[2025-11-14 07:08:24] Inquiry Request :
[2025-11-14 07:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20251114070823","idTransaksi":"0460381114070823000451","checksum":"961a46b7fbda94745c6344e9c9d4ccce10eb6324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dce0c46f52de38d8b781d4aa16753dd8d3d5ccaca5856924e147b26f325163c9"}
[2025-11-14 07:08:25] {"id":41585,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":51428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51428","tanggal_invoice":"2025-11-14","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 07:08:05"}
[2025-11-14 07:08:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51428"}
[2025-11-14 07:08:32] Payment Request :
[2025-11-14 07:08:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20251114070830","idTransaksi":"0460421114070830000451","idTagihan":"Nov\/51428","totalNominal":"400000","nomorJurnalPembukuan":"0460421114070830000451","checksum":"79311b30cb9c06fb193e1985b7bb7d4248f9d3fa","rekeningPembayar":"7777777777777777","checksum256":"22d191f7944697a34adcfbde3ab7fce3c644d8a273b28245f6b7fc9b95434745","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-14 07:08:32] {"id":41585,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":51428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51428","tanggal_invoice":"2025-11-14","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 07:08:05"}
[2025-11-14 07:08:32] START PAYMENT
[2025-11-14 07:08:37] END PAYMENT
[2025-11-14 07:08:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51428"}
[2025-11-14 07:08:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51428"}
[2025-11-14 07:10:47] Inquiry Request :
[2025-11-14 07:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20251114071046","idTransaksi":"0461641114071046000451","checksum":"34030398b1d6d98ce1b2dd0f9bfeeb2553214bab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12844c000b126ccb67aedd784c6b7a5b2ba05e631baf0b83133041e5d9d0d033"}
[2025-11-14 07:10:47] {"id":41586,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":51429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51429","tanggal_invoice":"2025-11-14","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 07:10:35"}
[2025-11-14 07:10:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51429"}
[2025-11-14 07:10:55] Payment Request :
[2025-11-14 07:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20251114071052","idTransaksi":"0461741114071052000451","idTagihan":"Nov\/51429","totalNominal":"400000","nomorJurnalPembukuan":"0461741114071052000451","checksum":"5f7a7379f74cdc724269465b389c78e65e339110","rekeningPembayar":"7777777777777777","checksum256":"355e5966dec7f3655b51dc5d19bf422e5d842d84d6b78a0ad67d6abcf40f18d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-14 07:10:55] {"id":41586,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":51429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51429","tanggal_invoice":"2025-11-14","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 07:10:35"}
[2025-11-14 07:10:55] START PAYMENT
[2025-11-14 07:11:01] END PAYMENT
[2025-11-14 07:11:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51429"}
[2025-11-14 07:11:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51429"}
[2025-11-14 07:52:16] Inquiry Request :
[2025-11-14 07:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20251114075215","idTransaksi":"0482311114075215000451","checksum":"cb2e577c61e99df46c1b91483d31ee7463a9b31f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7874280ba96224f79cdd5b70bbabc7f6b8260a43c08f9e9ff135a4032bce02cb"}
[2025-11-14 07:52:16] {"id":41587,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":51430,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51430","tanggal_invoice":"2025-11-14","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 07:51:37"}
[2025-11-14 07:52:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51430"}
[2025-11-14 07:52:29] Payment Request :
[2025-11-14 07:52:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20251114075226","idTransaksi":"0482351114075226000451","idTagihan":"Nov\/51430","totalNominal":"1200000","nomorJurnalPembukuan":"0482351114075226000451","checksum":"72f0f7b21a2aa6fb53aa6afd146944cebffec8b5","rekeningPembayar":"7777777777777777","checksum256":"aabe67e64bc93a1c18cd37df418a17bb6b43daf483252d62afffa24119f9ca9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-14 07:52:29] {"id":41587,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":51430,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51430","tanggal_invoice":"2025-11-14","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 07:51:37"}
[2025-11-14 07:52:29] START PAYMENT
[2025-11-14 07:52:35] END PAYMENT
[2025-11-14 07:52:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51430"}
[2025-11-14 07:52:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51430"}
[2025-11-14 07:54:43] Inquiry Request :
[2025-11-14 07:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20251114075442","idTransaksi":"0483571114075442000451","checksum":"e62a308fb98a6fd9706a2db6fcfcfe696357e6cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"938b6bfeac4282443d643af82c5f0498f604fd4b6607b412019c8e5816982f19"}
[2025-11-14 07:54:43] {"id":41588,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":51431,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51431","tanggal_invoice":"2025-11-14","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 07:54:05"}
[2025-11-14 07:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51431"}
[2025-11-14 07:54:53] Payment Request :
[2025-11-14 07:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20251114075451","idTransaksi":"0483631114075451000451","idTagihan":"Nov\/51431","totalNominal":"1200000","nomorJurnalPembukuan":"0483631114075451000451","checksum":"e704a798a8e2c9682530fcf3040fea333c5c206a","rekeningPembayar":"7777777777777777","checksum256":"2acb065f32b3074acb2375465c52ad0d7a4619e0c083f51f37f31d92caf71e30","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-14 07:54:53] {"id":41588,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":51431,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51431","tanggal_invoice":"2025-11-14","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 07:54:05"}
[2025-11-14 07:54:53] START PAYMENT
[2025-11-14 07:54:58] END PAYMENT
[2025-11-14 07:54:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51431"}
[2025-11-14 07:54:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51431"}
[2025-11-14 09:00:50] Inquiry Request :
[2025-11-14 09:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20251114090048","idTransaksi":"0522901114090048000451","checksum":"2e3a2691a6e6121453c67dda412c850b646565cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19bb87b3f6b791654946256a44bb88f89814a1256543338da0ce5c4697bd7d5f"}
