[2025-11-16 01:45:28] Inquiry Request :
[2025-11-16 01:45:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20251115184527","idTransaksi":"5268101115184527000451","checksum":"8ac40b23dd6f15f04cc638a2667aa466cf92193f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9abfe181ab77038be266ec220025d87e8abe2e47073a28c1112f29c5a33d8dc"}
[2025-11-16 01:45:28] {"id":41640,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":51483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51483","tanggal_invoice":"2025-11-16","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 01:41:41"}
[2025-11-16 01:45:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51483"}
[2025-11-16 01:45:34] Payment Request :
[2025-11-16 01:45:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20251115184532","idTransaksi":"5268351115184532000451","idTagihan":"Nov\/51483","totalNominal":"450000","nomorJurnalPembukuan":"5268351115184532000451","checksum":"e51d5f5ae9cc27f6c588779f10246cba2f3913ec","rekeningPembayar":"7777777777777777","checksum256":"9dab79fc9ecbaf075d3438efef8cd38762346aa375b9e16800b07a37552ddfd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-16 01:45:34] {"id":41640,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":51483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51483","tanggal_invoice":"2025-11-16","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 01:41:41"}
[2025-11-16 01:45:34] START PAYMENT
[2025-11-16 01:45:36] END PAYMENT
[2025-11-16 01:45:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51483"}
[2025-11-16 01:45:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51483"}
[2025-11-16 16:16:16] Inquiry Request :
[2025-11-16 16:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251116161614","idTransaksi":"1893871116161614000451","checksum":"ddd8ec4eeb00126fd0fa34fe336fbea733cefd60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f79ec9e8114d7f4975298390ac0c16e479b852bf19dfe3bf93ccbfaf29ce2a7"}
[2025-11-16 16:16:16] {"id":41643,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":51486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51486","tanggal_invoice":"2025-11-16","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 16:15:18"}
[2025-11-16 16:16:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51486"}
[2025-11-16 16:16:34] Payment Request :
[2025-11-16 16:16:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251116161633","idTransaksi":"1894061116161633000451","idTagihan":"Nov\/51486","totalNominal":"400000","nomorJurnalPembukuan":"1894061116161633000451","checksum":"4a9a985cde4132e969cecb93ee17887f3e4a3e2c","rekeningPembayar":"7777777777777777","checksum256":"10a9a3c966a28852abaadc69b5d38384f91dc38854fd822f6d291072ac9760bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-16 16:16:34] {"id":41643,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":51486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51486","tanggal_invoice":"2025-11-16","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 16:15:18"}
[2025-11-16 16:16:34] START PAYMENT
[2025-11-16 16:16:36] END PAYMENT
[2025-11-16 16:16:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51486"}
[2025-11-16 16:16:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51486"}
[2025-11-16 16:19:51] Inquiry Request :
[2025-11-16 16:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20251116161951","idTransaksi":"1895551116161951000451","checksum":"dcdb2e9ffea7b2c06f43818110d2c3510fc8a4f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d1fed612f77a221036ad4258d1551252fc7d51c034b4540fde46483764bc5b2"}
[2025-11-16 16:19:51] {"id":41338,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":51181,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51181","tanggal_invoice":"2025-11-16","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 16:15:18"}
[2025-11-16 16:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51181"}
[2025-11-16 16:20:01] Payment Request :
[2025-11-16 16:20:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020011","tanggalTransaksi":"20251116162000","idTransaksi":"1895591116162000000451","idTagihan":"Nov\/51181","totalNominal":"450000","nomorJurnalPembukuan":"1895591116162000000451","checksum":"89fc6d60c0de9934618a1af335186b5f0d99983b","rekeningPembayar":"7777777777777777","checksum256":"00cddce91829d98c8e964ee2678d6493eddd10e301e4039d0a0777c65f834764","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-16 16:20:01] {"id":41338,"id_user":5867,"id_detail_siswa":5250,"id_detail_siswa_daftar_ulang":4831,"id_log_pembayaran_tagihan_siswa":51181,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51181","tanggal_invoice":"2025-11-16","no_pembayaran":"923020011","nama":"Syafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 16:15:18"}
