","checksum":"e56a6aa0fe9b7ce8c9f614b8324e131d2f09d6ee","rekeningPembayar":"5221845033685207","checksum256":"31dc3750a0c73dcb5796096e892a642b964626935ce43fc1e4f130a81928ff2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-11-11 09:12:10] {"id":41399,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":51242,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51242","tanggal_invoice":"2025-11-11","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-11-11 09:09:52"}
[2025-11-11 09:12:10] START PAYMENT
[2025-11-11 09:12:11] END PAYMENT
[2025-11-11 09:12:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/51242"}
[2025-11-11 09:12:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/51242"}
[2025-11-11 09:18:24] Inquiry Request :
[2025-11-11 09:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4184293321","tanggalTransaksi":"20251111021824","idTransaksi":"2980381111021824000451","checksum":"9754e9274b4e0679762dc922005a58061adabcda","totalNominalInquiry":0,"rekeningPembayar":"6032989914398317","checksum256":"aadba2df25afb4a80cc85493f2737bcb51116023a58f866b5c5b158e69f4710f"}
[2025-11-11 09:18:24] {"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":"2025-11-11","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}
[2025-11-11 09:18:24] 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"}
[2025-11-11 09:20:18] Inquiry Request :
[2025-11-11 09:20:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111022017","idTransaksi":"3048511111022017000451","checksum":"cc217f7c59256c149ee692eb07f0dbc6b85f0cb6","totalNominalInquiry":1,"rekeningPembayar":"5221840962947637","checksum256":"d45219ede862be43ccf8e2db370c6d151a1ee19e0c8340b7ffe0fe227c6178c3"}
[2025-11-11 09:20:18] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 09:02:06"}
[2025-11-11 09:20:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Nov\/51236"}
[2025-11-11 09:20:42] Payment Request :
[2025-11-11 09:20:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251111022041","idTransaksi":"3062451111022041000451","idTagihan":"Nov\/51236","totalNominal":"465000","nomorJurnalPembukuan":"3062451111022041000451","checksum":"285272b4bc7c8e5e83181e530a239084167eee67","rekeningPembayar":"5221840962947637","checksum256":"5cbab72a0ce10490d88f66179480f5e4add5a85407099d727a55fdb46deaa846","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":465000}
[2025-11-11 09:20:42] {"id":41393,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":51236,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51236","tanggal_invoice":"2025-11-11","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 09:02:06"}
[2025-11-11 09:20:42] START PAYMENT
[2025-11-11 09:20:44] END PAYMENT
[2025-11-11 09:20:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Nov\/51236"}
[2025-11-11 09:20:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"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":465000}],"idTagihan":"Nov\/51236"}
[2025-11-11 09:23:21] Inquiry Request :
[2025-11-11 09:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4184293321","tanggalTransaksi":"20251111022321","idTransaksi":"2594401111022321000451","checksum":"438a7d369f1aad78d773da3a965fa8023692ccd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9e71d77704036918d2010968a1a98b69acabb5fca0b8c3119f25539dfc72890"}
[2025-11-11 09:23:21] {"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":"2025-11-11","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}
[2025-11-11 09:23:21] 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"}
[2025-11-11 09:23:30] Payment Request :
[2025-11-11 09:23:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4184293321","tanggalTransaksi":"20251111022328","idTransaksi":"2595501111022328000451","idTagihan":"Nov\/5572","totalNominal":"300000","nomorJurnalPembukuan":"2595501111022328000451","checksum":"1f27b4fae6d6d38f57b43ad2baf257fe87b01d46","rekeningPembayar":"7777777777777777","checksum256":"1aff99e1d6e3791955879a729c709798e7c743c53b70f767302d1265ca787bc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-11 09:23:30] {"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":"2025-11-11","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}
[2025-11-11 09:23:30] START PAYMENT
[2025-11-11 09:23:42] END PAYMENT
[2025-11-11 09:23:42] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-11 09:23:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-11 09:29:12] Inquiry Request :
[2025-11-11 09:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20251111092911","idTransaksi":"8636891111092911000451","checksum":"c96bf85fe1046919b99d542231cf8d14df416d49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83388524e10b68a9be7708a41bb76e1c164e3b614685e9c30e9451694a66ea80"}
[2025-11-11 09:29:12] {"id":41403,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":51246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51246","tanggal_invoice":"2025-11-11","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-11-11 09:27:45"}
[2025-11-11 09:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/51246"}
[2025-11-11 09:29:18] Payment Request :
[2025-11-11 09:29:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20251111092916","idTransaksi":"8637021111092916000451","idTagihan":"Nov\/51246","totalNominal":"550000","nomorJurnalPembukuan":"8637021111092916000451","checksum":"da710723ab74ef0668155c900ab4d2c4bc0173ee","rekeningPembayar":"7777777777777777","checksum256":"ac277015ff86e27ba6c19d17db45507588ba57f62a7af7f9b5d0608e6c44abdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-11 09:29:18] {"id":41403,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":51246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51246","tanggal_invoice":"2025-11-11","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-11-11 09:27:45"}
[2025-11-11 09:29:18] START PAYMENT
[2025-11-11 09:29:20] END PAYMENT
[2025-11-11 09:29:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/51246"}
[2025-11-11 09:29:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/51246"}
[2025-11-11 09:34:20] Inquiry Request :
[2025-11-11 09:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010091","tanggalTransaksi":"20251111023419","idTransaksi":"3551381111023419000451","checksum":"b4f7bd5c48e8e5319f8b9980eb8e8a68014813fa","totalNominalInquiry":1,"rekeningPembayar":"5221843120086462","checksum256":"2d4841ab4c5594413874829eda73bed8a6b632c3874c664ed21d901befd4c286"}
[2025-11-11 09:34:20] {"id":41404,"id_user":7430,"id_detail_siswa":6778,"id_detail_siswa_daftar_ulang":6365,"id_log_pembayaran_tagihan_siswa":51247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51247","tanggal_invoice":"2025-11-11","no_pembayaran":"424010091","nama":"Altaf Khaizuran","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":"2025-11-11 09:32:33"}
[2025-11-11 09:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010091","idPelanggan":"424010091","nama":"Altaf Khaizuran","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\/51247"}
[2025-11-11 09:34:49] Inquiry Request :
[2025-11-11 09:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251111093448","idTransaksi":"8642191111093448000451","checksum":"a22103db758a45ee8139d3cb42acb83740341ff6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51dcf1a89a675c64d67598f17c0b2e19e9f8fbe3a3e3aeff51b63d60a122ae76"}
[2025-11-11 09:34:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 09:34:50] Payment Request :
