[2025-11-12 06:09:45] Inquiry Request :
[2025-11-12 06:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251111230944","idTransaksi":"9765241111230944000451","checksum":"b2b76bc98d854005915cdcd10b29f377e73f2144","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"59e2efa5bba4d691d1cd81152ea344f73c9e3f849019a699e78c4492eb29fbd3"}
[2025-11-12 06:09:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-12 06:28:05] Inquiry Request :
[2025-11-12 06:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020017","tanggalTransaksi":"20251111232804","idTransaksi":"2609241111232804000451","checksum":"b1d23dbb2e45b92fe98773196a51e12aaf09e462","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f15120507120ff7145ea7bd09fc6e8c9884976b2178095a4c91ef09a9724ffa"}
[2025-11-12 06:28:05] {"id":41454,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":51297,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51297","tanggal_invoice":"2025-11-12","no_pembayaran":"825020017","nama":"Putri Dzakiyya","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 06:23:58"}
[2025-11-12 06:28:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Nov\/51297"}
[2025-11-12 06:28:17] Payment Request :
[2025-11-12 06:28:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020017","tanggalTransaksi":"20251111232815","idTransaksi":"2610021111232815000451","idTagihan":"Nov\/51297","totalNominal":"725000","nomorJurnalPembukuan":"2610021111232815000451","checksum":"b8fc5d03f9d337355ced1571080b093e16e0c133","rekeningPembayar":"7777777777777777","checksum256":"092c7e860d2af1008be20fdecdccebf1b2092e10cd3f27c6d619224564b3714b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-11-12 06:28:17] {"id":41454,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":51297,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51297","tanggal_invoice":"2025-11-12","no_pembayaran":"825020017","nama":"Putri Dzakiyya","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 700000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 06:23:58"}
[2025-11-12 06:28:17] START PAYMENT
[2025-11-12 06:28:19] END PAYMENT
[2025-11-12 06:28:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Nov\/51297"}
[2025-11-12 06:28:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 700000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Nov\/51297"}
[2025-11-12 06:59:56] Inquiry Request :
[2025-11-12 06:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010045","tanggalTransaksi":"20251112065955","idTransaksi":"9226011112065955000451","checksum":"9655a136113953881f5c6d07275eb78a90d40316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a372f26cc271a3e6a43441b35fb523ae4d3bcaf4ef79e97de33c6c515752fa1"}
[2025-11-12 06:59:56] {"id":41457,"id_user":5469,"id_detail_siswa":4852,"id_detail_siswa_daftar_ulang":4431,"id_log_pembayaran_tagihan_siswa":51300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51300","tanggal_invoice":"2025-11-12","no_pembayaran":"423010045","nama":"MUHAMMAD AL FATIH YOGI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 06:58:57"}
[2025-11-12 06:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51300"}
[2025-11-12 07:00:02] Payment Request :
[2025-11-12 07:00:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010045","tanggalTransaksi":"20251112070001","idTransaksi":"9226051112070001000451","idTagihan":"Nov\/51300","totalNominal":"400000","nomorJurnalPembukuan":"9226051112070001000451","checksum":"685f1b9f99362b31608875fe250e387ab9e4bcf5","rekeningPembayar":"7777777777777777","checksum256":"bfec46f84bd3e82a17f1317329a38ce27ed7e47913c508d25047d21e5ba17dab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-12 07:00:03] {"id":41457,"id_user":5469,"id_detail_siswa":4852,"id_detail_siswa_daftar_ulang":4431,"id_log_pembayaran_tagihan_siswa":51300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51300","tanggal_invoice":"2025-11-12","no_pembayaran":"423010045","nama":"MUHAMMAD AL FATIH YOGI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 06:58:57"}
[2025-11-12 07:00:03] START PAYMENT
[2025-11-12 07:00:05] END PAYMENT
[2025-11-12 07:00:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51300"}
[2025-11-12 07:00:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51300"}
[2025-11-12 07:11:23] Inquiry Request :
[2025-11-12 07:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20251112071122","idTransaksi":"9230701112071122000451","checksum":"4791052cdde760124949fecb2bdef5f37e8f2c0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d876c8596947003092e38ef961455ef80971ef136237015f802b09ffd3c0a68"}
[2025-11-12 07:11:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242222 not found"}
[2025-11-12 07:12:56] Inquiry Request :
[2025-11-12 07:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111242222","tanggalTransaksi":"20251112071255","idTransaksi":"9231491112071255000451","checksum":"13eb67f3d9d3c3e95f36ade9562ff60bd45b444c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d567b2d77aa88c6461c6e36fd6f79a5556df748b88226bcc587e4d2ccc92ae09"}
[2025-11-12 07:12:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111242222 not found"}
[2025-11-12 07:13:12] Inquiry Request :
[2025-11-12 07:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20251112071311","idTransaksi":"9231631112071311000451","checksum":"1e17b0750ec533e473b700d9be335940262f1f4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8674b9eba785d73c562a34dcf2748acc1a654c4fe3be057aa8187d860d50226d"}
[2025-11-12 07:13:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242222 not found"}
[2025-11-12 07:13:26] Inquiry Request :
[2025-11-12 07:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20251112071325","idTransaksi":"9231821112071325000451","checksum":"b0206ac5a5fc4b3563248809be3172ccf48ae47a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c48173321b1c8767133eb621fc41422c243755cd9d2c58743fe4d02a94460ebc"}
[2025-11-12 07:13:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242222 not found"}
[2025-11-12 07:13:59] Inquiry Request :
[2025-11-12 07:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20251112071359","idTransaksi":"9232011112071359000451","checksum":"2eabccd23b4dbd5f8a34f44d5ad58dd26f424a8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35119251a52034175b6dc01ae35e85bc04bdba20229747fd6ea535334442a76"}
[2025-11-12 07:13:59] {"id":41458,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":51301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51301","tanggal_invoice":"2025-11-12","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","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":"2025-11-12 07:13:33"}
[2025-11-12 07:13:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/51301"}
[2025-11-12 07:14:11] Payment Request :
[2025-11-12 07:14:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20251112071410","idTransaksi":"9232061112071410000451","idTagihan":"Nov\/51301","totalNominal":"425000","nomorJurnalPembukuan":"9232061112071410000451","checksum":"ebf6369a9bf43bf0e7edab0f57919c3ab136a16b","rekeningPembayar":"7777777777777777","checksum256":"b5ddb108220b2d3a28b1ddfb0252516381fc67b982f7543d7bfa2383943dc35b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-12 07:14:11] {"id":41458,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":51301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51301","tanggal_invoice":"2025-11-12","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","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":"2025-11-12 07:13:33"}
[2025-11-12 07:14:11] START PAYMENT
[2025-11-12 07:14:14] END PAYMENT
[2025-11-12 07:14:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/51301"}
[2025-11-12 07:14:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/51301"}
[2025-11-12 07:15:10] Inquiry Request :
[2025-11-12 07:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20251112071510","idTransaksi":"9232481112071510000451","checksum":"d815a64bd8c7b231d473c9d8c51f256f73f87b94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac74369ad555f6e91b7dca837bd8c61c39390804fab415eb6a2fb4a0e814f5a3"}
[2025-11-12 07:15:10] {"id":41455,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":51298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51298","tanggal_invoice":"2025-11-12","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-11-12 06:47:05"}
[2025-11-12 07:15:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/51298"}
[2025-11-12 07:15:19] Payment Request :
[2025-11-12 07:15:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20251112071517","idTransaksi":"9232561112071517000451","idTagihan":"Nov\/51298","totalNominal":"400000","nomorJurnalPembukuan":"9232561112071517000451","checksum":"8d1f555cf1460ba2f001e437a950e4f4c7b1b691","rekeningPembayar":"7777777777777777","checksum256":"d0dcf78dbe228d02f43b531b7a588c375047eac1775de13b7c0e0ab9b9706770","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-12 07:15:19] {"id":41455,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":51298,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51298","tanggal_invoice":"2025-11-12","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-11-12 06:47:05"}
[2025-11-12 07:15:19] START PAYMENT
[2025-11-12 07:15:20] END PAYMENT
[2025-11-12 07:15:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/51298"}
[2025-11-12 07:15:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/51298"}
[2025-11-12 07:15:41] Inquiry Request :
[2025-11-12 07:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20251112071540","idTransaksi":"9232771112071540000451","checksum":"4c66c61e84c8e06a948ecff1f12f09db09763064","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dee829155f16c051f09c86a812d4a2167498da8807cd86cec16f9a82a3857bd"}
