[2025-11-18 05:53:17] Inquiry Request :
[2025-11-18 05:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58901 0451400000014","nomorPembayaran":"800000191","tanggalTransaksi":"20251117225316","idTransaksi":"5050771117225316000451","checksum":"c8eb01c58b3b0b8581ce5f0638deb1e28f4508f3","totalNominalInquiry":0,"rekeningPembayar":"4043052040179550","checksum256":"1136e1f7d0b38db44a593ee36b51708927d8dfde9240f164967ec1b927e875e8"}
[2025-11-18 05:53:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000191 not found"}
[2025-11-18 06:44:14] Inquiry Request :
[2025-11-18 06:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010007","tanggalTransaksi":"20251117234413","idTransaksi":"5755741117234413000451","checksum":"e1dea6f2182464ef9f62bedce5bfb503842f5749","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"19bcbca85eac6ca7f7134c65684a38dad431764ef69b51592068569ae9a7f8a3"}
[2025-11-18 06:44:14] {"id":41709,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":51552,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51552","tanggal_invoice":"2025-11-18","no_pembayaran":"825010007","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 06:42:10"}
[2025-11-18 06:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51552"}
[2025-11-18 06:45:00] Inquiry Request :
[2025-11-18 06:45:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010007","tanggalTransaksi":"20251117234500","idTransaksi":"5769991117234500000451","checksum":"39604e75753e6067d895042dad68c34463f7d0a8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"06c501cb8ebb6dbe74a4fb06ffd2a5891237005ecad738aad546172ddb71d16f"}
[2025-11-18 06:45:00] {"id":41709,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":51552,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51552","tanggal_invoice":"2025-11-18","no_pembayaran":"825010007","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 06:42:10"}
[2025-11-18 06:45:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51552"}
[2025-11-18 06:45:13] Payment Request :
[2025-11-18 06:45:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010007","tanggalTransaksi":"20251117234508","idTransaksi":"5772591117234508000451","idTagihan":"Nov\/51552","totalNominal":"1400000","nomorJurnalPembukuan":"5772591117234508000451","checksum":"6dc3e27c4b8d607ce5a9fa4dddce7b746eed23f2","rekeningPembayar":"6010043330000019","checksum256":"3ae82e1e4b6bdacf4b748431044aff3bec67660e7818c9bcc6ec24ff815a1597","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-18 06:45:13] {"id":41709,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":51552,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51552","tanggal_invoice":"2025-11-18","no_pembayaran":"825010007","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 06:42:10"}
[2025-11-18 06:45:13] START PAYMENT
[2025-11-18 06:45:15] END PAYMENT
[2025-11-18 06:45:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51552"}
[2025-11-18 06:45:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51552"}
[2025-11-18 07:29:39] Inquiry Request :
[2025-11-18 07:29:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20251118072938","idTransaksi":"2877851118072938000451","checksum":"351716c9dd2aa2fdda9ad2285ddf2c82ac0ebaf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"425ba71162646152b01315e16a8b287bb5b046999492899f2666efa3425c77c7"}
[2025-11-18 07:29:39] {"id":41710,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":51553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51553","tanggal_invoice":"2025-11-18","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","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":"2025-11-18 07:27:31"}
[2025-11-18 07:29:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/51553"}
[2025-11-18 07:29:48] Payment Request :
[2025-11-18 07:29:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20251118072946","idTransaksi":"2877901118072946000451","idTagihan":"Nov\/51553","totalNominal":"400000","nomorJurnalPembukuan":"2877901118072946000451","checksum":"e45ae0d6a75b90498b444ced60b6abeee9a3d3e1","rekeningPembayar":"7777777777777777","checksum256":"22c9e2c3864681a2e6208473e208560b759a2650c4e9ff8d00d84e8609951d8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-18 07:29:48] {"id":41710,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":51553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51553","tanggal_invoice":"2025-11-18","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","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":"2025-11-18 07:27:31"}
[2025-11-18 07:29:48] START PAYMENT
[2025-11-18 07:29:49] END PAYMENT
[2025-11-18 07:29:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/51553"}
[2025-11-18 07:29:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/51553"}
[2025-11-18 07:32:22] Inquiry Request :
[2025-11-18 07:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251234","tanggalTransaksi":"20251118073221","idTransaksi":"2879231118073221000451","checksum":"2ab94a69492f557123d8389f5c70fc1e2cf029c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d61acc00415bdd2cfbe92651d4b440646efc3412cdb690713b9e0add1583276"}
[2025-11-18 07:32:22] {"id":41711,"id_user":9120,"id_detail_siswa":8339,"id_detail_siswa_daftar_ulang":7928,"id_log_pembayaran_tagihan_siswa":51554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51554","tanggal_invoice":"2025-11-18","no_pembayaran":"112251234","nama":"Abdillah utsman","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":"2025-11-18 07:31:47"}