[2025-11-11 09:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010091","tanggalTransaksi":"20251111023449","idTransaksi":"3569041111023449000451","idTagihan":"Nov\/51247","totalNominal":"400000","nomorJurnalPembukuan":"3569041111023449000451","checksum":"15f318d7f67df20fe446c06325f08f2001443591","rekeningPembayar":"5221843120086462","checksum256":"90fc04fc2a7dd36878c5e227696eeefdf73f6be54e7321192f318743ab1087c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-11 09:34:50] {"id":41404,"id_user":7430,"id_detail_siswa":6778,"id_detail_siswa_daftar_ulang":6365,"id_log_pembayaran_tagihan_siswa":51247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51247","tanggal_invoice":"2025-11-11","no_pembayaran":"424010091","nama":"Altaf Khaizuran","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":"2025-11-11 09:32:33"}
[2025-11-11 09:34:50] START PAYMENT
[2025-11-11 09:34:53] END PAYMENT
[2025-11-11 09:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010091","idPelanggan":"424010091","nama":"Altaf Khaizuran","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\/51247"}
[2025-11-11 09:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010091","idPelanggan":"424010091","nama":"Altaf Khaizuran","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\/51247"}
[2025-11-11 09:36:44] Inquiry Request :
[2025-11-11 09:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251111093643","idTransaksi":"8644101111093643000451","checksum":"fa0befc3d8fa84835d68c1d3e0802945aa737a15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df60772568aa38b45fd2ace9edede8045bc112fc0ca774b49a5287b35762ae9d"}
[2025-11-11 09:36:44] {"id":41405,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":51248,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51248","tanggal_invoice":"2025-11-11","no_pembayaran":"625010035","nama":"Feroz Muhammad Rifca","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":"2025-11-11 09:36:06"}
[2025-11-11 09:36:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010035","idPelanggan":"625010035","nama":"Feroz Muhammad Rifca","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\/51248"}
[2025-11-11 09:36:52] Payment Request :
[2025-11-11 09:36:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010035","tanggalTransaksi":"20251111093651","idTransaksi":"8644191111093651000451","idTagihan":"Nov\/51248","totalNominal":"600000","nomorJurnalPembukuan":"8644191111093651000451","checksum":"908bfd8a79c3fb87f5771c764b41d1543fb7cb93","rekeningPembayar":"7777777777777777","checksum256":"37b68d9ed1f4553a510903fc093efbd11792115a4903bcf7b57bd3fdbbc58595","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-11 09:36:52] {"id":41405,"id_user":9787,"id_detail_siswa":9006,"id_detail_siswa_daftar_ulang":8595,"id_log_pembayaran_tagihan_siswa":51248,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51248","tanggal_invoice":"2025-11-11","no_pembayaran":"625010035","nama":"Feroz Muhammad Rifca","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":"2025-11-11 09:36:06"}
[2025-11-11 09:36:52] START PAYMENT
[2025-11-11 09:36:55] END PAYMENT
[2025-11-11 09:36:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010035","idPelanggan":"625010035","nama":"Feroz Muhammad Rifca","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\/51248"}
[2025-11-11 09:36:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010035","idPelanggan":"625010035","nama":"Feroz Muhammad Rifca","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\/51248"}
[2025-11-11 09:52:54] Inquiry Request :
[2025-11-11 09:52:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20251111095252","idTransaksi":"8659871111095252000451","checksum":"c1a9d8feab6256725007b5f3fd74fd60a7d4573d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0290f518f9f758572ae52159b971c300a4b5c492d711eda9f046d8d49f295eee"}
[2025-11-11 09:52:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 09:55:02] Inquiry Request :
[2025-11-11 09:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20251111095502","idTransaksi":"8662131111095502000451","checksum":"b53c77a4bcdf7851d0f43dc66639d5ef25fb2b08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"838a5a0ea0d539741348f719052fa4131e41203bd8205a4b5b2394b2f51afe2a"}
[2025-11-11 09:55:02] {"id":41406,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":51249,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51249","tanggal_invoice":"2025-11-11","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 09:54:46"}
[2025-11-11 09:55:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1650000,"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":1650000}],"idTagihan":"Nov\/51249"}
[2025-11-11 09:55:15] Payment Request :
[2025-11-11 09:55:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20251111095514","idTransaksi":"8662351111095514000451","idTagihan":"Nov\/51249","totalNominal":"1650000","nomorJurnalPembukuan":"8662351111095514000451","checksum":"ebd4c2900d0cf200da03eba0d9330962bb093e67","rekeningPembayar":"7777777777777777","checksum256":"be3102a09f235f612b5819327920ef5e34877cbfe062bec5764c248ed5d14fb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-11-11 09:55:15] {"id":41406,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":51249,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51249","tanggal_invoice":"2025-11-11","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 09:54:46"}
[2025-11-11 09:55:15] START PAYMENT
[2025-11-11 09:55:16] END PAYMENT
[2025-11-11 09:55:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1650000,"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":1650000}],"idTagihan":"Nov\/51249"}
[2025-11-11 09:55:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1650000,"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":1650000}],"idTagihan":"Nov\/51249"}
[2025-11-11 10:09:33] Inquiry Request :
[2025-11-11 10:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20251111100932","idTransaksi":"8676561111100932000451","checksum":"33190f6538a18cddddf8c827108039858687b128","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcedd2ab1d1bf76566dcd36788ccc79ddf3557777cb302e0a1b2347587b6c756"}
[2025-11-11 10:09:33] {"id":41407,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":51250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51250","tanggal_invoice":"2025-11-11","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-11-11 10:07:53"}
[2025-11-11 10:09:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/51250"}
[2025-11-11 10:09:43] Payment Request :
[2025-11-11 10:09:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20251111100941","idTransaksi":"8676691111100941000451","idTagihan":"Nov\/51250","totalNominal":"400000","nomorJurnalPembukuan":"8676691111100941000451","checksum":"1bad0c9d9782fd4b2aa22fe2376b8a3d1f4fcc28","rekeningPembayar":"7777777777777777","checksum256":"e4955166bcabdb5b6f00743f3c31ee14be81adf1d4a9edc47ff4f527b9498000","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-11 10:09:43] {"id":41407,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":51250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51250","tanggal_invoice":"2025-11-11","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-11-11 10:07:53"}
[2025-11-11 10:09:43] START PAYMENT
[2025-11-11 10:09:45] END PAYMENT
[2025-11-11 10:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/51250"}
[2025-11-11 10:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/51250"}
[2025-11-11 10:48:07] Inquiry Request :
[2025-11-11 10:48:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251111034806","idTransaksi":"6256681111034806000451","checksum":"a622c11f213f09da21ccdafd9edca4cf6d0768d2","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"309977efebc49b46ca8f37c7fa3b204d9ac35f8609bfdb15d238cc740cc900c6"}
[2025-11-11 10:48:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 10:48:16] Inquiry Request :