[2025-11-12 07:15:41] {"id":41456,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":51299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51299","tanggal_invoice":"2025-11-12","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-11-12 06:48:42"}
[2025-11-12 07:15:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/51299"}
[2025-11-12 07:15:48] Payment Request :
[2025-11-12 07:15:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20251112071547","idTransaksi":"9232821112071547000451","idTagihan":"Nov\/51299","totalNominal":"425000","nomorJurnalPembukuan":"9232821112071547000451","checksum":"e9d7b97f59e58fb71906ae4ee1d0dd0c1c493462","rekeningPembayar":"7777777777777777","checksum256":"72d916d65b7adcbb4b37d2b115a9046d77cc65fad15eef0b3f1d00050aa8e8a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-12 07:15:48] {"id":41456,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":51299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51299","tanggal_invoice":"2025-11-12","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-11-12 06:48:42"}
[2025-11-12 07:15:48] START PAYMENT
[2025-11-12 07:15:51] END PAYMENT
[2025-11-12 07:15:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/51299"}
[2025-11-12 07:15:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/51299"}
[2025-11-12 07:17:44] Inquiry Request :
[2025-11-12 07:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20251112071743","idTransaksi":"9234001112071743000451","checksum":"2852e31707ad9ad06c38e6645a9ccf1de47a1c3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7a42b40c9b26c7ff653ee5f0b9dbdab764777a9527c9f34f2398f92b5911fca"}
[2025-11-12 07:17:44] {"id":41459,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":51302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51302","tanggal_invoice":"2025-11-12","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-11-12 07:16:07"}
[2025-11-12 07:17:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/51302"}
[2025-11-12 07:17:54] Payment Request :
[2025-11-12 07:17:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20251112071752","idTransaksi":"9234111112071752000451","idTagihan":"Nov\/51302","totalNominal":"450000","nomorJurnalPembukuan":"9234111112071752000451","checksum":"8269add20923b3cd339d14e6feef65d6dccb1dc8","rekeningPembayar":"7777777777777777","checksum256":"e93ae6a81707c5bc1bb5b6f48a46825f6c8f455bbee2f8e1a025389fe3598171","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-12 07:17:54] {"id":41459,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":51302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51302","tanggal_invoice":"2025-11-12","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-11-12 07:16:07"}
[2025-11-12 07:17:54] START PAYMENT
[2025-11-12 07:17:57] END PAYMENT
[2025-11-12 07:17:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/51302"}
[2025-11-12 07:17:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/51302"}
[2025-11-12 07:21:37] Inquiry Request :
[2025-11-12 07:21:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20251112072136","idTransaksi":"9235801112072136000451","checksum":"c5d61fdc7c4278f2d6576b95e982a6910286bd92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ffe59bc374678cb0403036b7a5f8fbb577f8b6c5dfd42d6c3e4163960fca346"}
[2025-11-12 07:21:37] {"id":41460,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":51303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51303","tanggal_invoice":"2025-11-12","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-11-12 07:20:46"}
[2025-11-12 07:21:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/51303"}
[2025-11-12 07:21:47] Payment Request :
[2025-11-12 07:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20251112072145","idTransaksi":"9235881112072145000451","idTagihan":"Nov\/51303","totalNominal":"400000","nomorJurnalPembukuan":"9235881112072145000451","checksum":"47ce2917272be72bba12e3cd41839ed98d66f35b","rekeningPembayar":"7777777777777777","checksum256":"902d2f64820d05eae74de4fdfd04b21eeec939189e4b8c384329908fc646276a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-12 07:21:47] {"id":41460,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":51303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51303","tanggal_invoice":"2025-11-12","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-11-12 07:20:46"}
[2025-11-12 07:21:47] START PAYMENT
[2025-11-12 07:21:48] END PAYMENT
[2025-11-12 07:21:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/51303"}
[2025-11-12 07:21:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/51303"}
[2025-11-12 07:28:40] Inquiry Request :
[2025-11-12 07:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20251112072839","idTransaksi":"9239151112072839000451","checksum":"f1c5f6f1795503fca3a66e2dc51a9d22f13e67db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"832381522d410b9803db2d494e22090f7e04b6a21176662b2e469e46b2c252d0"}
[2025-11-12 07:28:40] {"id":41462,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":51305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51305","tanggal_invoice":"2025-11-12","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-11-12 07:28:11"}
[2025-11-12 07:28:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/51305"}
[2025-11-12 07:28:48] Payment Request :
[2025-11-12 07:28:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20251112072846","idTransaksi":"9239241112072846000451","idTagihan":"Nov\/51305","totalNominal":"400000","nomorJurnalPembukuan":"9239241112072846000451","checksum":"ff846c3334c2848e02aab8c4629b9b8183c8e6c0","rekeningPembayar":"7777777777777777","checksum256":"8a447183ff4ab945fe5d166186c7adc519b6793c4c5a08c34b7b8f7a9451b23c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-12 07:28:48] {"id":41462,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":51305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51305","tanggal_invoice":"2025-11-12","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-11-12 07:28:11"}
[2025-11-12 07:28:48] START PAYMENT
[2025-11-12 07:28:49] END PAYMENT
[2025-11-12 07:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/51305"}
[2025-11-12 07:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/51305"}
[2025-11-12 07:29:09] Inquiry Request :
[2025-11-12 07:29:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020049","tanggalTransaksi":"20251112072909","idTransaksi":"9239501112072909000451","checksum":"1ed0d65508617e0b9a89f4a3373f3dae6288bac8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ee53ddfa7cab07c0f9dd0f123c79de72d748800acabbc7e6e8c45efe7029111"}
[2025-11-12 07:29:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-12 07:29:24] Inquiry Request :
[2025-11-12 07:29:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020049","tanggalTransaksi":"20251112072923","idTransaksi":"9239691112072923000451","checksum":"4589687411102e2751fb9e95e0e4559de6796d81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c414e6c989861b319703f64b73f008a4925e8d45ead0623e8a258dbff14aeef3"}
[2025-11-12 07:29:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-12 07:29:31] Inquiry Request :
[2025-11-12 07:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020049","tanggalTransaksi":"20251112072931","idTransaksi":"9239771112072931000451","checksum":"be8e745cd04cd5bb12170ddc46ee52cda03f0e29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e9bf0e80fda807ee253b64ed877c2b76c8235ff6fe863ed330ade0316061c56"}
[2025-11-12 07:29:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-12 07:30:56] Inquiry Request :
[2025-11-12 07:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020049","tanggalTransaksi":"20251112073055","idTransaksi":"9240601112073055000451","checksum":"05b01d5abea456e1488925d1863e278f26b92c66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f66c17ff8349f01715991c321d5feee8fdacf83cff712c394138d0725994f1fd"}
[2025-11-12 07:30:57] {"id":41463,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":51306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51306","tanggal_invoice":"2025-11-12","no_pembayaran":"424020049","nama":"Shanum Luthfiarahim","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":"2025-11-12 07:30:47"}
[2025-11-12 07:30:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020049","idPelanggan":"424020049","nama":"Shanum Luthfiarahim","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\/51306"}
[2025-11-12 07:31:04] Payment Request :
[2025-11-12 07:31:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020049","tanggalTransaksi":"20251112073102","idTransaksi":"9240681112073102000451","idTagihan":"Nov\/51306","totalNominal":"400000","nomorJurnalPembukuan":"9240681112073102000451","checksum":"bb3cc554e0cf01f7d380350f3b9bd3148c37369a","rekeningPembayar":"7777777777777777","checksum256":"c676adfa15ff9130af2f2c3358ec65b00079e96ebc92b8edb570c42ec4a2df81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-12 07:31:04] {"id":41463,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":51306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51306","tanggal_invoice":"2025-11-12","no_pembayaran":"424020049","nama":"Shanum Luthfiarahim","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":"2025-11-12 07:30:47"}
[2025-11-12 07:31:04] START PAYMENT
[2025-11-12 07:31:07] END PAYMENT
[2025-11-12 07:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020049","idPelanggan":"424020049","nama":"Shanum Luthfiarahim","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\/51306"}
[2025-11-12 07:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020049","idPelanggan":"424020049","nama":"Shanum Luthfiarahim","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\/51306"}
[2025-11-12 08:26:44] Inquiry Request :
[2025-11-12 08:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"625020048","tanggalTransaksi":"20251112012643","idTransaksi":"2882161112012643000451","checksum":"6f56fe5b13207b424b2e544742db544fed6f94f9","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"e8a82288d6d821bad5ecc3b25489d78a9f06f7ecf1388178e9b2591a62db7e55"}
