[2025-11-13 06:44:16] Inquiry Request :
[2025-11-13 06:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251112234414","idTransaksi":"1616301112234414000451","checksum":"b6e6583922a4862e288b783951a5d514a83222ad","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"ce60359c4429e95a1c9af5d2247120c9a72db824331af2ec1e94d401689ced61"}
[2025-11-13 06:44:16] {"id":41528,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":51371,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51371","tanggal_invoice":"2025-11-13","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 06:43:25"}
[2025-11-13 06:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51371"}
[2025-11-13 06:44:22] Payment Request :
[2025-11-13 06:44:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251112234416","idTransaksi":"1617031112234416000451","idTagihan":"Nov\/51371","totalNominal":"700000","nomorJurnalPembukuan":"1617031112234416000451","checksum":"41040b781ee2d3f1e71e1ee3bf98eeb5c21fe7d7","rekeningPembayar":"6048200011001666","checksum256":"cbd0ff791f20cabd434b597f2fef049dd8f13a8383e2b2936dfc85560ad35fc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-13 06:44:22] {"id":41528,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":51371,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51371","tanggal_invoice":"2025-11-13","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 06:43:25"}
[2025-11-13 06:44:22] START PAYMENT
[2025-11-13 06:44:23] END PAYMENT
[2025-11-13 06:44:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51371"}
[2025-11-13 06:44:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51371"}
[2025-11-13 07:23:46] Inquiry Request :
[2025-11-13 07:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20251113072343","idTransaksi":"9868011113072343000451","checksum":"a13daaeb5137db8f5b85b0f74dc687e8d4e434f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab03cb60f45fe77981fd3e6d700f17a1f51f0cbf9691aa8008611d86bcd62dd9"}
[2025-11-13 07:23:46] {"id":41529,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":51372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51372","tanggal_invoice":"2025-11-13","no_pembayaran":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-11-13 07:17:28"}
[2025-11-13 07:23:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/51372"}
[2025-11-13 07:23:59] Payment Request :
[2025-11-13 07:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20251113072356","idTransaksi":"9868111113072356000451","idTagihan":"Nov\/51372","totalNominal":"550000","nomorJurnalPembukuan":"9868111113072356000451","checksum":"f93ae955b95fa232e452ae71ff3695b87d760b3e","rekeningPembayar":"7777777777777777","checksum256":"d27860a895276c15db4a962abc1fcf7590acb2a36bb47d6b3308657c5a5f9215","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-13 07:23:59] {"id":41529,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":51372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51372","tanggal_invoice":"2025-11-13","no_pembayaran":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-11-13 07:17:28"}
[2025-11-13 07:23:59] START PAYMENT
[2025-11-13 07:24:00] END PAYMENT
[2025-11-13 07:24:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/51372"}
[2025-11-13 07:24:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/51372"}
[2025-11-13 07:50:44] Inquiry Request :
[2025-11-13 07:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20251113075039","idTransaksi":"9882971113075039000451","checksum":"f518e50dadbfe2a6ec8dcfcbe9dd845a7a0fa3c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37a982cf215120b75ec58996fe75560c4306305daa20ac2dbb858b2bda574ad4"}
[2025-11-13 07:50:44] {"id":41532,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":51375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51375","tanggal_invoice":"2025-11-13","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 07:49:35"}
[2025-11-13 07:50:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Nov\/51375"}
[2025-11-13 07:50:52] Payment Request :
[2025-11-13 07:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20251113075049","idTransaksi":"9883041113075049000451","idTagihan":"Nov\/51375","totalNominal":"840000","nomorJurnalPembukuan":"9883041113075049000451","checksum":"61b87970c58c0cb9d5d90fa5308c8747dfd3c231","rekeningPembayar":"7777777777777777","checksum256":"e1134c608ddd0e1aab1b241edcf9e5bea486b5bae58a720ac0003f5283eb477b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-11-13 07:50:52] {"id":41532,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":51375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51375","tanggal_invoice":"2025-11-13","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 07:49:35"}
[2025-11-13 07:50:52] START PAYMENT
[2025-11-13 07:50:53] END PAYMENT
[2025-11-13 07:50:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Nov\/51375"}
[2025-11-13 07:50:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Nov\/51375"}
[2025-11-13 07:51:42] Inquiry Request :
[2025-11-13 07:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20251113075140","idTransaksi":"9883501113075140000451","checksum":"15b168206f1f4f9fae8430ee5fe05840d890add7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6617dca5daca8e57b383b7945979acc0f9260e6fcd802c371c1d05259eb027ad"}
[2025-11-13 07:51:42] {"id":41531,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":51374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51374","tanggal_invoice":"2025-11-13","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","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":"2025-11-13 07:50:30"}
[2025-11-13 07:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","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\/51374"}
[2025-11-13 07:52:06] Payment Request :
[2025-11-13 07:52:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20251113075200","idTransaksi":"9883791113075200000451","idTagihan":"Nov\/51374","totalNominal":"650000","nomorJurnalPembukuan":"9883791113075200000451","checksum":"39ac380e92fd21fa7134cf11bafe81f91dd7fceb","rekeningPembayar":"7777777777777777","checksum256":"7aace8e1cfc115d5b1bd8a3c628f90ee223abdb2ce12a0a886ae5b817d15bc8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-13 07:52:06] {"id":41531,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":51374,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51374","tanggal_invoice":"2025-11-13","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","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":"2025-11-13 07:50:30"}
[2025-11-13 07:52:06] START PAYMENT
[2025-11-13 07:52:08] END PAYMENT
[2025-11-13 07:52:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","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\/51374"}
[2025-11-13 07:52:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","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\/51374"}
[2025-11-13 07:53:27] Inquiry Request :
[2025-11-13 07:53:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010088","tanggalTransaksi":"20251113075325","idTransaksi":"9884471113075325000451","checksum":"7033f955c798513ea07b7c97c795751ddf04e347","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5b0e4f9a4b39920a04f36de3eacc8769803d97a808bfb68bff03c753b547ba2"}
[2025-11-13 07:53:27] {"id":41533,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":51376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51376","tanggal_invoice":"2025-11-13","no_pembayaran":"424010088","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 07:53:02"}
[2025-11-13 07:53:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51376"}
[2025-11-13 07:53:35] Payment Request :
[2025-11-13 07:53:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010088","tanggalTransaksi":"20251113075333","idTransaksi":"9884591113075333000451","idTagihan":"Nov\/51376","totalNominal":"800000","nomorJurnalPembukuan":"9884591113075333000451","checksum":"ff3796abba12d02dbdbc1870e140524a6fcea577","rekeningPembayar":"7777777777777777","checksum256":"61b9297bf0cda4d64af8fd9867016f37f1a8325e358276a2d37f289c5c12d4cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-13 07:53:35] {"id":41533,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":51376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51376","tanggal_invoice":"2025-11-13","no_pembayaran":"424010088","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 07:53:02"}
[2025-11-13 07:53:35] START PAYMENT
[2025-11-13 07:53:37] END PAYMENT
[2025-11-13 07:53:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51376"}
[2025-11-13 07:53:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51376"}
[2025-11-13 07:54:55] Inquiry Request :
[2025-11-13 07:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20251113075454","idTransaksi":"9885271113075454000451","checksum":"44be10a73cd007641196f3002fd9f3794e1f2f8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c4b06e71557e5dcb65c8ff7575e60d4a34c7d26dd23732133d1073632d7f768"}
[2025-11-13 07:54:55] {"id":41534,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":51377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51377","tanggal_invoice":"2025-11-13","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-11-13 07:54:39"}
[2025-11-13 07:54:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/51377"}