[2025-11-11 10:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251111034816","idTransaksi":"6262231111034816000451","checksum":"2a5b0c72b7ff12607145d28d62e2bedaf56cf924","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"83399745f4153284fe77ab2c6714a567f2ea241590c0820283f6cd0aa157fa84"}
[2025-11-11 10:48:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 12:08:33] Inquiry Request :
[2025-11-11 12:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1564992381","tanggalTransaksi":"20251111120831","idTransaksi":"8774641111120831000451","checksum":"b0367045ae56165c5dcebed7969ba90fdb90464f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68333fdaa203414a9a8bffd343f2d27fc4bd6130d9af57a6a989c958b9cc3839"}
[2025-11-11 12:08:33] {"id":3497,"id_user":12603,"id_detail_siswa":11787,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5581,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5581","tanggal_invoice":"2025-11-11","no_pembayaran":"1564992381","nama":"Yumna Fitria Hanifah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-11 12:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1564992381","idPelanggan":"1564992381","nama":"Yumna Fitria Hanifah","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\/5581"}
[2025-11-11 12:08:48] Payment Request :
[2025-11-11 12:08:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1564992381","tanggalTransaksi":"20251111120846","idTransaksi":"8774801111120846000451","idTagihan":"Nov\/5581","totalNominal":"300000","nomorJurnalPembukuan":"8774801111120846000451","checksum":"a154b655ae2f67a0bc45e7754c2c48b7f194938c","rekeningPembayar":"7777777777777777","checksum256":"42f7de5e722ba8987acf67480b2676d187054c439be9ae33527f7d1bae862de1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-11 12:08:48] {"id":3497,"id_user":12603,"id_detail_siswa":11787,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5581,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5581","tanggal_invoice":"2025-11-11","no_pembayaran":"1564992381","nama":"Yumna Fitria Hanifah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-11 12:08:48] START PAYMENT
[2025-11-11 12:09:00] END PAYMENT
[2025-11-11 12:09:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1564992381","idPelanggan":"1564992381","nama":"Yumna Fitria Hanifah","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\/5581"}
[2025-11-11 12:09:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1564992381","idPelanggan":"1564992381","nama":"Yumna Fitria Hanifah","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\/5581"}
[2025-11-11 12:33:13] Inquiry Request :
[2025-11-11 12:33:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020052","tanggalTransaksi":"20251111053312","idTransaksi":"9915071111053312000451","checksum":"6eb288e7447221bb91e555b3b52a090fa37a6099","totalNominalInquiry":1600000,"rekeningPembayar":"5260512054694334","checksum256":"c86c7945917205f28723a0fb44ffd10ed7b0d9276300aabd9be4c09f14803cc5"}
[2025-11-11 12:33:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 12:39:16] Inquiry Request :
[2025-11-11 12:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20251111053915","idTransaksi":"4883441111053915000451","checksum":"c5b2c268cb926917f919e22c2d1ac41182efc689","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c769527166a1c8e91d27a0726f329583a840282417c3e622b04498405fe08c6d"}
[2025-11-11 12:39:16] {"id":41417,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":51260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51260","tanggal_invoice":"2025-11-11","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2025-11-11 12:35:13"}
[2025-11-11 12:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/51260"}
[2025-11-11 12:39:23] Payment Request :
[2025-11-11 12:39:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20251111053921","idTransaksi":"4884541111053921000451","idTagihan":"Nov\/51260","totalNominal":"400000","nomorJurnalPembukuan":"4884541111053921000451","checksum":"9083767546e64c16fed5ca9b847f26afe986807b","rekeningPembayar":"7777777777777777","checksum256":"7e9c1acd702a3d5609859d91ff8c44d21a5797f4efbcca77776bb69d381b1a56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-11 12:39:23] {"id":41417,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":51260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51260","tanggal_invoice":"2025-11-11","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2025-11-11 12:35:13"}
[2025-11-11 12:39:23] START PAYMENT
[2025-11-11 12:39:25] END PAYMENT
[2025-11-11 12:39:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/51260"}
[2025-11-11 12:39:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/51260"}
[2025-11-11 13:06:04] Inquiry Request :
[2025-11-11 13:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020052","tanggalTransaksi":"20251111060603","idTransaksi":"0962921111060603000451","checksum":"d353476b9292d8685fc73172bbac1553af2dd3b0","totalNominalInquiry":1600000,"rekeningPembayar":"5260512054694334","checksum256":"ddfb8c8a2cf7c597bd371b107d7674d937969b6adef58f4feec001743a9a0d67"}
[2025-11-11 13:06:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 13:06:11] Inquiry Request :
[2025-11-11 13:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020052","tanggalTransaksi":"20251111060611","idTransaksi":"0967131111060611000451","checksum":"298217f9920084a4c6dbd7e1ae3980ec26c3c77b","totalNominalInquiry":400000,"rekeningPembayar":"5260512054694334","checksum256":"5e85155fffc562fd738943415fcc2b1ba5bfe1060cc8e45f5356b3b39aa70df2"}
[2025-11-11 13:06:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 13:23:49] Inquiry Request :
[2025-11-11 13:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20251111062348","idTransaksi":"1534591111062348000451","checksum":"06c638fb6138e0488f30c50e9768f4eff88b353d","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"ea8afcf33aaa8f75a299e1e4124c03b400ca95406ffa513475ce22a2ec422b0b"}
[2025-11-11 13:23:49] {"id":41421,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":51264,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51264","tanggal_invoice":"2025-11-11","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","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":"2025-11-11 13:22:54"}
[2025-11-11 13:23:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/51264"}
[2025-11-11 13:23:58] Inquiry Request :
[2025-11-11 13:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20251111062357","idTransaksi":"1540291111062357000451","checksum":"28b0977ccc75fb82f68e9d973903b1d438c2299f","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"3dfe3e60058b2619fefbadc61e56d622dc294e7e3c3a2a32a447357f8bb9a82f"}
[2025-11-11 13:23:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-11-11 13:24:03] Inquiry Request :
[2025-11-11 13:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20251111062402","idTransaksi":"1543121111062402000451","checksum":"b5132fa934a8b88f7bbddbde14d4b7b4284d0315","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"1e6e9cbc3deed09b9618be72988bf5971657702c43be06c9f607f1941a733a42"}
[2025-11-11 13:24:03] {"id":41421,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":51264,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51264","tanggal_invoice":"2025-11-11","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","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":"2025-11-11 13:22:54"}
[2025-11-11 13:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/51264"}
[2025-11-11 13:24:12] Inquiry Request :
[2025-11-11 13:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251111132412","idTransaksi":"8828721111132412000451","checksum":"63486740ebf25f9dafcb7cf609597aeb12edb58f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37db298dfb1462a045adb467f116abea2c21965b1a7b1e819028c87b73991942"}