[2025-11-18 07:32:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251234","idPelanggan":"112251234","nama":"Abdillah utsman","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\/51554"}
[2025-11-18 07:32:30] Payment Request :
[2025-11-18 07:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251234","tanggalTransaksi":"20251118073229","idTransaksi":"2879321118073229000451","idTagihan":"Nov\/51554","totalNominal":"450000","nomorJurnalPembukuan":"2879321118073229000451","checksum":"9e9855a5d7f4aa23e0f627d712b5e49249ed1f6b","rekeningPembayar":"7777777777777777","checksum256":"90b6f23ea9cd6ac5a53ddd606871135ada4689b052af777d2b89a3d94698ee57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-18 07:32:30] {"id":41711,"id_user":9120,"id_detail_siswa":8339,"id_detail_siswa_daftar_ulang":7928,"id_log_pembayaran_tagihan_siswa":51554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51554","tanggal_invoice":"2025-11-18","no_pembayaran":"112251234","nama":"Abdillah utsman","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":"2025-11-18 07:31:47"}
[2025-11-18 07:32:30] START PAYMENT
[2025-11-18 07:32:33] END PAYMENT
[2025-11-18 07:32:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251234","idPelanggan":"112251234","nama":"Abdillah utsman","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\/51554"}
[2025-11-18 07:32:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251234","idPelanggan":"112251234","nama":"Abdillah utsman","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\/51554"}
[2025-11-18 08:10:14] Inquiry Request :
[2025-11-18 08:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010013","tanggalTransaksi":"20251118081013","idTransaksi":"2899471118081013000451","checksum":"fd7be4a87c4301060c431d13d87acc00b633aef9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c3228f4bddc4282b3aea6043d24994548a2706341db7a876132254a84e4d36c"}
[2025-11-18 08:10:14] {"id":41714,"id_user":9788,"id_detail_siswa":9007,"id_detail_siswa_daftar_ulang":8596,"id_log_pembayaran_tagihan_siswa":51557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51557","tanggal_invoice":"2025-11-18","no_pembayaran":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-11-18 08:07:49"}
[2025-11-18 08:10:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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\/51557"}
[2025-11-18 08:10:24] Payment Request :
[2025-11-18 08:10:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010013","tanggalTransaksi":"20251118081023","idTransaksi":"2899601118081023000451","idTagihan":"Nov\/51557","totalNominal":"450000","nomorJurnalPembukuan":"2899601118081023000451","checksum":"5673e71d0741eab45297dfdac2b24dbd4c804ea4","rekeningPembayar":"7777777777777777","checksum256":"afa35724350cdfe83595b71d4b62c7fd9d568a00b3e42f1ed23ecf49af0d3e87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-18 08:10:24] {"id":41714,"id_user":9788,"id_detail_siswa":9007,"id_detail_siswa_daftar_ulang":8596,"id_log_pembayaran_tagihan_siswa":51557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51557","tanggal_invoice":"2025-11-18","no_pembayaran":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-11-18 08:07:49"}
[2025-11-18 08:10:24] START PAYMENT
[2025-11-18 08:10:27] END PAYMENT
[2025-11-18 08:10:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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\/51557"}
[2025-11-18 08:10:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010013","idPelanggan":"425010013","nama":"AL AKYASI MUHAMMAD DEAS","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\/51557"}
[2025-11-18 08:10:46] Inquiry Request :
[2025-11-18 08:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20251118081046","idTransaksi":"2899841118081046000451","checksum":"2fb18e3f4e5fa44fbb56df1fee766e5206278df0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ec548d0d879951f9fa496b85a581e7d6416db024d1c35d842a409637a7cd86a"}
[2025-11-18 08:10:46] {"id":41713,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":51556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51556","tanggal_invoice":"2025-11-18","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-11-18 08:06:23"}
[2025-11-18 08:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/51556"}
[2025-11-18 08:10:53] Payment Request :
[2025-11-18 08:10:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20251118081052","idTransaksi":"2899931118081052000451","idTagihan":"Nov\/51556","totalNominal":"400000","nomorJurnalPembukuan":"2899931118081052000451","checksum":"be11ff32a76ac345e4301c0efdd1e2b025391555","rekeningPembayar":"7777777777777777","checksum256":"182124445eb5876dfde7e3af37f067caac7abf289b429d5fc1e2669b6483008c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-18 08:10:54] {"id":41713,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":51556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51556","tanggal_invoice":"2025-11-18","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-11-18 08:06:23"}
[2025-11-18 08:10:54] START PAYMENT
[2025-11-18 08:10:56] END PAYMENT
[2025-11-18 08:10:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/51556"}
[2025-11-18 08:10:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/51556"}
[2025-11-18 08:24:18] Inquiry Request :