[2025-11-13 07:55:02] Payment Request :
[2025-11-13 07:55:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20251113075500","idTransaksi":"9885371113075500000451","idTagihan":"Nov\/51377","totalNominal":"400000","nomorJurnalPembukuan":"9885371113075500000451","checksum":"09ea3000ec2fcfabba096868c414f2c41b021c6f","rekeningPembayar":"7777777777777777","checksum256":"dbf69d2b0c35e41c83203207319f78818ff34972fbdcabfad69807f3692ed8ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-13 07:55:02] {"id":41534,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":51377,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51377","tanggal_invoice":"2025-11-13","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-11-13 07:54:39"}
[2025-11-13 07:55:02] START PAYMENT
[2025-11-13 07:55:04] END PAYMENT
[2025-11-13 07:55:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/51377"}
[2025-11-13 07:55:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/51377"}
[2025-11-13 09:05:07] Inquiry Request :
[2025-11-13 09:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020009","tanggalTransaksi":"20251113090505","idTransaksi":"9930581113090505000451","checksum":"c9831275449135a9434bd28cfe2462c5fb3453b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78e9bd7f8373f0b151069a26cddbf52f8cd07c87ed8007d1f36a17fdd166ab63"}
[2025-11-13 09:05:07] {"id":41530,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":51373,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51373","tanggal_invoice":"2025-11-13","no_pembayaran":"525020009","nama":"Dzakiya Rikzatunnisa","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 07:46:01"}
[2025-11-13 09:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/51373"}
[2025-11-13 09:05:28] Inquiry Request :
[2025-11-13 09:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020009","tanggalTransaksi":"20251113090526","idTransaksi":"9930741113090526000451","checksum":"29ccfdf786044d438a83ffa837ee0c73133b99aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12c868da98e67ebdb32c0e0a0823987d8f05ecc9f8d53d8bc71ea1c56f233de7"}
[2025-11-13 09:05:28] {"id":41530,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":51373,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51373","tanggal_invoice":"2025-11-13","no_pembayaran":"525020009","nama":"Dzakiya Rikzatunnisa","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 07:46:01"}
[2025-11-13 09:05:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/51373"}
[2025-11-13 09:06:14] Inquiry Request :
[2025-11-13 09:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020009","tanggalTransaksi":"20251113090612","idTransaksi":"9931481113090612000451","checksum":"bf5b4fd59adad5bbcbdf5790c13e5d2296c870ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1644c31ef49b377d89ab0b394787582f4a7bb591aaccacbee3d8ebc5f3ba8a0"}
[2025-11-13 09:06:14] {"id":41530,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":51373,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51373","tanggal_invoice":"2025-11-13","no_pembayaran":"525020009","nama":"Dzakiya Rikzatunnisa","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 07:46:01"}
[2025-11-13 09:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020009","idPelanggan":"525020009","nama":"Dzakiya Rikzatunnisa","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/51373"}
[2025-11-13 09:23:43] Inquiry Request :
[2025-11-13 09:23:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010032","tanggalTransaksi":"20251113092341","idTransaksi":"9944231113092341000451","checksum":"132ef27559b0433615ca7be7ce65fe72d8d7d345","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02167c13768ee9585482879844c2caf0a52a222397125fe2ec81330ae4762bb4"}
[2025-11-13 09:23:43] {"id":41541,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":51384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51384","tanggal_invoice":"2025-11-13","no_pembayaran":"424010032","nama":"Agifar Rowis Bahri","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":"2025-11-13 09:22:17"}
[2025-11-13 09:23:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/51384"}
[2025-11-13 09:23:58] Payment Request :
[2025-11-13 09:23:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010032","tanggalTransaksi":"20251113092354","idTransaksi":"9944331113092354000451","idTagihan":"Nov\/51384","totalNominal":"400000","nomorJurnalPembukuan":"9944331113092354000451","checksum":"a4aa8d2a5a62850d2a981b4fba547cf95cf9e110","rekeningPembayar":"7777777777777777","checksum256":"a04b24dfdb4f141a1778129ce4a1e80d04fe7538ced484dff93235868f7ec6c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-13 09:23:58] {"id":41541,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":51384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51384","tanggal_invoice":"2025-11-13","no_pembayaran":"424010032","nama":"Agifar Rowis Bahri","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":"2025-11-13 09:22:17"}
[2025-11-13 09:23:58] START PAYMENT
[2025-11-13 09:24:00] END PAYMENT
[2025-11-13 09:24:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/51384"}
[2025-11-13 09:24:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/51384"}
[2025-11-13 09:29:18] Inquiry Request :
[2025-11-13 09:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020016","tanggalTransaksi":"20251113092917","idTransaksi":"9947891113092917000451","checksum":"fa68b7ce950e36732862b89421ed4e4611cd72e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eb830ec0ce7e0ba0460b2d3e40ffd702294d34d3aea4d65c38f293ae2f63296"}
[2025-11-13 09:29:18] {"id":41542,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":51385,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51385","tanggal_invoice":"2025-11-13","no_pembayaran":"624020016","nama":"Khansa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 09:26:58"}
[2025-11-13 09:29:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020016","idPelanggan":"624020016","nama":"Khansa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/51385"}
[2025-11-13 09:29:28] Payment Request :
[2025-11-13 09:29:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020016","tanggalTransaksi":"20251113092926","idTransaksi":"9947991113092926000451","idTagihan":"Nov\/51385","totalNominal":"1100000","nomorJurnalPembukuan":"9947991113092926000451","checksum":"6041a95f5026332b43ad246aba5d85f9db0361ec","rekeningPembayar":"7777777777777777","checksum256":"0026525902c27c23b565d1d5f154ea3283478fb4848df9775ba048928287bd49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-11-13 09:29:28] {"id":41542,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":51385,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51385","tanggal_invoice":"2025-11-13","no_pembayaran":"624020016","nama":"Khansa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 09:26:58"}
[2025-11-13 09:29:28] START PAYMENT
[2025-11-13 09:29:30] END PAYMENT
[2025-11-13 09:29:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020016","idPelanggan":"624020016","nama":"Khansa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/51385"}
[2025-11-13 09:29:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020016","idPelanggan":"624020016","nama":"Khansa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/51385"}
[2025-11-13 09:58:08] Inquiry Request :
[2025-11-13 09:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"725010049","tanggalTransaksi":"20251113025807","idTransaksi":"7071551113025807000451","checksum":"7fcdd042527439b58a7aa9970ebbe637dbe85c93","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"95854e9ebf6accdbce4dffa3de00c235a07a38d3337aec41da1589c2f758861d"}
[2025-11-13 09:58:08] {"id":41545,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":8631,"id_log_pembayaran_tagihan_siswa":51388,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51388","tanggal_invoice":"2025-11-13","no_pembayaran":"725010049","nama":"Omar Al Dymasqie","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":"2025-11-13 09:57:18"}
[2025-11-13 09:58:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010049","idPelanggan":"725010049","nama":"Omar Al Dymasqie","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\/51388"}
[2025-11-13 09:58:55] Payment Request :
[2025-11-13 09:58:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"725010049","tanggalTransaksi":"20251113025853","idTransaksi":"7097781113025853000451","idTagihan":"Nov\/51388","totalNominal":"1450000","nomorJurnalPembukuan":"7097781113025853000451","checksum":"ec9d2285cca1a6193b88fdbe157ce95b4e8d59fc","rekeningPembayar":"6032989910447032","checksum256":"12eb44a5de8dcd49b4bf4d374c2f5e5807a78ffc2d588e1545b5b1e52582c53c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-13 09:58:55] {"id":41545,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":8631,"id_log_pembayaran_tagihan_siswa":51388,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51388","tanggal_invoice":"2025-11-13","no_pembayaran":"725010049","nama":"Omar Al Dymasqie","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":"2025-11-13 09:57:18"}
[2025-11-13 09:58:55] START PAYMENT
[2025-11-13 09:58:56] END PAYMENT
[2025-11-13 09:58:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010049","idPelanggan":"725010049","nama":"Omar Al Dymasqie","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\/51388"}