[2025-11-11 13:24:12] {"id":41420,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":51263,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51263","tanggal_invoice":"2025-11-11","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-11-11 13:22:49"}
[2025-11-11 13:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/51263"}
[2025-11-11 13:24:17] Payment Request :
[2025-11-11 13:24:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20251111062416","idTransaksi":"1550281111062416000451","idTagihan":"Nov\/51264","totalNominal":"1400000","nomorJurnalPembukuan":"1550281111062416000451","checksum":"e197e9e5d140d9d6527398e026a113b5c4984fdd","rekeningPembayar":"5221845070048012","checksum256":"adb31951e5ab91c60c8ba4439c99697316b2ad17363149b34c93f67da5bc05b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-11 13:24:17] {"id":41421,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":51264,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51264","tanggal_invoice":"2025-11-11","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","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":"2025-11-11 13:22:54"}
[2025-11-11 13:24:17] START PAYMENT
[2025-11-11 13:24:20] END PAYMENT
[2025-11-11 13:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/51264"}
[2025-11-11 13:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/51264"}
[2025-11-11 13:24:24] Inquiry Request :
[2025-11-11 13:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251111132423","idTransaksi":"8828801111132423000451","checksum":"86f815c1c20884ee676d447548133363fd923c2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"756b2aaa5e01cd3f121ae71ddc6cfd3d97762dba431d787a6f65207b0523ab7b"}
[2025-11-11 13:24:24] {"id":41420,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":51263,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51263","tanggal_invoice":"2025-11-11","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-11-11 13:22:49"}
[2025-11-11 13:24:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/51263"}
[2025-11-11 13:24:36] Payment Request :
[2025-11-11 13:24:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251111132435","idTransaksi":"8828851111132435000451","idTagihan":"Nov\/51263","totalNominal":"600000","nomorJurnalPembukuan":"8828851111132435000451","checksum":"4719011b7e5cab1be87e12abd054fe0a743333be","rekeningPembayar":"7777777777777777","checksum256":"8552f389fb94d3cdfcf63d02271f496f336f32b7c793f5ba849f2b587a61b39f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-11 13:24:36] {"id":41420,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":51263,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51263","tanggal_invoice":"2025-11-11","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-11-11 13:22:49"}
[2025-11-11 13:24:36] START PAYMENT
[2025-11-11 13:24:39] END PAYMENT
[2025-11-11 13:24:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/51263"}
[2025-11-11 13:24:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/51263"}
[2025-11-11 13:28:47] Inquiry Request :
[2025-11-11 13:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20251111132846","idTransaksi":"8831701111132846000451","checksum":"a785091d349391a451b0e43ed554fafeb8072692","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cabf59d319d49a5fb08c0c4ed19755e700cd0be45467d874f8708a968b7391e"}
[2025-11-11 13:28:47] {"id":41422,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":51265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51265","tanggal_invoice":"2025-11-11","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-11-11 13:27:31"}
[2025-11-11 13:28:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/51265"}
[2025-11-11 13:28:58] Payment Request :
[2025-11-11 13:28:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20251111132856","idTransaksi":"8831821111132856000451","idTagihan":"Nov\/51265","totalNominal":"400000","nomorJurnalPembukuan":"8831821111132856000451","checksum":"b92162f12a0a3d1836aac889ebae29ae219b3a7f","rekeningPembayar":"7777777777777777","checksum256":"9550e0d0c3c30fe37cf6c5e2d5d2044a3527239fa15e766fca6fda0ff8e41584","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-11 13:28:58] {"id":41422,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":51265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51265","tanggal_invoice":"2025-11-11","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-11-11 13:27:31"}
[2025-11-11 13:28:58] START PAYMENT
[2025-11-11 13:28:59] END PAYMENT
[2025-11-11 13:28:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/51265"}
[2025-11-11 13:28:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/51265"}
[2025-11-11 13:38:37] Inquiry Request :
[2025-11-11 13:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010092","tanggalTransaksi":"20251111133836","idTransaksi":"8838881111133836000451","checksum":"dbd39504bc0034d1197add88e0082633dd038384","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62899f887c0da83b3ba6f544b3afd3a3f158f7ed0838d2ac71b0cded44d5af22"}
[2025-11-11 13:38:37] {"id":41423,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":51266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51266","tanggal_invoice":"2025-11-11","no_pembayaran":"425010092","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 13:37:08"}
[2025-11-11 13:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","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\/51266"}
[2025-11-11 13:38:48] Payment Request :
[2025-11-11 13:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010092","tanggalTransaksi":"20251111133847","idTransaksi":"8839011111133847000451","idTagihan":"Nov\/51266","totalNominal":"475000","nomorJurnalPembukuan":"8839011111133847000451","checksum":"2fe49ee8c694bfdfe5430ce4c6d75f1e00f34b31","rekeningPembayar":"7777777777777777","checksum256":"bdf433eac2677248de53718c6682babd24514bb6be936818558e6f28188d9242","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-11 13:38:48] {"id":41423,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":51266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51266","tanggal_invoice":"2025-11-11","no_pembayaran":"425010092","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 13:37:08"}
[2025-11-11 13:38:48] START PAYMENT
[2025-11-11 13:38:51] END PAYMENT
[2025-11-11 13:38:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","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\/51266"}
[2025-11-11 13:38:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010092","idPelanggan":"425010092","nama":"MUSA AL KHAWARIZMI","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\/51266"}
[2025-11-11 14:05:52] Inquiry Request :
[2025-11-11 14:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20251111140551","idTransaksi":"8858391111140551000451","checksum":"fd4891994c3eaed3e4bcc15364cfd38fa7853ecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c0960cc35e08f49df076427484b508d2309f2937f856545f00ffb0b41240809"}
[2025-11-11 14:05:52] {"id":41343,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":51186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51186","tanggal_invoice":"2025-11-11","no_pembayaran":"422010042","nama":"Azkayra Shanum","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":"2025-11-11 14:04:15"}
[2025-11-11 14:05:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","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\/51186"}
[2025-11-11 14:06:00] Payment Request :
