[2025-11-20 06:55:18] Inquiry Request :
[2025-11-20 06:55:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20251120065517","idTransaksi":"4447521120065517000451","checksum":"651a21359a04c60c856fa199cc1d67b0a1a8bbc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd89e7492c456e4dcbc53f494dfddcf09955bb8cc03f9382b8472e9876a23834"}
[2025-11-20 06:55:18] {"id":41771,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":51614,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51614","tanggal_invoice":"2025-11-20","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","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":"2025-11-20 06:54:44"}
[2025-11-20 06:55:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","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\/51614"}
[2025-11-20 06:55:26] Payment Request :
[2025-11-20 06:55:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20251120065524","idTransaksi":"4447661120065524000451","idTagihan":"Nov\/51614","totalNominal":"650000","nomorJurnalPembukuan":"4447661120065524000451","checksum":"0019a8c2d589f2e8958516e3a0006b35d8534bc6","rekeningPembayar":"7777777777777777","checksum256":"39e941cbebef296bd3fdec5fabcb1110d4daa43d077708e3b5cfd8f156b2c391","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-20 06:55:26] {"id":41771,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":51614,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51614","tanggal_invoice":"2025-11-20","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","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":"2025-11-20 06:54:44"}
[2025-11-20 06:55:26] START PAYMENT
[2025-11-20 06:55:28] END PAYMENT
[2025-11-20 06:55:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","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\/51614"}
[2025-11-20 06:55:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","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\/51614"}
[2025-11-20 07:07:26] Inquiry Request :
[2025-11-20 07:07:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20251120000725","idTransaksi":"8300701120000725000451","checksum":"5d3f397b6a5fdd6555b7d20444474002d0aea388","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"9eb2d64bcd707191a481c1c1744047762e33a3fc1d0225a584c937c48826dab8"}
[2025-11-20 07:07:26] {"id":41772,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":51615,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51615","tanggal_invoice":"2025-11-20","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 07:06:04"}
[2025-11-20 07:07:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/51615"}
[2025-11-20 07:07:56] Payment Request :
[2025-11-20 07:07:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20251120000754","idTransaksi":"8311751120000754000451","idTagihan":"Nov\/51615","totalNominal":"1650000","nomorJurnalPembukuan":"8311751120000754000451","checksum":"01838255f6d1b66217bda5c03dad56a37322bf2d","rekeningPembayar":"6032989910860682","checksum256":"f2dd391ecb3b7ada141f5cb98be3f843292ac7e19c4af2d60bf353f7f58b9d47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-11-20 07:07:56] {"id":41772,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":51615,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51615","tanggal_invoice":"2025-11-20","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1600000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 07:06:04"}
[2025-11-20 07:07:56] START PAYMENT
[2025-11-20 07:07:59] END PAYMENT
[2025-11-20 07:07:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/51615"}
[2025-11-20 07:07:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/51615"}
[2025-11-20 07:57:47] Inquiry Request :
[2025-11-20 07:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108261909","tanggalTransaksi":"20251120075746","idTransaksi":"4498851120075746000451","checksum":"7ada7a4ceabf4cfd45df940fbbca8f733d4f0f7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3be09897b7d74f875e466428bafb746858b52ca80a338662c3267a97500ba12b"}
[2025-11-20 07:57:47] {"id":41773,"id_user":12616,"id_detail_siswa":11800,"id_detail_siswa_daftar_ulang":11388,"id_log_pembayaran_tagihan_siswa":51616,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51616","tanggal_invoice":"2025-11-20","no_pembayaran":"108261909","nama":"MUHAMMAD RESTU IRWAN","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 07:56:41"}
[2025-11-20 07:57:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108261909","idPelanggan":"108261909","nama":"MUHAMMAD RESTU IRWAN","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10455000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Nov\/51616"}
[2025-11-20 07:57:56] Payment Request :