[2025-11-13 09:58:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010049","idPelanggan":"725010049","nama":"Omar Al Dymasqie","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\/51388"}
[2025-11-13 10:12:18] Inquiry Request :
[2025-11-13 10:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020043","tanggalTransaksi":"20251113101217","idTransaksi":"9981601113101217000451","checksum":"f16d0572992925ae9661f5ec08df9f14e8ccaab3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef2c9fa5c6004b9b86b4702ce7b8c676567de855b65464bc9a29f65e32a8a090"}
[2025-11-13 10:12:18] {"id":41546,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":51389,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51389","tanggal_invoice":"2025-11-13","no_pembayaran":"624020043","nama":"Diandra Audrey Rhevania Lubis","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":"2025-11-13 10:10:34"}
[2025-11-13 10:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","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\/51389"}
[2025-11-13 10:12:31] Payment Request :
[2025-11-13 10:12:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020043","tanggalTransaksi":"20251113101230","idTransaksi":"9981781113101230000451","idTagihan":"Nov\/51389","totalNominal":"550000","nomorJurnalPembukuan":"9981781113101230000451","checksum":"6ee886eeee808dda658db31d88d082a2bfe4a4bd","rekeningPembayar":"7777777777777777","checksum256":"a16605a3fa92d1c94c530957f204bc555e5bc702d49d8dd4ae6ec6e0508c9cff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-13 10:12:31] {"id":41546,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":51389,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51389","tanggal_invoice":"2025-11-13","no_pembayaran":"624020043","nama":"Diandra Audrey Rhevania Lubis","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":"2025-11-13 10:10:34"}
[2025-11-13 10:12:31] START PAYMENT
[2025-11-13 10:12:33] END PAYMENT
[2025-11-13 10:12:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","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\/51389"}
[2025-11-13 10:12:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","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\/51389"}
[2025-11-13 10:27:20] Inquiry Request :
[2025-11-13 10:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010045","tanggalTransaksi":"20251113102719","idTransaksi":"9992571113102719000451","checksum":"c060834d1d631d06231144745b71d1692ed4f0cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47e13412e1103c4debf2be059c46536d045774ac659365cec5037fa6560f1a1d"}
[2025-11-13 10:27:20] {"id":41547,"id_user":5469,"id_detail_siswa":4852,"id_detail_siswa_daftar_ulang":4431,"id_log_pembayaran_tagihan_siswa":51390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51390","tanggal_invoice":"2025-11-13","no_pembayaran":"423010045","nama":"MUHAMMAD AL FATIH YOGI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 10:27:05"}
[2025-11-13 10:27:20] 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 October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51390"}
[2025-11-13 10:27:27] Payment Request :
[2025-11-13 10:27:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010045","tanggalTransaksi":"20251113102725","idTransaksi":"9992631113102725000451","idTagihan":"Nov\/51390","totalNominal":"400000","nomorJurnalPembukuan":"9992631113102725000451","checksum":"e5032ac3a9736683978880b2dd09c963162fca90","rekeningPembayar":"7777777777777777","checksum256":"85a7905899d919c3f55e741b2ca4e6487911de315ecb69e1e8f0bf96b63d3fc9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-13 10:27:27] {"id":41547,"id_user":5469,"id_detail_siswa":4852,"id_detail_siswa_daftar_ulang":4431,"id_log_pembayaran_tagihan_siswa":51390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51390","tanggal_invoice":"2025-11-13","no_pembayaran":"423010045","nama":"MUHAMMAD AL FATIH YOGI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 10:27:05"}
[2025-11-13 10:27:27] START PAYMENT
[2025-11-13 10:27:28] END PAYMENT
[2025-11-13 10:27:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51390"}
[2025-11-13 10:27:28] 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 October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51390"}
[2025-11-13 11:15:22] Inquiry Request :
[2025-11-13 11:15:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"115252001","tanggalTransaksi":"20251113111521","idTransaksi":"0028521113111521000451","checksum":"3ebcb7a510755594b87a0d5eba68a3d381c63e1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"771bf3e6d6e709098606e5ce86f5bd2897a3bbfe57ba57bdeecddcaf55de223b"}
[2025-11-13 11:15:22] {"id":41402,"id_user":11174,"id_detail_siswa":10364,"id_detail_siswa_daftar_ulang":9955,"id_log_pembayaran_tagihan_siswa":51245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51245","tanggal_invoice":"2025-11-13","no_pembayaran":"115252001","nama":"Audia Gustira","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan September 2025 - November 2025 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:09:35"}
[2025-11-13 11:15:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"115252001","idPelanggan":"115252001","nama":"Audia Gustira","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Nov\/51245"}
[2025-11-13 11:15:37] Payment Request :
[2025-11-13 11:15:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"115252001","tanggalTransaksi":"20251113111536","idTransaksi":"0028661113111536000451","idTagihan":"Nov\/51245","totalNominal":"5500000","nomorJurnalPembukuan":"0028661113111536000451","checksum":"f79f548b5bac91cfe4421acd45fd2ad8c524c66f","rekeningPembayar":"7777777777777777","checksum256":"44042aa3bcbf04fbab329c50f6d0135c6b7e971157f2c82a0397498268b85f12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5500000}
[2025-11-13 11:15:37] {"id":41402,"id_user":11174,"id_detail_siswa":10364,"id_detail_siswa_daftar_ulang":9955,"id_log_pembayaran_tagihan_siswa":51245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51245","tanggal_invoice":"2025-11-13","no_pembayaran":"115252001","nama":"Audia Gustira","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan September 2025 - November 2025 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:09:35"}
[2025-11-13 11:15:37] START PAYMENT
[2025-11-13 11:15:39] END PAYMENT
[2025-11-13 11:15:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"115252001","idPelanggan":"115252001","nama":"Audia Gustira","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Nov\/51245"}
[2025-11-13 11:15:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"115252001","idPelanggan":"115252001","nama":"Audia Gustira","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Nov\/51245"}
[2025-11-13 11:28:07] Inquiry Request :
[2025-11-13 11:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20251113112806","idTransaksi":"0037861113112806000451","checksum":"43a9d0322d8b94107c423a743688e05710524dd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a9c7c0e7a22f8fcb0c4e824d4f68f3334647f4215ce8b12d5d82dce0fccbe5b"}
[2025-11-13 11:28:08] {"id":41550,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":51393,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51393","tanggal_invoice":"2025-11-13","no_pembayaran":"923020003","nama":"Aisyah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:27:32"}
[2025-11-13 11:28:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51393"}
[2025-11-13 11:28:23] Payment Request :
[2025-11-13 11:28:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20251113112821","idTransaksi":"0038021113112821000451","idTagihan":"Nov\/51393","totalNominal":"500000","nomorJurnalPembukuan":"0038021113112821000451","checksum":"d3d7e76870675fa8685b6e3be1ffb6302075ae1b","rekeningPembayar":"7777777777777777","checksum256":"7bac824e1f8b5659e754e7a65f489932266ae42dd94f4f20a7927fab4bfd371e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-13 11:28:23] {"id":41550,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":51393,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51393","tanggal_invoice":"2025-11-13","no_pembayaran":"923020003","nama":"Aisyah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:27:32"}
[2025-11-13 11:28:23] START PAYMENT
[2025-11-13 11:28:25] END PAYMENT
[2025-11-13 11:28:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51393"}
[2025-11-13 11:28:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51393"}
[2025-11-13 11:28:57] Inquiry Request :
[2025-11-13 11:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20251113112857","idTransaksi":"0038421113112857000451","checksum":"bbc6240cee96d4020fc4814b383614a4d2fd5acf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb4dc279cff74561e69fac3700c284107657137e09a534017809f9cb79825c92"}
[2025-11-13 11:28:57] {"id":41549,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":51392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51392","tanggal_invoice":"2025-11-13","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-11-13 11:26:48"}
[2025-11-13 11:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/51392"}
[2025-11-13 11:29:10] Payment Request :