[2025-11-11 14:06:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010042","tanggalTransaksi":"20251111140559","idTransaksi":"8858471111140559000451","idTagihan":"Nov\/51186","totalNominal":"400000","nomorJurnalPembukuan":"8858471111140559000451","checksum":"79e8cd4034dbe6439de4a793e958f7992a2fc64b","rekeningPembayar":"7777777777777777","checksum256":"e683a21f181cb7af2f3813e205a373d60c0139940781b3229e760fcfc819cbd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-11 14:06:00] {"id":41343,"id_user":559,"id_detail_siswa":454,"id_detail_siswa_daftar_ulang":586,"id_log_pembayaran_tagihan_siswa":51186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51186","tanggal_invoice":"2025-11-11","no_pembayaran":"422010042","nama":"Azkayra Shanum","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":"2025-11-11 14:04:15"}
[2025-11-11 14:06:00] START PAYMENT
[2025-11-11 14:06:03] END PAYMENT
[2025-11-11 14:06:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","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\/51186"}
[2025-11-11 14:06:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010042","idPelanggan":"422010042","nama":"Azkayra Shanum","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\/51186"}
[2025-11-11 14:12:43] Inquiry Request :
[2025-11-11 14:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20251111071243","idTransaksi":"3120431111071243000451","checksum":"ddcba4f957a1767409d64f9027d61b76e1789cb6","totalNominalInquiry":600000,"rekeningPembayar":"5260512053111082","checksum256":"b453326dcf492462c963ebbd0c1890a705dd12026fc856e319e1a17cdc5a4de5"}
[2025-11-11 14:12:44] {"id":41424,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":51267,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51267","tanggal_invoice":"2025-11-11","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","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":"2025-11-11 14:11:45"}
[2025-11-11 14:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/51267"}
[2025-11-11 14:12:52] Payment Request :
[2025-11-11 14:12:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20251111071250","idTransaksi":"3124691111071250000451","idTagihan":"Nov\/51267","totalNominal":"600000","nomorJurnalPembukuan":"3124691111071250000451","checksum":"ddbc9452d6c4fa93aeeee21b17d3d950b86303c7","rekeningPembayar":"5260512053111082","checksum256":"d31974a139b85ee199ceb38d842a6a11cf2e74179e8af1e513a7222123f6d60d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-11 14:12:52] {"id":41424,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":51267,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51267","tanggal_invoice":"2025-11-11","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","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":"2025-11-11 14:11:45"}
[2025-11-11 14:12:52] START PAYMENT
[2025-11-11 14:12:55] END PAYMENT
[2025-11-11 14:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/51267"}
[2025-11-11 14:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/51267"}
[2025-11-11 14:33:20] Inquiry Request :
[2025-11-11 14:33:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5111289311","tanggalTransaksi":"20251111073319","idTransaksi":"3801521111073319000451","checksum":"5922af7e59220b673fc13c9b5bfbd887e6a0ba2b","totalNominalInquiry":0,"rekeningPembayar":"6032989910381692","checksum256":"6fffc19b3420b29f20ae63b0a0f968c6615363b9e8ebc67ee276859c527570a8"}
[2025-11-11 14:33:20] {"id":3498,"id_user":12602,"id_detail_siswa":11786,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5582,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5582","tanggal_invoice":"2025-11-11","no_pembayaran":"5111289311","nama":"MUHAMMAD AL FATH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-11 14:33:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5111289311","idPelanggan":"5111289311","nama":"MUHAMMAD AL FATH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5582"}
[2025-11-11 14:33:49] Payment Request :
[2025-11-11 14:33:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5111289311","tanggalTransaksi":"20251111073347","idTransaksi":"3818011111073347000451","idTagihan":"Nov\/5582","totalNominal":"200000","nomorJurnalPembukuan":"3818011111073347000451","checksum":"404d37848e15f839c8271330e224dc18363c01f6","rekeningPembayar":"6032989910381692","checksum256":"f847ef3febad89c3887c6ed50d57fd8d59cc6f903b8debf4126ea7b5763f99cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-11-11 14:33:49] {"id":3498,"id_user":12602,"id_detail_siswa":11786,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5582,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5582","tanggal_invoice":"2025-11-11","no_pembayaran":"5111289311","nama":"MUHAMMAD AL FATH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-11 14:33:49] START PAYMENT
[2025-11-11 14:34:04] END PAYMENT
[2025-11-11 14:34:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5111289311","idPelanggan":"5111289311","nama":"MUHAMMAD AL FATH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5582"}
[2025-11-11 14:34:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5111289311","idPelanggan":"5111289311","nama":"MUHAMMAD AL FATH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/5582"}
[2025-11-11 14:50:12] Inquiry Request :
[2025-11-11 14:50:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020022","tanggalTransaksi":"20251111145011","idTransaksi":"8891541111145011000451","checksum":"b4fd70f4b29eb892d00f5be0b257211d1f8318e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49d7fbb0615d7ee4093a00218be1bbfec2eb48156ae839b86535436e4719a2b3"}
[2025-11-11 14:50:12] {"id":41426,"id_user":5214,"id_detail_siswa":4597,"id_detail_siswa_daftar_ulang":4173,"id_log_pembayaran_tagihan_siswa":51269,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51269","tanggal_invoice":"2025-11-11","no_pembayaran":"823020022","nama":"rihadatul Aisy Afwisnu","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 14:49:07"}
[2025-11-11 14:50:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 32"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/51269"}
[2025-11-11 14:50:23] Payment Request :
[2025-11-11 14:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020022","tanggalTransaksi":"20251111145021","idTransaksi":"8891631111145021000451","idTagihan":"Nov\/51269","totalNominal":"3200000","nomorJurnalPembukuan":"8891631111145021000451","checksum":"6efa2d8da854cd645a100586db6cb5c2c0002b40","rekeningPembayar":"7777777777777777","checksum256":"224d8ac84c988234b569c78443e2f1a0f14bb3779b3d653aed08a1a986946c33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3200000}
[2025-11-11 14:50:23] {"id":41426,"id_user":5214,"id_detail_siswa":4597,"id_detail_siswa_daftar_ulang":4173,"id_log_pembayaran_tagihan_siswa":51269,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51269","tanggal_invoice":"2025-11-11","no_pembayaran":"823020022","nama":"rihadatul Aisy Afwisnu","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 14:49:07"}
[2025-11-11 14:50:23] START PAYMENT
[2025-11-11 14:50:25] END PAYMENT
[2025-11-11 14:50:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 32"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/51269"}
[2025-11-11 14:50:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 32"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/51269"}
[2025-11-11 15:01:47] Inquiry Request :
[2025-11-11 15:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20251111150146","idTransaksi":"8898481111150146000451","checksum":"8e4586245403b4341fae78bb6e78d8e0caaf7848","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bbd2b8ec36b29f42b6b334cd656647f87bce7625598089f1e025049c5ac0edb"}
[2025-11-11 15:01:47] {"id":41427,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":51270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51270","tanggal_invoice":"2025-11-11","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","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":"2025-11-11 15:00:22"}