[2025-11-18 08:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010094","tanggalTransaksi":"20251118012416","idTransaksi":"7373911118012416000451","checksum":"497731486f4f2c134a3c4143768a723c7111a177","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f64d6ee305975d84b4d206603872e58722237903b2d517d664a996e8ab6c3644"}
[2025-11-18 08:24:18] {"id":39246,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":7714,"id_log_pembayaran_tagihan_siswa":48945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48945","tanggal_invoice":"2025-11-18","no_pembayaran":"425010094","nama":"rafardhan athalla setiawan","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 08:23:57"}
[2025-11-18 08:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010094","idPelanggan":"425010094","nama":"rafardhan athalla setiawan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/48945"}
[2025-11-18 08:24:33] Payment Request :
[2025-11-18 08:24:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010094","tanggalTransaksi":"20251118012431","idTransaksi":"7375931118012431000451","idTagihan":"Nov\/48945","totalNominal":"475000","nomorJurnalPembukuan":"7375931118012431000451","checksum":"f6399b0beef06c96fbe00d9e1f4e888db9526789","rekeningPembayar":"7777777777777777","checksum256":"440e4667dffd99f985ead9b2467a7f031b821fdccf8967bc0cb6f207df61318b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-18 08:24:33] {"id":39246,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":7714,"id_log_pembayaran_tagihan_siswa":48945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/48945","tanggal_invoice":"2025-11-18","no_pembayaran":"425010094","nama":"rafardhan athalla setiawan","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 08:23:57"}
[2025-11-18 08:24:33] START PAYMENT
[2025-11-18 08:24:35] END PAYMENT
[2025-11-18 08:24:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010094","idPelanggan":"425010094","nama":"rafardhan athalla setiawan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/48945"}
[2025-11-18 08:24:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010094","idPelanggan":"425010094","nama":"rafardhan athalla setiawan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/48945"}
[2025-11-18 08:53:08] Inquiry Request :
[2025-11-18 08:53:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251118085307","idTransaksi":"2930331118085307000451","checksum":"11e20ecc55ef3f0c9c339cce4667acea3e3e0910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"980df2fbd89bbc34005acf6dec308201189b5310a60dba6a7d384d9befde9928"}
[2025-11-18 08:53:08] {"id":41717,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":51560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51560","tanggal_invoice":"2025-11-18","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 08:52:18"}
[2025-11-18 08:53:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/51560"}
[2025-11-18 08:53:44] Inquiry Request :
[2025-11-18 08:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251118085343","idTransaksi":"2931061118085343000451","checksum":"c04f626631527dd4e5dab868b13756c91a8abb96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50ea36b8dd5326311c475ccca5300df4e210b7869943ea2734a804ceb1f3d489"}
[2025-11-18 08:53:44] {"id":41717,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":51560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51560","tanggal_invoice":"2025-11-18","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 08:52:18"}
[2025-11-18 08:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/51560"}
[2025-11-18 08:57:28] Inquiry Request :
[2025-11-18 08:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251118085727","idTransaksi":"2934521118085727000451","checksum":"f2adf482498714ca0abe0f46febc5db1b67d28a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"631f70c69b8cda8a0829eb62c3700607828ff87adfffb26532398fec06cca6db"}
[2025-11-18 08:57:28] {"id":41717,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":51560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51560","tanggal_invoice":"2025-11-18","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 08:55:52"}
[2025-11-18 08:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"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":625000}],"idTagihan":"Nov\/51560"}
[2025-11-18 08:57:46] Payment Request :
[2025-11-18 08:57:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20251118085745","idTransaksi":"2934791118085745000451","idTagihan":"Nov\/51560","totalNominal":"625000","nomorJurnalPembukuan":"2934791118085745000451","checksum":"4281bb941c837a48adbdd858a9cb7df0436ba76e","rekeningPembayar":"7777777777777777","checksum256":"8d6abbfc18b691e41860bd3dff07272693308a92254158f1c8434143e900846a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-18 08:57:46] {"id":41717,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":51560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51560","tanggal_invoice":"2025-11-18","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 08:55:52"}
[2025-11-18 08:57:46] START PAYMENT
[2025-11-18 08:57:49] END PAYMENT
[2025-11-18 08:57:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"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":625000}],"idTagihan":"Nov\/51560"}
[2025-11-18 08:57:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"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":625000}],"idTagihan":"Nov\/51560"}