[2025-11-20 07:57:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108261909","tanggalTransaksi":"20251120075755","idTransaksi":"4499051120075755000451","idTagihan":"Nov\/51616","totalNominal":"10455000","nomorJurnalPembukuan":"4499051120075755000451","checksum":"79dd92ae8c3650e02d650e2aad9fb8fbf2fc86ef","rekeningPembayar":"7777777777777777","checksum256":"43e0c43a6a3f20427f6708c2e81db1edb2c8ef264008068545b02c2074aef65f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-11-20 07:57:56] {"id":41773,"id_user":12616,"id_detail_siswa":11800,"id_detail_siswa_daftar_ulang":11388,"id_log_pembayaran_tagihan_siswa":51616,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51616","tanggal_invoice":"2025-11-20","no_pembayaran":"108261909","nama":"MUHAMMAD RESTU IRWAN","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 07:56:41"}
[2025-11-20 07:57:56] START PAYMENT
[2025-11-20 07:57:58] END PAYMENT
[2025-11-20 07:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108261909","idPelanggan":"108261909","nama":"MUHAMMAD RESTU IRWAN","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10455000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Nov\/51616"}
[2025-11-20 07:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108261909","idPelanggan":"108261909","nama":"MUHAMMAD RESTU IRWAN","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10455000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Nov\/51616"}
[2025-11-20 07:58:04] Inquiry Request :
[2025-11-20 07:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010022","tanggalTransaksi":"20251120075803","idTransaksi":"4499191120075803000451","checksum":"a30f5154ddc01917109876a30067f83b57c4bd92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9335b3e3f2996b4eb4b884088b55c4d67014672006dc758addc9dd90cb577b90"}
[2025-11-20 07:58:04] {"id":41025,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":9596,"id_log_pembayaran_tagihan_siswa":50868,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50868","tanggal_invoice":"2025-11-20","no_pembayaran":"825010022","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 07:55:21"}
[2025-11-20 07:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/50868"}
[2025-11-20 07:58:22] Payment Request :
[2025-11-20 07:58:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010022","tanggalTransaksi":"20251120075821","idTransaksi":"4499411120075821000451","idTagihan":"Nov\/50868","totalNominal":"1500000","nomorJurnalPembukuan":"4499411120075821000451","checksum":"f364aeda1441442dfdf9b5111e0165e35a6c5be0","rekeningPembayar":"7777777777777777","checksum256":"64032752b781e4513791a1fe10d3ea07266d0bf00cb6bb902f514fef8d95ca33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-20 07:58:22] {"id":41025,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":9596,"id_log_pembayaran_tagihan_siswa":50868,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50868","tanggal_invoice":"2025-11-20","no_pembayaran":"825010022","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 07:55:21"}
[2025-11-20 07:58:22] START PAYMENT
[2025-11-20 07:58:25] END PAYMENT
[2025-11-20 07:58:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/50868"}
[2025-11-20 07:58:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/50868"}
[2025-11-20 10:14:50] Inquiry Request :
[2025-11-20 10:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20251120101449","idTransaksi":"4662721120101449000451","checksum":"bafbcce8b59b5d371d3e4c50c1b26c7c49d1695d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"482bb21abbd21d329a681db565ce92642609acf5056c30c44464e3dd4a7b9705"}
[2025-11-20 10:14:50] {"id":41780,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":51623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51623","tanggal_invoice":"2025-11-20","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-11-20 10:11:51"}
[2025-11-20 10:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/51623"}
[2025-11-20 10:14:58] Payment Request :
[2025-11-20 10:14:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20251120101455","idTransaksi":"4662901120101455000451","idTagihan":"Nov\/51623","totalNominal":"450000","nomorJurnalPembukuan":"4662901120101455000451","checksum":"ff991f2b16c0d1997e5cbecfd13c0f1c3b352ba1","rekeningPembayar":"7777777777777777","checksum256":"4a6808149ec942a910f9349002a888f7fd09491d8dab61befb492f27618725d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-20 10:14:58] {"id":41780,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":51623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51623","tanggal_invoice":"2025-11-20","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-11-20 10:11:51"}
[2025-11-20 10:14:58] START PAYMENT
[2025-11-20 10:15:02] END PAYMENT