[2025-11-13 11:29:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20251113112909","idTransaksi":"0038561113112909000451","idTagihan":"Nov\/51392","totalNominal":"425000","nomorJurnalPembukuan":"0038561113112909000451","checksum":"76604353b195fdd655e9b6eaaa386616e6be75bd","rekeningPembayar":"7777777777777777","checksum256":"cf9041007467b71e52f6299bb915ad79f49ae803102c3a4b77b01c6a754f2847","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-13 11:29:10] {"id":41549,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":51392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51392","tanggal_invoice":"2025-11-13","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-11-13 11:26:48"}
[2025-11-13 11:29:10] START PAYMENT
[2025-11-13 11:29:12] END PAYMENT
[2025-11-13 11:29:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/51392"}
[2025-11-13 11:29:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/51392"}
[2025-11-13 11:30:30] Inquiry Request :
[2025-11-13 11:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20251113113029","idTransaksi":"0039601113113029000451","checksum":"bed8c7ec8357ea3fc5f61eb0f6166f6c60964ee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62219fc7849c9a8eb70d487c00725e3407dd1789d8ecffd7f2c0e799a2115781"}
[2025-11-13 11:30:30] {"id":41551,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":51394,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51394","tanggal_invoice":"2025-11-13","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:29:35"}
[2025-11-13 11:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51394"}
[2025-11-13 11:30:41] Payment Request :
[2025-11-13 11:30:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20251113113040","idTransaksi":"0039751113113040000451","idTagihan":"Nov\/51394","totalNominal":"500000","nomorJurnalPembukuan":"0039751113113040000451","checksum":"2871c930a38b380be291eab4a49966e219e9031c","rekeningPembayar":"7777777777777777","checksum256":"1e37b56b66a794ef13a1f7ebe4fa83c4849c1428f755f255868d6c2f5e612065","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-13 11:30:42] {"id":41551,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":51394,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51394","tanggal_invoice":"2025-11-13","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:29:35"}
[2025-11-13 11:30:42] START PAYMENT
[2025-11-13 11:30:44] END PAYMENT
[2025-11-13 11:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51394"}
[2025-11-13 11:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51394"}
[2025-11-13 11:36:26] Inquiry Request :
[2025-11-13 11:36:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7618166891","tanggalTransaksi":"20251113113625","idTransaksi":"0043121113113625000451","checksum":"f84815add9a274da67c6fb323a5a993e9527010a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f77084a8382d2ccf3e705cc2daf749c8a19dee8ea27a43e9a154b798cdb1a917"}
[2025-11-13 11:36:26] {"id":3508,"id_user":12616,"id_detail_siswa":11800,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5591,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5591","tanggal_invoice":"2025-11-13","no_pembayaran":"7618166891","nama":"MUHAMMAD RESTU IRWAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-13 11:36:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7618166891","idPelanggan":"7618166891","nama":"MUHAMMAD RESTU IRWAN","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\/5591"}
[2025-11-13 11:36:36] Payment Request :
[2025-11-13 11:36:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7618166891","tanggalTransaksi":"20251113113635","idTransaksi":"0043211113113635000451","idTagihan":"Nov\/5591","totalNominal":"300000","nomorJurnalPembukuan":"0043211113113635000451","checksum":"48293edf1d34cef0967395e4c4db745605f923c5","rekeningPembayar":"7777777777777777","checksum256":"a5c5850e38e564dc0e107303517e2d4a13f3f1e13416262e5f0d96d28472a9b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-13 11:36:36] {"id":3508,"id_user":12616,"id_detail_siswa":11800,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5591,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5591","tanggal_invoice":"2025-11-13","no_pembayaran":"7618166891","nama":"MUHAMMAD RESTU IRWAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-13 11:36:36] START PAYMENT
[2025-11-13 11:36:49] END PAYMENT
[2025-11-13 11:36:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7618166891","idPelanggan":"7618166891","nama":"MUHAMMAD RESTU IRWAN","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\/5591"}
[2025-11-13 11:36:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7618166891","idPelanggan":"7618166891","nama":"MUHAMMAD RESTU IRWAN","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\/5591"}
[2025-11-13 11:36:56] Inquiry Request :
[2025-11-13 11:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251113113656","idTransaksi":"0043491113113656000451","checksum":"cd86759389c6883450b29755cb3755620889b12e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aac205df7a87ae3611fe2ad7700a782135ee7d87a02b4d55e2a2b3e48edd4e3b"}
[2025-11-13 11:36:56] {"id":41552,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":51395,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51395","tanggal_invoice":"2025-11-13","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":2000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:35:35"}
[2025-11-13 11:36:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Nov\/51395"}
[2025-11-13 11:37:11] Payment Request :
[2025-11-13 11:37:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251113113710","idTransaksi":"0043701113113710000451","idTagihan":"Nov\/51395","totalNominal":"2000000","nomorJurnalPembukuan":"0043701113113710000451","checksum":"567979589968ff68ee49e57e22a537dafe08ed36","rekeningPembayar":"7777777777777777","checksum256":"3f3e8a56be996dcb145e85fc0800a7e020fa70c99a07f831daa98975a27761e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-11-13 11:37:11] {"id":41552,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":51395,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51395","tanggal_invoice":"2025-11-13","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":2000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:35:35"}
[2025-11-13 11:37:11] START PAYMENT
[2025-11-13 11:37:12] END PAYMENT
[2025-11-13 11:37:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Nov\/51395"}
[2025-11-13 11:37:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Nov\/51395"}
[2025-11-13 11:38:32] Inquiry Request :
[2025-11-13 11:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020002","tanggalTransaksi":"20251113113831","idTransaksi":"0044791113113831000451","checksum":"0dd969840f9f86e9f034ce4775203d2cb2870cff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9310452a90b0b6e8e235122d7dc86191a2313d68b57e0300339cc1e97ad3405e"}
[2025-11-13 11:38:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2025-11-13 11:38:37] Inquiry Request :
[2025-11-13 11:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020002","tanggalTransaksi":"20251113113836","idTransaksi":"0044841113113836000451","checksum":"19fb1a0b8816330e49c5dfcd822cf0f4d82bf07f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4bf5084c54ec172156a06bb00755458e876b7188e00ff789658cfb1a71fe17d"}
[2025-11-13 11:38:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2025-11-13 11:38:54] Inquiry Request :
[2025-11-13 11:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020002","tanggalTransaksi":"20251113113853","idTransaksi":"0045021113113853000451","checksum":"f16c63fdf7192b08d3cf3468d76d0a513d918f58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d0507a5402b8656bcefdd518c6c9dd3e0a346d2a4176e5714d941b53d6c48e2"}
[2025-11-13 11:38:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2025-11-13 11:39:09] Inquiry Request :
[2025-11-13 11:39:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020002","tanggalTransaksi":"20251113113908","idTransaksi":"0045211113113908000451","checksum":"59129fbed6d9815c5426debac88cef08b682c622","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"513b0ac4f2959c6f63566c960e4c37f184f6bda36c5ab7ca7f94d2b634b4aabe"}
[2025-11-13 11:39:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2025-11-13 11:39:47] Inquiry Request :
[2025-11-13 11:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020004","tanggalTransaksi":"20251113113947","idTransaksi":"0045711113113947000451","checksum":"4a5d524fd0b13d52bd7122780616bf34b4f6291a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a03a6b398aa7ec5f83a1e62752b4f3bbe82e2c7ef50783b74a7372b00b489ea9"}
[2025-11-13 11:39:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2025-11-13 11:40:34] Inquiry Request :
[2025-11-13 11:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020002","tanggalTransaksi":"20251113114034","idTransaksi":"0046291113114034000451","checksum":"383352ff25b4311635e9de7f5ba82c0228a80f15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62b5bcb1d2db3b4980057949e2c089d8dbc4ca540381a1312167468f21f62be2"}
[2025-11-13 11:40:34] {"id":41553,"id_user":5968,"id_detail_siswa":5346,"id_detail_siswa_daftar_ulang":4927,"id_log_pembayaran_tagihan_siswa":51396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51396","tanggal_invoice":"2025-11-13","no_pembayaran":"623020002","nama":"Aini Rahman Aditya","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":"2025-11-13 11:40:02"}