[2025-11-11 15:01:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/51270"}
[2025-11-11 15:01:57] Payment Request :
[2025-11-11 15:01:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20251111150155","idTransaksi":"8898591111150155000451","idTagihan":"Nov\/51270","totalNominal":"600000","nomorJurnalPembukuan":"8898591111150155000451","checksum":"52d9217556e53194b7dac4195ba1aec467bdf263","rekeningPembayar":"7777777777777777","checksum256":"5e54b6ba22724744e8fc9a7bf3be7d621e81ca56e8ec29b149a0fd611badaa3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-11 15:01:57] {"id":41427,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":51270,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51270","tanggal_invoice":"2025-11-11","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","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":"2025-11-11 15:00:22"}
[2025-11-11 15:01:57] START PAYMENT
[2025-11-11 15:02:00] END PAYMENT
[2025-11-11 15:02:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/51270"}
[2025-11-11 15:02:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/51270"}
[2025-11-11 15:02:28] Inquiry Request :
[2025-11-11 15:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20251111150227","idTransaksi":"8898981111150227000451","checksum":"563371bb0bb953179d852b576cbdf7b7cff40c7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c2c2b0b2436f14888d195d2f613efe9131834ec07331af26b45d2142767433f"}
[2025-11-11 15:02:28] {"id":41428,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":51271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51271","tanggal_invoice":"2025-11-11","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-11-11 15:01:03"}
[2025-11-11 15:02:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/51271"}
[2025-11-11 15:02:37] Payment Request :
[2025-11-11 15:02:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20251111150235","idTransaksi":"8899071111150235000451","idTagihan":"Nov\/51271","totalNominal":"400000","nomorJurnalPembukuan":"8899071111150235000451","checksum":"be55c556370f1d2e21e83d6e867849a9448d567b","rekeningPembayar":"7777777777777777","checksum256":"e098bf82d1d3297b1aa9a10b6ed7356451810786bc07b8b8da5f7ee999a3c298","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-11 15:02:37] {"id":41428,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":51271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51271","tanggal_invoice":"2025-11-11","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-11-11 15:01:03"}
[2025-11-11 15:02:37] START PAYMENT
[2025-11-11 15:02:38] END PAYMENT
[2025-11-11 15:02:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/51271"}
[2025-11-11 15:02:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/51271"}
[2025-11-11 15:40:37] Inquiry Request :
[2025-11-11 15:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20251111084036","idTransaksi":"6988241111084036000451","checksum":"ae86cd9f4d9a429c65817f0dc9f9bdf36017f132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9fcc965aaf4a23f3fbcceda1b3debf1e3d69dbef8782deabaf7b5bdc088eed4"}
[2025-11-11 15:40:37] {"id":41430,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":51273,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51273","tanggal_invoice":"2025-11-11","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-11-11 15:39:17"}
[2025-11-11 15:40:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/51273"}
[2025-11-11 15:40:44] Payment Request :
[2025-11-11 15:40:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20251111084041","idTransaksi":"6989471111084041000451","idTagihan":"Nov\/51273","totalNominal":"550000","nomorJurnalPembukuan":"6989471111084041000451","checksum":"6428a2dbaa04bff4348587a3edb28f9817d59b23","rekeningPembayar":"7777777777777777","checksum256":"606abc5324ab16ede7278dc4de243624bedb993ab4a606cd5d27c45bff9f10a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-11 15:40:44] {"id":41430,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":51273,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51273","tanggal_invoice":"2025-11-11","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-11-11 15:39:17"}
[2025-11-11 15:40:44] START PAYMENT
[2025-11-11 15:40:45] END PAYMENT
[2025-11-11 15:40:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/51273"}
[2025-11-11 15:40:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/51273"}
[2025-11-11 15:43:52] Inquiry Request :
[2025-11-11 15:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20251111084351","idTransaksi":"7027491111084351000451","checksum":"65291ed308391e978f27a64b3bed4e56bf042571","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ee7371d98fec72ed1574ebcb7b4369410974870d929373ac8f8a7ee66e156a3"}
[2025-11-11 15:43:52] {"id":41433,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":51276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51276","tanggal_invoice":"2025-11-11","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-11-11 15:42:52"}
[2025-11-11 15:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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\/51276"}
[2025-11-11 15:44:02] Payment Request :
[2025-11-11 15:44:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20251111084400","idTransaksi":"7029181111084400000451","idTagihan":"Nov\/51276","totalNominal":"600000","nomorJurnalPembukuan":"7029181111084400000451","checksum":"4c2b40d90769585aa75cded3ed4dd44a4cbaa055","rekeningPembayar":"7777777777777777","checksum256":"59d13c7e38837fba5d10279f6d07123042a202802f8d0dfd6b9ccfab52ae0960","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-11 15:44:02] {"id":41433,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":51276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51276","tanggal_invoice":"2025-11-11","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-11-11 15:42:52"}
[2025-11-11 15:44:02] START PAYMENT
[2025-11-11 15:44:04] END PAYMENT
[2025-11-11 15:44:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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\/51276"}
[2025-11-11 15:44:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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\/51276"}
[2025-11-11 15:55:52] Inquiry Request :
[2025-11-11 15:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20251111085550","idTransaksi":"6511621111085550000451","checksum":"8207094b4e23c4c190937f72cbe380090a4752bc","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"7ce766470879b2f9d848b36935545ecfd2cb27b5b86ee8fd2361d87dfeb9f489"}
[2025-11-11 15:55:52] {"id":41437,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":51280,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51280","tanggal_invoice":"2025-11-11","no_pembayaran":"825010026","nama":"Taqi Ivanderis","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":"2025-11-11 15:54:45"}
[2025-11-11 15:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","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\/51280"}
[2025-11-11 15:56:42] Payment Request :
[2025-11-11 15:56:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20251111085640","idTransaksi":"6540281111085640000451","idTagihan":"Nov\/51280","totalNominal":"750000","nomorJurnalPembukuan":"6540281111085640000451","checksum":"93dfefca46a36ca93f7b34323f39f427a906b14b","rekeningPembayar":"6032989911026397","checksum256":"1f99c7fbe08d8763ef1279f7f48228d800d583096796d003cc3127ae2a851635","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-11-11 15:56:42] {"id":41437,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":51280,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51280","tanggal_invoice":"2025-11-11","no_pembayaran":"825010026","nama":"Taqi Ivanderis","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":"2025-11-11 15:54:45"}