[2025-11-20 10:15:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/51623"}
[2025-11-20 10:15:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/51623"}
[2025-11-20 10:45:26] Inquiry Request :
[2025-11-20 10:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010033","tanggalTransaksi":"20251120034523","idTransaksi":"5107001120034523000451","checksum":"b0b7151a10cb7b1a0f4e708f432722374351b680","totalNominalInquiry":1,"rekeningPembayar":"6013012244297658","checksum256":"6187ec15f9087e3028ccd0613760abcea3dc08bddb8abdb124f00c1b7372a8c3"}
[2025-11-20 10:45:26] {"id":41573,"id_user":4887,"id_detail_siswa":4270,"id_detail_siswa_daftar_ulang":3844,"id_log_pembayaran_tagihan_siswa":51416,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51416","tanggal_invoice":"2025-11-13","no_pembayaran":"723010033","nama":"AZKA ALJAUZY HAKIM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 18:55:18"}
[2025-11-20 10:45:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010033","idPelanggan":"723010033","nama":"AZKA ALJAUZY HAKIM","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\/51416"}
[2025-11-20 10:45:39] Payment Request :
[2025-11-20 10:45:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010033","tanggalTransaksi":"20251120034537","idTransaksi":"5115761120034537000451","idTagihan":"Nov\/51416","totalNominal":"1400000","nomorJurnalPembukuan":"5115761120034537000451","checksum":"085d36ab3bd15dea05f6f64a50e987fbadb414e4","rekeningPembayar":"6013012244297658","checksum256":"aef4be41ca4bfce55a1643f433c6d5aa43273f2a25a1dd0f5e6e70df112eca0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-20 10:45:39] {"id":41573,"id_user":4887,"id_detail_siswa":4270,"id_detail_siswa_daftar_ulang":3844,"id_log_pembayaran_tagihan_siswa":51416,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51416","tanggal_invoice":"2025-11-13","no_pembayaran":"723010033","nama":"AZKA ALJAUZY HAKIM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-13 18:55:18"}
[2025-11-20 10:45:39] START PAYMENT
[2025-11-20 10:45:42] END PAYMENT
[2025-11-20 10:45:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010033","idPelanggan":"723010033","nama":"AZKA ALJAUZY HAKIM","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\/51416"}
[2025-11-20 10:45:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010033","idPelanggan":"723010033","nama":"AZKA ALJAUZY HAKIM","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\/51416"}
[2025-11-20 10:49:35] Inquiry Request :
[2025-11-20 10:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010003","tanggalTransaksi":"20251120104935","idTransaksi":"4701741120104935000451","checksum":"48c4663a8c9321d5ee460ea4681acbbd79b5c6c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d8a0007a6472e8e7f729e5ea0b1c8df8878c5b816e137042a68376bd8410b1b"}
[2025-11-20 10:49:35] {"id":41781,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":51624,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51624","tanggal_invoice":"2025-11-20","no_pembayaran":"924010003","nama":"Umair Abdurrahman Sanjaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 10:46:30"}
[2025-11-20 10:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010003","idPelanggan":"924010003","nama":"Umair Abdurrahman Sanjaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51624"}
[2025-11-20 10:49:55] Payment Request :
[2025-11-20 10:49:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010003","tanggalTransaksi":"20251120104942","idTransaksi":"4701931120104942000451","idTagihan":"Nov\/51624","totalNominal":"900000","nomorJurnalPembukuan":"4701931120104942000451","checksum":"882a2a84c75327470f838397bf450ff43430bb82","rekeningPembayar":"7777777777777777","checksum256":"c279d9602acc9eec8b030f86db6388c35e61e7606a5886df8f2518fda1a3bef7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-20 10:49:55] {"id":41781,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":51624,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51624","tanggal_invoice":"2025-11-20","no_pembayaran":"924010003","nama":"Umair Abdurrahman Sanjaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 10:46:30"}
[2025-11-20 10:49:55] START PAYMENT
[2025-11-20 10:49:59] END PAYMENT
[2025-11-20 10:49:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010003","idPelanggan":"924010003","nama":"Umair Abdurrahman Sanjaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51624"}
[2025-11-20 10:49:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010003","idPelanggan":"924010003","nama":"Umair Abdurrahman Sanjaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51624"}
[2025-11-20 10:52:09] Inquiry Request :