[2025-11-18 11:26:56] Inquiry Request :
[2025-11-18 11:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20251118112655","idTransaksi":"3063801118112655000451","checksum":"001086cb760476712439d70faeb72fb089b60451","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ead6f85c3113d462acb3538f0e4a536f4d19508ad04b415371303edfb5efa98"}
[2025-11-18 11:26:56] {"id":41726,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":51569,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51569","tanggal_invoice":"2025-11-18","no_pembayaran":"724010034","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 11:25:04"}
[2025-11-18 11:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Nov\/51569"}
[2025-11-18 11:27:20] Payment Request :
[2025-11-18 11:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20251118112719","idTransaksi":"3064141118112719000451","idTagihan":"Nov\/51569","totalNominal":"1410000","nomorJurnalPembukuan":"3064141118112719000451","checksum":"c818a4953f64d75c27dfd7beaa8493a291fe7c18","rekeningPembayar":"7777777777777777","checksum256":"dbed9ffd905dd494833e169d0ec0dfba705cf7c26eb248ef418a1f44af9e6c09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-11-18 11:27:21] {"id":41726,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":51569,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51569","tanggal_invoice":"2025-11-18","no_pembayaran":"724010034","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 11:25:04"}
[2025-11-18 11:27:21] START PAYMENT
[2025-11-18 11:27:23] END PAYMENT
[2025-11-18 11:27:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Nov\/51569"}
[2025-11-18 11:27:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Nov\/51569"}
[2025-11-18 11:45:46] Inquiry Request :
[2025-11-18 11:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010007","tanggalTransaksi":"20251118044543","idTransaksi":"4788001118044543000451","checksum":"71d857dc4e54616e0dc87787767596b94ce3ee0c","totalNominalInquiry":1,"rekeningPembayar":"5221843147235175","checksum256":"c5f8ead99c15b8b092ba0b4b23aa4b98ab3b74e5460f3e8151d0c844c32071ca"}
[2025-11-18 11:45:46] {"id":41727,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":51570,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51570","tanggal_invoice":"2025-11-18","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","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":"2025-11-18 11:43:58"}
[2025-11-18 11:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/51570"}
[2025-11-18 11:46:17] Payment Request :
[2025-11-18 11:46:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010007","tanggalTransaksi":"20251118044615","idTransaksi":"4804481118044615000451","idTagihan":"Nov\/51570","totalNominal":"500000","nomorJurnalPembukuan":"4804481118044615000451","checksum":"6b93c85e86af2417e35c69d3d068e2c18a4b9aac","rekeningPembayar":"5221843147235175","checksum256":"8fc3cbfae6788a011b519bae1e7ba7622114d194f6318406a23150769477e177","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-18 11:46:17] {"id":41727,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":51570,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51570","tanggal_invoice":"2025-11-18","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","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":"2025-11-18 11:43:58"}
[2025-11-18 11:46:17] START PAYMENT
[2025-11-18 11:46:19] END PAYMENT
[2025-11-18 11:46:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/51570"}
[2025-11-18 11:46:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/51570"}
[2025-11-18 12:42:47] Inquiry Request :
[2025-11-18 12:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20251118124246","idTransaksi":"3118241118124246000451","checksum":"1a51b6023709f551f4144bcf565b6ba2cf9ed469","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dad48ebe27687507be62ae68f1836519066174299128e61cad587893df9ac3c"}
[2025-11-18 12:42:47] {"id":41728,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":51571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51571","tanggal_invoice":"2025-11-18","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-11-18 12:41:42"}
[2025-11-18 12:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/51571"}
[2025-11-18 12:42:56] Payment Request :
[2025-11-18 12:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20251118124254","idTransaksi":"3118361118124254000451","idTagihan":"Nov\/51571","totalNominal":"400000","nomorJurnalPembukuan":"3118361118124254000451","checksum":"13e2012a8259e06229e3e61d8dc19bb7e59ebbdb","rekeningPembayar":"7777777777777777","checksum256":"5c769b5367b2a316a2a1504b5c6e1d66d83d25d2f5a36cfa502b6fd3403ca629","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-18 12:42:56] {"id":41728,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":51571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51571","tanggal_invoice":"2025-11-18","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-11-18 12:41:42"}
[2025-11-18 12:42:56] START PAYMENT
[2025-11-18 12:42:58] END PAYMENT
[2025-11-18 12:42:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/51571"}
[2025-11-18 12:42:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/51571"}
[2025-11-18 12:59:19] Inquiry Request :
