[2025-11-17 06:13:25] Inquiry Request :
[2025-11-17 06:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20251116231324","idTransaksi":"5289561116231324000451","checksum":"e674d7dbca51e26f7939616e453b400ee3579da5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1ab6d33c97908f7a1837aab049ba20e0945295babd7793237cd7551c973b98e"}
[2025-11-17 06:13:25] {"id":41656,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":51499,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51499","tanggal_invoice":"2025-11-17","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 06:10:16"}
[2025-11-17 06:13:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51499"}
[2025-11-17 06:13:29] Payment Request :
[2025-11-17 06:13:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20251116231327","idTransaksi":"5289811116231327000451","idTagihan":"Nov\/51499","totalNominal":"700000","nomorJurnalPembukuan":"5289811116231327000451","checksum":"7a083774252a8005664b03d1c03ee8ba7895cfdb","rekeningPembayar":"7777777777777777","checksum256":"f9d063f25cee2225592fc862ce1f42886a34c7ade15b8bcb0331bd3b4d390705","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-17 06:13:29] {"id":41656,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":51499,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51499","tanggal_invoice":"2025-11-17","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 06:10:16"}
[2025-11-17 06:13:29] START PAYMENT
[2025-11-17 06:13:31] END PAYMENT
[2025-11-17 06:13:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51499"}
[2025-11-17 06:13:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51499"}
[2025-11-17 06:14:25] Inquiry Request :
[2025-11-17 06:14:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"720010005","tanggalTransaksi":"20251116231424","idTransaksi":"3043721116231424000451","checksum":"87a1d83ac3f25ed79a7a704f89965c526d5c7200","totalNominalInquiry":1,"rekeningPembayar":"5221843158345483","checksum256":"722328af9c914a2f094295bfb476b9940a0b19120f921903dad1a1f16911860c"}
[2025-11-17 06:14:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-17 09:06:39] Inquiry Request :
[2025-11-17 09:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20251117090638","idTransaksi":"2226141117090638000451","checksum":"9d061c3d034e1acdbaf625f09e6b0950bfea0468","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af8b8895ebd0e4041ce45ec7bcb4dcb09fd72f49b2cf1817922987bec4856259"}
[2025-11-17 09:06:39] {"id":41662,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":51505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51505","tanggal_invoice":"2025-11-17","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 09:05:49"}
[2025-11-17 09:06:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/51505"}
[2025-11-17 09:06:54] Payment Request :
[2025-11-17 09:06:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20251117090653","idTransaksi":"2226381117090653000451","idTagihan":"Nov\/51505","totalNominal":"420000","nomorJurnalPembukuan":"2226381117090653000451","checksum":"7533b1e97553f0bc2c42fcc70a003c7171113b6f","rekeningPembayar":"7777777777777777","checksum256":"613b3709dba7c7686b24340f2d32041f268f11d71c741831686c67ec0530c6f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-17 09:06:54] {"id":41662,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":51505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51505","tanggal_invoice":"2025-11-17","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 09:05:49"}
[2025-11-17 09:06:54] START PAYMENT
[2025-11-17 09:06:54] END PAYMENT
[2025-11-17 09:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/51505"}
[2025-11-17 09:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/51505"}
[2025-11-17 09:08:48] Inquiry Request :
[2025-11-17 09:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20251117090848","idTransaksi":"2228451117090848000451","checksum":"07c9af9415c115096bce44ff8a4d71f2c46a1c47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41ceb9967704731148249f0c39a43e083bad6acf5d07f9b66fb2b4064a6cc1ff"}
[2025-11-17 09:08:48] {"id":41663,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":51506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51506","tanggal_invoice":"2025-11-17","no_pembayaran":"425020041","nama":"Hanifah Aulia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 09:08:32"}
[2025-11-17 09:08:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51506"}
[2025-11-17 09:08:57] Payment Request :
[2025-11-17 09:08:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20251117090856","idTransaksi":"2228501117090856000451","idTagihan":"Nov\/51506","totalNominal":"450000","nomorJurnalPembukuan":"2228501117090856000451","checksum":"46f309a8a8192aa30af2d31726d0d8d69d5e397a","rekeningPembayar":"7777777777777777","checksum256":"7a174dd584dd42e7212d8bb6d6d2c7b87e8e93b949c7203e17ab8591dcd41895","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-17 09:08:57] {"id":41663,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":51506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51506","tanggal_invoice":"2025-11-17","no_pembayaran":"425020041","nama":"Hanifah Aulia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 09:08:32"}
[2025-11-17 09:08:57] START PAYMENT
[2025-11-17 09:08:59] END PAYMENT
[2025-11-17 09:08:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51506"}
[2025-11-17 09:08:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51506"}
[2025-11-17 09:35:50] Inquiry Request :
[2025-11-17 09:35:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251117093549","idTransaksi":"2252891117093549000451","checksum":"ff61c396e9d326f95099931d90c5defe6e37b6f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeb166a1274c691543deddbcfe2cbf66f96457de9019234fb8fcdee1aefd6b40"}
[2025-11-17 09:35:50] {"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"}
[2025-11-17 09:35:50] 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"}
[2025-11-17 09:36:37] Inquiry Request :
[2025-11-17 09:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251117093636","idTransaksi":"2253511117093636000451","checksum":"c85c3072264fd27448153b0884795d0881669a14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9730f06045c1d7338b9d3dad0a3bd45b51bbc079fe685d0e1f3f1ba9c35476b"}
[2025-11-17 09:36:37] {"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"}
[2025-11-17 09:36:37] 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"}
[2025-11-17 09:37:59] Inquiry Request :
[2025-11-17 09:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251117093758","idTransaksi":"2254961117093758000451","checksum":"e1135932134f01c13d806e8655b71e3bb9277fed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02f0470ba36ec3bf850e430c60753576ffd26f84df42ff7bb0d0e3c4566822fa"}
[2025-11-17 09:37:59] {"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"}
[2025-11-17 09:37:59] 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"}
[2025-11-17 09:38:18] Payment Request :
[2025-11-17 09:38:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251117093817","idTransaksi":"2255221117093817000451","idTagihan":"Nov\/51494","totalNominal":"1400000","nomorJurnalPembukuan":"2255221117093817000451","checksum":"9af2546398a404b5ec55e72b41218353ad77cf13","rekeningPembayar":"7777777777777777","checksum256":"1a8377d122e9a9220432ae66f788c1a8f9c8322d2577d38aace00c3f6fc03c67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-17 09:38:18] {"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"}
[2025-11-17 09:38:18] START PAYMENT
[2025-11-17 09:38:20] END PAYMENT