[2025-11-14 09:00:50] {"id":41590,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":51433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51433","tanggal_invoice":"2025-11-14","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 08:59:21"}
[2025-11-14 09:00:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51433"}
[2025-11-14 09:00:58] Payment Request :
[2025-11-14 09:00:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20251114090057","idTransaksi":"0522991114090057000451","idTagihan":"Nov\/51433","totalNominal":"500000","nomorJurnalPembukuan":"0522991114090057000451","checksum":"8d72c2173057402a0ee6002244966517a661c6d3","rekeningPembayar":"7777777777777777","checksum256":"42e6d4d4d9368ccf23385201a95680a9fb915310722aa7f91f2a396750451667","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-14 09:00:58] {"id":41590,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":51433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51433","tanggal_invoice":"2025-11-14","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 08:59:21"}
[2025-11-14 09:00:58] START PAYMENT
[2025-11-14 09:01:04] END PAYMENT
[2025-11-14 09:01:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51433"}
[2025-11-14 09:01:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51433"}
[2025-11-14 09:04:02] Inquiry Request :
[2025-11-14 09:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20251114090401","idTransaksi":"0525301114090401000451","checksum":"f3870c6e32c0287b043a97fee2b5a3e6e8d32dee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de748ebe6ad0b68f5cbc15b1ac5775724e5256e726baec8a474a893001d23c9a"}
[2025-11-14 09:04:02] {"id":41591,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":51434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51434","tanggal_invoice":"2025-11-14","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 09:02:52"}
[2025-11-14 09:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51434"}
[2025-11-14 09:04:10] Payment Request :
[2025-11-14 09:04:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20251114090409","idTransaksi":"0525391114090409000451","idTagihan":"Nov\/51434","totalNominal":"600000","nomorJurnalPembukuan":"0525391114090409000451","checksum":"75b32b23f6c6d96fdb5f5e93eaceeaa96906c27c","rekeningPembayar":"7777777777777777","checksum256":"f2c234c0b8ea09c877fb58ea6e8d0cb2c0286f45edfe8ea60d6bba9645de350e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-14 09:04:10] {"id":41591,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":51434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51434","tanggal_invoice":"2025-11-14","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 09:02:52"}
[2025-11-14 09:04:10] START PAYMENT
[2025-11-14 09:04:16] END PAYMENT
[2025-11-14 09:04:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51434"}
[2025-11-14 09:04:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51434"}
[2025-11-14 09:43:00] Inquiry Request :
[2025-11-14 09:43:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20251114024258","idTransaksi":"7304201114024258000451","checksum":"7eb6bca4849de2a144647ce8d9609fbaabd2f361","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"23c1f35c397326f8bc877f0a5064325b76f4ed8f1ee08b8172ff251e7ae02e19"}
[2025-11-14 09:43:00] {"id":41592,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":51435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51435","tanggal_invoice":"2025-11-14","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 09:42:00"}
[2025-11-14 09:43:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51435"}
[2025-11-14 09:44:02] Payment Request :
[2025-11-14 09:44:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20251114024400","idTransaksi":"7340861114024400000451","idTagihan":"Nov\/51435","totalNominal":"1500000","nomorJurnalPembukuan":"7340861114024400000451","checksum":"1f8b7aab6e555647210593be75126edefb974942","rekeningPembayar":"6032989910307210","checksum256":"996b1dfbca24d4fc2c9715e92bd3c649652f30be07cdb7b8f11abcf39150beb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-14 09:44:02] {"id":41592,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":51435,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51435","tanggal_invoice":"2025-11-14","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 09:42:00"}
[2025-11-14 09:44:02] START PAYMENT
[2025-11-14 09:44:02] END PAYMENT
[2025-11-14 09:44:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51435"}
[2025-11-14 09:44:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51435"}
[2025-11-14 09:45:53] Inquiry Request :
[2025-11-14 09:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20251114024552","idTransaksi":"7409861114024552000451","checksum":"57f4beace710736d00894cb881dbe54d54b135ee","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"cccb686acb6d5921182923ea362afcb93f975e32fd169de2b161c1d2e91e3389"}
[2025-11-14 09:45:53] {"id":41593,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":51436,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51436","tanggal_invoice":"2025-11-14","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 09:45:40"}
[2025-11-14 09:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51436"}
[2025-11-14 09:46:39] Payment Request :
[2025-11-14 09:46:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20251114024637","idTransaksi":"7437881114024637000451","idTagihan":"Nov\/51436","totalNominal":"1500000","nomorJurnalPembukuan":"7437881114024637000451","checksum":"712177ac9419d160da5cc177b62c90d32867d679","rekeningPembayar":"6032989910307210","checksum256":"50e82d05608bb6c34316e9c5de2616322a4bcd69d32b877f3f21f5d4a7069028","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-14 09:46:39] {"id":41593,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":51436,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51436","tanggal_invoice":"2025-11-14","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 09:45:40"}
[2025-11-14 09:46:39] START PAYMENT
[2025-11-14 09:46:41] END PAYMENT
[2025-11-14 09:46:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51436"}
[2025-11-14 09:46:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51436"}
[2025-11-14 10:47:21] Inquiry Request :
[2025-11-14 10:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114104720","idTransaksi":"0606471114104720000451","checksum":"2d5f2ed22e47f34f50ee6379b698c8b7f6599fe4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f898d431e84cfc1e77ea629d09ff8cf3b1da751165163c5bafcd9a339c0d394"}
[2025-11-14 10:47:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:47:24] Inquiry Request :
[2025-11-14 10:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114104724","idTransaksi":"0606551114104724000451","checksum":"7e10a33da3aca58b08a4108e0e74f9211d9494ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96680709f89959aa6d290a26795487304e15dac0a7aab326ff709b95aa71d865"}