[2025-11-12 08:26:44] {"id":39613,"id_user":10138,"id_detail_siswa":9357,"id_detail_siswa_daftar_ulang":8947,"id_log_pembayaran_tagihan_siswa":49312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49312","tanggal_invoice":"2025-11-12","no_pembayaran":"625020048","nama":"Haura Arifah Yasmin","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 300000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 08:23:38"}
[2025-11-12 08:26:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020048","idPelanggan":"625020048","nama":"Haura Arifah Yasmin","totalNominal":900000,"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":900000}],"idTagihan":"Nov\/49312"}
[2025-11-12 08:33:58] Inquiry Request :
[2025-11-12 08:33:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020011","tanggalTransaksi":"20251112083357","idTransaksi":"9278481112083357000451","checksum":"dd98de381531d3d887c342a8c3fcb5b66f13e3be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60293f456f76a319eca7392f2756bfc6645e065b9cb86e400addb979cc4aea5a"}
[2025-11-12 08:33:58] {"id":41464,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":8670,"id_log_pembayaran_tagihan_siswa":51307,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51307","tanggal_invoice":"2025-11-12","no_pembayaran":"625020011","nama":"Almalikha Vania Delnico","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":"2025-11-12 08:33:02"}
[2025-11-12 08:33:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020011","idPelanggan":"625020011","nama":"Almalikha Vania Delnico","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\/51307"}
[2025-11-12 08:34:06] Payment Request :
[2025-11-12 08:34:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020011","tanggalTransaksi":"20251112083405","idTransaksi":"9278561112083405000451","idTagihan":"Nov\/51307","totalNominal":"600000","nomorJurnalPembukuan":"9278561112083405000451","checksum":"59f231f096f0a773cf061fdfbc56d71c0ecb24de","rekeningPembayar":"7777777777777777","checksum256":"5cf8161d1a12be2555c74118b88e79ca74a6fa4225afc900585c07ae7898b844","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-12 08:34:06] {"id":41464,"id_user":9861,"id_detail_siswa":9080,"id_detail_siswa_daftar_ulang":8670,"id_log_pembayaran_tagihan_siswa":51307,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51307","tanggal_invoice":"2025-11-12","no_pembayaran":"625020011","nama":"Almalikha Vania Delnico","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":"2025-11-12 08:33:02"}
[2025-11-12 08:34:06] START PAYMENT
[2025-11-12 08:34:09] END PAYMENT
[2025-11-12 08:34:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020011","idPelanggan":"625020011","nama":"Almalikha Vania Delnico","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\/51307"}
[2025-11-12 08:34:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020011","idPelanggan":"625020011","nama":"Almalikha Vania Delnico","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\/51307"}
[2025-11-12 08:41:36] Inquiry Request :
[2025-11-12 08:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20251112014135","idTransaksi":"3519881112014135000451","checksum":"98a179b4f158b4510faa61d61f6d56f2f2e040dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df38b292512581a320f76f325569d2b43683a6e25344aeef8b4b9b9ac649cee3"}
[2025-11-12 08:41:36] {"id":41465,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":51308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51308","tanggal_invoice":"2025-11-12","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-11-12 08:40:46"}
[2025-11-12 08:41:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/51308"}
[2025-11-12 08:41:41] Payment Request :
[2025-11-12 08:41:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20251112014139","idTransaksi":"3520631112014139000451","idTagihan":"Nov\/51308","totalNominal":"425000","nomorJurnalPembukuan":"3520631112014139000451","checksum":"e60e08fc6ba74aaa8ebda8bde98d16a8882378ed","rekeningPembayar":"7777777777777777","checksum256":"2abb4331992450ded9f45728b4fabe4e9d49c8aae4c1fa0a2f75ce46e34ff3f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-12 08:41:41] {"id":41465,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":51308,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51308","tanggal_invoice":"2025-11-12","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-11-12 08:40:46"}
[2025-11-12 08:41:41] START PAYMENT
[2025-11-12 08:41:44] END PAYMENT
[2025-11-12 08:41:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/51308"}
[2025-11-12 08:41:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/51308"}
[2025-11-12 08:49:07] Inquiry Request :
[2025-11-12 08:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20251112084906","idTransaksi":"9289581112084906000451","checksum":"a10c7a445a54e460815405eb90bd3f6252af2353","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecc112d7d874f05b3102666268524d8c3572d2c301d8576e45158eaf59199a87"}
[2025-11-12 08:49:07] {"id":41468,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":51311,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51311","tanggal_invoice":"2025-11-12","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 08:48:56"}
[2025-11-12 08:49:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51311"}
[2025-11-12 08:49:16] Payment Request :
[2025-11-12 08:49:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20251112084914","idTransaksi":"9289671112084914000451","idTagihan":"Nov\/51311","totalNominal":"700000","nomorJurnalPembukuan":"9289671112084914000451","checksum":"15472cde0e64f5696f2d7282e4e5f2c311750619","rekeningPembayar":"7777777777777777","checksum256":"85dfbff4039b8d70a14de9553d8e07bdfa76fe8d3ddea296a8558d55db2c6ed4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-12 08:49:16] {"id":41468,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":51311,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51311","tanggal_invoice":"2025-11-12","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 08:48:56"}
[2025-11-12 08:49:16] START PAYMENT
[2025-11-12 08:49:17] END PAYMENT
[2025-11-12 08:49:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51311"}
[2025-11-12 08:49:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51311"}
[2025-11-12 09:27:20] Inquiry Request :
[2025-11-12 09:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251112022719","idTransaksi":"3969141112022719000451","checksum":"747f000de470c90dfcd0fba5ab34a7e6bfe6ac65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a90ad0daf59d7ab11beefb88713bb8e36016acc8c945627dda0ff1ba3dc4703"}
[2025-11-12 09:27:20] {"id":41385,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":51228,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51228","tanggal_invoice":"2025-11-12","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 09:22:44"}
[2025-11-12 09:27:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":1300000,"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":1300000}],"idTagihan":"Nov\/51228"}
[2025-11-12 09:27:27] Payment Request :
[2025-11-12 09:27:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251112022725","idTransaksi":"3970131112022725000451","idTagihan":"Nov\/51228","totalNominal":"1300000","nomorJurnalPembukuan":"3970131112022725000451","checksum":"6f1a0b994063921daa6322e260baf2dd6954196e","rekeningPembayar":"7777777777777777","checksum256":"4bc48f6af6c1f7ea57ba966cbb69be8ef8c2eba2e3a2958933943f6e0fe8e987","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-11-12 09:27:27] {"id":41385,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":51228,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51228","tanggal_invoice":"2025-11-12","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 09:22:44"}
[2025-11-12 09:27:27] START PAYMENT
[2025-11-12 09:27:30] END PAYMENT
[2025-11-12 09:27:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":1300000,"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":1300000}],"idTagihan":"Nov\/51228"}
[2025-11-12 09:27:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":1300000,"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":1300000}],"idTagihan":"Nov\/51228"}
[2025-11-12 09:30:41] Inquiry Request :
[2025-11-12 09:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010012","tanggalTransaksi":"20251112093041","idTransaksi":"9322391112093041000451","checksum":"acc2193835c653185b57beda9b22e76c01990f73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e225cf908648cf298c62f5bc85b64ff79bb14dde3af4b04363da62e78269b3b"}
[2025-11-12 09:30:41] {"id":41473,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":8304,"id_log_pembayaran_tagihan_siswa":51316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51316","tanggal_invoice":"2025-11-12","no_pembayaran":"425010012","nama":"Ahmad Yazid","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":"2025-11-12 09:27:26"}
[2025-11-12 09:30:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010012","idPelanggan":"425010012","nama":"Ahmad Yazid","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\/51316"}
[2025-11-12 09:30:57] Payment Request :
[2025-11-12 09:30:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010012","tanggalTransaksi":"20251112093056","idTransaksi":"9322571112093056000451","idTagihan":"Nov\/51316","totalNominal":"450000","nomorJurnalPembukuan":"9322571112093056000451","checksum":"14f477a5df8cacb8695e5e6da0b9b7d4cee82ea4","rekeningPembayar":"7777777777777777","checksum256":"e858a9c01cfe5d5159c18b625d30510cf6804ae88c61f00b898d210383f7e0f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-12 09:30:57] {"id":41473,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":8304,"id_log_pembayaran_tagihan_siswa":51316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51316","tanggal_invoice":"2025-11-12","no_pembayaran":"425010012","nama":"Ahmad Yazid","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":"2025-11-12 09:27:26"}