[2025-11-17 09:38:20] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-17 09:38:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-17 10:30:15] Inquiry Request :
[2025-11-17 10:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20251117033014","idTransaksi":"0399061117033014000451","checksum":"a082df3c20042620fc426af273f193d4eca0604a","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"a99dac959246ae72398db6d4e73028fe4d8eca885b5d29525e60371458c5f0c3"}
[2025-11-17 10:30:15] {"id":41668,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":51511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51511","tanggal_invoice":"2025-11-17","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2025-11-17 10:28:25"}
[2025-11-17 10:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/51511"}
[2025-11-17 10:30:41] Payment Request :
[2025-11-17 10:30:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20251117033039","idTransaksi":"0414441117033039000451","idTagihan":"Nov\/51511","totalNominal":"400000","nomorJurnalPembukuan":"0414441117033039000451","checksum":"8747c2c5bc4b260b113ce4775d9c47013c119cf6","rekeningPembayar":"6013018001569817","checksum256":"5084fec38f608b4d36dd6cf044c852c3f30493930802e405dd9ebd1d2a5e3582","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-17 10:30:41] {"id":41668,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":51511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51511","tanggal_invoice":"2025-11-17","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","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":"2025-11-17 10:28:25"}
[2025-11-17 10:30:41] START PAYMENT
[2025-11-17 10:30:42] END PAYMENT
[2025-11-17 10:30:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/51511"}
[2025-11-17 10:30:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","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\/51511"}
[2025-11-17 11:42:38] Inquiry Request :
[2025-11-17 11:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7885428411","tanggalTransaksi":"20251117114237","idTransaksi":"2364961117114237000451","checksum":"5bd0a5a55622fabae88f495c763983f7d7f7c8a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"056b0642b8406b36c877500752ae0c9d7165f69c231280fffd4c5a2c6eface45"}
[2025-11-17 11:42:38] {"id":3519,"id_user":12633,"id_detail_siswa":11817,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5601,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5601","tanggal_invoice":"2025-11-17","no_pembayaran":"7885428411","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-17 11:42:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7885428411","idPelanggan":"7885428411","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5601"}
[2025-11-17 11:42:52] Payment Request :
[2025-11-17 11:42:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7885428411","tanggalTransaksi":"20251117114250","idTransaksi":"2365061117114250000451","idTagihan":"Nov\/5601","totalNominal":"150000","nomorJurnalPembukuan":"2365061117114250000451","checksum":"277faad85ade5bff48e721a6a469338608c94454","rekeningPembayar":"7777777777777777","checksum256":"5b95ee7966ed5a651cf9cc911184e28b05be556bbac9768924fe10c73b978121","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-17 11:42:52] {"id":3519,"id_user":12633,"id_detail_siswa":11817,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5601,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5601","tanggal_invoice":"2025-11-17","no_pembayaran":"7885428411","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-17 11:42:52] START PAYMENT
[2025-11-17 11:43:12] END PAYMENT
[2025-11-17 11:43:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7885428411","idPelanggan":"7885428411","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5601"}
[2025-11-17 11:43:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7885428411","idPelanggan":"7885428411","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5601"}
[2025-11-17 12:00:25] Inquiry Request :
[2025-11-17 12:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20251117120024","idTransaksi":"2379631117120024000451","checksum":"065041b99e759c6ae4b09b613401506f755b91db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f1da3d862fc613c8d798b7bb57e2c97cfedd716447c2a503ae5e353992cfa1a"}
[2025-11-17 12:00:25] {"id":41671,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":51514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51514","tanggal_invoice":"2025-11-17","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-11-17 11:58:39"}
[2025-11-17 12:00:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/51514"}
[2025-11-17 12:00:33] Payment Request :
[2025-11-17 12:00:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20251117120032","idTransaksi":"2379771117120032000451","idTagihan":"Nov\/51514","totalNominal":"400000","nomorJurnalPembukuan":"2379771117120032000451","checksum":"b203b368005c30baa43628c1d132542df34b94e5","rekeningPembayar":"7777777777777777","checksum256":"34b5a4f79cf33ef2249d8904dda59a30697d2f19b0925541e7ea5f0031b632e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-17 12:00:33] {"id":41671,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":51514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51514","tanggal_invoice":"2025-11-17","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-11-17 11:58:39"}
[2025-11-17 12:00:33] START PAYMENT
[2025-11-17 12:00:35] END PAYMENT
[2025-11-17 12:00:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/51514"}
[2025-11-17 12:00:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/51514"}
[2025-11-17 12:04:22] Inquiry Request :
[2025-11-17 12:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020025","tanggalTransaksi":"20251117120422","idTransaksi":"2382471117120422000451","checksum":"a3de2afd49dd89c495811f8cddde6bf878051c6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2c3de88caf9721a06c1f4564f5562af684b30a33b4d96b0edf2072472e1a614"}
[2025-11-17 12:04:23] {"id":41673,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":51516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51516","tanggal_invoice":"2025-11-17","no_pembayaran":"425020025","nama":"Azalea khaliqa arkarna","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 12:02:50"}
[2025-11-17 12:04:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51516"}
[2025-11-17 12:04:30] Payment Request :
[2025-11-17 12:04:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020025","tanggalTransaksi":"20251117120429","idTransaksi":"2382511117120429000451","idTagihan":"Nov\/51516","totalNominal":"450000","nomorJurnalPembukuan":"2382511117120429000451","checksum":"e4cdca2289ea90b0e243606ab647964677642019","rekeningPembayar":"7777777777777777","checksum256":"02d62d1c2337ffc9a2e49e29b3791597c31cc347febc953e319e38b3593a081a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-17 12:04:30] {"id":41673,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":51516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51516","tanggal_invoice":"2025-11-17","no_pembayaran":"425020025","nama":"Azalea khaliqa arkarna","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 12:02:50"}
[2025-11-17 12:04:30] START PAYMENT
[2025-11-17 12:04:32] END PAYMENT
[2025-11-17 12:04:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51516"}
[2025-11-17 12:04:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51516"}
[2025-11-17 12:08:10] Inquiry Request :