[2025-11-14 10:47:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:48:13] Inquiry Request :
[2025-11-14 10:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114104812","idTransaksi":"0607011114104812000451","checksum":"837a5de02f3607581b5f0cb3664bf7c46ef8478a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08b94355adce8693da1d6806fc70941b2e3947113a2086f6535cc3e620e6d7a3"}
[2025-11-14 10:48:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:48:24] Inquiry Request :
[2025-11-14 10:48:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114104823","idTransaksi":"0607181114104823000451","checksum":"d370c65bc3eef928958569c57b3e75cb2283acc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d54db41169d8e0e285568959c689cbfbf4f913efa10eff0cac1d56784a058bbc"}
[2025-11-14 10:48:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:48:48] Inquiry Request :
[2025-11-14 10:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114104847","idTransaksi":"0607381114104847000451","checksum":"22f916075cc6565b7f415d5700711cfacebd9a8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37eb1caf7eb8b97ad32b9a9f93ed0e140074bb92991ff5b8d8b68d7117d5f512"}
[2025-11-14 10:48:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:48:55] Inquiry Request :
[2025-11-14 10:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114104854","idTransaksi":"0607481114104854000451","checksum":"c10cfe1ea0d9387cb23b063da0907a39358bf81c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d683d7bbbafc6bf0f264dfa428caf01bd1e127b8af9f616666b534c113ffdfc"}
[2025-11-14 10:48:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:49:03] Inquiry Request :
[2025-11-14 10:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114104903","idTransaksi":"0607591114104903000451","checksum":"babb6c5ea806aa2db91884925b92626bb2a90bdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f33153339721ff882b082afa0c8fe5e8cdb1da284c9508980abcfddc039e818"}
[2025-11-14 10:49:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:49:27] Inquiry Request :
[2025-11-14 10:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114104926","idTransaksi":"0607931114104926000451","checksum":"c1c323d5963ef6651a82d77df98b5a6b9890e088","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdbae015c73afd493277d8fda8526b58d7146a8e5c8511a0c7876d61fae7e6d5"}
[2025-11-14 10:49:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:50:04] Inquiry Request :
[2025-11-14 10:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114105003","idTransaksi":"0608281114105003000451","checksum":"4e306e27fc0971bdc452504839e58dc75a1185ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35a0ee876fa42eaad7e8ee3a8cf9d91958a7377a56f831f00ccd18b123a0bbd9"}
[2025-11-14 10:50:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:50:08] Inquiry Request :
[2025-11-14 10:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114105007","idTransaksi":"0608331114105007000451","checksum":"95f366ca73f00bc5c7a0b74aefcead5dfa3bacd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3877504e6ca87b517b06ad85fa0b89ef9c6e1b40ce1434a622b6eadf65105a3"}
[2025-11-14 10:50:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:56:46] Inquiry Request :
[2025-11-14 10:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114105646","idTransaksi":"0612281114105646000451","checksum":"37ff75492c9c401946d69c9a4d6a86dab3a256de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a457cdb961622ec28f7b5b45b9fea087b211b5632f5a9a10fd7bc4229ac0fafc"}
[2025-11-14 10:56:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:57:41] Inquiry Request :
[2025-11-14 10:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114105739","idTransaksi":"0613031114105739000451","checksum":"07ff9bc675861815a4f26da9a4716f8fc19efe00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa323589f768a0d0833b8198ebc87037b6300a3d70c19731968f71c710df8737"}
[2025-11-14 10:57:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:57:44] Inquiry Request :
[2025-11-14 10:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114105744","idTransaksi":"0613111114105744000451","checksum":"729ceeb34e283ff820d259fb988bec9ad312da27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1194840796a161057a6772c8ab09a6a1d464b5ba55479d402ac856d182d8e76c"}
[2025-11-14 10:57:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 10:59:36] Inquiry Request :
[2025-11-14 10:59:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114105935","idTransaksi":"0614501114105935000451","checksum":"1ad0f937d55f881c962462289712e3c8ac545b59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ddaeb8916743b510605e7a7c29b1d126e0c135275b6b6b3873af4d1c65e52b3"}
[2025-11-14 10:59:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 11:03:12] Inquiry Request :
[2025-11-14 11:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114040311","idTransaksi":"6669491114040311000451","checksum":"f35fbc85735fe7d524e488cc0935f2f99077af5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b8c6dda0f49341b24d38733e3740a95dee3cf0970fdf163975e21f4d6acc2ae"}
[2025-11-14 11:03:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 11:08:31] Inquiry Request :
[2025-11-14 11:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114040830","idTransaksi":"6730201114040830000451","checksum":"af9f1d03273c553585f06a4faf1ceef325237148","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"664ac72545a40e0ec6867f9696026dd2b964e1dd43e2ee6ebb2b3bfc9b05a663"}
[2025-11-14 11:08:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 11:16:24] Inquiry Request :
[2025-11-14 11:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114041623","idTransaksi":"6824171114041623000451","checksum":"1471c3321ee4016123dd762a94cea26ceff35085","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cb92cc80bfe43988624a3099fd3957df5c242d9ded28f2443c536fb022a5f63"}
[2025-11-14 11:16:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 11:18:09] Inquiry Request :
[2025-11-14 11:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114111808","idTransaksi":"0625811114111808000451","checksum":"bb38892cdd3862881a47e2b03d98cc3564cd7c84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aed2371562690d82516fd2a1a45c113252f1ee56b23b0d045250b56621015697"}
[2025-11-14 11:18:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 11:25:54] Inquiry Request :
[2025-11-14 11:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114112553","idTransaksi":"0630081114112553000451","checksum":"7f28231f7bd4acc7f211dedbf21abdb90db52ec6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00ffe538d85c70e911f9d0a4cd2dd83c109d517f2dd9a2bbd79890e5c677e9c5"}
[2025-11-14 11:25:54] {"id":41597,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":51440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51440","tanggal_invoice":"2025-11-14","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-11-14 11:22:02"}
[2025-11-14 11:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/51440"}