[2025-11-16 16:20:01] START PAYMENT
[2025-11-16 16:20:02] END PAYMENT
[2025-11-16 16:20:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51181"}
[2025-11-16 16:20:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020011","idPelanggan":"923020011","nama":"Syafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51181"}
[2025-11-16 18:56:06] Inquiry Request :
[2025-11-16 18:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20251116185605","idTransaksi":"1967121116185605000451","checksum":"37d1c3afd34cd765f49cc7554720710c46e5d51d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"193fad59d34bc67223d2da99c3d6b0acc98ffe66c7d58a9f62ce576fc51901f6"}
[2025-11-16 18:56:06] {"id":41646,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":51489,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51489","tanggal_invoice":"2025-11-16","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-11-16 18:54:09"}
[2025-11-16 18:56:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/51489"}
[2025-11-16 18:56:15] Payment Request :
[2025-11-16 18:56:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20251116185613","idTransaksi":"1967211116185613000451","idTagihan":"Nov\/51489","totalNominal":"600000","nomorJurnalPembukuan":"1967211116185613000451","checksum":"4ed460d9d6e15e9627eb366e272f3ef57ee3c04b","rekeningPembayar":"7777777777777777","checksum256":"dd8ff346e7c1081fd67346ff9aba5c36b19a297be0d83b1c745cf53f37ca2fcd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-16 18:56:15] {"id":41646,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":51489,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51489","tanggal_invoice":"2025-11-16","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-11-16 18:54:09"}
[2025-11-16 18:56:15] START PAYMENT
[2025-11-16 18:56:17] END PAYMENT
[2025-11-16 18:56:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/51489"}
[2025-11-16 18:56:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/51489"}
[2025-11-16 18:59:07] Inquiry Request :
[2025-11-16 18:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20251116185905","idTransaksi":"1968911116185905000451","checksum":"4f56e04e50a13bbefd611b631a13f41a817208c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b45828bdc77a89c4f34a784bd041c5b0eb480c09022c22bcd9d943eb034531b"}
[2025-11-16 18:59:07] {"id":41647,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":51490,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51490","tanggal_invoice":"2025-11-16","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-11-16 18:58:24"}
[2025-11-16 18:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/51490"}
[2025-11-16 18:59:20] Payment Request :
[2025-11-16 18:59:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20251116185918","idTransaksi":"1969021116185918000451","idTagihan":"Nov\/51490","totalNominal":"600000","nomorJurnalPembukuan":"1969021116185918000451","checksum":"def52901517a96fea1cf300366aeea3ac08b09ae","rekeningPembayar":"7777777777777777","checksum256":"d040268f7618b5f5852f80df8ce68b0d959e713db8d02260c27dc6e0b51042aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-16 18:59:20] {"id":41647,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":51490,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51490","tanggal_invoice":"2025-11-16","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-11-16 18:58:24"}
[2025-11-16 18:59:20] START PAYMENT
[2025-11-16 18:59:22] END PAYMENT
[2025-11-16 18:59:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/51490"}
[2025-11-16 18:59:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/51490"}
[2025-11-16 19:01:45] Inquiry Request :
[2025-11-16 19:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20251116190143","idTransaksi":"1970301116190143000451","checksum":"29b0897713767d9dc9aa43558e141b5c3ea02b59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ca1abed754ccfe2b000d4cdf246001a818320e1a413360ac144127155e8dac4"}
[2025-11-16 19:01:45] {"id":41648,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":51491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51491","tanggal_invoice":"2025-11-16","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 19:00:54"}
[2025-11-16 19:01:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51491"}
[2025-11-16 19:01:55] Payment Request :