[2025-11-17 12:08:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010113","tanggalTransaksi":"20251117120809","idTransaksi":"3904091117120809000451","checksum":"5c57b2feb906c94d731226e317cb7c746044ee4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3f4158d4f44217db8337b0fa3247896afc92a9f5abd4fb1a8f255b1e2e7977b7"}
[2025-11-17 12:08:10] {"id":40974,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":50817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50817","tanggal_invoice":"2025-11-07","no_pembayaran":"424010113","nama":"Rashya nurhidayat","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 08:24:16"}
[2025-11-17 12:08:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50817"}
[2025-11-17 12:11:45] Payment Request :
[2025-11-17 12:11:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010113","tanggalTransaksi":"20251117121143","idTransaksi":"4027861117121143000451","idTagihan":"Nov\/50817","totalNominal":"450000","nomorJurnalPembukuan":"4027861117121143000451","checksum":"c0946ae758ebe777e95356892b4a34a7b4e3b404","rekeningPembayar":"7777777777777772","checksum256":"292fd0744f8bc0318b891e886e1206219ea133f9de608af0f4418314e8194744","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-17 12:11:45] {"id":40974,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":50817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50817","tanggal_invoice":"2025-11-07","no_pembayaran":"424010113","nama":"Rashya nurhidayat","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-07 08:24:16"}
[2025-11-17 12:11:45] START PAYMENT
[2025-11-17 12:11:48] END PAYMENT
[2025-11-17 12:11:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50817"}
[2025-11-17 12:11:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50817"}
[2025-11-17 12:38:54] Inquiry Request :
[2025-11-17 12:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20251117123853","idTransaksi":"2408131117123853000451","checksum":"d7606b5f33caa4805f0a6ff80862a7fdcc56f196","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4daf222b95d4c520b3f2926d63ad7837c19c91d930b3ee649a2fb0550039567"}
[2025-11-17 12:38:54] {"id":41676,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":51519,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51519","tanggal_invoice":"2025-11-17","no_pembayaran":"125010016","nama":"Muhammad Haziq","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":"2025-11-17 12:34:31"}
[2025-11-17 12:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/51519"}
[2025-11-17 12:39:45] Inquiry Request :
[2025-11-17 12:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20251117123944","idTransaksi":"2408851117123944000451","checksum":"25da7a30b0be7d377e5899aa0416a3581dbf0fcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f8b8d0eb80215864948014bfc7873948c01474d6410ad12e45304aa7cb90fa1"}
[2025-11-17 12:39:45] {"id":41676,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":51519,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51519","tanggal_invoice":"2025-11-17","no_pembayaran":"125010016","nama":"Muhammad Haziq","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":"2025-11-17 12:34:31"}
[2025-11-17 12:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/51519"}
[2025-11-17 12:45:47] Inquiry Request :
[2025-11-17 12:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20251117124547","idTransaksi":"2413141117124547000451","checksum":"d4040298bd458d3b10aeb134ede3670813bc8eea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0f44310169a944e0c207d30fb5a0fba567d3d03d4b6d3d83906ea4177596448"}
[2025-11-17 12:45:47] {"id":41677,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":51520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51520","tanggal_invoice":"2025-11-17","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 12:44:23"}
[2025-11-17 12:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51520"}
[2025-11-17 12:47:35] Payment Request :
[2025-11-17 12:47:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20251117124733","idTransaksi":"2414181117124733000451","idTagihan":"Nov\/51519","totalNominal":"500000","nomorJurnalPembukuan":"2414181117124733000451","checksum":"7d8d35017f0df6986393fd4593c68e708efc76a7","rekeningPembayar":"7777777777777777","checksum256":"cbacf7ca46eeec0060b7618ff7e980287a11b9b0902fd97f862953d4ae909b8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-17 12:47:35] {"id":41676,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":51519,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51519","tanggal_invoice":"2025-11-17","no_pembayaran":"125010016","nama":"Muhammad Haziq","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":"2025-11-17 12:34:31"}
[2025-11-17 12:47:35] START PAYMENT
[2025-11-17 12:47:36] END PAYMENT
[2025-11-17 12:47:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/51519"}
[2025-11-17 12:47:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/51519"}
[2025-11-17 12:57:43] Inquiry Request :
[2025-11-17 12:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20251117055741","idTransaksi":"9236201117055741000451","checksum":"f9e6a410ecff5039b45324be4e9cc23eb4f5e1a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4ab108788532069a19bbbe76b0e620e6a00a95c4df647d8d9690534e2c7dfcc"}
[2025-11-17 12:57:43] {"id":41678,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":51521,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51521","tanggal_invoice":"2025-11-17","no_pembayaran":"824020046","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 12:56:37"}
[2025-11-17 12:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51521"}
[2025-11-17 12:57:47] Payment Request :
[2025-11-17 12:57:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20251117055745","idTransaksi":"9237101117055745000451","idTagihan":"Nov\/51521","totalNominal":"650000","nomorJurnalPembukuan":"9237101117055745000451","checksum":"c99b69a20ff5346e77070da86d14410d2fd277fd","rekeningPembayar":"7777777777777777","checksum256":"57a51877c0c52e8ec022fc6e99dfa486103d28ec8ae7b5f5413758178171e137","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-17 12:57:47] {"id":41678,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":51521,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51521","tanggal_invoice":"2025-11-17","no_pembayaran":"824020046","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 12:56:37"}
[2025-11-17 12:57:47] START PAYMENT
[2025-11-17 12:57:50] END PAYMENT
[2025-11-17 12:57:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51521"}
[2025-11-17 12:57:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51521"}
[2025-11-17 13:00:02] Inquiry Request :
[2025-11-17 13:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20251117060002","idTransaksi":"9264171117060002000451","checksum":"37ddb859ea049dbf395663d0ba9d834f7d106e72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156648ddca33f4273f4c3f58a3fca3ba91f39d9341a16f56c07f8671f91e0a40"}
[2025-11-17 13:00:03] {"id":41679,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":51522,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51522","tanggal_invoice":"2025-11-17","no_pembayaran":"824020046","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 12:59:35"}
[2025-11-17 13:00:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51522"}
[2025-11-17 13:00:08] Payment Request :
[2025-11-17 13:00:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20251117060005","idTransaksi":"9264671117060005000451","idTagihan":"Nov\/51522","totalNominal":"650000","nomorJurnalPembukuan":"9264671117060005000451","checksum":"d4bf54625af3461b7d2fab48c956e17bad3b5b21","rekeningPembayar":"7777777777777777","checksum256":"e3009af76cefc5d78f873c349e14c561dcb405d70110aab858f49410aef83ae5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-17 13:00:08] {"id":41679,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":51522,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51522","tanggal_invoice":"2025-11-17","no_pembayaran":"824020046","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 12:59:35"}