[2025-11-14 11:26:14] Payment Request :
[2025-11-14 11:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251114112612","idTransaksi":"0630181114112612000451","idTagihan":"Nov\/51440","totalNominal":"500000","nomorJurnalPembukuan":"0630181114112612000451","checksum":"9237eff91bc95d88699388b18e399c75e1d734d8","rekeningPembayar":"7777777777777777","checksum256":"ea20fb9e6067c6854bb60a3f1343ab0a1a696477f9ee0cce6df4c3b4965511ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-14 11:26:14] {"id":41597,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":51440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51440","tanggal_invoice":"2025-11-14","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-11-14 11:26:09"}
[2025-11-14 11:26:14] START PAYMENT
[2025-11-14 11:26:16] END PAYMENT
[2025-11-14 11:26:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/51440"}
[2025-11-14 11:26:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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\/51440"}
[2025-11-14 11:38:18] Inquiry Request :
[2025-11-14 11:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251899","tanggalTransaksi":"20251114043815","idTransaksi":"1403121114043815000451","checksum":"641cac9fd2ab01ef9eb672f71257d51f4de6c642","totalNominalInquiry":1,"rekeningPembayar":"6013012238145673","checksum256":"98d206d844414e87665afa6b50b3a6189c91e798a1e95dc94bc553c452bbfddc"}
[2025-11-14 11:38:18] {"id":41599,"id_user":10743,"id_detail_siswa":9961,"id_detail_siswa_daftar_ulang":9552,"id_log_pembayaran_tagihan_siswa":51442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51442","tanggal_invoice":"2025-11-14","no_pembayaran":"108251899","nama":"Muhammad Faqih Nurrahman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 11:36:44"}
[2025-11-14 11:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251899","idPelanggan":"108251899","nama":"Muhammad Faqih Nurrahman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51442"}
[2025-11-14 11:38:47] Payment Request :
[2025-11-14 11:38:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251899","tanggalTransaksi":"20251114043845","idTransaksi":"1419121114043845000451","idTagihan":"Nov\/51442","totalNominal":"600000","nomorJurnalPembukuan":"1419121114043845000451","checksum":"1286aad99ca9ed49f6a3ff8c75238feacbd5b23b","rekeningPembayar":"6013012238145673","checksum256":"e072cdd9ccc0f89d7ae9ebcff5a3f6b6599bb8aac9cf2adf9af3d56d808b62e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-14 11:38:47] {"id":41599,"id_user":10743,"id_detail_siswa":9961,"id_detail_siswa_daftar_ulang":9552,"id_log_pembayaran_tagihan_siswa":51442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51442","tanggal_invoice":"2025-11-14","no_pembayaran":"108251899","nama":"Muhammad Faqih Nurrahman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 11:36:44"}
[2025-11-14 11:38:47] START PAYMENT
[2025-11-14 11:38:48] END PAYMENT
[2025-11-14 11:38:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251899","idPelanggan":"108251899","nama":"Muhammad Faqih Nurrahman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51442"}
[2025-11-14 11:38:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251899","idPelanggan":"108251899","nama":"Muhammad Faqih Nurrahman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51442"}
[2025-11-14 11:42:48] Inquiry Request :
[2025-11-14 11:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010010","tanggalTransaksi":"20251114114248","idTransaksi":"0639571114114248000451","checksum":"9af5a626c4c76214beeba8a61af7b36931256800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa8324ec7cd0388685215957b758e31a4c31ab4d45bd7bbcdb1bc539a962c5e0"}
[2025-11-14 11:42:48] {"id":41600,"id_user":9902,"id_detail_siswa":9121,"id_detail_siswa_daftar_ulang":8711,"id_log_pembayaran_tagihan_siswa":51443,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51443","tanggal_invoice":"2025-11-14","no_pembayaran":"125010010","nama":"GIBRAN ALHASAN ADABI","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":"2025-11-14 11:41:41"}
[2025-11-14 11:42:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010010","idPelanggan":"125010010","nama":"GIBRAN ALHASAN ADABI","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\/51443"}
[2025-11-14 11:42:56] Payment Request :
[2025-11-14 11:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010010","tanggalTransaksi":"20251114114254","idTransaksi":"0639651114114254000451","idTagihan":"Nov\/51443","totalNominal":"500000","nomorJurnalPembukuan":"0639651114114254000451","checksum":"bba41fbd2e7d5c3c9fa50bf86cf320d209416d8b","rekeningPembayar":"7777777777777777","checksum256":"5749fc8c534abf03b745d37d024f2428a4e94a3554562452dc0b8cdcfa83a1c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-14 11:42:56] {"id":41600,"id_user":9902,"id_detail_siswa":9121,"id_detail_siswa_daftar_ulang":8711,"id_log_pembayaran_tagihan_siswa":51443,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51443","tanggal_invoice":"2025-11-14","no_pembayaran":"125010010","nama":"GIBRAN ALHASAN ADABI","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":"2025-11-14 11:41:41"}
[2025-11-14 11:42:56] START PAYMENT
[2025-11-14 11:42:57] END PAYMENT
[2025-11-14 11:42:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010010","idPelanggan":"125010010","nama":"GIBRAN ALHASAN ADABI","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\/51443"}
[2025-11-14 11:42:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010010","idPelanggan":"125010010","nama":"GIBRAN ALHASAN ADABI","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\/51443"}
[2025-11-14 11:43:00] Inquiry Request :
[2025-11-14 11:43:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9177986381","tanggalTransaksi":"20251114114259","idTransaksi":"0639741114114259000451","checksum":"87a28c61cca03b8dc3da100d190d74a34b585509","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a65af2d342c3314bdd155a7264524983fe8e1f1d98c25683952622b5ca6f5886"}
[2025-11-14 11:43:00] {"id":3512,"id_user":12618,"id_detail_siswa":11802,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5595,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5595","tanggal_invoice":"2025-11-14","no_pembayaran":"9177986381","nama":"Qoila Salsabila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-14 11:43:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9177986381","idPelanggan":"9177986381","nama":"Qoila Salsabila","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\/5595"}
[2025-11-14 11:43:18] Payment Request :