[2025-11-16 19:01:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20251116190153","idTransaksi":"1970371116190153000451","idTagihan":"Nov\/51491","totalNominal":"400000","nomorJurnalPembukuan":"1970371116190153000451","checksum":"bf18c4d43f73da35b96deaa10874711f40a3576e","rekeningPembayar":"7777777777777777","checksum256":"56e4dab264078c07eafa8171d36355c88a9d0057fda002ed220f8579c3dc7f22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-16 19:01:55] {"id":41648,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":51491,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51491","tanggal_invoice":"2025-11-16","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 19:00:54"}
[2025-11-16 19:01:55] START PAYMENT
[2025-11-16 19:01:57] END PAYMENT
[2025-11-16 19:01:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51491"}
[2025-11-16 19:01:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51491"}
[2025-11-16 19:03:28] Inquiry Request :
[2025-11-16 19:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020066","tanggalTransaksi":"20251116190327","idTransaksi":"1971401116190327000451","checksum":"bdca74b6c4cdc4d9f90a3e6ab69eaf4d89d9bf6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6397aaf2481b28d351ac918eb81c6f0cd94aaa803a6ff2b2670cc73ca3c84efa"}
[2025-11-16 19:03:28] {"id":41649,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":51492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51492","tanggal_invoice":"2025-11-16","no_pembayaran":"423020066","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 19:03:16"}
[2025-11-16 19:03:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51492"}
[2025-11-16 19:03:36] Payment Request :
[2025-11-16 19:03:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020066","tanggalTransaksi":"20251116190334","idTransaksi":"1971491116190334000451","idTagihan":"Nov\/51492","totalNominal":"400000","nomorJurnalPembukuan":"1971491116190334000451","checksum":"c9bd74546ecae535a8cc7f7b9430bdc1dc18d6d9","rekeningPembayar":"7777777777777777","checksum256":"59a7265f19f47af11e67f20d84002b1922adc2538e69df6e7f70e3c8bc97eada","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-16 19:03:36] {"id":41649,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":51492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51492","tanggal_invoice":"2025-11-16","no_pembayaran":"423020066","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 19:03:16"}
[2025-11-16 19:03:36] START PAYMENT
[2025-11-16 19:03:38] END PAYMENT
[2025-11-16 19:03:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51492"}
[2025-11-16 19:03:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020066","idPelanggan":"423020066","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51492"}
[2025-11-16 20:57:32] Inquiry Request :
[2025-11-16 20:57:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401006","tanggalTransaksi":"20251116135730","idTransaksi":"3508661116135730000451","checksum":"6ebfe88f4b6eaf2fa1593f54d13f2a0c9412217b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b20e1d99bef4659fd05b8b841881b05cfaabd1f693f1ac2b18d6d026d0bb0ca1"}
[2025-11-16 20:57:32] {"id":41650,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":51493,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51493","tanggal_invoice":"2025-11-16","no_pembayaran":"102401006","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 20:56:42"}
[2025-11-16 20:57:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401006","idPelanggan":"102401006","nama":"Abdullah Azzam Alghiffari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51493"}
[2025-11-16 20:58:54] Inquiry Request :
[2025-11-16 20:58:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401006","tanggalTransaksi":"20251116135853","idTransaksi":"3522461116135853000451","checksum":"c79ca423a5867d5513b3d286e60a8822e081a07d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdf752ac366cf53386c42a327c3741ea61e3569cd62a97aa99829ab618c2970e"}
[2025-11-16 20:58:54] {"id":41650,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":51493,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51493","tanggal_invoice":"2025-11-16","no_pembayaran":"102401006","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 20:56:42"}
[2025-11-16 20:58:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401006","idPelanggan":"102401006","nama":"Abdullah Azzam Alghiffari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51493"}
[2025-11-16 20:58:59] Payment Request :
[2025-11-16 20:58:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401006","tanggalTransaksi":"20251116135857","idTransaksi":"3523081116135857000451","idTagihan":"Nov\/51493","totalNominal":"1200000","nomorJurnalPembukuan":"3523081116135857000451","checksum":"c39092346b3ff1a15990fba6bf4f60610c48888d","rekeningPembayar":"7777777777777777","checksum256":"1f32df810fecc34ad33b27ab5aad6fd0515929d3e871616c4f16b215f5692e11","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-16 20:58:59] {"id":41650,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":51493,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51493","tanggal_invoice":"2025-11-16","no_pembayaran":"102401006","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-16 20:56:42"}