[2025-11-17 13:00:08] START PAYMENT
[2025-11-17 13:00:10] END PAYMENT
[2025-11-17 13:00:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51522"}
[2025-11-17 13:00:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51522"}
[2025-11-17 13:03:15] Inquiry Request :
[2025-11-17 13:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20251117060314","idTransaksi":"9302751117060314000451","checksum":"8f5b9cc1f91ebd1cbda33eebf5547782d8e866f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"259dedee8d2b31b906aafc517fde3fa02de61f5a170241d0ad80f9180acad6c9"}
[2025-11-17 13:03:15] {"id":41680,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":51523,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51523","tanggal_invoice":"2025-11-17","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 13:02:31"}
[2025-11-17 13:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51523"}
[2025-11-17 13:03:19] Payment Request :
[2025-11-17 13:03:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20251117060317","idTransaksi":"9303321117060317000451","idTagihan":"Nov\/51523","totalNominal":"550000","nomorJurnalPembukuan":"9303321117060317000451","checksum":"73ee361452584b7a015b48eb6eb4637683473a0e","rekeningPembayar":"7777777777777777","checksum256":"62e6da1fd6bb146ec6af421caa6002004db9e7ce5dcc8902ce1d640359c584e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-17 13:03:19] {"id":41680,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":51523,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51523","tanggal_invoice":"2025-11-17","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 13:02:31"}
[2025-11-17 13:03:19] START PAYMENT
[2025-11-17 13:03:26] END PAYMENT
[2025-11-17 13:03:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51523"}
[2025-11-17 13:03:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51523"}
[2025-11-17 13:09:23] Inquiry Request :
[2025-11-17 13:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20251117060922","idTransaksi":"9373441117060922000451","checksum":"e92c450f5da7cb658c89323a53767f83344c195a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97355ed9096ecc6500238d8120732279d7c3cc01795d8df96e90597ab1d63026"}
[2025-11-17 13:09:23] {"id":41681,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":51524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51524","tanggal_invoice":"2025-11-17","no_pembayaran":"425010011","nama":"Ahmad Syaiful","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 13:08:41"}
[2025-11-17 13:09:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51524"}
[2025-11-17 13:09:30] Payment Request :
[2025-11-17 13:09:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20251117060928","idTransaksi":"9374781117060928000451","idTagihan":"Nov\/51524","totalNominal":"450000","nomorJurnalPembukuan":"9374781117060928000451","checksum":"3d50e9a2532f22ae7b6ec252d0e0d8c337a148cf","rekeningPembayar":"7777777777777777","checksum256":"e82fd7b7988a99f552a9bbc774644cc896dc39863777db8d1bfa89e7d7151378","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-17 13:09:30] {"id":41681,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":51524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51524","tanggal_invoice":"2025-11-17","no_pembayaran":"425010011","nama":"Ahmad Syaiful","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 13:08:41"}
[2025-11-17 13:09:30] START PAYMENT
[2025-11-17 13:09:32] END PAYMENT
[2025-11-17 13:09:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51524"}
[2025-11-17 13:09:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51524"}
[2025-11-17 13:11:12] Inquiry Request :
[2025-11-17 13:11:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20251117061112","idTransaksi":"9395701117061112000451","checksum":"1055b0395f6bd6f4a764aca05910e43887d83d05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaa19e50c52f374795966c6594de2f86cbbe4356f505525c94504067b65b1fc4"}
[2025-11-17 13:11:12] {"id":41682,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":51525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51525","tanggal_invoice":"2025-11-17","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-11-17 13:10:37"}
[2025-11-17 13:11:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/51525"}
[2025-11-17 13:11:18] Payment Request :
[2025-11-17 13:11:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20251117061116","idTransaksi":"9396571117061116000451","idTagihan":"Nov\/51525","totalNominal":"400000","nomorJurnalPembukuan":"9396571117061116000451","checksum":"868cf47cb9b64ccb3a97ae4ac5b828328e6c8bb4","rekeningPembayar":"7777777777777777","checksum256":"10067aa89b310dd706740f61f6dba8d00dfe447439cd0e9f814429b88393bae0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-17 13:11:18] {"id":41682,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":51525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51525","tanggal_invoice":"2025-11-17","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-11-17 13:10:37"}
[2025-11-17 13:11:18] START PAYMENT
[2025-11-17 13:11:19] END PAYMENT
[2025-11-17 13:11:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/51525"}
[2025-11-17 13:11:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","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\/51525"}
[2025-11-17 13:12:07] Inquiry Request :
[2025-11-17 13:12:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20251117131206","idTransaksi":"2432821117131206000451","checksum":"de6cad7cfa733cf53688418f936873a047219213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f58d2a00e90feadb69d2fa1c62ddb223a95bb2911ad5fcc93ca454397c7fd5f"}
[2025-11-17 13:12:07] {"id":41683,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":51526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51526","tanggal_invoice":"2025-11-17","no_pembayaran":"425010033","nama":"FAIZ JYOVA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 13:11:03"}
[2025-11-17 13:12:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51526"}
[2025-11-17 13:12:16] Payment Request :
[2025-11-17 13:12:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20251117131215","idTransaksi":"2432941117131215000451","idTagihan":"Nov\/51526","totalNominal":"450000","nomorJurnalPembukuan":"2432941117131215000451","checksum":"1edcc1d2cea938115da69a26413116424ac5bef2","rekeningPembayar":"7777777777777777","checksum256":"574561a4d10f3bda48ea9318a0acc4244d7b4447f867b87638aac7159cba1c82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-17 13:12:16] {"id":41683,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":51526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51526","tanggal_invoice":"2025-11-17","no_pembayaran":"425010033","nama":"FAIZ JYOVA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 13:11:03"}
[2025-11-17 13:12:16] START PAYMENT
[2025-11-17 13:12:18] END PAYMENT
[2025-11-17 13:12:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51526"}
[2025-11-17 13:12:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51526"}
[2025-11-17 13:13:02] Inquiry Request :
[2025-11-17 13:13:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20251117061301","idTransaksi":"6133251117061301000451","checksum":"09878c458c5e5e1748619383af95dc6c60378d95","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"6b450a06eaef4c3ff96355857cb12f10ab0478492b3bd2234825d9ecbcdc8bd7"}