[2025-11-14 11:43:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9177986381","tanggalTransaksi":"20251114114316","idTransaksi":"0639911114114316000451","idTagihan":"Nov\/5595","totalNominal":"300000","nomorJurnalPembukuan":"0639911114114316000451","checksum":"b4cc2e3b941d73e76e23dcb81e415ef0666c13b7","rekeningPembayar":"7777777777777777","checksum256":"d0c8b72e31eaf7b4b72264a70c2c1eeb1bd40e6f5dce90daeddb1ad2dda2ef56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-14 11:43:18] {"id":3512,"id_user":12618,"id_detail_siswa":11802,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5595,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5595","tanggal_invoice":"2025-11-14","no_pembayaran":"9177986381","nama":"Qoila Salsabila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-14 11:43:18] START PAYMENT
[2025-11-14 11:43:30] END PAYMENT
[2025-11-14 11:43:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9177986381","idPelanggan":"9177986381","nama":"Qoila Salsabila","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\/5595"}
[2025-11-14 11:43:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9177986381","idPelanggan":"9177986381","nama":"Qoila Salsabila","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\/5595"}
[2025-11-14 11:57:52] Inquiry Request :
[2025-11-14 11:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20251114115751","idTransaksi":"0647241114115751000451","checksum":"d3975cecbc6bdc36e04c98ed010c7d692129fa30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e1dc1a2f45db088a052344cd19a372b62744bc1cf6264e6ff60fcd3a22847c3"}
[2025-11-14 11:57:52] {"id":41601,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":51444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51444","tanggal_invoice":"2025-11-14","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 11:55:53"}
[2025-11-14 11:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51444"}
[2025-11-14 11:58:07] Payment Request :
[2025-11-14 11:58:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402013","tanggalTransaksi":"20251114115805","idTransaksi":"0647311114115805000451","idTagihan":"Nov\/51444","totalNominal":"780000","nomorJurnalPembukuan":"0647311114115805000451","checksum":"679ddbeefa13d1775a3736e37fe60a30f2150952","rekeningPembayar":"7777777777777777","checksum256":"3fb7cf3c19df432f12a2b4a91b69943b153668044c4a9ebbcf03b1ed7df921b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-11-14 11:58:07] {"id":41601,"id_user":11091,"id_detail_siswa":10307,"id_detail_siswa_daftar_ulang":9898,"id_log_pembayaran_tagihan_siswa":51444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51444","tanggal_invoice":"2025-11-14","no_pembayaran":"122402013","nama":"ZHAFARANI ANNURUL","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 11:55:53"}
[2025-11-14 11:58:07] START PAYMENT
[2025-11-14 11:58:08] END PAYMENT
[2025-11-14 11:58:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51444"}
[2025-11-14 11:58:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402013","idPelanggan":"122402013","nama":"ZHAFARANI ANNURUL","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51444"}
[2025-11-14 12:45:08] Inquiry Request :
[2025-11-14 12:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20251114124506","idTransaksi":"0672491114124506000451","checksum":"961794922d935b6dc4d44182601ca4a2f09e828e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"281958fcf92015873ce07fac4148212fc424b445bc8817ba97b3d7b16896a56a"}
[2025-11-14 12:45:08] {"id":41606,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":9025,"id_log_pembayaran_tagihan_siswa":51449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51449","tanggal_invoice":"2025-11-14","no_pembayaran":"125020019","nama":"SHEZA AQILA NADRIA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 12:43:38"}
[2025-11-14 12:45:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020019","idPelanggan":"125020019","nama":"SHEZA AQILA NADRIA","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51449"}
[2025-11-14 12:45:20] Payment Request :
[2025-11-14 12:45:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20251114124518","idTransaksi":"0672581114124518000451","idTagihan":"Nov\/51449","totalNominal":"1000000","nomorJurnalPembukuan":"0672581114124518000451","checksum":"23cbda356294350cbd3b949b05c719a7f4a6f491","rekeningPembayar":"7777777777777777","checksum256":"9d54df42a3ca90a2b6edc7d70de893f85f0dd880f133a140851128273d7f2a01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-11-14 12:45:20] {"id":41606,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":9025,"id_log_pembayaran_tagihan_siswa":51449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51449","tanggal_invoice":"2025-11-14","no_pembayaran":"125020019","nama":"SHEZA AQILA NADRIA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 12:43:38"}
[2025-11-14 12:45:20] START PAYMENT
[2025-11-14 12:45:22] END PAYMENT
[2025-11-14 12:45:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020019","idPelanggan":"125020019","nama":"SHEZA AQILA NADRIA","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51449"}
[2025-11-14 12:45:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020019","idPelanggan":"125020019","nama":"SHEZA AQILA NADRIA","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51449"}
[2025-11-14 13:23:07] Inquiry Request :
[2025-11-14 13:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020100","tanggalTransaksi":"20251114132306","idTransaksi":"0695471114132306000451","checksum":"82f68c2e51049727fcbe38dfcbd13307c8c512f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acfb64a27bf3b0cf1e7e66cf239cecdbb19f3c47298bddc8c45138b9f4aa9ab0"}
[2025-11-14 13:23:08] {"id":41608,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":51451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51451","tanggal_invoice":"2025-11-14","no_pembayaran":"625020100","nama":"Titania Rizalni","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 13:22:29"}
[2025-11-14 13:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51451"}
[2025-11-14 13:23:18] Payment Request :
[2025-11-14 13:23:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020100","tanggalTransaksi":"20251114132316","idTransaksi":"0695601114132316000451","idTagihan":"Nov\/51451","totalNominal":"600000","nomorJurnalPembukuan":"0695601114132316000451","checksum":"0958680068e57318cca78c231eaaa90e2b45131c","rekeningPembayar":"7777777777777777","checksum256":"fa3fea4b19dc37312d37e287fa517efd7c94490cdd646139897bf69c7cd0320b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-14 13:23:18] {"id":41608,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":51451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51451","tanggal_invoice":"2025-11-14","no_pembayaran":"625020100","nama":"Titania Rizalni","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 13:22:29"}
[2025-11-14 13:23:18] START PAYMENT
[2025-11-14 13:23:19] END PAYMENT
[2025-11-14 13:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51451"}
[2025-11-14 13:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51451"}
[2025-11-14 13:36:32] Inquiry Request :