[2025-11-12 09:30:57] START PAYMENT
[2025-11-12 09:31:00] END PAYMENT
[2025-11-12 09:31:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010012","idPelanggan":"425010012","nama":"Ahmad Yazid","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\/51316"}
[2025-11-12 09:31:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010012","idPelanggan":"425010012","nama":"Ahmad Yazid","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\/51316"}
[2025-11-12 09:32:19] Inquiry Request :
[2025-11-12 09:32:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20251112093218","idTransaksi":"9323801112093218000451","checksum":"01c8912a5d0f4dccbf0d17f76a9f9efd143374d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a0390a2655ff5d16bf929644cf5fa4894c4fbcbd305a2cfcd931cd602dea3dc"}
[2025-11-12 09:32:19] {"id":41475,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":51318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51318","tanggal_invoice":"2025-11-12","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-11-12 09:32:00"}
[2025-11-12 09:32:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/51318"}
[2025-11-12 09:32:28] Payment Request :
[2025-11-12 09:32:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20251112093226","idTransaksi":"9323921112093226000451","idTagihan":"Nov\/51318","totalNominal":"450000","nomorJurnalPembukuan":"9323921112093226000451","checksum":"047813a4ec85aa4eb7df84623883d89ac5cb37d1","rekeningPembayar":"7777777777777777","checksum256":"d2af84d2b62962da518608ae42a3870bdb9cc6254bf3a617f0d082d9c9596263","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-12 09:32:28] {"id":41475,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":51318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51318","tanggal_invoice":"2025-11-12","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-11-12 09:32:00"}
[2025-11-12 09:32:28] START PAYMENT
[2025-11-12 09:32:29] END PAYMENT
[2025-11-12 09:32:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/51318"}
[2025-11-12 09:32:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/51318"}
[2025-11-12 09:37:42] Inquiry Request :
[2025-11-12 09:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20251112093741","idTransaksi":"9328171112093741000451","checksum":"de9c9fb3d6faf033aa0aeac48cbb63502e281a1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"874571965f49ed2aad1bda490dccad139428cfe7afd2213bb1094e5b5462c046"}
[2025-11-12 09:37:42] {"id":41476,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":51319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51319","tanggal_invoice":"2025-11-12","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-11-12 09:36:55"}
[2025-11-12 09:37:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/51319"}
[2025-11-12 09:37:52] Payment Request :
[2025-11-12 09:37:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20251112093750","idTransaksi":"9328331112093750000451","idTagihan":"Nov\/51319","totalNominal":"400000","nomorJurnalPembukuan":"9328331112093750000451","checksum":"54be2700370806d467548a60e1eb8dfbc8bba8a1","rekeningPembayar":"7777777777777777","checksum256":"af3458b531920483f50b6eb45877e42478175d5ea437381c1e11f07424ec474f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-12 09:37:52] {"id":41476,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":51319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51319","tanggal_invoice":"2025-11-12","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-11-12 09:36:55"}
[2025-11-12 09:37:52] START PAYMENT
[2025-11-12 09:37:54] END PAYMENT
[2025-11-12 09:37:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/51319"}
[2025-11-12 09:37:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/51319"}
[2025-11-12 09:59:58] Inquiry Request :
[2025-11-12 09:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010002","tanggalTransaksi":"20251112095957","idTransaksi":"9346381112095957000451","checksum":"62db467ff5092232fa31033ec3e7b3a4274c467b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49b4edb0433d4f138ca9741e3a9369972a2ce7b49c71c60ae56c04fa97f29b06"}
[2025-11-12 09:59:58] {"id":41479,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":51322,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51322","tanggal_invoice":"2025-11-12","no_pembayaran":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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":"2025-11-12 09:59:19"}
[2025-11-12 09:59:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/51322"}
[2025-11-12 10:00:07] Payment Request :
[2025-11-12 10:00:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010002","tanggalTransaksi":"20251112100006","idTransaksi":"9346491112100006000451","idTagihan":"Nov\/51322","totalNominal":"600000","nomorJurnalPembukuan":"9346491112100006000451","checksum":"daf97ba35d7149471043de3e5d1289111c3f2f9f","rekeningPembayar":"7777777777777777","checksum256":"b43c9aad3fc71fef3c6d7e6bf6afb9697b128a2d3dbfbe33fd40fccb3f392ef4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-12 10:00:07] {"id":41479,"id_user":9337,"id_detail_siswa":8556,"id_detail_siswa_daftar_ulang":8145,"id_log_pembayaran_tagihan_siswa":51322,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51322","tanggal_invoice":"2025-11-12","no_pembayaran":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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":"2025-11-12 09:59:19"}
[2025-11-12 10:00:07] START PAYMENT
[2025-11-12 10:00:10] END PAYMENT
[2025-11-12 10:00:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/51322"}
[2025-11-12 10:00:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010002","idPelanggan":"625010002","nama":"ABDUZZOEL DJALALIL IKHRAM IMANEY","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\/51322"}
[2025-11-12 10:15:44] Inquiry Request :
[2025-11-12 10:15:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9831781411","tanggalTransaksi":"20251112101543","idTransaksi":"9359571112101543000451","checksum":"295a82f4b99bfa3fa8911f2b5b1c56a8c33ba246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90d18225edf8e77165ba6df8e53395cb8f2409dfe6aee01ade930c680d608db3"}
[2025-11-12 10:15:44] {"id":3501,"id_user":12570,"id_detail_siswa":11754,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5585,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5585","tanggal_invoice":"2025-11-12","no_pembayaran":"9831781411","nama":"Jihan makaila fakhirah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-12 10:15:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9831781411","idPelanggan":"9831781411","nama":"Jihan makaila fakhirah","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\/5585"}
[2025-11-12 10:16:04] Payment Request :
[2025-11-12 10:16:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9831781411","tanggalTransaksi":"20251112101602","idTransaksi":"9359871112101602000451","idTagihan":"Nov\/5585","totalNominal":"300000","nomorJurnalPembukuan":"9359871112101602000451","checksum":"d43d9ab62be350ae2c93abad12e1164fc0b6687c","rekeningPembayar":"7777777777777777","checksum256":"ee75a843cacb780abb47603d0f39d5fd0425eb48dd5111a86998f22e121ff05e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-12 10:16:04] {"id":3501,"id_user":12570,"id_detail_siswa":11754,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5585,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5585","tanggal_invoice":"2025-11-12","no_pembayaran":"9831781411","nama":"Jihan makaila fakhirah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-12 10:16:04] START PAYMENT
[2025-11-12 10:16:18] END PAYMENT
[2025-11-12 10:16:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9831781411","idPelanggan":"9831781411","nama":"Jihan makaila fakhirah","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\/5585"}
[2025-11-12 10:16:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9831781411","idPelanggan":"9831781411","nama":"Jihan makaila fakhirah","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\/5585"}
[2025-11-12 11:02:25] Inquiry Request :
[2025-11-12 11:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8481413331","tanggalTransaksi":"20251112110224","idTransaksi":"9395601112110224000451","checksum":"89b4c64a476096bbe3ea724df08b3c38cf1aa9a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"719146e845bad93823ff46396b7f6d9f0061bcd84eecd77b5e2c5f7032c59b7f"}
[2025-11-12 11:02:25] {"id":3500,"id_user":12581,"id_detail_siswa":11765,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5584,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5584","tanggal_invoice":"2025-11-11","no_pembayaran":"8481413331","nama":"Muhammad zhafran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-12 11:02:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8481413331","idPelanggan":"8481413331","nama":"Muhammad zhafran","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\/5584"}
[2025-11-12 11:02:42] Payment Request :
[2025-11-12 11:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8481413331","tanggalTransaksi":"20251112110241","idTransaksi":"9395901112110241000451","idTagihan":"Nov\/5584","totalNominal":"300000","nomorJurnalPembukuan":"9395901112110241000451","checksum":"ef033d889cf4d1fbf6d74fb2f3f76682e06b742e","rekeningPembayar":"7777777777777777","checksum256":"b9eb89a4a0acab09b9fa56933e746166eaf7a03682a8ef437b6503e579285047","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-12 11:02:42] {"id":3500,"id_user":12581,"id_detail_siswa":11765,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5584,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5584","tanggal_invoice":"2025-11-11","no_pembayaran":"8481413331","nama":"Muhammad zhafran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-12 11:02:42] START PAYMENT