[2025-11-17 13:13:02] {"id":41661,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":51504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51504","tanggal_invoice":"2025-11-17","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-11-17 07:46:56"}
[2025-11-17 13:13:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/51504"}
[2025-11-17 13:13:14] Payment Request :
[2025-11-17 13:13:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20251117061313","idTransaksi":"6140381117061313000451","idTagihan":"Nov\/51504","totalNominal":"400000","nomorJurnalPembukuan":"6140381117061313000451","checksum":"d095897bc982b9d3cdb670f64da57d34b9007dd8","rekeningPembayar":"6034949816608272","checksum256":"ab44d50ae40d16f4cd35e48995a3bcba845f9f8a96369af3c8a3f511d4b248ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-17 13:13:14] {"id":41661,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":51504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51504","tanggal_invoice":"2025-11-17","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-11-17 07:46:56"}
[2025-11-17 13:13:14] START PAYMENT
[2025-11-17 13:13:15] END PAYMENT
[2025-11-17 13:13:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/51504"}
[2025-11-17 13:13:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/51504"}
[2025-11-17 13:16:51] Inquiry Request :
[2025-11-17 13:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20251117131650","idTransaksi":"2436601117131650000451","checksum":"800e93a360e6eb50c4f9b86af3098368d98c8553","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb9f54f79532ec5b2cc9de35b9da39c159a2a01de0a5b90cd6bd6ccaa393b0b4"}
[2025-11-17 13:16:51] {"id":41684,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":51527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51527","tanggal_invoice":"2025-11-17","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-11-17 13:16:05"}
[2025-11-17 13:16:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/51527"}
[2025-11-17 13:17:00] Payment Request :
[2025-11-17 13:17:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20251117131658","idTransaksi":"2436711117131658000451","idTagihan":"Nov\/51527","totalNominal":"450000","nomorJurnalPembukuan":"2436711117131658000451","checksum":"65666ce9d05f95de0c2d0da5e575cb1d5b2b95eb","rekeningPembayar":"7777777777777777","checksum256":"60bdc3722e98dc18a61eaac588473e662d87eeb8d3e9bbb9900894a7d74f460d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-17 13:17:00] {"id":41684,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":51527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51527","tanggal_invoice":"2025-11-17","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-11-17 13:16:05"}
[2025-11-17 13:17:00] START PAYMENT
[2025-11-17 13:17:02] END PAYMENT
[2025-11-17 13:17:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/51527"}
[2025-11-17 13:17:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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\/51527"}
[2025-11-17 13:27:24] Inquiry Request :
[2025-11-17 13:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20251117062720","idTransaksi":"9587881117062720000451","checksum":"475e265e8ad449287d34bf4ffb421f9501ce8817","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e35b4b1ce8d45de857eb8629f88500becb37fd4a14b2dd17c768382d4f74aa77"}
[2025-11-17 13:27:25] {"id":41685,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":51528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51528","tanggal_invoice":"2025-11-17","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-11-17 13:22:39"}
[2025-11-17 13:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/51528"}
[2025-11-17 13:27:30] Payment Request :
[2025-11-17 13:27:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20251117062727","idTransaksi":"9589441117062727000451","idTagihan":"Nov\/51528","totalNominal":"400000","nomorJurnalPembukuan":"9589441117062727000451","checksum":"d27c3552ed34a6c85abd2bdc11d27b7f350f8e8a","rekeningPembayar":"7777777777777777","checksum256":"d35f63eb82d19a9669d0af349920c007fea8fa4ac8d6451fc42e7e934144a271","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-17 13:27:30] {"id":41685,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":51528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51528","tanggal_invoice":"2025-11-17","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-11-17 13:22:39"}
[2025-11-17 13:27:30] START PAYMENT
[2025-11-17 13:27:39] END PAYMENT
[2025-11-17 13:27:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/51528"}
[2025-11-17 13:27:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/51528"}
[2025-11-17 13:30:36] Inquiry Request :
[2025-11-17 13:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20251117063035","idTransaksi":"9626231117063035000451","checksum":"85609c28652bd117f2699945c42b926a4e664cb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e3e3271df4d21a1fb057a49724c70f599709e14953877e17e4956fecc0ff4cd"}
[2025-11-17 13:30:36] {"id":41687,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":51530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51530","tanggal_invoice":"2025-11-17","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-11-17 13:30:03"}
[2025-11-17 13:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/51530"}
[2025-11-17 13:30:40] Payment Request :
[2025-11-17 13:30:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20251117063038","idTransaksi":"9626781117063038000451","idTagihan":"Nov\/51530","totalNominal":"400000","nomorJurnalPembukuan":"9626781117063038000451","checksum":"ccb560a38bae9199ddc4599c4ec7652595f13598","rekeningPembayar":"7777777777777777","checksum256":"3a2abf3eec58929920421edd6412d1b92a540262a109429a73a43683292a35f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-17 13:30:40] {"id":41687,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":51530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51530","tanggal_invoice":"2025-11-17","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-11-17 13:30:03"}
[2025-11-17 13:30:40] START PAYMENT
[2025-11-17 13:30:43] END PAYMENT
[2025-11-17 13:30:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/51530"}
[2025-11-17 13:30:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/51530"}
[2025-11-17 13:39:22] Inquiry Request :
[2025-11-17 13:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20251117133922","idTransaksi":"2454321117133922000451","checksum":"8a9d03b962ffb5a204938a7a467b67303c4a1ada","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"992bd8651384ec6b8c3cd6e91e3513b49340574618683d3428288292605a65f8"}
[2025-11-17 13:39:23] {"id":41677,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":51520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51520","tanggal_invoice":"2025-11-17","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 12:44:23"}
[2025-11-17 13:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51520"}
[2025-11-17 13:39:30] Payment Request :
[2025-11-17 13:39:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20251117133929","idTransaksi":"2454451117133929000451","idTagihan":"Nov\/51520","totalNominal":"400000","nomorJurnalPembukuan":"2454451117133929000451","checksum":"b9d6f7c441650676163e82ab580c36d728e17ba5","rekeningPembayar":"7777777777777777","checksum256":"0380e9867e2c22dfb8e85232c5645b1ab0a3148ebed350b0c58bd7a03583b108","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-17 13:39:30] {"id":41677,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":51520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51520","tanggal_invoice":"2025-11-17","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 12:44:23"}