[2025-11-20 10:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20251120105208","idTransaksi":"4704551120105208000451","checksum":"32ce833340450509ce7fb957983c0554171a5a17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebe6a5aab54a42ca961fc5e6f99e9ddc17a3deb7447dec931d24bb70c4743162"}
[2025-11-20 10:52:09] {"id":41782,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":51625,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51625","tanggal_invoice":"2025-11-20","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","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":"2025-11-20 10:51:31"}
[2025-11-20 10:52:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/51625"}
[2025-11-20 10:52:17] Payment Request :
[2025-11-20 10:52:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20251120105216","idTransaksi":"4704681120105216000451","idTagihan":"Nov\/51625","totalNominal":"1200000","nomorJurnalPembukuan":"4704681120105216000451","checksum":"3cae43d86d211caeecd9f64371292244e911e737","rekeningPembayar":"7777777777777777","checksum256":"43c969442da008929d7b62a8b51ee5c139b5013959679eb861c84baa23dd98fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-20 10:52:17] {"id":41782,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":51625,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51625","tanggal_invoice":"2025-11-20","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","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":"2025-11-20 10:51:31"}
[2025-11-20 10:52:17] START PAYMENT
[2025-11-20 10:52:19] END PAYMENT
[2025-11-20 10:52:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/51625"}
[2025-11-20 10:52:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/51625"}
[2025-11-20 10:53:57] Inquiry Request :
[2025-11-20 10:53:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20251120105357","idTransaksi":"4705961120105357000451","checksum":"bc5ae3962941af05ba4df426ac4b51a307bee6f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23b36c7d61abfd3ba774bbb6dec9c6308f6a50c7f8a177a1fe15f8e2c0f31d89"}
[2025-11-20 10:53:57] {"id":41783,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":51626,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51626","tanggal_invoice":"2025-11-20","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2025-11-20 10:53:47"}
[2025-11-20 10:53:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/51626"}
[2025-11-20 10:54:08] Payment Request :
[2025-11-20 10:54:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20251120105406","idTransaksi":"4706161120105406000451","idTagihan":"Nov\/51626","totalNominal":"1200000","nomorJurnalPembukuan":"4706161120105406000451","checksum":"dfc1dbab4c24ffbc58d5586d464e7876bfbb056e","rekeningPembayar":"7777777777777777","checksum256":"dd9d123a7e6beadf3b886471c37317989c355745fcc439f1109ff46067c60ff2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-20 10:54:08] {"id":41783,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":51626,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51626","tanggal_invoice":"2025-11-20","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2025-11-20 10:53:47"}
[2025-11-20 10:54:08] START PAYMENT
[2025-11-20 10:54:11] END PAYMENT
[2025-11-20 10:54:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/51626"}
[2025-11-20 10:54:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/51626"}
[2025-11-20 11:39:00] Inquiry Request :
[2025-11-20 11:39:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"2328257981","tanggalTransaksi":"20251120043859","idTransaksi":"6999011120043859000451","checksum":"dcde55d3e7c23f28ae5c15bb1644d70542fbb4ab","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"c5754e17d29f435bfced827cee7933e6408d6b0ac0486894002013d0ef910cd7"}
[2025-11-20 11:39:00] {"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}
[2025-11-20 11:39:00] 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"}
[2025-11-20 11:39:31] Payment Request :
[2025-11-20 11:39:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"2328257981","tanggalTransaksi":"20251120043928","idTransaksi":"7015961120043928000451","idTagihan":"Nov\/5605","totalNominal":"300000","nomorJurnalPembukuan":"7015961120043928000451","checksum":"20e95de39617122fe23f3d04e5d6102806c4e77d","rekeningPembayar":"6048200011001666","checksum256":"0342c49f72d9c00344b6c9a91f766ef095d325a8cb414608a20b0470a3425796","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-20 11:39:31] {"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}
[2025-11-20 11:39:31] START PAYMENT
[2025-11-20 11:39:50] END PAYMENT
[2025-11-20 11:39:50] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-20 11:39:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-20 11:55:52] Inquiry Request :