[2025-11-13 11:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020002","idPelanggan":"623020002","nama":"Aini Rahman Aditya","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\/51396"}
[2025-11-13 11:40:43] Payment Request :
[2025-11-13 11:40:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020002","tanggalTransaksi":"20251113114041","idTransaksi":"0046361113114041000451","idTagihan":"Nov\/51396","totalNominal":"550000","nomorJurnalPembukuan":"0046361113114041000451","checksum":"c1219c6e43578cf31f328ef1558dc561d77f7762","rekeningPembayar":"7777777777777777","checksum256":"a7f13bec8f364da576f2f886fe306d93bd4b98b1c52f3e2fdfcfe0df16c94bbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-13 11:40:43] {"id":41553,"id_user":5968,"id_detail_siswa":5346,"id_detail_siswa_daftar_ulang":4927,"id_log_pembayaran_tagihan_siswa":51396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51396","tanggal_invoice":"2025-11-13","no_pembayaran":"623020002","nama":"Aini Rahman Aditya","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":"2025-11-13 11:40:02"}
[2025-11-13 11:40:43] START PAYMENT
[2025-11-13 11:40:45] END PAYMENT
[2025-11-13 11:40:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020002","idPelanggan":"623020002","nama":"Aini Rahman Aditya","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\/51396"}
[2025-11-13 11:40:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020002","idPelanggan":"623020002","nama":"Aini Rahman Aditya","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\/51396"}
[2025-11-13 11:41:29] Inquiry Request :
[2025-11-13 11:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020004","tanggalTransaksi":"20251113114129","idTransaksi":"0047041113114129000451","checksum":"10ff4927d24a05945eca3d4852f9b5e05c3406b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49500b2edc75142d9fedbe9c4470b70c5aab3c569563721f62e881885b31d929"}
[2025-11-13 11:41:29] {"id":41554,"id_user":7769,"id_detail_siswa":7080,"id_detail_siswa_daftar_ulang":6667,"id_log_pembayaran_tagihan_siswa":51397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51397","tanggal_invoice":"2025-11-13","no_pembayaran":"624020004","nama":"AISYAH FARAS ADITYA","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":"2025-11-13 11:39:31"}
[2025-11-13 11:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020004","idPelanggan":"624020004","nama":"AISYAH FARAS ADITYA","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\/51397"}
[2025-11-13 11:41:36] Payment Request :
[2025-11-13 11:41:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020004","tanggalTransaksi":"20251113114135","idTransaksi":"0047091113114135000451","idTagihan":"Nov\/51397","totalNominal":"550000","nomorJurnalPembukuan":"0047091113114135000451","checksum":"9be94dbac806765642c0c339803b467d5ade7e3a","rekeningPembayar":"7777777777777777","checksum256":"6f36af2a4a9ac86af5fe50ac2c13d87960f9b532cdaacb1717f662431f7ea7c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-13 11:41:36] {"id":41554,"id_user":7769,"id_detail_siswa":7080,"id_detail_siswa_daftar_ulang":6667,"id_log_pembayaran_tagihan_siswa":51397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51397","tanggal_invoice":"2025-11-13","no_pembayaran":"624020004","nama":"AISYAH FARAS ADITYA","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":"2025-11-13 11:39:31"}
[2025-11-13 11:41:36] START PAYMENT
[2025-11-13 11:41:38] END PAYMENT
[2025-11-13 11:41:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020004","idPelanggan":"624020004","nama":"AISYAH FARAS ADITYA","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\/51397"}
[2025-11-13 11:41:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020004","idPelanggan":"624020004","nama":"AISYAH FARAS ADITYA","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\/51397"}
[2025-11-13 11:42:22] Inquiry Request :
[2025-11-13 11:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20251113114221","idTransaksi":"0047601113114221000451","checksum":"1c108675485999757f094b9e192be7e300fa5b86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75869656d383a803d2243cdea2a3d6b1909f015775a15190f6f40ae643f7286a"}
[2025-11-13 11:42:22] {"id":41555,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":51398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51398","tanggal_invoice":"2025-11-13","no_pembayaran":"522010010","nama":"Faturrahmansyah","nominal_tagihan":3315000,"informasi":"Pembayaran Tagihan July 2025 - December 2025 sebanyak: 3315000. Total bayar adalah sebanyak: 3315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:40:53"}
[2025-11-13 11:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":3315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 33150"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3315000}],"idTagihan":"Nov\/51398"}
[2025-11-13 11:42:29] Payment Request :
[2025-11-13 11:42:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20251113114227","idTransaksi":"0047681113114227000451","idTagihan":"Nov\/51398","totalNominal":"3315000","nomorJurnalPembukuan":"0047681113114227000451","checksum":"8281f962ea0233ae7c05bfdc070ace1c3088c642","rekeningPembayar":"7777777777777777","checksum256":"86a7903a97f60798557ec7d4d53366f9d497cc349043324465c64968d8ab4ac1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3315000}
[2025-11-13 11:42:29] {"id":41555,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":51398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51398","tanggal_invoice":"2025-11-13","no_pembayaran":"522010010","nama":"Faturrahmansyah","nominal_tagihan":3315000,"informasi":"Pembayaran Tagihan July 2025 - December 2025 sebanyak: 3315000. Total bayar adalah sebanyak: 3315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 11:40:53"}
[2025-11-13 11:42:29] START PAYMENT
[2025-11-13 11:42:31] END PAYMENT
[2025-11-13 11:42:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":3315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 33150"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3315000}],"idTagihan":"Nov\/51398"}
[2025-11-13 11:42:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":3315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 33150"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3315000}],"idTagihan":"Nov\/51398"}
[2025-11-13 11:43:22] Inquiry Request :
[2025-11-13 11:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020001","tanggalTransaksi":"20251113114322","idTransaksi":"0048231113114322000451","checksum":"af07691fb18f738a2abf129d30d6f1b2702adeba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22c34babb72812b4d78c34dbd0ff49f031e8d64281c61bc77ee2ab1888279e43"}
[2025-11-13 11:43:22] {"id":41556,"id_user":2406,"id_detail_siswa":1791,"id_detail_siswa_daftar_ulang":1356,"id_log_pembayaran_tagihan_siswa":51399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51399","tanggal_invoice":"2025-11-13","no_pembayaran":"521020001","nama":"AFIFAH NURUL FATIMAH","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":"2025-11-13 11:42:01"}
[2025-11-13 11:43:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020001","idPelanggan":"521020001","nama":"AFIFAH NURUL FATIMAH","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\/51399"}
[2025-11-13 11:43:29] Payment Request :
[2025-11-13 11:43:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020001","tanggalTransaksi":"20251113114328","idTransaksi":"0048331113114328000451","idTagihan":"Nov\/51399","totalNominal":"400000","nomorJurnalPembukuan":"0048331113114328000451","checksum":"a7e5636be958f8223c269b988db03e1853f4e2b7","rekeningPembayar":"7777777777777777","checksum256":"56cbb72fdf412888d027fcaae966384ba908bb0c704ac0a780a72ce9823d41a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-13 11:43:29] {"id":41556,"id_user":2406,"id_detail_siswa":1791,"id_detail_siswa_daftar_ulang":1356,"id_log_pembayaran_tagihan_siswa":51399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51399","tanggal_invoice":"2025-11-13","no_pembayaran":"521020001","nama":"AFIFAH NURUL FATIMAH","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":"2025-11-13 11:42:01"}
[2025-11-13 11:43:29] START PAYMENT
[2025-11-13 11:43:30] END PAYMENT
[2025-11-13 11:43:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020001","idPelanggan":"521020001","nama":"AFIFAH NURUL FATIMAH","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\/51399"}
[2025-11-13 11:43:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020001","idPelanggan":"521020001","nama":"AFIFAH NURUL FATIMAH","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\/51399"}
[2025-11-13 12:08:41] Inquiry Request :
[2025-11-13 12:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20251113120840","idTransaksi":"0063711113120840000451","checksum":"78b310e952dd3df570c90a59a254e456d63ba378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbdc9a2fe34d9298265f1631e1696cb385af7d863c496011384843d0325add7b"}
[2025-11-13 12:08:41] {"id":41557,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":51400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51400","tanggal_invoice":"2025-11-13","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2025-11-13 12:08:13"}
[2025-11-13 12:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/51400"}
[2025-11-13 12:08:49] Payment Request :