[2025-11-17 13:39:30] START PAYMENT
[2025-11-17 13:39:31] END PAYMENT
[2025-11-17 13:39:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51520"}
[2025-11-17 13:39:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51520"}
[2025-11-17 14:28:14] Inquiry Request :
[2025-11-17 14:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20251117142813","idTransaksi":"2493551117142813000451","checksum":"926fd176a1a7353b86b8a8d8171cc55968775429","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa536851020d0ee88b39887515fd3c16d398b65c3d3068855dac0aa8689a362a"}
[2025-11-17 14:28:15] {"id":41692,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":51535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51535","tanggal_invoice":"2025-11-17","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-11-17 14:27:37"}
[2025-11-17 14:28:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/51535"}
[2025-11-17 14:29:23] Inquiry Request :
[2025-11-17 14:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20251117142923","idTransaksi":"2494381117142923000451","checksum":"13332ae193bace21b81ec3dac8eb6598715daf15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5217096963953cf17830857630a4d879b8c4a79edfd9f42a3d26aa0f4f13a4b8"}
[2025-11-17 14:29:23] {"id":41692,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":51535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51535","tanggal_invoice":"2025-11-17","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-11-17 14:27:37"}
[2025-11-17 14:29:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/51535"}
[2025-11-17 14:55:51] Inquiry Request :
[2025-11-17 14:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020004","tanggalTransaksi":"20251117145550","idTransaksi":"2514391117145550000451","checksum":"53b6b9971b2827d01038f8b8612e5305870006ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"793472b9a102646b38f1a3add99298e4ae7a287ca181d6dfd4fedc297f06710b"}
[2025-11-17 14:55:51] {"id":41693,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":51536,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51536","tanggal_invoice":"2025-11-17","no_pembayaran":"924020004","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 900000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 14:55:23"}
[2025-11-17 14:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020004","idPelanggan":"924020004","nama":"Fathiyah Rizkul Khairiah","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51536"}
[2025-11-17 14:55:59] Payment Request :
[2025-11-17 14:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020004","tanggalTransaksi":"20251117145558","idTransaksi":"2514491117145558000451","idTagihan":"Nov\/51536","totalNominal":"1000000","nomorJurnalPembukuan":"2514491117145558000451","checksum":"af1fffe71ce1f0d093d97e0d3b8ebbb7c855efab","rekeningPembayar":"7777777777777777","checksum256":"38a403a5460a4548c2f1cf992f9a8c31c922ba3e01950febd858bd51dea9efab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-11-17 14:56:00] {"id":41693,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":51536,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51536","tanggal_invoice":"2025-11-17","no_pembayaran":"924020004","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 900000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 14:55:23"}
[2025-11-17 14:56:00] START PAYMENT
[2025-11-17 14:56:02] END PAYMENT
[2025-11-17 14:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020004","idPelanggan":"924020004","nama":"Fathiyah Rizkul Khairiah","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51536"}
[2025-11-17 14:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020004","idPelanggan":"924020004","nama":"Fathiyah Rizkul Khairiah","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51536"}
[2025-11-17 15:03:33] Inquiry Request :
[2025-11-17 15:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010005","tanggalTransaksi":"20251117080332","idTransaksi":"0696881117080332000451","checksum":"264947f06123cf91278633326914111c0fe5750c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81c2fec19b45cf0571699380b370bcc69b28cea5a063dde18f09f930b7d6f924"}
[2025-11-17 15:03:33] {"id":41694,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":51537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51537","tanggal_invoice":"2025-11-17","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 14:59:50"}
[2025-11-17 15:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51537"}
[2025-11-17 15:03:39] Payment Request :
[2025-11-17 15:03:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010005","tanggalTransaksi":"20251117080337","idTransaksi":"0697951117080337000451","idTagihan":"Nov\/51537","totalNominal":"550000","nomorJurnalPembukuan":"0697951117080337000451","checksum":"f81628385ab015bcf18949a83a0aad81b561ab60","rekeningPembayar":"7777777777777777","checksum256":"5d253fece1ad214612d81e3c07e8b7f07eeb13d24b1f28ff73fbd25ba0850095","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-17 15:03:39] {"id":41694,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":51537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51537","tanggal_invoice":"2025-11-17","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 14:59:50"}
[2025-11-17 15:03:39] START PAYMENT
[2025-11-17 15:03:41] END PAYMENT
[2025-11-17 15:03:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51537"}
[2025-11-17 15:03:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51537"}
[2025-11-17 15:53:37] Inquiry Request :
[2025-11-17 15:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010026","tanggalTransaksi":"20251117085336","idTransaksi":"1276401117085336000451","checksum":"983cf7e7a7451e5e4acec02d5e996034d4b03f25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1acd7dae8acfa7e21b03a38f623acfca7b4ed9e39354c6c1713606b3153bb4eb"}
[2025-11-17 15:53:37] {"id":41695,"id_user":2815,"id_detail_siswa":2200,"id_detail_siswa_daftar_ulang":1765,"id_log_pembayaran_tagihan_siswa":51538,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51538","tanggal_invoice":"2025-11-17","no_pembayaran":"721010026","nama":"MIKAIL ATH THARIQ","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":"2025-11-17 15:44:58"}
[2025-11-17 15:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","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\/51538"}
[2025-11-17 15:53:52] Payment Request :
[2025-11-17 15:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010026","tanggalTransaksi":"20251117085350","idTransaksi":"1279681117085350000451","idTagihan":"Nov\/51538","totalNominal":"1400000","nomorJurnalPembukuan":"1279681117085350000451","checksum":"c0c3449030b55af2bc5fedb3d3f0e39dca261325","rekeningPembayar":"7777777777777777","checksum256":"c7a9e493d98faa5be2eb6de19c9db9c90d5eddbe29dd4e2d4166185111988338","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-17 15:53:52] {"id":41695,"id_user":2815,"id_detail_siswa":2200,"id_detail_siswa_daftar_ulang":1765,"id_log_pembayaran_tagihan_siswa":51538,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51538","tanggal_invoice":"2025-11-17","no_pembayaran":"721010026","nama":"MIKAIL ATH THARIQ","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":"2025-11-17 15:44:58"}
[2025-11-17 15:53:52] START PAYMENT
[2025-11-17 15:53:54] END PAYMENT