[2025-11-12 11:02:56] END PAYMENT
[2025-11-12 11:02:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8481413331","idPelanggan":"8481413331","nama":"Muhammad zhafran","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\/5584"}
[2025-11-12 11:02:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8481413331","idPelanggan":"8481413331","nama":"Muhammad zhafran","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\/5584"}
[2025-11-12 11:12:38] Inquiry Request :
[2025-11-12 11:12:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251112111237","idTransaksi":"9404151112111237000451","checksum":"f56e6949d3d3d79613deb8527f8e91152382c104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a2f051db8491967690a6e9d9523f5e494411295ff8a1b0d40d92ec04223a2f2"}
[2025-11-12 11:12:38] {"id":41482,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":51325,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51325","tanggal_invoice":"2025-11-12","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 10:57:38"}
[2025-11-12 11:12:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51325"}
[2025-11-12 11:12:54] Payment Request :
[2025-11-12 11:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251112111253","idTransaksi":"9404391112111253000451","idTagihan":"Nov\/51325","totalNominal":"1400000","nomorJurnalPembukuan":"9404391112111253000451","checksum":"62f5a39ddb00a4ad58d6b4d17b7cd0c867c461ab","rekeningPembayar":"7777777777777777","checksum256":"7ab06a660bb9c7f85ca983d852d0f7a1bcfc5dbfbd31da0e005d5072a3ceff37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-12 11:12:54] {"id":41482,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":51325,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51325","tanggal_invoice":"2025-11-12","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 10:57:38"}
[2025-11-12 11:12:54] START PAYMENT
[2025-11-12 11:12:57] END PAYMENT
[2025-11-12 11:12:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51325"}
[2025-11-12 11:12:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51325"}
[2025-11-12 11:55:43] Inquiry Request :
[2025-11-12 11:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824010024","tanggalTransaksi":"20251112115542","idTransaksi":"9942971112115542000451","checksum":"7622a32c593ad44bf3f2484c918fd1420cf73502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"372c41bb8e74ee8f9f00a12c8335a629f76b21508ba04eafcfc9b268e36569b0"}
[2025-11-12 11:55:43] {"id":41477,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":51320,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51320","tanggal_invoice":"2025-11-12","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 09:49:56"}
[2025-11-12 11:55:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51320"}
[2025-11-12 11:58:00] Payment Request :
[2025-11-12 11:58:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824010024","tanggalTransaksi":"20251112115759","idTransaksi":"0014521112115759000451","idTagihan":"Nov\/51320","totalNominal":"650000","nomorJurnalPembukuan":"0014521112115759000451","checksum":"815e525299f5e9205f7812b28e0907f62fd544a3","rekeningPembayar":"7777777777777772","checksum256":"fbb201e9f8cc4c4c0b162f1e0443fd33c603d8b8c020837704753b222cc2be43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-12 11:58:00] {"id":41477,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":51320,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51320","tanggal_invoice":"2025-11-12","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 09:49:56"}
[2025-11-12 11:58:00] START PAYMENT
[2025-11-12 11:58:03] END PAYMENT
[2025-11-12 11:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51320"}
[2025-11-12 11:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51320"}
[2025-11-12 11:58:36] Inquiry Request :
[2025-11-12 11:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824010024","tanggalTransaksi":"20251112115836","idTransaksi":"0032951112115836000451","checksum":"d2d2f5eadc83b44273f188b80f58b78761c1faa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"41948c1647de68c230044c0bb8e70dd679aef91201024c11b984c0fce443d104"}
[2025-11-12 11:58:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-12 11:58:46] Inquiry Request :
[2025-11-12 11:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"824010024","tanggalTransaksi":"20251112115845","idTransaksi":"0038111112115845000451","checksum":"a4c5263cc85f78f7888e4e6b90eb677c8b6743f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0401716c346b0c350f4aba868958ced01f6a93572ed2c89571746f4ef05f72c1"}
[2025-11-12 11:58:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-12 12:27:23] Inquiry Request :
[2025-11-12 12:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"624010064","tanggalTransaksi":"20251112052722","idTransaksi":"0949921112052722000451","checksum":"0ebce5a808e8e3a99eedd99dab837dd68441c035","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"eab53f00700e0a8f44eea546ea3dc484a18b2cf590fcab2aacb6cf7e87172f36"}
[2025-11-12 12:27:23] {"id":41487,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":51330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51330","tanggal_invoice":"2025-11-12","no_pembayaran":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 12:25:37"}
[2025-11-12 12:27:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/51330"}
[2025-11-12 12:27:42] Payment Request :
[2025-11-12 12:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"624010064","tanggalTransaksi":"20251112052740","idTransaksi":"0957231112052740000451","idTagihan":"Nov\/51330","totalNominal":"1100000","nomorJurnalPembukuan":"0957231112052740000451","checksum":"e588a6d5a2ee024e27c5fd4853461f5174224383","rekeningPembayar":"4043052044225292","checksum256":"40152dbefdf6432007b840a0119f0027d5709514e4845322289472965e6f085e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-11-12 12:27:42] {"id":41487,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":51330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51330","tanggal_invoice":"2025-11-12","no_pembayaran":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 12:25:37"}
[2025-11-12 12:27:42] START PAYMENT
[2025-11-12 12:27:45] END PAYMENT
[2025-11-12 12:27:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/51330"}
[2025-11-12 12:27:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/51330"}
[2025-11-12 12:52:04] Inquiry Request :
[2025-11-12 12:52:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20251112125203","idTransaksi":"9469441112125203000451","checksum":"3475911343a3b8715a35702a58914648999dab42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dff1c23f186c8374c288446aec3f3ef1fb54b1987ada5cf2b83eb850344c0618"}
[2025-11-12 12:52:04] {"id":41491,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":51334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51334","tanggal_invoice":"2025-11-12","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","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":"2025-11-12 12:51:35"}
[2025-11-12 12:52:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/51334"}
[2025-11-12 12:52:14] Payment Request :
[2025-11-12 12:52:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20251112125213","idTransaksi":"9469531112125213000451","idTagihan":"Nov\/51334","totalNominal":"400000","nomorJurnalPembukuan":"9469531112125213000451","checksum":"66209abf2cceaad2ec7fc88dc636cb8db9f9f336","rekeningPembayar":"7777777777777777","checksum256":"c1f2b517133e56697a3c321c13430c427c64181c711fc2749c6a03221cc2af1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-12 12:52:14] {"id":41491,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":51334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51334","tanggal_invoice":"2025-11-12","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","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":"2025-11-12 12:51:35"}
[2025-11-12 12:52:14] START PAYMENT
[2025-11-12 12:52:15] END PAYMENT
[2025-11-12 12:52:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/51334"}
[2025-11-12 12:52:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/51334"}
[2025-11-12 12:54:55] Inquiry Request :
[2025-11-12 12:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20251112055455","idTransaksi":"1797801112055455000451","checksum":"f51d6d4517d5ea958ff87145e53bdf09d934f8ad","totalNominalInquiry":1500000,"rekeningPembayar":"6019007545842040","checksum256":"071a3a43ef3f8daedd8819e6e2c529bc07d4856d81f84cbebc4d494d2ebbfd63"}
[2025-11-12 12:54:55] {"id":40921,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":50764,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50764","tanggal_invoice":"2025-11-05","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 16:47:39"}
[2025-11-12 12:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50764"}
[2025-11-12 12:55:00] Payment Request :
[2025-11-12 12:55:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"723010048","tanggalTransaksi":"20251112055459","idTransaksi":"1800071112055459000451","idTagihan":"Nov\/50764","totalNominal":"1500000","nomorJurnalPembukuan":"1800071112055459000451","checksum":"4c357cce57d1d75d1fb9c5718c1cc64e74716374","rekeningPembayar":"6019007545842040","checksum256":"9d767272f39bd0b4a0a2b5434755adcfd71012a3410f09eaff97ffc9cfac4b86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-12 12:55:00] {"id":40921,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":50764,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50764","tanggal_invoice":"2025-11-05","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 16:47:39"}
[2025-11-12 12:55:00] START PAYMENT
[2025-11-12 12:55:02] END PAYMENT
[2025-11-12 12:55:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50764"}