[2025-11-13 12:08:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20251113120848","idTransaksi":"0063771113120848000451","idTagihan":"Nov\/51400","totalNominal":"450000","nomorJurnalPembukuan":"0063771113120848000451","checksum":"144d587ad05441e3a3cf59b7e422ecb7468ccef7","rekeningPembayar":"7777777777777777","checksum256":"1ee2e99d3b867671ce86f05135a0f07156fb6b024ec0b86485a789592fa6abaa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-13 12:08:49] {"id":41557,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":51400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51400","tanggal_invoice":"2025-11-13","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","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":"2025-11-13 12:08:13"}
[2025-11-13 12:08:49] START PAYMENT
[2025-11-13 12:08:51] END PAYMENT
[2025-11-13 12:08:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/51400"}
[2025-11-13 12:08:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/51400"}
[2025-11-13 12:35:33] Inquiry Request :
[2025-11-13 12:35:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251113053532","idTransaksi":"2325341113053532000451","checksum":"de8ca18ba6fb82b512289a055d4860b9a95e3dd3","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"d8eb0e69aa1a64cff561d390fd2120f45abe07429498680e6cf10ba3caa89b17"}
[2025-11-13 12:35:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 12:35:38] Inquiry Request :
[2025-11-13 12:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251113053538","idTransaksi":"2328061113053538000451","checksum":"28d17aa0c4670935a3916be991f5f3efe5a5bc80","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"bd78ad924e9be28a9669cfa6f18631bf0a2717e6a3d2f64eefb7c0fa72cb35b8"}
[2025-11-13 12:35:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 12:36:12] Inquiry Request :
[2025-11-13 12:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251113053612","idTransaksi":"2345801113053612000451","checksum":"e4dbddc0ac76448f5367a7f265cae7baf8181cfc","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"5832248d6915148326be923c0de0cec3bd448197c4062dcda4f79d293a695fcb"}
[2025-11-13 12:36:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 12:37:28] Inquiry Request :
[2025-11-13 12:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251113053727","idTransaksi":"2384671113053727000451","checksum":"82002d34a61beb1c44b1c5336cb0eb3ae3548686","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"fe9e94011aa21be4564fc6208cb6567e318a7e20824ef7154c9bc0dc49775691"}
[2025-11-13 12:37:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 12:39:00] Inquiry Request :
[2025-11-13 12:39:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251113053859","idTransaksi":"2435051113053859000451","checksum":"d214f84da82078f5477884df65ba42d4253b9ad6","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"7a904089f4c3e8637553f8708240ff940e7430ffa9a253644777858a8d721d49"}
[2025-11-13 12:39:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 12:40:13] Inquiry Request :
[2025-11-13 12:40:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251113054012","idTransaksi":"2472811113054012000451","checksum":"30a3d8b1ca5ac5bb54f25046840b3bfe4ec047c5","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"30745d355d2ee608f2fe7e8ec2585461caf982d9c3d3bf2aadac62eb0b74652e"}
[2025-11-13 12:40:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 12:42:41] Inquiry Request :
[2025-11-13 12:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251113054240","idTransaksi":"2547461113054240000451","checksum":"a6f1b15cd2a7329abf448c7bf28089a414d08cd1","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"ad9e6ad479023dec2c2c983fae5499d7eb03820d29b4433b82d1df4374fe772b"}
[2025-11-13 12:42:41] {"id":41561,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":51404,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51404","tanggal_invoice":"2025-11-13","no_pembayaran":"124010003","nama":"Raheesh Altama","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 12:41:54"}
[2025-11-13 12:42:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51404"}
[2025-11-13 12:43:20] Inquiry Request :
[2025-11-13 12:43:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251113054320","idTransaksi":"2567701113054320000451","checksum":"d7c58a7b1413981d89365ee1212126372332569a","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"d10383d6d6a59577eb7bb3a679615c700e9ba6a35f9101cd2455cc3f1f4b71a7"}
[2025-11-13 12:43:20] {"id":41561,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":51404,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51404","tanggal_invoice":"2025-11-13","no_pembayaran":"124010003","nama":"Raheesh Altama","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 12:41:54"}
[2025-11-13 12:43:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51404"}
[2025-11-13 12:43:33] Payment Request :
[2025-11-13 12:43:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251113054331","idTransaksi":"2573561113054331000451","idTagihan":"Nov\/51404","totalNominal":"475000","nomorJurnalPembukuan":"2573561113054331000451","checksum":"477748ab4155fc82017d4c6bb021d23eb32c7947","rekeningPembayar":"5379413077713888","checksum256":"a278b5b31a4bb65353799910bf0116ddd90e2fcb1169a330aa543615006920c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-13 12:43:33] {"id":41561,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":51404,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51404","tanggal_invoice":"2025-11-13","no_pembayaran":"124010003","nama":"Raheesh Altama","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 12:41:54"}
[2025-11-13 12:43:33] START PAYMENT
[2025-11-13 12:43:44] END PAYMENT
[2025-11-13 12:43:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51404"}
[2025-11-13 12:43:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51404"}
[2025-11-13 12:54:56] Inquiry Request :
[2025-11-13 12:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20251113125455","idTransaksi":"0090821113125455000451","checksum":"8bd2992597d6789e98682b020fdb2dcc9d53d2ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"439862d51002ee1e41d3dafdefa1edfc4b1ab80230c9eb46c3a90ee080af0746"}
[2025-11-13 12:54:56] {"id":41562,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":51405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51405","tanggal_invoice":"2025-11-13","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-11-13 12:52:19"}
[2025-11-13 12:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/51405"}
[2025-11-13 12:55:05] Payment Request :
[2025-11-13 12:55:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20251113125504","idTransaksi":"0090871113125504000451","idTagihan":"Nov\/51405","totalNominal":"400000","nomorJurnalPembukuan":"0090871113125504000451","checksum":"256a19e7e6a678834d66ae42f9e6c760dd99151f","rekeningPembayar":"7777777777777777","checksum256":"aff1d82b4cb6a9a6d845771ea48e36d41dacd3967d9536d579784c4e2c5a6d93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-13 12:55:05] {"id":41562,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":51405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51405","tanggal_invoice":"2025-11-13","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","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":"2025-11-13 12:52:19"}
[2025-11-13 12:55:05] START PAYMENT
[2025-11-13 12:55:16] END PAYMENT
[2025-11-13 12:55:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/51405"}
[2025-11-13 12:55:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/51405"}
[2025-11-13 12:58:42] Inquiry Request :
[2025-11-13 12:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20251113125834","idTransaksi":"0092881113125834000451","checksum":"869d0567da9bc3b174abe3820b62bf25016510a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e88f8d1e4dbc66fbbf3666fe64af3d76d87e2dc19615039db16ed45bf5f10f42"}
[2025-11-13 12:58:42] {"id":41563,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":51406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51406","tanggal_invoice":"2025-11-13","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-11-13 12:57:16"}
[2025-11-13 12:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/51406"}
[2025-11-13 12:58:55] Payment Request :
[2025-11-13 12:58:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20251113125851","idTransaksi":"0092991113125851000451","idTagihan":"Nov\/51406","totalNominal":"400000","nomorJurnalPembukuan":"0092991113125851000451","checksum":"fd30827e790629e3b8069d57bb299aff9d0876ef","rekeningPembayar":"7777777777777777","checksum256":"6084e6cb4ac6262afc166a390529f46cb09e1562d42935ca3fc5ea6b686e7ad2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-13 12:58:55] {"id":41563,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":51406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51406","tanggal_invoice":"2025-11-13","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-11-13 12:57:16"}
[2025-11-13 12:58:55] START PAYMENT
[2025-11-13 12:59:06] END PAYMENT
[2025-11-13 12:59:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/51406"}
[2025-11-13 12:59:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/51406"}
[2025-11-13 12:59:36] Inquiry Request :