[2025-11-17 15:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","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\/51538"}
[2025-11-17 15:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","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\/51538"}
[2025-11-17 17:05:09] Inquiry Request :
[2025-11-17 17:05:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20251117170508","idTransaksi":"2601511117170508000451","checksum":"6a0cd82763f5570380b3c69b0bc3ffb6c949fc1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09e1c38163c0c52ae9d8e96bf7fe6287b70bfe474e657184bb860cf1a253d2b8"}
[2025-11-17 17:05:09] {"id":41602,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":51445,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51445","tanggal_invoice":"2025-11-14","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 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 12:06:10"}
[2025-11-17 17:05:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/51445"}
[2025-11-17 17:05:30] Payment Request :
[2025-11-17 17:05:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20251117170529","idTransaksi":"2601711117170529000451","idTagihan":"Nov\/51445","totalNominal":"1500000","nomorJurnalPembukuan":"2601711117170529000451","checksum":"c332b1719e551ce478017084ee24d29ff068521e","rekeningPembayar":"7777777777777777","checksum256":"a80ac05561bed568dbcd7e289eff76db2d9356402c0cd117fc98ac131f4bb799","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-17 17:05:30] {"id":41602,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":51445,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51445","tanggal_invoice":"2025-11-14","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 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 12:06:10"}
[2025-11-17 17:05:30] START PAYMENT
[2025-11-17 17:05:32] END PAYMENT
[2025-11-17 17:05:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/51445"}
[2025-11-17 17:05:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/51445"}
[2025-11-17 17:52:44] Inquiry Request :
[2025-11-17 17:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7332617231","tanggalTransaksi":"20251117175243","idTransaksi":"2630261117175243000451","checksum":"16154173f7c453dba21979d8b7081fcd38580e0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"226b60917f8b92886152867dab9a502acacd9580eac15a7d33149c8b16262a23"}
[2025-11-17 17:52:44] {"id":3521,"id_user":12635,"id_detail_siswa":11819,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5603,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5603","tanggal_invoice":"2025-11-17","no_pembayaran":"7332617231","nama":"IBNU ARKAN HAMIZAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-17 17:52:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7332617231","idPelanggan":"7332617231","nama":"IBNU ARKAN HAMIZAN","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\/5603"}
[2025-11-17 17:53:14] Inquiry Request :
[2025-11-17 17:53:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7332617231","tanggalTransaksi":"20251117175310","idTransaksi":"2630641117175310000451","checksum":"2cf32adcaee23cb7b1af295e27ed4e0dabe1ee5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54c71a809521fc6e081c58bee696c81998cb584d7d2f500162bee552c1cb0028"}
[2025-11-17 17:53:14] {"id":3521,"id_user":12635,"id_detail_siswa":11819,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5603,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5603","tanggal_invoice":"2025-11-17","no_pembayaran":"7332617231","nama":"IBNU ARKAN HAMIZAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-17 17:53:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7332617231","idPelanggan":"7332617231","nama":"IBNU ARKAN HAMIZAN","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\/5603"}
[2025-11-17 17:53:30] Payment Request :
[2025-11-17 17:53:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7332617231","tanggalTransaksi":"20251117175329","idTransaksi":"2630811117175329000451","idTagihan":"Nov\/5603","totalNominal":"300000","nomorJurnalPembukuan":"2630811117175329000451","checksum":"03700edff6faf02ef35c48c975ef61fdd1a8b225","rekeningPembayar":"7777777777777777","checksum256":"ae2bf0a77f781268d2a7ec09da8d6035f3450e46f0b655196658cf5b70cd94b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-17 17:53:30] {"id":3521,"id_user":12635,"id_detail_siswa":11819,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5603,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5603","tanggal_invoice":"2025-11-17","no_pembayaran":"7332617231","nama":"IBNU ARKAN HAMIZAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-17 17:53:30] START PAYMENT
[2025-11-17 17:53:47] END PAYMENT
[2025-11-17 17:53:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7332617231","idPelanggan":"7332617231","nama":"IBNU ARKAN HAMIZAN","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\/5603"}
[2025-11-17 17:53:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7332617231","idPelanggan":"7332617231","nama":"IBNU ARKAN HAMIZAN","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\/5603"}
[2025-11-17 21:02:11] Inquiry Request :
[2025-11-17 21:02:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001107232108","tanggalTransaksi":"20251117140210","idTransaksi":"4705421117140210000451","checksum":"117e4b3ea1e5ce7891ed96edd63ec275f37d0185","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fbd7cce5f22f973a80c23c14bc5f751100aab2c1bfeddd838894f7eeb5b2b51"}
[2025-11-17 21:02:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001107232108 not found"}
[2025-11-17 21:03:33] Inquiry Request :
[2025-11-17 21:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020016","tanggalTransaksi":"20251117140332","idTransaksi":"4717801117140332000451","checksum":"78925a0a7decdcf987f0b6b6d17ade71b131e685","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"845f7e0acd54c4d47a54b7aa75e09a8620fe8a0aaca340244e8c5684e068e7c1"}
[2025-11-17 21:03:33] {"id":41701,"id_user":5403,"id_detail_siswa":4786,"id_detail_siswa_daftar_ulang":4364,"id_log_pembayaran_tagihan_siswa":51544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51544","tanggal_invoice":"2025-11-17","no_pembayaran":"523020016","nama":"Mumtaz Ali Imran","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 21:02:57"}
[2025-11-17 21:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/51544"}
[2025-11-17 21:03:40] Payment Request :
[2025-11-17 21:03:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020016","tanggalTransaksi":"20251117140338","idTransaksi":"4718541117140338000451","idTagihan":"Nov\/51544","totalNominal":"420000","nomorJurnalPembukuan":"4718541117140338000451","checksum":"8c9e032c2d72251547d83dc72c48f228431ddcf2","rekeningPembayar":"7777777777777777","checksum256":"afb3d3cd11c32e4838e58fca9495fe4ac68076a3c8af2633c28d6bbb6262c619","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-17 21:03:40] {"id":41701,"id_user":5403,"id_detail_siswa":4786,"id_detail_siswa_daftar_ulang":4364,"id_log_pembayaran_tagihan_siswa":51544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51544","tanggal_invoice":"2025-11-17","no_pembayaran":"523020016","nama":"Mumtaz Ali Imran","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 21:02:57"}
[2025-11-17 21:03:40] START PAYMENT
[2025-11-17 21:03:41] END PAYMENT
[2025-11-17 21:03:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/51544"}
[2025-11-17 21:03:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/51544"}
[2025-11-17 21:07:33] Inquiry Request :