[2025-11-18 12:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202004","tanggalTransaksi":"20251118125918","idTransaksi":"3130361118125918000451","checksum":"487d7b5809212c2f183cacfd2fe5ac77b7c03653","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02d763955fef0ea788d704f9f83b41d5282719f050eb903d5c3ae7c415f3327c"}
[2025-11-18 12:59:19] {"id":41698,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":51541,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51541","tanggal_invoice":"2025-11-18","no_pembayaran":"102202004","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 12:59:02"}
[2025-11-18 12:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51541"}
[2025-11-18 12:59:37] Payment Request :
[2025-11-18 12:59:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202004","tanggalTransaksi":"20251118125935","idTransaksi":"3130601118125935000451","idTagihan":"Nov\/51541","totalNominal":"1200000","nomorJurnalPembukuan":"3130601118125935000451","checksum":"99425280f211144c165d366f9bc160335eca582c","rekeningPembayar":"7777777777777777","checksum256":"8dd0ea7e85fb431eb189be0f32327ea82c055ad62905e391c0a351da3a9a85aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-18 12:59:37] {"id":41698,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":51541,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51541","tanggal_invoice":"2025-11-18","no_pembayaran":"102202004","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 12:59:02"}
[2025-11-18 12:59:37] START PAYMENT
[2025-11-18 12:59:38] END PAYMENT
[2025-11-18 12:59:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51541"}
[2025-11-18 12:59:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51541"}
[2025-11-18 13:02:35] Inquiry Request :
[2025-11-18 13:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20251118130235","idTransaksi":"3132821118130235000451","checksum":"54bb2c887fc2ac661c97a44f26711cc6c4df854c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a538dbe3f8dff0769afbf2ac3115f73c908af244fb179c719a87f35dd64239ab"}
[2025-11-18 13:02:35] {"id":41730,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":51573,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51573","tanggal_invoice":"2025-11-18","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 13:02:02"}
[2025-11-18 13:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51573"}
[2025-11-18 13:02:41] Inquiry Request :
[2025-11-18 13:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20251118130240","idTransaksi":"3132911118130240000451","checksum":"52ee4f515916372091dc293cea32f36a80cffb68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c709cf99bfda4f70f6f3e4fa12dd7e844ff07754d74d3a27885ecdb4ca80cd0f"}
[2025-11-18 13:02:41] {"id":41730,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":51573,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51573","tanggal_invoice":"2025-11-18","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 13:02:02"}
[2025-11-18 13:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51573"}
[2025-11-18 13:02:49] Payment Request :
[2025-11-18 13:02:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20251118130247","idTransaksi":"3133031118130247000451","idTagihan":"Nov\/51573","totalNominal":"1200000","nomorJurnalPembukuan":"3133031118130247000451","checksum":"0fa5e9b8ae3fc9d11a26de168fb481396ba82d97","rekeningPembayar":"7777777777777777","checksum256":"08e950588ee1b00e5cd32844cdb3614aa0ef46682d6748c075bd593608521fe5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-18 13:02:49] {"id":41730,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":51573,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51573","tanggal_invoice":"2025-11-18","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 13:02:02"}
[2025-11-18 13:02:49] START PAYMENT
[2025-11-18 13:02:49] END PAYMENT
[2025-11-18 13:02:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51573"}
[2025-11-18 13:02:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51573"}
[2025-11-18 13:04:11] Inquiry Request :
[2025-11-18 13:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20251118130410","idTransaksi":"3133911118130410000451","checksum":"6a1cfa3d526e7bd4d88dde20619d826e7aacc6ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d3c14c5f4c6385a304906e4eab9073bf000649cbc9a01966dd8ec36f39f466b"}
[2025-11-18 13:04:11] {"id":41731,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":51574,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51574","tanggal_invoice":"2025-11-18","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 13:03:46"}
[2025-11-18 13:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51574"}
[2025-11-18 13:04:24] Payment Request :
[2025-11-18 13:04:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20251118130423","idTransaksi":"3134101118130423000451","idTagihan":"Nov\/51574","totalNominal":"1200000","nomorJurnalPembukuan":"3134101118130423000451","checksum":"1b73eb501268bb96b80e82ddce8a20e36dd9dbd3","rekeningPembayar":"7777777777777777","checksum256":"4d6c1f8002dfadb09ce3201961d76373dd9026fcc48d54d8678ee1c830187478","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-18 13:04:24] {"id":41731,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":51574,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51574","tanggal_invoice":"2025-11-18","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 13:03:46"}
[2025-11-18 13:04:24] START PAYMENT
[2025-11-18 13:04:26] END PAYMENT