[2025-11-12 12:55:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/50764"}
[2025-11-12 12:56:58] Inquiry Request :
[2025-11-12 12:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251112125658","idTransaksi":"9472101112125658000451","checksum":"8869fed058e8fc802058c6bada1d64265e7bfe7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fe3f782b7388a9a7bdb0f10f851ccddea3aba81f590e4c516bff82f4d1aae73"}
[2025-11-12 12:56:58] {"id":41275,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":51118,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51118","tanggal_invoice":"2025-11-10","no_pembayaran":"624020034","nama":"Almahyra Tsauqifa Surya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 08:55:33"}
[2025-11-12 12:56:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","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\/51118"}
[2025-11-12 12:57:18] Payment Request :
[2025-11-12 12:57:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251112125717","idTransaksi":"9472301112125717000451","idTagihan":"Nov\/51118","totalNominal":"550000","nomorJurnalPembukuan":"9472301112125717000451","checksum":"b8e1517bbd774f4f80d30eaea44b8ccd10bf62e4","rekeningPembayar":"7777777777777777","checksum256":"c78c5bfd05ea5b23daa3ada6395f62906e6ced06ae58328e31f9c1f515b2f72b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-12 12:57:18] {"id":41275,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":51118,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51118","tanggal_invoice":"2025-11-10","no_pembayaran":"624020034","nama":"Almahyra Tsauqifa Surya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-10 08:55:33"}
[2025-11-12 12:57:18] START PAYMENT
[2025-11-12 12:57:21] END PAYMENT
[2025-11-12 12:57:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","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\/51118"}
[2025-11-12 12:57:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","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\/51118"}
[2025-11-12 13:11:26] Inquiry Request :
[2025-11-12 13:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251112061125","idTransaksi":"2314221112061125000451","checksum":"f1b9a4910514fcec8b7eccac37d5b0623d76df27","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"5f508cd3cf13eeb36c1e518941b798bf7ac72f0521db7919fa2e011620ba486d"}
[2025-11-12 13:11:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-12 13:22:15] Inquiry Request :
[2025-11-12 13:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020109","tanggalTransaksi":"20251112132214","idTransaksi":"9488001112132214000451","checksum":"2ca057ff8bbe51edd4310efc307d3260a292e376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"561522d73d2e0821a9432dcf25310cc8a5584f4e31568eaf3ef4eafb104e3b7a"}
[2025-11-12 13:22:15] {"id":41494,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":51337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51337","tanggal_invoice":"2025-11-12","no_pembayaran":"424020109","nama":"MARYAM","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":"2025-11-12 13:19:25"}
[2025-11-12 13:22:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","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\/51337"}
[2025-11-12 13:22:36] Payment Request :
[2025-11-12 13:22:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020109","tanggalTransaksi":"20251112132235","idTransaksi":"9488281112132235000451","idTagihan":"Nov\/51337","totalNominal":"450000","nomorJurnalPembukuan":"9488281112132235000451","checksum":"064de6fc28ed6ce48bb80a13334336640ac4b7bf","rekeningPembayar":"7777777777777777","checksum256":"f79b8fe1146726e79673960d8cdd54790607022f3fafdf75df59611f2773e848","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-12 13:22:36] {"id":41494,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":51337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51337","tanggal_invoice":"2025-11-12","no_pembayaran":"424020109","nama":"MARYAM","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":"2025-11-12 13:19:25"}
[2025-11-12 13:22:36] START PAYMENT
[2025-11-12 13:22:39] END PAYMENT
[2025-11-12 13:22:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","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\/51337"}
[2025-11-12 13:22:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","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\/51337"}
[2025-11-12 14:25:12] Inquiry Request :
[2025-11-12 14:25:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251748","tanggalTransaksi":"20251112142510","idTransaksi":"9528761112142510000451","checksum":"e1aa16201d5e267a609d0f0967cfb81ec2380fc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b048e0e7171b7368f9860646c7994b8c9d39d566b5558c66f00d61d12fd6862c"}
[2025-11-12 14:25:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108251748 not found"}
[2025-11-12 14:25:45] Inquiry Request :
[2025-11-12 14:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010014","tanggalTransaksi":"20251112142545","idTransaksi":"9529101112142545000451","checksum":"dab685a31261a126f127573c7a25b7728b8cd18a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"876204662ca862db5a2682d1444dd6c85178ddbe1e17000acbaa119714327340"}
[2025-11-12 14:25:45] {"id":41501,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":51344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51344","tanggal_invoice":"2025-11-12","no_pembayaran":"625010014","nama":"Ahmad Irsyad","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":"2025-11-12 14:22:53"}
[2025-11-12 14:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","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\/51344"}
[2025-11-12 14:25:55] Payment Request :
[2025-11-12 14:25:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010014","tanggalTransaksi":"20251112142554","idTransaksi":"9529171112142554000451","idTagihan":"Nov\/51344","totalNominal":"650000","nomorJurnalPembukuan":"9529171112142554000451","checksum":"f76a7233e0eb33bc87e1b785748064ae208b1713","rekeningPembayar":"7777777777777777","checksum256":"cf510a819313c7fb816f702a9b9121663cd9c271e0105ea9e2024362ac1065dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-12 14:25:55] {"id":41501,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":51344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51344","tanggal_invoice":"2025-11-12","no_pembayaran":"625010014","nama":"Ahmad Irsyad","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":"2025-11-12 14:22:53"}
[2025-11-12 14:25:55] START PAYMENT
[2025-11-12 14:25:58] END PAYMENT
[2025-11-12 14:25:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","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\/51344"}
[2025-11-12 14:25:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","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\/51344"}
[2025-11-12 14:42:54] Inquiry Request :
[2025-11-12 14:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020076","tanggalTransaksi":"20251112144253","idTransaksi":"9540881112144253000451","checksum":"4bbd329ec86022a75c1ef748e569e3658940865b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a50001aff9d5cc0e135b8bdf1119037c3db00e20f1b0604094230b685dcf408"}
[2025-11-12 14:42:54] {"id":41504,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":51347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51347","tanggal_invoice":"2025-11-12","no_pembayaran":"625020076","nama":"Priscila Zahra Oktavia","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":"2025-11-12 14:41:56"}
[2025-11-12 14:42:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","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\/51347"}
[2025-11-12 14:43:02] Payment Request :
[2025-11-12 14:43:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020076","tanggalTransaksi":"20251112144301","idTransaksi":"9540971112144301000451","idTagihan":"Nov\/51347","totalNominal":"650000","nomorJurnalPembukuan":"9540971112144301000451","checksum":"6972b3654bd50baebd3c72496569fc7e5270154f","rekeningPembayar":"7777777777777777","checksum256":"733591535ca4b17207be7e5c977fac7ef77161b28aeb6bffbda83b83dfc4517d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-12 14:43:02] {"id":41504,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":51347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51347","tanggal_invoice":"2025-11-12","no_pembayaran":"625020076","nama":"Priscila Zahra Oktavia","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":"2025-11-12 14:41:56"}
[2025-11-12 14:43:02] START PAYMENT
[2025-11-12 14:43:05] END PAYMENT
[2025-11-12 14:43:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","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\/51347"}
[2025-11-12 14:43:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","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\/51347"}
[2025-11-12 14:51:04] Inquiry Request :
[2025-11-12 14:51:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20251112145103","idTransaksi":"9545381112145103000451","checksum":"a8253f917274318b13be757c7111eaf660e045d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cd185bc9af72d4ba6a5356ff86f75f32036d56f614c5232b8045d843111cabb"}
[2025-11-12 14:51:04] {"id":41505,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":51348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51348","tanggal_invoice":"2025-11-12","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2025-11-12 14:48:57"}
[2025-11-12 14:51:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/51348"}
[2025-11-12 14:51:12] Payment Request :