[2025-11-13 12:59:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251113125931","idTransaksi":"0093571113125931000451","checksum":"516d20a864349d85cab33ab686cd713fb506b89d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07dcd66bf4f29ecdb00f3ace6455873387ac3f0e2433f3fc6072d8a396c6d512"}
[2025-11-13 12:59:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-11-13 12:59:49] Inquiry Request :
[2025-11-13 12:59:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251113125945","idTransaksi":"0093711113125945000451","checksum":"3631bf1e82158d22defc1c839d550e48cb900a2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02f7cca095a90f8283424dadd30c981b731c350874b8ebb75dde9a14eb23ac1e"}
[2025-11-13 12:59:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-11-13 12:59:54] Inquiry Request :
[2025-11-13 12:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251113125952","idTransaksi":"0093831113125952000451","checksum":"d7b044ced8c7bf2f81ad06fea96aca324d28a984","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"336d86544e540f4c235e85591616f837d53483e2ef0ce2003e48aebc9c9b5973"}
[2025-11-13 12:59:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-11-13 13:00:18] Inquiry Request :
[2025-11-13 13:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251113130017","idTransaksi":"0094051113130017000451","checksum":"8e2dcfa68d156afd958f648abd3c4be6c2dfb001","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec78b1b270178b7545ac281f5d9102a742cbc234306f258f0012ee5573c4e0c9"}
[2025-11-13 13:00:18] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 13:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 13:02:10] Inquiry Request :
[2025-11-13 13:02:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010031","tanggalTransaksi":"20251113130209","idTransaksi":"0094151113130209000451","checksum":"5dcfe874fb8ae0a489dca783f196ba27c3a04b75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de377b7b83f839374d6292587ac495155829d9f484b7d0779e6689ecfd1f9d1c"}
[2025-11-13 13:02:10] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 13:02:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 13:02:35] Inquiry Request :
[2025-11-13 13:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251113130230","idTransaksi":"0095921113130230000451","checksum":"77a005e6d1dec426e0e3a7f7c7fa1be9906019fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a813783ae7b49772280aebc70e551809de5b511d8574dd0f1814a07ca9ec6f3c"}
[2025-11-13 13:02:35] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 13:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 13:03:18] Inquiry Request :
[2025-11-13 13:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010031","tanggalTransaksi":"20251113130318","idTransaksi":"0094151113130318000451","checksum":"f9f8379bf0198d7c45968488cf7e9f437ad1c0e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00fa8ef229e319c5a7bead892e8d8d5490ec3a3a1719c0f3a05ad38c250a0a9b"}
[2025-11-13 13:03:19] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 13:03:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 13:04:09] Inquiry Request :
[2025-11-13 13:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010031","tanggalTransaksi":"20251113130407","idTransaksi":"0096071113130407000451","checksum":"982497b17c3e1f09d7ba6d033cff01dad92c5ca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68862666035d0215dcaa829dfded6eacaf5ee4ef83aa334db043a4400c911d33"}
[2025-11-13 13:04:09] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 13:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 13:04:31] Inquiry Request :
[2025-11-13 13:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010031","tanggalTransaksi":"20251113130428","idTransaksi":"0094151113130428000451","checksum":"29fa2d237bb087883faba675d915aac1b756f0c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb751b128799d613db563989ba6ace39ffdbde0658514b477a85e1de087d6e17"}
[2025-11-13 13:04:31] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 13:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 13:06:35] Inquiry Request :
[2025-11-13 13:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010031","tanggalTransaksi":"20251113130633","idTransaksi":"0096071113130633000451","checksum":"492a06da674f3f51376b8290e4a31ea67f302c3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ce30e35045ae5d6a9f888638f81f44ae5dd7516176621d35c6dafdf9bfce50e"}
[2025-11-13 13:06:35] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 13:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 13:07:14] Inquiry Request :
[2025-11-13 13:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010031","tanggalTransaksi":"20251113130711","idTransaksi":"0096071113130711000451","checksum":"dc50be9b8f2fc007eb457be38ca2b6c93c9bf39e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36ca7cbd1a503c973999b7a003c654fc34e298376575289d081ff8faaef71578"}
[2025-11-13 13:07:14] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 13:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 13:07:50] Inquiry Request :
[2025-11-13 13:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"424010031","tanggalTransaksi":"20251113130748","idTransaksi":"0096071113130748000451","checksum":"cfae6293c4209a3b0406f833ecac0d7c1b66fa95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83bbabd81cca6df774df9acac9bc4417f8e509ccf74f04dd804a9c05f1afd142"}
[2025-11-13 13:07:50] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 13:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 14:22:21] Inquiry Request :
[2025-11-13 14:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251113142219","idTransaksi":"0146661113142219000451","checksum":"4ca596aae8f5253eafa509302b9b10c5a98f1097","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fd353dc4024e30e87ffbd4c5f4ff7856f1c87ad85c7714905275ed4758e4ce9"}
[2025-11-13 14:22:21] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 14:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 14:22:33] Payment Request :
[2025-11-13 14:22:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251113142231","idTransaksi":"0146791113142231000451","idTagihan":"Nov\/51407","totalNominal":"400000","nomorJurnalPembukuan":"0146791113142231000451","checksum":"e57bc3697638d56d8c03c754203bb44650ecb949","rekeningPembayar":"7777777777777777","checksum256":"ed9766d408ef1e2009413438ead97d319ef0d9b9c38b3503fc4883cca9c2cdd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-13 14:22:33] {"id":41564,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":51407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51407","tanggal_invoice":"2025-11-13","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-11-13 12:58:58"}
[2025-11-13 14:22:33] START PAYMENT
[2025-11-13 14:22:44] END PAYMENT
[2025-11-13 14:22:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 14:22:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/51407"}
[2025-11-13 14:34:16] Inquiry Request :
[2025-11-13 14:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251113143415","idTransaksi":"0153951113143415000451","checksum":"e9bc13e054171de4796f2158b1a53b4a811b0ec7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"067eb792e6a013601029f0ea1d3a0aaf99ea48cc97394e4b3a38c9abaf017a80"}
[2025-11-13 14:34:16] {"id":41435,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":51278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51278","tanggal_invoice":"2025-11-13","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","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":"2025-11-13 14:31:52"}
[2025-11-13 14:34:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/51278"}
[2025-11-13 14:34:25] Payment Request :
[2025-11-13 14:34:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251113143423","idTransaksi":"0154061113143423000451","idTagihan":"Nov\/51278","totalNominal":"550000","nomorJurnalPembukuan":"0154061113143423000451","checksum":"04eb83376db302b5de831245d440f2ad9ba01370","rekeningPembayar":"7777777777777777","checksum256":"5cfd65f79d0c06c89f817ea24161ecbdd92fc2314e2c23e8f9c37b3987719f78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-13 14:34:25] {"id":41435,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":51278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51278","tanggal_invoice":"2025-11-13","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","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":"2025-11-13 14:31:52"}
[2025-11-13 14:34:25] START PAYMENT
[2025-11-13 14:34:35] END PAYMENT
[2025-11-13 14:34:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/51278"}
[2025-11-13 14:34:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/51278"}
[2025-11-13 14:54:36] Inquiry Request :
[2025-11-13 14:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251113145433","idTransaksi":"0165131113145433000451","checksum":"76e1e27f15cb03d3d32591dba568f8b42329cabc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a585b674acea7e58d2636b15118452dfbaa4844feace3a0d60422ca03ff5b22d"}
[2025-11-13 14:54:36] {"id":40861,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":50704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50704","tanggal_invoice":"2025-11-05","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:45:30"}
[2025-11-13 14:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50704"}
[2025-11-13 14:55:14] Inquiry Request :