[2025-11-16 20:58:59] START PAYMENT
[2025-11-16 20:59:02] END PAYMENT
[2025-11-16 20:59:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401006","idPelanggan":"102401006","nama":"Abdullah Azzam Alghiffari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51493"}
[2025-11-16 20:59:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401006","idPelanggan":"102401006","nama":"Abdullah Azzam Alghiffari","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51493"}
[2025-11-16 22:30:29] Inquiry Request :
[2025-11-16 22:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251116223027","idTransaksi":"2062671116223027000451","checksum":"62425812c5ce48cd347a2fbf6173aa7817dd2c65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae32a8c3a6a3a5d556ad796b686d08d287a290a6b750ed12778c1530bdaac09c"}
[2025-11-16 22:30:29] {"id":41651,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":51494,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51494","tanggal_invoice":"2025-11-16","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-11-16 22:27:17"}
[2025-11-16 22:30:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/51494"}
[2025-11-16 22:30:59] Inquiry Request :
[2025-11-16 22:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251116223058","idTransaksi":"2062861116223058000451","checksum":"ab075ac691534bd6d06442df17fed8db9b0d8416","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c772ae6e528b02e9dfeaf7d1ed0724caec1752ae0be4f2fb16d83acf86532324"}
[2025-11-16 22:30:59] {"id":41651,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":51494,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51494","tanggal_invoice":"2025-11-16","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-11-16 22:27:17"}
[2025-11-16 22:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/51494"}
[2025-11-16 22:31:33] Inquiry Request :
[2025-11-16 22:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251116223133","idTransaksi":"2063001116223133000451","checksum":"77699b151da38b0a205b65eb0450df5ebce2513a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61b0a54a55fc6efbc3f25f40f9ef4db8058719b50791ffccb5d0da1f0d04e4a3"}
[2025-11-16 22:31:33] {"id":41651,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":51494,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51494","tanggal_invoice":"2025-11-16","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-11-16 22:27:17"}
[2025-11-16 22:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/51494"}
[2025-11-16 22:32:11] Inquiry Request :
[2025-11-16 22:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251116223210","idTransaksi":"2063141116223210000451","checksum":"abf6287d2406f77358ae441d8b6beea4173987e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf8541846214e164296971c7650dcd25fe3abf9042970184046f85a0111c4cc5"}
[2025-11-16 22:32:11] {"id":41651,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":51494,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51494","tanggal_invoice":"2025-11-16","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-11-16 22:27:17"}
[2025-11-16 22:32:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/51494"}
[2025-11-16 22:33:27] Inquiry Request :
[2025-11-16 22:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251116223326","idTransaksi":"2063541116223326000451","checksum":"86f1761c5495d720af697a6f1a517b3ff49919b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce7f0242d99ec2224536cefdd6c0d0cfbcd9ba1abda3d562efc2315a48074cca"}
[2025-11-16 22:33:27] {"id":41651,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":51494,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51494","tanggal_invoice":"2025-11-16","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-11-16 22:27:17"}
[2025-11-16 22:33:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/51494"}
[2025-11-16 22:34:24] Inquiry Request :
[2025-11-16 22:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251116223423","idTransaksi":"2063851116223423000451","checksum":"aab8e172a6d61e915d2509b47e22eafea4fe74ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a173be3e7e6b50906d7573a63542ed08691d6168a6acc75a41b0831d0ffc1a5a"}
[2025-11-16 22:34:24] {"id":41651,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":51494,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51494","tanggal_invoice":"2025-11-16","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-11-16 22:27:17"}
[2025-11-16 22:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/51494"}