[2025-11-12 14:51:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20251112145111","idTransaksi":"9545561112145111000451","idTagihan":"Nov\/51348","totalNominal":"450000","nomorJurnalPembukuan":"9545561112145111000451","checksum":"ec1e70153e15f285d3c7ffc24f9657b6d4a33ed1","rekeningPembayar":"7777777777777777","checksum256":"3fb38415c15c84b3f6d866fac1701b8f013e7d0208de79ff7ea31aa779f91953","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-12 14:51:12] {"id":41505,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":51348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51348","tanggal_invoice":"2025-11-12","no_pembayaran":"522020023","nama":"Naura shakila salsabila","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":"2025-11-12 14:48:57"}
[2025-11-12 14:51:12] START PAYMENT
[2025-11-12 14:51:14] END PAYMENT
[2025-11-12 14:51:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/51348"}
[2025-11-12 14:51:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","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\/51348"}
[2025-11-12 15:05:31] Inquiry Request :
[2025-11-12 15:05:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6481673271","tanggalTransaksi":"20251112150530","idTransaksi":"9554201112150530000451","checksum":"49efef7f75c6812a0eab48a086b7446edd75d4a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf5b19f18f5875b1ed5485736ff9e4d04e53baf7b9387bde6c27a0978cbaf48b"}
[2025-11-12 15:05:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-12 15:05:38] Inquiry Request :
[2025-11-12 15:05:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6481673271","tanggalTransaksi":"20251112150537","idTransaksi":"9554281112150537000451","checksum":"c98d25102c720060586b6f41e1ebc6d687a893f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e95e877aed1fd66afbfb6c63cef747384605f65fcedf6daeaba05de6e94a090f"}
[2025-11-12 15:05:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-12 15:06:06] Inquiry Request :
[2025-11-12 15:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6481673271","tanggalTransaksi":"20251112150605","idTransaksi":"9554521112150605000451","checksum":"eeb64c07940ed8889780e6fd940a54135b65fab8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15e0ded539dbdb907ff74b166a8cfe6d914f8813d90b74634f863a0c6046be57"}
[2025-11-12 15:06:06] {"id":3503,"id_user":12610,"id_detail_siswa":11794,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5586,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5586","tanggal_invoice":"2025-11-12","no_pembayaran":"6481673271","nama":"Qiana Azzahra Mecca","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-12 15:06:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6481673271","idPelanggan":"6481673271","nama":"Qiana Azzahra Mecca","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\/5586"}
[2025-11-12 15:06:38] Payment Request :
[2025-11-12 15:06:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6481673271","tanggalTransaksi":"20251112150637","idTransaksi":"9554701112150637000451","idTagihan":"Nov\/5586","totalNominal":"200000","nomorJurnalPembukuan":"9554701112150637000451","checksum":"f68fb29d7079cb143eef00ca2ab38731ffff6669","rekeningPembayar":"7777777777777777","checksum256":"72a5a6c03c4f0912ae36f99d06d4dca60cf9f88502fc4c2d5b3ce498d19c8aad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-11-12 15:06:38] {"id":3503,"id_user":12610,"id_detail_siswa":11794,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5586,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5586","tanggal_invoice":"2025-11-12","no_pembayaran":"6481673271","nama":"Qiana Azzahra Mecca","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-12 15:06:38] START PAYMENT
[2025-11-12 15:06:53] END PAYMENT
[2025-11-12 15:06:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6481673271","idPelanggan":"6481673271","nama":"Qiana Azzahra Mecca","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\/5586"}
[2025-11-12 15:06:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6481673271","idPelanggan":"6481673271","nama":"Qiana Azzahra Mecca","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\/5586"}
[2025-11-12 15:27:03] Inquiry Request :
[2025-11-12 15:27:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010024","tanggalTransaksi":"20251112152701","idTransaksi":"9566341112152701000451","checksum":"5044f0acbd30f400a7ca037ce035c2cec61da267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2130365b5c871d0d8688ec77a1aa95cae951e31bea9e9b8e5b6ad214c77c9019"}
[2025-11-12 15:27:03] {"id":41507,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":51350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51350","tanggal_invoice":"2025-11-12","no_pembayaran":"525010024","nama":"Muhammad Najwan Dzaki","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":"2025-11-12 15:25:58"}
[2025-11-12 15:27:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/51350"}
[2025-11-12 15:27:13] Payment Request :
[2025-11-12 15:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010024","tanggalTransaksi":"20251112152711","idTransaksi":"9566401112152711000451","idTagihan":"Nov\/51350","totalNominal":"450000","nomorJurnalPembukuan":"9566401112152711000451","checksum":"a51a49f059c9fb08aa52d4d38c8b493fd562cca7","rekeningPembayar":"7777777777777777","checksum256":"7fd2e7e26dca95c0ce41d07c75a3d062343450b1c9babe688dfacf20300651a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-12 15:27:13] {"id":41507,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":51350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51350","tanggal_invoice":"2025-11-12","no_pembayaran":"525010024","nama":"Muhammad Najwan Dzaki","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":"2025-11-12 15:25:58"}
[2025-11-12 15:27:13] START PAYMENT
[2025-11-12 15:27:15] END PAYMENT
[2025-11-12 15:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/51350"}
[2025-11-12 15:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010024","idPelanggan":"525010024","nama":"Muhammad Najwan Dzaki","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\/51350"}
[2025-11-12 17:13:22] Inquiry Request :
[2025-11-12 17:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20251112171321","idTransaksi":"9627751112171321000451","checksum":"980f819c2aae9a399fc57801474f3e51cbd76698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3f11928eb72ccdd2504a906b6890d5d6c29ed5bd2c39a1dba22744404a983d5"}
[2025-11-12 17:13:22] {"id":41512,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":51355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51355","tanggal_invoice":"2025-11-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-11-12 17:10:45"}
[2025-11-12 17:13:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/51355"}
[2025-11-12 17:13:40] Payment Request :
[2025-11-12 17:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20251112171338","idTransaksi":"9627891112171338000451","idTagihan":"Nov\/51355","totalNominal":"400000","nomorJurnalPembukuan":"9627891112171338000451","checksum":"261ea674c4fed1b74c930c2596bebe85ab06d4f2","rekeningPembayar":"7777777777777777","checksum256":"19d3f95b4102dffc4a2cf171d9f4fda807593a14f3f6ded35b9d2ad0364d6ce2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-12 17:13:40] {"id":41512,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":51355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51355","tanggal_invoice":"2025-11-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-11-12 17:10:45"}
[2025-11-12 17:13:40] START PAYMENT
[2025-11-12 17:13:43] END PAYMENT
[2025-11-12 17:13:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/51355"}
[2025-11-12 17:13:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/51355"}
[2025-11-12 17:49:48] Inquiry Request :
[2025-11-12 17:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010091","tanggalTransaksi":"20251112104946","idTransaksi":"1398111112104946000451","checksum":"1282d13f80e4170ac91d0e2d23441cb9ee2ae528","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"bc0229e6418c364dc58c991dc56cfa702c26788a84a02193ff32521e02c494ee"}
[2025-11-12 17:49:48] {"id":41514,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":51357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51357","tanggal_invoice":"2025-11-12","no_pembayaran":"625010091","nama":"Wirawan Hadi Laksono","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":"2025-11-12 17:46:04"}
[2025-11-12 17:49:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010091","idPelanggan":"625010091","nama":"Wirawan Hadi Laksono","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\/51357"}
[2025-11-12 17:50:10] Payment Request :
[2025-11-12 17:50:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010091","tanggalTransaksi":"20251112105008","idTransaksi":"1410061112105008000451","idTagihan":"Nov\/51357","totalNominal":"650000","nomorJurnalPembukuan":"1410061112105008000451","checksum":"78730ff0a7f8ef39bf6910546bf4472a4893c49c","rekeningPembayar":"5221843141509302","checksum256":"2bea73c7c0c61e2cc8bc61c9ab9c2377bdb7659e19254ca3589e21872c53f650","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-12 17:50:10] {"id":41514,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":51357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51357","tanggal_invoice":"2025-11-12","no_pembayaran":"625010091","nama":"Wirawan Hadi Laksono","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":"2025-11-12 17:46:04"}
[2025-11-12 17:50:10] START PAYMENT
[2025-11-12 17:50:13] END PAYMENT
[2025-11-12 17:50:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010091","idPelanggan":"625010091","nama":"Wirawan Hadi Laksono","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\/51357"}
[2025-11-12 17:50:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010091","idPelanggan":"625010091","nama":"Wirawan Hadi Laksono","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\/51357"}
[2025-11-12 17:51:31] Inquiry Request :