[2025-11-11 15:56:42] START PAYMENT
[2025-11-11 15:56:45] END PAYMENT
[2025-11-11 15:56:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","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\/51280"}
[2025-11-11 15:56:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","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\/51280"}
[2025-11-11 16:39:56] Inquiry Request :
[2025-11-11 16:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20251111163955","idTransaksi":"8962101111163955000451","checksum":"8ee385505a4ef297d2451cdec33dd7c424e1c2c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c451e7c4b743586565918c8c0b9458282e7fd55d1b1cb27b486a2df22d483980"}
[2025-11-11 16:39:56] {"id":41419,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":51262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51262","tanggal_invoice":"2025-11-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-11-11 13:19:25"}
[2025-11-11 16:39:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/51262"}
[2025-11-11 16:40:55] Payment Request :
[2025-11-11 16:40:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20251111164053","idTransaksi":"8962771111164053000451","idTagihan":"Nov\/51262","totalNominal":"400000","nomorJurnalPembukuan":"8962771111164053000451","checksum":"714e73d7820bae4e86d559fafb05639cd7128c4a","rekeningPembayar":"7777777777777777","checksum256":"df5f642d39d6cc17b573fbefcb0cc9b816199515bc3be75c0e95445c7596062e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-11 16:40:55] {"id":41419,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":51262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51262","tanggal_invoice":"2025-11-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-11-11 13:19:25"}
[2025-11-11 16:40:55] START PAYMENT
[2025-11-11 16:40:56] END PAYMENT
[2025-11-11 16:40:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/51262"}
[2025-11-11 16:40:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/51262"}
[2025-11-11 16:42:20] Inquiry Request :
[2025-11-11 16:42:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20251111164219","idTransaksi":"8963761111164219000451","checksum":"cd1329e97211f1d4cd7f56547f0868c761f176fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acb68833909418c3d6aae7d90ebf00e80d811602ae92e40f08d6970759f02b5c"}
[2025-11-11 16:42:20] {"id":41386,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":51229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51229","tanggal_invoice":"2025-11-11","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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":"2025-11-11 08:01:17"}
[2025-11-11 16:42:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/51229"}
[2025-11-11 16:42:31] Payment Request :
[2025-11-11 16:42:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20251111164230","idTransaksi":"8963841111164230000451","idTagihan":"Nov\/51229","totalNominal":"400000","nomorJurnalPembukuan":"8963841111164230000451","checksum":"1c6557492ca3a274d384b68cfbb322c0e7bf0397","rekeningPembayar":"7777777777777777","checksum256":"aa1790ad0eec72e205851f6c16c4c034b80ef6020e50fd86162cf7275df81a5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-11 16:42:31] {"id":41386,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":51229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51229","tanggal_invoice":"2025-11-11","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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":"2025-11-11 08:01:17"}
[2025-11-11 16:42:31] START PAYMENT
[2025-11-11 16:42:34] END PAYMENT
[2025-11-11 16:42:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/51229"}
[2025-11-11 16:42:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/51229"}
[2025-11-11 17:58:35] Inquiry Request :
[2025-11-11 17:58:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20251111175834","idTransaksi":"9010461111175834000451","checksum":"4cf71286981ddc4b15f398b275fae267b894999a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aff590610d101b7b78500cfa905e7a9bc43b7668942a6a2e6325e6fdeb08da23"}
[2025-11-11 17:58:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-11-11 17:58:42] Inquiry Request :
[2025-11-11 17:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251111175841","idTransaksi":"9010541111175841000451","checksum":"2a6237512e734d1ca304e055528b867a79bca0a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c798158fbb252048885e9ac13586f9022a79c1ee474dcae8c80e7c821638242"}
[2025-11-11 17:58:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-11-11 17:59:08] Inquiry Request :
[2025-11-11 17:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20251111175907","idTransaksi":"9010881111175907000451","checksum":"6cfda8ee5e192f88c66be93627c13ca4e068f568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92e156044a70cf4a4737912b3ae4e1e01ce87f64a5fbb008ed6c5b27a6f5fdba"}
[2025-11-11 17:59:08] {"id":41441,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":51284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51284","tanggal_invoice":"2025-11-11","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-11-11 17:55:34"}
[2025-11-11 17:59:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/51284"}
[2025-11-11 17:59:17] Payment Request :
[2025-11-11 17:59:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20251111175915","idTransaksi":"9010941111175915000451","idTagihan":"Nov\/51284","totalNominal":"425000","nomorJurnalPembukuan":"9010941111175915000451","checksum":"6e7b50b06f8492a22c8a932045632c2ef7d05cf2","rekeningPembayar":"7777777777777777","checksum256":"facd6f8d38fc1b75ec67be8782d44b5788b3237733eda2141f98cf5d36713a67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-11 17:59:17] {"id":41441,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":51284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51284","tanggal_invoice":"2025-11-11","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-11-11 17:55:34"}
[2025-11-11 17:59:17] START PAYMENT
[2025-11-11 17:59:18] END PAYMENT
[2025-11-11 17:59:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/51284"}
[2025-11-11 17:59:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/51284"}
[2025-11-11 19:49:48] Inquiry Request :
[2025-11-11 19:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502002","tanggalTransaksi":"20251111194946","idTransaksi":"9074631111194946000451","checksum":"1aedab5b42ca25ae2cf0b1a8ca4cbc2cfb9433a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c7bf6dfd480686fbf6e9f2456432fb66d5e226420be6a0db2972724db5d65c6"}
[2025-11-11 19:49:48] {"id":37681,"id_user":10337,"id_detail_siswa":9555,"id_detail_siswa_daftar_ulang":9146,"id_log_pembayaran_tagihan_siswa":47239,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/47239","tanggal_invoice":"2025-11-11","no_pembayaran":"102502002","nama":"Aisyah Umairah Edvant","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 19:47:10"}
[2025-11-11 19:49:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502002","idPelanggan":"102502002","nama":"Aisyah Umairah Edvant","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/47239"}
[2025-11-11 19:49:55] Payment Request :
[2025-11-11 19:49:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502002","tanggalTransaksi":"20251111194954","idTransaksi":"9074751111194954000451","idTagihan":"Nov\/47239","totalNominal":"1200000","nomorJurnalPembukuan":"9074751111194954000451","checksum":"5d8119cd2ae79ae347fbc326307fdfb1c02d7988","rekeningPembayar":"7777777777777777","checksum256":"8347f162c8245d2ecb24881c05adddedc4a84b720309964bc78bbe681e40d503","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-11 19:49:56] {"id":37681,"id_user":10337,"id_detail_siswa":9555,"id_detail_siswa_daftar_ulang":9146,"id_log_pembayaran_tagihan_siswa":47239,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/47239","tanggal_invoice":"2025-11-11","no_pembayaran":"102502002","nama":"Aisyah Umairah Edvant","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 19:47:10"}