[2025-11-18 13:04:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51574"}
[2025-11-18 13:04:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51574"}
[2025-11-18 13:10:29] Inquiry Request :
[2025-11-18 13:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502003","tanggalTransaksi":"20251118131028","idTransaksi":"3138721118131028000451","checksum":"b07f6ff8cc4ebababd3b5fb8e1faf495f17c1857","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"662758befb6e4cdb49230df96930cbde421454df09a1dce21812c76f861c35f9"}
[2025-11-18 13:10:29] {"id":41733,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":8675,"id_log_pembayaran_tagihan_siswa":51576,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51576","tanggal_invoice":"2025-11-18","no_pembayaran":"102502003","nama":"Anum bahira janna","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 13:09:41"}
[2025-11-18 13:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502003","idPelanggan":"102502003","nama":"Anum bahira janna","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51576"}
[2025-11-18 13:10:41] Payment Request :
[2025-11-18 13:10:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502003","tanggalTransaksi":"20251118131040","idTransaksi":"3138881118131040000451","idTagihan":"Nov\/51576","totalNominal":"1200000","nomorJurnalPembukuan":"3138881118131040000451","checksum":"233dbfe9d21d51d55840dedd753e3a55da73ead0","rekeningPembayar":"7777777777777777","checksum256":"28b9802a098f0b74b33fa5653c258666ae2168a8384067f30df49356df681f6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-18 13:10:41] {"id":41733,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":8675,"id_log_pembayaran_tagihan_siswa":51576,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51576","tanggal_invoice":"2025-11-18","no_pembayaran":"102502003","nama":"Anum bahira janna","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-18 13:09:41"}
[2025-11-18 13:10:41] START PAYMENT
[2025-11-18 13:10:43] END PAYMENT
[2025-11-18 13:10:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502003","idPelanggan":"102502003","nama":"Anum bahira janna","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51576"}
[2025-11-18 13:10:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502003","idPelanggan":"102502003","nama":"Anum bahira janna","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51576"}
[2025-11-18 13:46:10] Inquiry Request :
[2025-11-18 13:46:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2328257981","tanggalTransaksi":"20251118064610","idTransaksi":"8387271118064610000451","checksum":"2e2df83ef00baf19c7a5c6c8531ebe83a4b259ad","totalNominalInquiry":1,"rekeningPembayar":"5221840258155150","checksum256":"0610370358cd344c4909dd6b1816f3fce70ab83d237541c64522d462b84b2781"}
[2025-11-18 13:46:10] {"id":3523,"id_user":12639,"id_detail_siswa":11823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5605,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5605","tanggal_invoice":"2025-11-18","no_pembayaran":"2328257981","nama":"GHAZY NAKHLAN RAKANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-18 13:46:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2328257981","idPelanggan":"2328257981","nama":"GHAZY NAKHLAN RAKANI","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\/5605"}
[2025-11-18 13:49:37] Inquiry Request :
[2025-11-18 13:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2328257981","tanggalTransaksi":"20251118134937","idTransaksi":"8413591118134937000451","checksum":"d15fa4efa4e39c9ebd467b31313ecc7acae34bb2","totalNominalInquiry":0,"rekeningPembayar":"5221840258155150","checksum256":"560cb51ef067bddf536a2cdf5c931f39e5cfde13c4469fc413fcbb94b39d6596"}
[2025-11-18 13:49:37] {"id":3523,"id_user":12639,"id_detail_siswa":11823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5605,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5605","tanggal_invoice":"2025-11-18","no_pembayaran":"2328257981","nama":"GHAZY NAKHLAN RAKANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-18 13:49:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2328257981","idPelanggan":"2328257981","nama":"GHAZY NAKHLAN RAKANI","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\/5605"}
[2025-11-18 13:50:20] Inquiry Request :
[2025-11-18 13:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2328257981","tanggalTransaksi":"20251118135019","idTransaksi":"8413591118135019000451","checksum":"35ee5f819e0fcc67b5395be2946162575b149501","totalNominalInquiry":0,"rekeningPembayar":"5221840258155150","checksum256":"a2c1e5f1f0e897a275234364f8338209ba9741e43b3f8b1fddac42b669e0aa93"}
[2025-11-18 13:50:20] {"id":3523,"id_user":12639,"id_detail_siswa":11823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5605,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5605","tanggal_invoice":"2025-11-18","no_pembayaran":"2328257981","nama":"GHAZY NAKHLAN RAKANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-18 13:50:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2328257981","idPelanggan":"2328257981","nama":"GHAZY NAKHLAN RAKANI","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\/5605"}
[2025-11-18 13:50:59] Inquiry Request :
[2025-11-18 13:50:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2328257981","tanggalTransaksi":"20251118135058","idTransaksi":"8413591118135058000451","checksum":"2828ee0541c73d58a5e2da3a00efa7f076867972","totalNominalInquiry":0,"rekeningPembayar":"5221840258155150","checksum256":"63d954387d48e312ae333ae43fab6ea29a20fdd83276ce24727932b4eadb4b95"}