[2025-11-14 13:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251204","tanggalTransaksi":"20251114133631","idTransaksi":"0705531114133631000451","checksum":"f37d3e73a1999a1329419d55237221464ef8be84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65b0752bcd9d1ef325575248f375d7152efa8edc69e478a7e1e40814786039b3"}
[2025-11-14 13:36:32] {"id":41603,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":51446,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51446","tanggal_invoice":"2025-11-14","no_pembayaran":"104251204","nama":"FAREEQ PUTRA SHAKEIL","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 13:20:04"}
[2025-11-14 13:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"FAREEQ PUTRA SHAKEIL","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51446"}
[2025-11-14 13:56:48] Inquiry Request :
[2025-11-14 13:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325010009","tanggalTransaksi":"20251114065647","idTransaksi":"5531351114065647000451","checksum":"d06522b395ce149ee8ac0381657103e1abf7b6bd","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"7a0db03557e843d98e05ae1d062aa70210e90a13f43d51ec38f6eeec99d4b3e9"}
[2025-11-14 13:56:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010009 not found"}
[2025-11-14 13:57:18] Inquiry Request :
[2025-11-14 13:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325010009","tanggalTransaksi":"20251114065718","idTransaksi":"5548261114065718000451","checksum":"12b733be43fa8bf7e3c7f50f21f16840b2baf7c5","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"d35081b312ce918d2153b6670083448db776b67e6647f2ad3aa22cd9435dffb8"}
[2025-11-14 13:57:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010009 not found"}
[2025-11-14 13:59:08] Inquiry Request :
[2025-11-14 13:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325010009","tanggalTransaksi":"20251114065907","idTransaksi":"5616371114065907000451","checksum":"14c28fc2a28c78689c3a2b14e8e51ea6080e0c72","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"7d81d83009470fc4660ac0bff5133e631eb18b51032358a85f28c2747eb74fc8"}
[2025-11-14 13:59:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 325010009 not found"}
[2025-11-14 13:59:15] Inquiry Request :
[2025-11-14 13:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3250100009","tanggalTransaksi":"20251114065915","idTransaksi":"5621641114065915000451","checksum":"5c6aee8e77963babb5b86cf24a25b9c1526c5dea","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"25e85c1e2cf661628386acee3cd21da4e09677a63e335cc8c7ea9ae7b7641fc1"}
[2025-11-14 13:59:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3250100009 not found"}
[2025-11-14 14:01:18] Inquiry Request :
[2025-11-14 14:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251204","tanggalTransaksi":"20251114070117","idTransaksi":"5703371114070117000451","checksum":"e6a41a978241b19553f355be336ad831f30b63dd","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"405ebc21ea3d65de53aa60d9431645ad36c5ce306fa61c29c2200b6cf76f5519"}
[2025-11-14 14:01:18] {"id":41603,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":51446,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51446","tanggal_invoice":"2025-11-14","no_pembayaran":"104251204","nama":"FAREEQ PUTRA SHAKEIL","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 13:54:05"}
[2025-11-14 14:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"FAREEQ PUTRA SHAKEIL","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51446"}
[2025-11-14 14:02:01] Inquiry Request :
[2025-11-14 14:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251204","tanggalTransaksi":"20251114070200","idTransaksi":"5733761114070200000451","checksum":"6e50a8ef4cfc637bb54e9b52cdb8c14c5d17862b","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"5011d257dbc4217516e68803a064df1d22f4605ee6520606cac2f91df0ce725f"}
[2025-11-14 14:02:01] {"id":41603,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":51446,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51446","tanggal_invoice":"2025-11-14","no_pembayaran":"104251204","nama":"FAREEQ PUTRA SHAKEIL","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 13:54:05"}
[2025-11-14 14:02:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"FAREEQ PUTRA SHAKEIL","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51446"}
[2025-11-14 14:02:59] Inquiry Request :
[2025-11-14 14:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251204","tanggalTransaksi":"20251114070258","idTransaksi":"5777261114070258000451","checksum":"fb945e59bd379da5c5a8510da4568068320d1a50","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"ccd7b562397b1f656293dfe4c243193b132b93a2c53988f91e13a47cd5a11a7c"}
[2025-11-14 14:02:59] {"id":41603,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":51446,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51446","tanggal_invoice":"2025-11-14","no_pembayaran":"104251204","nama":"FAREEQ PUTRA SHAKEIL","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 13:54:05"}
[2025-11-14 14:02:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"FAREEQ PUTRA SHAKEIL","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51446"}
[2025-11-14 14:03:28] Payment Request :
[2025-11-14 14:03:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251204","tanggalTransaksi":"20251114070323","idTransaksi":"5796431114070323000451","idTagihan":"Nov\/51446","totalNominal":"1000000","nomorJurnalPembukuan":"5796431114070323000451","checksum":"4deef152be89d50b0b075a7d0c54923c5edea76a","rekeningPembayar":"6013013024703634","checksum256":"653625f93f653d3a6275c8df6ca8ed74a65e88ecfea96cae3455f135bf33f18d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-11-14 14:03:28] {"id":41603,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":51446,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51446","tanggal_invoice":"2025-11-14","no_pembayaran":"104251204","nama":"FAREEQ PUTRA SHAKEIL","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 13:54:05"}
[2025-11-14 14:03:28] START PAYMENT
[2025-11-14 14:03:30] END PAYMENT
[2025-11-14 14:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"FAREEQ PUTRA SHAKEIL","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51446"}
[2025-11-14 14:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"FAREEQ PUTRA SHAKEIL","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51446"}
[2025-11-14 14:06:16] Inquiry Request :
[2025-11-14 14:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20251114140616","idTransaksi":"0724491114140616000451","checksum":"17b210fe5c8389617f36311a17fcec91d5355d4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca0699110a3f268905fed191a838f9f226d1a1d8b5ce77bc2004177e7ba15310"}
[2025-11-14 14:06:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-14 14:11:35] Inquiry Request :
[2025-11-14 14:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20251114141134","idTransaksi":"0728011114141134000451","checksum":"925913f86815c890dc2b1c333213f2a16e1262a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aec6cba1bbcc6baec81598e18a1626d07e8b958ba9951fcd486668b1b98c6ddf"}