[2025-11-12 17:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825010027","tanggalTransaksi":"20251112105131","idTransaksi":"1451911112105131000451","checksum":"ca1365fb181cb0701619117a926921d980aca5c3","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"0b57dfa784fcc87119d287fd398af5d60512ba5ea08810476fd7ce27acf68159"}
[2025-11-12 17:51:32] {"id":41513,"id_user":9467,"id_detail_siswa":8686,"id_detail_siswa_daftar_ulang":8275,"id_log_pembayaran_tagihan_siswa":51356,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51356","tanggal_invoice":"2025-11-12","no_pembayaran":"825010027","nama":"Wisnu ronggo waseso","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":"2025-11-12 17:45:03"}
[2025-11-12 17:51:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010027","idPelanggan":"825010027","nama":"Wisnu ronggo waseso","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\/51356"}
[2025-11-12 17:51:50] Payment Request :
[2025-11-12 17:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825010027","tanggalTransaksi":"20251112105147","idTransaksi":"1460391112105147000451","idTagihan":"Nov\/51356","totalNominal":"750000","nomorJurnalPembukuan":"1460391112105147000451","checksum":"a1dcac891a4eff79485120bd525fc6aa010a6e86","rekeningPembayar":"5221843141509302","checksum256":"54ed09ab6990df45ef0c64cfb79b32aea4ddafaae6c926eea5577fff679fd3db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-11-12 17:51:50] {"id":41513,"id_user":9467,"id_detail_siswa":8686,"id_detail_siswa_daftar_ulang":8275,"id_log_pembayaran_tagihan_siswa":51356,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51356","tanggal_invoice":"2025-11-12","no_pembayaran":"825010027","nama":"Wisnu ronggo waseso","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":"2025-11-12 17:45:03"}
[2025-11-12 17:51:50] START PAYMENT
[2025-11-12 17:51:53] END PAYMENT
[2025-11-12 17:51:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010027","idPelanggan":"825010027","nama":"Wisnu ronggo waseso","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\/51356"}
[2025-11-12 17:51:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010027","idPelanggan":"825010027","nama":"Wisnu ronggo waseso","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\/51356"}
[2025-11-12 18:31:12] Inquiry Request :
[2025-11-12 18:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20251112183110","idTransaksi":"9667301112183110000451","checksum":"919bedca1fa23bfa892595915e784452f221b4e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92b366ebbb3704847b51209867e8ff52841db033a87f8c34023cb93a560430bc"}
[2025-11-12 18:31:12] {"id":41515,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":51358,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51358","tanggal_invoice":"2025-11-12","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 18:09:19"}
[2025-11-12 18:31:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/51358"}
[2025-11-12 18:31:31] Payment Request :
[2025-11-12 18:31:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20251112183129","idTransaksi":"9667411112183129000451","idTagihan":"Nov\/51358","totalNominal":"1450000","nomorJurnalPembukuan":"9667411112183129000451","checksum":"d79a32eb28ee52969dc7c985c16e17303e5f85e3","rekeningPembayar":"7777777777777777","checksum256":"a6b1e78f483552939f4811bca98ab22608c60e1b3da80756059239d48fb64d25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-12 18:31:31] {"id":41515,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":51358,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51358","tanggal_invoice":"2025-11-12","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 18:09:19"}
[2025-11-12 18:31:31] START PAYMENT
[2025-11-12 18:31:34] END PAYMENT
[2025-11-12 18:31:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/51358"}
[2025-11-12 18:31:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/51358"}
[2025-11-12 19:46:04] Inquiry Request :
[2025-11-12 19:46:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020010","tanggalTransaksi":"20251112194602","idTransaksi":"9708571112194602000451","checksum":"a9e36f2cb9b12aa490824295b28b4d9809ea1394","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9b5ec4f0557ba363c8940411cced1fa1afc5cd57d9c589693a0f3593931ee4d"}
[2025-11-12 19:46:04] {"id":40257,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":9612,"id_log_pembayaran_tagihan_siswa":49956,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49956","tanggal_invoice":"2025-11-12","no_pembayaran":"625020010","nama":"Allya Puti Yoesra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 19:44:49"}
[2025-11-12 19:46:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","totalNominal":700000,"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":700000}],"idTagihan":"Nov\/49956"}
[2025-11-12 19:46:27] Payment Request :
[2025-11-12 19:46:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020010","tanggalTransaksi":"20251112194625","idTransaksi":"9708721112194625000451","idTagihan":"Nov\/49956","totalNominal":"700000","nomorJurnalPembukuan":"9708721112194625000451","checksum":"2e879ef694a0cf539341bf29403ab8d321671f49","rekeningPembayar":"7777777777777777","checksum256":"2e3ee3289a0bca6ee2397ffd390a8746d9d194d2250d1d96d1219cbd8caa46af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-12 19:46:27] {"id":40257,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":9612,"id_log_pembayaran_tagihan_siswa":49956,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49956","tanggal_invoice":"2025-11-12","no_pembayaran":"625020010","nama":"Allya Puti Yoesra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-12 19:44:49"}
[2025-11-12 19:46:27] START PAYMENT
[2025-11-12 19:46:30] END PAYMENT
[2025-11-12 19:46:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","totalNominal":700000,"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":700000}],"idTagihan":"Nov\/49956"}
[2025-11-12 19:46:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","totalNominal":700000,"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":700000}],"idTagihan":"Nov\/49956"}
[2025-11-12 20:00:49] Inquiry Request :
[2025-11-12 20:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20251112130048","idTransaksi":"5040931112130048000451","checksum":"bc03673bc121ca50228be922b0056f2788b1a1ac","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"d33658d5129dcaa7f9d12d17c8a7edecc3bea2505d124b694029eb7cd530c395"}
[2025-11-12 20:00:49] {"id":41520,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":51363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51363","tanggal_invoice":"2025-11-12","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-11-12 19:58:42"}
[2025-11-12 20:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/51363"}
[2025-11-12 20:01:43] Payment Request :
[2025-11-12 20:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20251112130141","idTransaksi":"5067351112130141000451","idTagihan":"Nov\/51363","totalNominal":"450000","nomorJurnalPembukuan":"5067351112130141000451","checksum":"798ccdde6e7c3e8fa2ccb7e1c4cf4fc9ae18650a","rekeningPembayar":"6032989911026397","checksum256":"254f2b145bcb28dc75d7c99b1608415714450a130c4de4d613372ec3947861c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-12 20:01:43] {"id":41520,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":51363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51363","tanggal_invoice":"2025-11-12","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-11-12 19:58:42"}
[2025-11-12 20:01:43] START PAYMENT
[2025-11-12 20:01:44] END PAYMENT
[2025-11-12 20:01:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/51363"}
[2025-11-12 20:01:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/51363"}
[2025-11-12 20:47:34] Inquiry Request :
[2025-11-12 20:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20251112134733","idTransaksi":"1353001112134733000451","checksum":"53446450c3fc835fa923debd32ef80e29817a8b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0922fa829917afff3a44c1db848bcc9ba85667c392a11b738c2e60edfdf47aa4"}
[2025-11-12 20:47:34] {"id":41522,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":51365,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51365","tanggal_invoice":"2025-11-12","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","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":"2025-11-12 20:47:08"}
[2025-11-12 20:47:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/51365"}
[2025-11-12 20:47:41] Payment Request :
[2025-11-12 20:47:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20251112134739","idTransaksi":"1354191112134739000451","idTagihan":"Nov\/51365","totalNominal":"1650000","nomorJurnalPembukuan":"1354191112134739000451","checksum":"4545f32468cb4d2b473bfd44450334c2e0aab102","rekeningPembayar":"7777777777777777","checksum256":"b6cb2911d941aa7274965a9c20ab8976d0fee42ed29c8f39bc790bad3c920db7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-11-12 20:47:41] {"id":41522,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":51365,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51365","tanggal_invoice":"2025-11-12","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","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":"2025-11-12 20:47:08"}
[2025-11-12 20:47:41] START PAYMENT
[2025-11-12 20:47:44] END PAYMENT
[2025-11-12 20:47:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/51365"}
[2025-11-12 20:47:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","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\/51365"}
[2025-11-12 21:38:33] Inquiry Request :
[2025-11-12 21:38:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251112143832","idTransaksi":"7336581112143832000451","checksum":"56bdd109ce85e974f2855679d23f6ea2b583f0c0","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"87f26c21b919dd31bcbd2a959f7573b106085c72ae8148d3312428189643fe1f"}
[2025-11-12 21:38:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}