[2025-11-18 13:50:59] {"id":3523,"id_user":12639,"id_detail_siswa":11823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5605,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5605","tanggal_invoice":"2025-11-18","no_pembayaran":"2328257981","nama":"GHAZY NAKHLAN RAKANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-18 13:50:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2328257981","idPelanggan":"2328257981","nama":"GHAZY NAKHLAN RAKANI","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\/5605"}
[2025-11-18 13:51:39] Inquiry Request :
[2025-11-18 13:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2328257981","tanggalTransaksi":"20251118135139","idTransaksi":"8413591118135139000451","checksum":"7a5537e3597c2ca2219948237c9f87e4f5cff0be","totalNominalInquiry":0,"rekeningPembayar":"5221840258155150","checksum256":"4c4f8bb3a192c6b4ad99e22e4ecfc48f53b8316aaa13d2d838c8eb71f535eb4a"}
[2025-11-18 13:51:40] {"id":3523,"id_user":12639,"id_detail_siswa":11823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5605,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5605","tanggal_invoice":"2025-11-18","no_pembayaran":"2328257981","nama":"GHAZY NAKHLAN RAKANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-18 13:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2328257981","idPelanggan":"2328257981","nama":"GHAZY NAKHLAN RAKANI","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\/5605"}
[2025-11-18 13:52:23] Inquiry Request :
[2025-11-18 13:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2328257981","tanggalTransaksi":"20251118135222","idTransaksi":"8413591118135222000451","checksum":"555cbd3f7463448af0245fc7ce38880b2d93d82a","totalNominalInquiry":0,"rekeningPembayar":"5221840258155150","checksum256":"65f02d62cae6fca5577164d4456c8a3c376e01892ee4ed8d022056f6e9b19a86"}
[2025-11-18 13:52:23] {"id":3523,"id_user":12639,"id_detail_siswa":11823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5605,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5605","tanggal_invoice":"2025-11-18","no_pembayaran":"2328257981","nama":"GHAZY NAKHLAN RAKANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-18 13:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2328257981","idPelanggan":"2328257981","nama":"GHAZY NAKHLAN RAKANI","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\/5605"}
[2025-11-18 17:07:32] Inquiry Request :
[2025-11-18 17:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20251118170731","idTransaksi":"3298341118170731000451","checksum":"646b1df2c63cc654e0076da93b4397fccaddcc84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"078f991a3b01171ec5a7d91492003070d879183ff5f0f767be3bee66749544e3"}
[2025-11-18 17:07:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-18 21:21:24] Inquiry Request :
[2025-11-18 21:21:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20251118212123","idTransaksi":"3439221118212123000451","checksum":"d7e2f2178c1f56616529c02472fddc5384d35c3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36840e810a7fd0a0f177ad885c44f1e5272ef81efc25c48367b69bef959f34c9"}
[2025-11-18 21:21:24] {"id":40884,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":50727,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50727","tanggal_invoice":"2025-11-05","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-11-05 14:02:26"}
[2025-11-18 21:21:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/50727"}
[2025-11-18 21:21:36] Payment Request :
[2025-11-18 21:21:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20251118212134","idTransaksi":"3439411118212134000451","idTagihan":"Nov\/50727","totalNominal":"600000","nomorJurnalPembukuan":"3439411118212134000451","checksum":"a642912c587be23d023488c4a856630290bfc3fe","rekeningPembayar":"7777777777777777","checksum256":"ab902d61209c9f30a0a95b7f553d35533ea92f9c5f0e4d330f12448641a0fd26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-18 21:21:36] {"id":40884,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":50727,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50727","tanggal_invoice":"2025-11-05","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2025-11-05 14:02:26"}
[2025-11-18 21:21:36] START PAYMENT
[2025-11-18 21:21:38] END PAYMENT
[2025-11-18 21:21:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/50727"}
[2025-11-18 21:21:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/50727"}
[2025-11-18 21:22:15] Inquiry Request :
[2025-11-18 21:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20251118212214","idTransaksi":"3439711118212214000451","checksum":"b979e7be0feda3e7c48ac832d819030cdb3b962b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a71ee3a85c7bd3eb8788b54cf0522a569c1b019683602a96685173c32aefdf"}
[2025-11-18 21:22:15] {"id":40886,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":50729,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50729","tanggal_invoice":"2025-11-05","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-11-05 14:04:04"}
[2025-11-18 21:22:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/50729"}
[2025-11-18 21:22:24] Payment Request :