[2025-11-13 14:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252219","tanggalTransaksi":"20251113145513","idTransaksi":"0165601113145513000451","checksum":"e30ca1f2e0358c3c489e6a99254b2ddadc2cbe0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9bdce3ef617aa1b3441d985960ba753e692c30a9d75ee0505a987060ce634c3"}
[2025-11-13 14:55:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107252219 not found"}
[2025-11-13 14:55:33] Inquiry Request :
[2025-11-13 14:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251113145531","idTransaksi":"0165801113145531000451","checksum":"9248a198c5e6ff4bf67ffb37aedf9924eaca2fc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"580d8156dd6fe9071d525f9785a2b7cc044244cd6cd6988ff84d08d588715874"}
[2025-11-13 14:55:33] {"id":40861,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":50704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50704","tanggal_invoice":"2025-11-05","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:45:30"}
[2025-11-13 14:55:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50704"}
[2025-11-13 16:19:03] Inquiry Request :
[2025-11-13 16:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251113161900","idTransaksi":"0211331113161900000451","checksum":"1cc1f5d14cc5eda3ae036f06c1fab430d78ee63c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8a4c9f6417aa07ebf0a06e9400141ec0db472d11a388bff2264c7d1440c8e5e"}
[2025-11-13 16:19:03] {"id":41569,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":51412,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51412","tanggal_invoice":"2025-11-13","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 16:17:59"}
[2025-11-13 16:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51412"}
[2025-11-13 16:23:22] Inquiry Request :
[2025-11-13 16:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251113162317","idTransaksi":"0213671113162317000451","checksum":"af9f1818d6418d3cc605389aaf5c42d42f2f9d98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a6c1c28153650dc0eea173a3695ca765973f7fd36ecebc46480214dea9f1912"}
[2025-11-13 16:23:22] {"id":41569,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":51412,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51412","tanggal_invoice":"2025-11-13","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 16:17:59"}
[2025-11-13 16:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51412"}
[2025-11-13 16:24:19] Payment Request :
[2025-11-13 16:24:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251113162413","idTransaksi":"0214121113162413000451","idTagihan":"Nov\/51412","totalNominal":"1400000","nomorJurnalPembukuan":"0214121113162413000451","checksum":"3594ec80f23eec79ed49ee9139d35f62b1e81394","rekeningPembayar":"7777777777777777","checksum256":"0ae2d3a52cd897351671ef92337151570feed9b86d7ef1ffa10eadb9fe6a8069","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-13 16:24:19] {"id":41569,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":51412,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51412","tanggal_invoice":"2025-11-13","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 16:17:59"}
[2025-11-13 16:24:19] START PAYMENT
[2025-11-13 16:24:30] END PAYMENT
[2025-11-13 16:24:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51412"}
[2025-11-13 16:24:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51412"}
[2025-11-13 22:17:37] Inquiry Request :
[2025-11-13 22:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251113221736","idTransaksi":"0379851113221736000451","checksum":"81c30929a9a12f1a586497df1c9aa6e5faaa6698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42cc572ba5090458be3084469517fb496ca1ec23038d80ea5b582d0d46e561cf"}
[2025-11-13 22:17:37] {"id":41581,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":51424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51424","tanggal_invoice":"2025-11-13","no_pembayaran":"425020045","nama":"Hawa Qonita afrin","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 22:15:46"}
[2025-11-13 22:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51424"}
[2025-11-13 22:17:57] Payment Request :
[2025-11-13 22:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251113221755","idTransaksi":"0379951113221755000451","idTagihan":"Nov\/51424","totalNominal":"900000","nomorJurnalPembukuan":"0379951113221755000451","checksum":"50088a32c897507c2264eed2957ec244ab02bc40","rekeningPembayar":"7777777777777777","checksum256":"a365efeefccb88149d981b652a303cd439f174d3bfa5ecf0ae4f6a6811bee8f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-13 22:17:57] {"id":41581,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":51424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51424","tanggal_invoice":"2025-11-13","no_pembayaran":"425020045","nama":"Hawa Qonita afrin","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 22:15:46"}
[2025-11-13 22:17:57] START PAYMENT
[2025-11-13 22:18:02] END PAYMENT
[2025-11-13 22:18:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51424"}
[2025-11-13 22:18:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51424"}
[2025-11-13 22:18:37] Inquiry Request :
[2025-11-13 22:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251113221837","idTransaksi":"0380101113221837000451","checksum":"bf77269ee9081ba657a672d37b13636864141e26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"758cf64d14fdbb5be72beb8bd2ab158826689b226e29a446241ca4c26fe3e640"}
[2025-11-13 22:18:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 22:18:42] Inquiry Request :
[2025-11-13 22:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251113221841","idTransaksi":"0380131113221841000451","checksum":"a74cbe76e8a029834b43bc744fc28ae25838ab8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d1fc4888c8ec68c7137fbc42ea66378f96be1746ffe351dce85eb5e74e91152"}
[2025-11-13 22:18:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 22:18:55] Inquiry Request :
[2025-11-13 22:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251113221855","idTransaksi":"0380191113221855000451","checksum":"c04c9d7141bc2cd4db5073b5c97d76e1be3962dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6acc3f55be80f14ae556d3f039430c7f926e18fd8033b7e8865b7082a1f871ac"}
[2025-11-13 22:18:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 22:19:03] Inquiry Request :
[2025-11-13 22:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251113221902","idTransaksi":"0380231113221902000451","checksum":"d9562b5837c5c5ebb40d49285d27525c9f41aacd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b449e4909eaf4b3cfc812db70a52765626c632a9e567f8befcb5e19b19164b2"}
[2025-11-13 22:19:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-13 22:25:47] Inquiry Request :
[2025-11-13 22:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251113222546","idTransaksi":"0381641113222546000451","checksum":"92746544cf97c83c2a6ff13fc39a6148d2afc95e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"860d56499b2defaa2087d7b52581a1c97d064d57a17a571d102f3adcafbe4b5b"}
[2025-11-13 22:25:47] {"id":41582,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":51425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51425","tanggal_invoice":"2025-11-13","no_pembayaran":"425010005","nama":"Adam abdurrozak","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":"2025-11-13 22:24:27"}
[2025-11-13 22:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","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\/51425"}
[2025-11-13 22:25:55] Inquiry Request :
[2025-11-13 22:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251113222554","idTransaksi":"0381691113222554000451","checksum":"b458f07a30e3f2030d4077e99cf3e03082baef11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa1840d1e4701e514e673f8e3f90e3709bccae1d6006ca69c46e14939906b7ad"}
[2025-11-13 22:25:55] {"id":41582,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":51425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51425","tanggal_invoice":"2025-11-13","no_pembayaran":"425010005","nama":"Adam abdurrozak","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":"2025-11-13 22:24:27"}
[2025-11-13 22:25:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","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\/51425"}
[2025-11-13 22:26:07] Payment Request :
[2025-11-13 22:26:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251113222605","idTransaksi":"0381731113222605000451","idTagihan":"Nov\/51425","totalNominal":"450000","nomorJurnalPembukuan":"0381731113222605000451","checksum":"89a4be6e0be3ad6145fa1cac99a7eb0fb1020b2d","rekeningPembayar":"7777777777777777","checksum256":"444843ad8a0b554524c6e72adfae00f49ad6cb87d0dc2838859fe57909387a5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-13 22:26:07] {"id":41582,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":51425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51425","tanggal_invoice":"2025-11-13","no_pembayaran":"425010005","nama":"Adam abdurrozak","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":"2025-11-13 22:24:27"}
[2025-11-13 22:26:07] START PAYMENT
[2025-11-13 22:26:12] END PAYMENT
[2025-11-13 22:26:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","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\/51425"}
[2025-11-13 22:26:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","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\/51425"}