[2025-11-17 21:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20251117210732","idTransaksi":"2750951117210732000451","checksum":"39b40643e3f605c21519b0db067ec84a0a29e335","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b96a00332810ccd73fb5f99d66c61eab1441a32f3a276960376ffd7ae70fab2a"}
[2025-11-17 21:07:33] {"id":41699,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":51542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51542","tanggal_invoice":"2025-11-17","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 20:00:17"}
[2025-11-17 21:07:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51542"}
[2025-11-17 21:07:52] Payment Request :
[2025-11-17 21:07:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20251117210750","idTransaksi":"2751131117210750000451","idTagihan":"Nov\/51542","totalNominal":"400000","nomorJurnalPembukuan":"2751131117210750000451","checksum":"70f580c73a26f5a967b2127320ffd6530953c44a","rekeningPembayar":"7777777777777777","checksum256":"3e57ef26e9d13424e99f77250a42b2932a441d0c58d69069b926c1909af55cd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-17 21:07:52] {"id":41699,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":51542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51542","tanggal_invoice":"2025-11-17","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 20:00:17"}
[2025-11-17 21:07:52] START PAYMENT
[2025-11-17 21:07:54] END PAYMENT
[2025-11-17 21:07:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51542"}
[2025-11-17 21:07:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51542"}
[2025-11-17 22:04:58] Inquiry Request :
[2025-11-17 22:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020007","tanggalTransaksi":"20251117220457","idTransaksi":"2775071117220457000451","checksum":"9b985727ce8d732aab63d3225f4e34ce956fb926","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10f351a01fd6cf6597c14c2cdecd3918b605745d1026fa6bb23f6fd863692c91"}
[2025-11-17 22:04:58] {"id":41703,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":51546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51546","tanggal_invoice":"2025-11-17","no_pembayaran":"525020007","nama":"Assyifa Dinda Putri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 22:02:44"}
[2025-11-17 22:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51546"}
[2025-11-17 22:05:06] Payment Request :
[2025-11-17 22:05:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020007","tanggalTransaksi":"20251117220505","idTransaksi":"2775101117220505000451","idTagihan":"Nov\/51546","totalNominal":"450000","nomorJurnalPembukuan":"2775101117220505000451","checksum":"6eae39ba69d03f55d13b00c8ba2e839bf7de17bc","rekeningPembayar":"7777777777777777","checksum256":"cdc72df475eff1a05b9b39fa1486b326c3244ec1bf017e206a069b7e1030017e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-17 22:05:06] {"id":41703,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":51546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51546","tanggal_invoice":"2025-11-17","no_pembayaran":"525020007","nama":"Assyifa Dinda Putri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-17 22:02:44"}
[2025-11-17 22:05:06] START PAYMENT
[2025-11-17 22:05:08] END PAYMENT
[2025-11-17 22:05:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51546"}
[2025-11-17 22:05:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51546"}
[2025-11-17 22:08:01] Inquiry Request :
[2025-11-17 22:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20251117220800","idTransaksi":"2776291117220800000451","checksum":"7414b8cb951deb08b10d5068a549ecc3a2a36ad4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba69dee370abddadaf993b391c59582b0b536383bc4d08d98256e08f678d844d"}
[2025-11-17 22:08:01] {"id":41704,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":51547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51547","tanggal_invoice":"2025-11-17","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-11-17 22:07:24"}
[2025-11-17 22:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/51547"}
[2025-11-17 22:08:10] Payment Request :
[2025-11-17 22:08:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20251117220808","idTransaksi":"2776331117220808000451","idTagihan":"Nov\/51547","totalNominal":"400000","nomorJurnalPembukuan":"2776331117220808000451","checksum":"05b3630b5005e0d86314b68e02327d874b1f1954","rekeningPembayar":"7777777777777777","checksum256":"eade77e676ebabd843eca15be270e9ec54917935477386aa6fa85324f3b8e31b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-17 22:08:10] {"id":41704,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":51547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51547","tanggal_invoice":"2025-11-17","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-11-17 22:07:24"}
[2025-11-17 22:08:10] START PAYMENT
[2025-11-17 22:08:14] END PAYMENT
[2025-11-17 22:08:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/51547"}
[2025-11-17 22:08:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/51547"}
[2025-11-17 22:10:38] Inquiry Request :
[2025-11-17 22:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020088","tanggalTransaksi":"20251117221038","idTransaksi":"2777151117221038000451","checksum":"1f796fae99a26e04d205057fe312f36776229357","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa09782b01b4e1fdbeec9a3a2b49844eae02eb6294aa859efee0ae96f0b77107"}
[2025-11-17 22:10:38] {"id":41705,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":51548,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51548","tanggal_invoice":"2025-11-17","no_pembayaran":"625020088","nama":"Shakeela Dinda Putri","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":"2025-11-17 22:09:45"}
[2025-11-17 22:10:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/51548"}
[2025-11-17 22:10:44] Inquiry Request :
[2025-11-17 22:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020088","tanggalTransaksi":"20251117221044","idTransaksi":"2777181117221044000451","checksum":"4d0730c2c199f788fcc6d254d5834d312986199a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c9259f2d81bebb776403571b29742d80246c0b1d874b8b58380b556a372c4ea"}
[2025-11-17 22:10:44] {"id":41705,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":51548,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51548","tanggal_invoice":"2025-11-17","no_pembayaran":"625020088","nama":"Shakeela Dinda Putri","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":"2025-11-17 22:09:45"}
[2025-11-17 22:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/51548"}
[2025-11-17 22:10:52] Payment Request :
[2025-11-17 22:10:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020088","tanggalTransaksi":"20251117221050","idTransaksi":"2777271117221050000451","idTagihan":"Nov\/51548","totalNominal":"600000","nomorJurnalPembukuan":"2777271117221050000451","checksum":"edb4d9fe56dfe3a262230b3966020554382f2adf","rekeningPembayar":"7777777777777777","checksum256":"2f100d00aaa60832b038858a5a43521802c3d894493310956cc1955624a4d029","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-17 22:10:52] {"id":41705,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":51548,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51548","tanggal_invoice":"2025-11-17","no_pembayaran":"625020088","nama":"Shakeela Dinda Putri","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":"2025-11-17 22:09:45"}
[2025-11-17 22:10:52] START PAYMENT
[2025-11-17 22:10:55] END PAYMENT
[2025-11-17 22:10:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/51548"}
[2025-11-17 22:10:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/51548"}