[2025-11-18 21:22:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20251118212223","idTransaksi":"3439801118212223000451","idTagihan":"Nov\/50729","totalNominal":"600000","nomorJurnalPembukuan":"3439801118212223000451","checksum":"8439e7381573e6b060b16325acd0e1a69459e215","rekeningPembayar":"7777777777777777","checksum256":"2ab8b10f7b5390c12a37dfd40633aba74e35fe97c2da61a409811afc98139d14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-18 21:22:24] {"id":40886,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":50729,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50729","tanggal_invoice":"2025-11-05","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2025-11-05 14:04:04"}
[2025-11-18 21:22:24] START PAYMENT
[2025-11-18 21:22:27] END PAYMENT
[2025-11-18 21:22:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/50729"}
[2025-11-18 21:22:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/50729"}
[2025-11-18 21:44:40] Inquiry Request :
[2025-11-18 21:44:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"524010020","tanggalTransaksi":"20251118144439","idTransaksi":"2273071118144439000451","checksum":"d3de5fd4107946fd3bc19dad84815f841f971756","totalNominalInquiry":0,"rekeningPembayar":"6032989913057370","checksum256":"4a49499cc32202e68d5472461f7bd0c41d1a77d8b62bb9fd21b0e014e36922a6"}
[2025-11-18 21:44:40] {"id":41450,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":51293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51293","tanggal_invoice":"2025-11-11","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-11-11 20:12:13"}
[2025-11-18 21:44:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/51293"}
[2025-11-18 21:45:09] Payment Request :
[2025-11-18 21:45:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"524010020","tanggalTransaksi":"20251118144506","idTransaksi":"2280591118144506000451","idTagihan":"Nov\/51293","totalNominal":"400000","nomorJurnalPembukuan":"2280591118144506000451","checksum":"b80fd63359df60fab6f8541e7110a7361713f7a8","rekeningPembayar":"6032989913057370","checksum256":"7eb6bb4f1e4326dc95f28ccb584f721415bbd35d7b314f6f87837313e861ad91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-18 21:45:09] {"id":41450,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":51293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51293","tanggal_invoice":"2025-11-11","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-11-11 20:12:13"}
[2025-11-18 21:45:09] START PAYMENT
[2025-11-18 21:45:12] END PAYMENT
[2025-11-18 21:45:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/51293"}
[2025-11-18 21:45:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/51293"}
[2025-11-18 23:34:14] Inquiry Request :
[2025-11-18 23:34:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20251118163413","idTransaksi":"3436571118163413000451","checksum":"a439e0af04544897fbbd01a83d7b4e0235c0202e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4f7a866eccf72ec39126964e741532a57765eab67bd93a9b9a74795334343b4d"}
[2025-11-18 23:34:14] {"id":41747,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":51590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51590","tanggal_invoice":"2025-11-18","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","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":"2025-11-18 23:31:30"}
[2025-11-18 23:34:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","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\/51590"}
[2025-11-18 23:34:31] Inquiry Request :
[2025-11-18 23:34:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20251118163431","idTransaksi":"3438791118163431000451","checksum":"cad7f5d3effc98279381abab9991611570d0a6fd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"011ee56a292458e914dfddae981fc84d9ce85f8c1ab31d2b64cb9f21e64b4499"}
[2025-11-18 23:34:31] {"id":41747,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":51590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51590","tanggal_invoice":"2025-11-18","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","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":"2025-11-18 23:31:30"}
[2025-11-18 23:34:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","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\/51590"}
[2025-11-18 23:34:44] Payment Request :
[2025-11-18 23:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010078","tanggalTransaksi":"20251118163440","idTransaksi":"3439921118163440000451","idTagihan":"Nov\/51590","totalNominal":"550000","nomorJurnalPembukuan":"3439921118163440000451","checksum":"9dd1a41e6e10495dfe492d78b404e41f6279a79a","rekeningPembayar":"6010043330000019","checksum256":"34378222ed0df345743e0d73f0bdf1e128909e3bdd712ba79799313e54356ca7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-18 23:34:44] {"id":41747,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":51590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51590","tanggal_invoice":"2025-11-18","no_pembayaran":"624010078","nama":"Farhan Syifaur Rahman","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":"2025-11-18 23:31:30"}
[2025-11-18 23:34:44] START PAYMENT
[2025-11-18 23:34:47] END PAYMENT
[2025-11-18 23:34:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","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\/51590"}
[2025-11-18 23:34:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010078","idPelanggan":"624010078","nama":"Farhan Syifaur Rahman","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\/51590"}