[2025-11-14 14:11:35] {"id":41612,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":51455,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51455","tanggal_invoice":"2025-11-14","no_pembayaran":"725010040","nama":"Muhammad Hafiz Khairi","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":"2025-11-14 14:10:08"}
[2025-11-14 14:11:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/51455"}
[2025-11-14 14:12:11] Payment Request :
[2025-11-14 14:12:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010040","tanggalTransaksi":"20251114141209","idTransaksi":"0728351114141209000451","idTagihan":"Nov\/51455","totalNominal":"1400000","nomorJurnalPembukuan":"0728351114141209000451","checksum":"ce438b07bddf4cc57b3e46f9ef93f02c1c173ba3","rekeningPembayar":"7777777777777777","checksum256":"85d7de7bbe9eac26c72765480244dab1d0c70deff24f6108626115b30893381d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-14 14:12:11] {"id":41612,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":51455,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51455","tanggal_invoice":"2025-11-14","no_pembayaran":"725010040","nama":"Muhammad Hafiz Khairi","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":"2025-11-14 14:10:08"}
[2025-11-14 14:12:11] START PAYMENT
[2025-11-14 14:12:13] END PAYMENT
[2025-11-14 14:12:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/51455"}
[2025-11-14 14:12:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010040","idPelanggan":"725010040","nama":"Muhammad Hafiz Khairi","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\/51455"}
[2025-11-14 16:32:51] Inquiry Request :
[2025-11-14 16:32:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251114163250","idTransaksi":"0813881114163250000451","checksum":"969828b7e4a12b0758b4a24ee201bda8cececc8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a91e44b0d167dd4568d46df62afd89b2e31687f0aeaada8fba92e91a83216877"}
[2025-11-14 16:32:51] {"id":41616,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":51459,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51459","tanggal_invoice":"2025-11-14","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-11-14 16:30:58"}
[2025-11-14 16:32:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51459"}
[2025-11-14 16:33:07] Payment Request :
[2025-11-14 16:33:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251114163306","idTransaksi":"0813981114163306000451","idTagihan":"Nov\/51459","totalNominal":"800000","nomorJurnalPembukuan":"0813981114163306000451","checksum":"6355249a404ed22e3b300cb285d864f695a4bb3d","rekeningPembayar":"7777777777777777","checksum256":"51daaad678f7ff4760a9bf4fb467bacfcef393ada099c1d06e5771aedd49d86f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-14 16:33:07] {"id":41616,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":51459,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51459","tanggal_invoice":"2025-11-14","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-11-14 16:30:58"}
[2025-11-14 16:33:07] START PAYMENT
[2025-11-14 16:33:09] END PAYMENT
[2025-11-14 16:33:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51459"}
[2025-11-14 16:33:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51459"}
[2025-11-14 18:21:03] Inquiry Request :
[2025-11-14 18:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20251114112102","idTransaksi":"1636521114112102000451","checksum":"f4514bb91dbc7c535fbe8002192d0fe2bc8316a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b90e0eaf36b6458b5942b2b9a330deae9daccd4e557ff8c7cb368394c55579c7"}
[2025-11-14 18:21:03] {"id":41619,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":51462,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51462","tanggal_invoice":"2025-11-14","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 18:18:49"}
[2025-11-14 18:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51462"}
[2025-11-14 18:21:09] Payment Request :
[2025-11-14 18:21:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20251114112106","idTransaksi":"1637081114112106000451","idTagihan":"Nov\/51462","totalNominal":"625000","nomorJurnalPembukuan":"1637081114112106000451","checksum":"51addf47941520335098b842b39713447f04ae2c","rekeningPembayar":"7777777777777777","checksum256":"0d3dafb83398de4f167bd8a73b5067836e0356641459521ddd33f1807f338385","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-14 18:21:09] {"id":41619,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":51462,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51462","tanggal_invoice":"2025-11-14","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 18:18:49"}
[2025-11-14 18:21:09] START PAYMENT
[2025-11-14 18:21:12] END PAYMENT
[2025-11-14 18:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51462"}
[2025-11-14 18:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51462"}
[2025-11-14 18:41:58] Inquiry Request :
[2025-11-14 18:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20251114114157","idTransaksi":"1855461114114157000451","checksum":"7f28953a2ccf969960b41f74ad93c4c4632b6021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24dce7d2f0fa4cb913f1b1c50ae4dd7ba015719328d119fc19891de7cdbe8607"}
[2025-11-14 18:41:58] {"id":41620,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":51463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51463","tanggal_invoice":"2025-11-14","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","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":"2025-11-14 18:39:42"}
[2025-11-14 18:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/51463"}
[2025-11-14 18:42:16] Payment Request :
[2025-11-14 18:42:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20251114114211","idTransaksi":"1858041114114211000451","idTagihan":"Nov\/51463","totalNominal":"800000","nomorJurnalPembukuan":"1858041114114211000451","checksum":"07c4fc584fdbd06ed3a5e81cbb756231386a028f","rekeningPembayar":"7777777777777777","checksum256":"26040d62acd5bd8e1d7ceaf454a6b2548e362594041509f9a202fb117fb932fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-14 18:42:17] {"id":41620,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":51463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51463","tanggal_invoice":"2025-11-14","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","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":"2025-11-14 18:39:42"}
[2025-11-14 18:42:17] START PAYMENT
[2025-11-14 18:42:19] END PAYMENT
[2025-11-14 18:42:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/51463"}
[2025-11-14 18:42:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/51463"}
[2025-11-14 18:59:55] Inquiry Request :