[2025-11-11 19:49:56] START PAYMENT
[2025-11-11 19:49:58] END PAYMENT
[2025-11-11 19:49:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502002","idPelanggan":"102502002","nama":"Aisyah Umairah Edvant","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/47239"}
[2025-11-11 19:49:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502002","idPelanggan":"102502002","nama":"Aisyah Umairah Edvant","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/47239"}
[2025-11-11 19:52:22] Inquiry Request :
[2025-11-11 19:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20251111195221","idTransaksi":"9076451111195221000451","checksum":"cf3b118535169c2dbc94306b53fd33b1888459ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81e3e2458df12d92ccbece93128940d9660b27481747d8bdf990faaa0900bef3"}
[2025-11-11 19:52:22] {"id":41447,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":51290,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51290","tanggal_invoice":"2025-11-11","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 19:51:15"}
[2025-11-11 19:52:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51290"}
[2025-11-11 19:52:28] Payment Request :
[2025-11-11 19:52:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20251111195227","idTransaksi":"9076511111195227000451","idTagihan":"Nov\/51290","totalNominal":"1200000","nomorJurnalPembukuan":"9076511111195227000451","checksum":"5016b1331cc9c9abc37ff7222fad12ffb2334563","rekeningPembayar":"7777777777777777","checksum256":"fa024e9695d27069b4addf4c0a6e96f1945387f25758f66dd8e55c1f3e6bb598","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-11 19:52:28] {"id":41447,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":51290,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51290","tanggal_invoice":"2025-11-11","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 19:51:15"}
[2025-11-11 19:52:28] START PAYMENT
[2025-11-11 19:52:31] END PAYMENT
[2025-11-11 19:52:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51290"}
[2025-11-11 19:52:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51290"}
[2025-11-11 19:54:39] Inquiry Request :
[2025-11-11 19:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20251111195438","idTransaksi":"9077681111195438000451","checksum":"faa77bdf1594db0b7ae5c6fbafe93eed8d104dcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"571b7d29ad72fd896897d5a831285eb9da0c3b013cba0901a99dc83b355cf2f2"}
[2025-11-11 19:54:39] {"id":41448,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":51291,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51291","tanggal_invoice":"2025-11-11","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 19:53:51"}
[2025-11-11 19:54:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51291"}
[2025-11-11 19:54:46] Payment Request :
[2025-11-11 19:54:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20251111195444","idTransaksi":"9077761111195444000451","idTagihan":"Nov\/51291","totalNominal":"1200000","nomorJurnalPembukuan":"9077761111195444000451","checksum":"93edcc4db1f3b15bbb2c7ea1cc0fe43753eb22c3","rekeningPembayar":"7777777777777777","checksum256":"90587409778dc6a37d0dc674705149fe44dafc380d5aaf458e11371dda08f324","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-11 19:54:46] {"id":41448,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":51291,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51291","tanggal_invoice":"2025-11-11","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 19:53:51"}
[2025-11-11 19:54:46] START PAYMENT
[2025-11-11 19:54:47] END PAYMENT
[2025-11-11 19:54:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51291"}
[2025-11-11 19:54:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51291"}
[2025-11-11 21:03:10] Inquiry Request :
[2025-11-11 21:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251111140309","idTransaksi":"6024051111140309000451","checksum":"b898bab199f3f119b985fb93b39af2fa98395370","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"ceb15f2cd7513cd0b9430542f258f8362c2a06488c626730e3ef172f920d0492"}
[2025-11-11 21:03:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 21:06:38] Inquiry Request :
[2025-11-11 21:06:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251111140637","idTransaksi":"6101871111140637000451","checksum":"83c90df0c590b2dc5b5531d29f493f2c5fbf8101","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"9b0cb09abd503e9277c2f9141eaaa3f2e94b7482c73e860b27485680c35e01db"}
[2025-11-11 21:06:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-11 23:03:32] Inquiry Request :
[2025-11-11 23:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001723010025","tanggalTransaksi":"20251111230330","idTransaksi":"9155811111230330000451","checksum":"974f331b6217bd8799e4e12b31bc9b71a7238537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c7a0601f70c5d778ff661e0e3fac9f8c41daf28c39a0e4d8b19eef19d4062a9"}
[2025-11-11 23:03:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001723010025 not found"}
[2025-11-11 23:05:15] Inquiry Request :
[2025-11-11 23:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20251111230514","idTransaksi":"9156091111230514000451","checksum":"7de9a9f45ab0cae94c24a5ac2cead303bab957ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0537623f6205809368a154515fd267e08057c5f0a5befa4a26fdd1684e11277e"}
[2025-11-11 23:05:15] {"id":41377,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":51220,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51220","tanggal_invoice":"2025-11-11","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 07:25:53"}
[2025-11-11 23:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51220"}
[2025-11-11 23:05:34] Inquiry Request :
[2025-11-11 23:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20251111230533","idTransaksi":"9156161111230533000451","checksum":"ade82a8078210b6bc56e023898548b97b94bee03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89644dc523bea53f4d99a7de32cef167c962f8a8f9c3e7d44e89ddd33576844d"}
[2025-11-11 23:05:34] {"id":41377,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":51220,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51220","tanggal_invoice":"2025-11-11","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 07:25:53"}
[2025-11-11 23:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51220"}
[2025-11-11 23:05:47] Payment Request :
[2025-11-11 23:05:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20251111230545","idTransaksi":"9156211111230545000451","idTagihan":"Nov\/51220","totalNominal":"1400000","nomorJurnalPembukuan":"9156211111230545000451","checksum":"a657ff4d631318b70b7b2949efb9b5a6fa6e46ed","rekeningPembayar":"7777777777777777","checksum256":"b9397f6f8e77564b5e39c952cbeee4d3404a32d8fe9a8215f8175f8fb81ba476","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-11 23:05:47] {"id":41377,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":51220,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51220","tanggal_invoice":"2025-11-11","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-11 07:25:53"}
[2025-11-11 23:05:47] START PAYMENT
[2025-11-11 23:05:50] END PAYMENT
[2025-11-11 23:05:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51220"}
[2025-11-11 23:05:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51220"}