[2025-11-14 18:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20251114185954","idTransaksi":"0889061114185954000451","checksum":"2dd96c48b17e63a8d430e0f4e39d9cbb02d5b557","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bfc7e0f5c963d25fdf11876ea1567740a47ad426e0e7ef880159db36dc0f04c"}
[2025-11-14 18:59:55] {"id":41621,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":51464,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51464","tanggal_invoice":"2025-11-14","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 18:57:52"}
[2025-11-14 18:59:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/51464"}
[2025-11-14 19:00:02] Inquiry Request :
[2025-11-14 19:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20251114190001","idTransaksi":"0889151114190001000451","checksum":"64e7146fb6b13a15ac4d1aaf6a010387a83b758e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66623ad9a9c4dc729979eafbed095f2413d50ba886c66d70e7e84246eb6ee196"}
[2025-11-14 19:00:02] {"id":41621,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":51464,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51464","tanggal_invoice":"2025-11-14","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 18:57:52"}
[2025-11-14 19:00:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/51464"}
[2025-11-14 19:00:22] Payment Request :
[2025-11-14 19:00:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20251114190020","idTransaksi":"0889341114190020000451","idTagihan":"Nov\/51464","totalNominal":"1800000","nomorJurnalPembukuan":"0889341114190020000451","checksum":"90161f194be3e975a29c425c404701bdef64dead","rekeningPembayar":"7777777777777777","checksum256":"e3cb99f2cb752fd6823d6e0a26092ceafb72eeb5b756238884c52972fa8b4e9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-11-14 19:00:22] {"id":41621,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":51464,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51464","tanggal_invoice":"2025-11-14","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 18:57:52"}
[2025-11-14 19:00:22] START PAYMENT
[2025-11-14 19:00:24] END PAYMENT
[2025-11-14 19:00:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/51464"}
[2025-11-14 19:00:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/51464"}
[2025-11-14 19:07:53] Inquiry Request :
[2025-11-14 19:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502004","tanggalTransaksi":"20251114190752","idTransaksi":"0894781114190752000451","checksum":"cab992b588de6755c99a5f97459d6485d1f9d369","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d29e56f5735dabab00ffc4982a549986156545e39bac51d1d0b0e2ce619d9fa"}
[2025-11-14 19:07:53] {"id":41622,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":8637,"id_log_pembayaran_tagihan_siswa":51465,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51465","tanggal_invoice":"2025-11-14","no_pembayaran":"102502004","nama":"Azhima Khairunnisa","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1800000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 19:07:33"}
[2025-11-14 19:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502004","idPelanggan":"102502004","nama":"Azhima Khairunnisa","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Nov\/51465"}
[2025-11-14 19:08:58] Payment Request :
[2025-11-14 19:08:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502004","tanggalTransaksi":"20251114190856","idTransaksi":"0895661114190856000451","idTagihan":"Nov\/51465","totalNominal":"1900000","nomorJurnalPembukuan":"0895661114190856000451","checksum":"f1f8d9ebaaac9680073d146a6ef0942a94b636f3","rekeningPembayar":"7777777777777777","checksum256":"7aece2af535546d079aa9a40abd5f8fc953ea7e3b892d953dafd658f5ade93d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1900000}
[2025-11-14 19:08:58] {"id":41622,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":8637,"id_log_pembayaran_tagihan_siswa":51465,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51465","tanggal_invoice":"2025-11-14","no_pembayaran":"102502004","nama":"Azhima Khairunnisa","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1800000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 19:07:33"}
[2025-11-14 19:08:58] START PAYMENT
[2025-11-14 19:09:00] END PAYMENT
[2025-11-14 19:09:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502004","idPelanggan":"102502004","nama":"Azhima Khairunnisa","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Nov\/51465"}
[2025-11-14 19:09:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502004","idPelanggan":"102502004","nama":"Azhima Khairunnisa","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Nov\/51465"}
[2025-11-14 20:00:10] Inquiry Request :
[2025-11-14 20:00:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010063","tanggalTransaksi":"20251114200008","idTransaksi":"0925231114200008000451","checksum":"44489f2c5378921a8641042529ecbcba14c27c68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3832d347e7396d632c3032d21241a0828b194932972ce7fb70d1a0c28b9762d"}
[2025-11-14 20:00:10] {"id":41624,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":51467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51467","tanggal_invoice":"2025-11-14","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 19:54:39"}
[2025-11-14 20:00:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51467"}
[2025-11-14 20:00:24] Inquiry Request :
[2025-11-14 20:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010063","tanggalTransaksi":"20251114200023","idTransaksi":"0925351114200023000451","checksum":"c8ab0250861888ad912547399b212b619bbf9dff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4a96bf27d75812dced1f485f9a1e4e4da6310f2626cace65feaaae13ace9d7a"}
[2025-11-14 20:00:24] {"id":41624,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":51467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51467","tanggal_invoice":"2025-11-14","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 19:54:39"}
[2025-11-14 20:00:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51467"}
[2025-11-14 20:00:34] Payment Request :
[2025-11-14 20:00:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010063","tanggalTransaksi":"20251114200033","idTransaksi":"0925401114200033000451","idTagihan":"Nov\/51467","totalNominal":"425000","nomorJurnalPembukuan":"0925401114200033000451","checksum":"5aaec989e2cb3bbef47c97cd0aec407831c2c7a9","rekeningPembayar":"7777777777777777","checksum256":"f6042d928d6c7335905dc23dd0d8d14f91fcd01e3faf1add70f1d7ad065c4f5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-14 20:00:34] {"id":41624,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":51467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51467","tanggal_invoice":"2025-11-14","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-14 19:54:39"}
[2025-11-14 20:00:34] START PAYMENT
[2025-11-14 20:00:39] END PAYMENT
[2025-11-14 20:00:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51467"}
[2025-11-14 20:00:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51467"}