[2025-11-20 11:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20251120115551","idTransaksi":"4772771120115551000451","checksum":"460671c9af649e1eac95ba13dce99de4785cbfca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d1f5a4574ee86ef34605293d6e3c776604cd0ee964aa3a5eff37ae6f02ee6e0"}
[2025-11-20 11:55:52] {"id":41784,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":51627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51627","tanggal_invoice":"2025-11-20","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2025-11-20 11:50:26"}
[2025-11-20 11:55:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/51627"}
[2025-11-20 11:56:07] Payment Request :
[2025-11-20 11:56:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20251120115605","idTransaksi":"4773051120115605000451","idTagihan":"Nov\/51627","totalNominal":"420000","nomorJurnalPembukuan":"4773051120115605000451","checksum":"3f0dcc0c66d3a7814a73cd764f8915ed386e8932","rekeningPembayar":"7777777777777777","checksum256":"86c98e3561b164bcad35872dd8e51654d78552da6dbc92128c2a0a934ca76a0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-20 11:56:07] {"id":41784,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":51627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51627","tanggal_invoice":"2025-11-20","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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":"2025-11-20 11:50:26"}
[2025-11-20 11:56:07] START PAYMENT
[2025-11-20 11:56:08] END PAYMENT
[2025-11-20 11:56:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/51627"}
[2025-11-20 11:56:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/51627"}
[2025-11-20 12:12:54] Inquiry Request :
[2025-11-20 12:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020096","tanggalTransaksi":"20251120121253","idTransaksi":"4791371120121253000451","checksum":"9e5c3165bb7033e4018dc44589037a35ae0305b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"421786d953e0f325208acf54681826977de1e4e29926e7bb789fb5a4afa16ef0"}
[2025-11-20 12:12:54] {"id":41785,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":8521,"id_log_pembayaran_tagihan_siswa":51628,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51628","tanggal_invoice":"2025-11-20","no_pembayaran":"625020096","nama":"Syahmi Meira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 12:11:41"}
[2025-11-20 12:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020096","idPelanggan":"625020096","nama":"Syahmi Meira","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\/51628"}
[2025-11-20 12:13:02] Payment Request :
[2025-11-20 12:13:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020096","tanggalTransaksi":"20251120121301","idTransaksi":"4791521120121301000451","idTagihan":"Nov\/51628","totalNominal":"1400000","nomorJurnalPembukuan":"4791521120121301000451","checksum":"4ed7e57320c692f02b5df2edb442dbfe377652da","rekeningPembayar":"7777777777777777","checksum256":"7eca9456a7c58030c16193c9fac166d6b59cf450f0ffa33f2221716eb30bbc05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-20 12:13:02] {"id":41785,"id_user":9713,"id_detail_siswa":8932,"id_detail_siswa_daftar_ulang":8521,"id_log_pembayaran_tagihan_siswa":51628,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51628","tanggal_invoice":"2025-11-20","no_pembayaran":"625020096","nama":"Syahmi Meira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 12:11:41"}
[2025-11-20 12:13:02] START PAYMENT
[2025-11-20 12:13:05] END PAYMENT
[2025-11-20 12:13:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020096","idPelanggan":"625020096","nama":"Syahmi Meira","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\/51628"}
[2025-11-20 12:13:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020096","idPelanggan":"625020096","nama":"Syahmi Meira","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\/51628"}
[2025-11-20 12:16:27] Inquiry Request :
[2025-11-20 12:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020028","tanggalTransaksi":"20251120121626","idTransaksi":"4794381120121626000451","checksum":"826531fcfacf1748dec65bc44333802054633696","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22c650b95d8e05a3bcd7975712eed961f6853ceec8ee5b38fb08ee8b3bcf52a1"}
[2025-11-20 12:16:27] {"id":41786,"id_user":9717,"id_detail_siswa":8936,"id_detail_siswa_daftar_ulang":8525,"id_log_pembayaran_tagihan_siswa":51629,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51629","tanggal_invoice":"2025-11-20","no_pembayaran":"825020028","nama":"Syaza Muthiarfa","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 2100000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 300000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 12:15:52"}
[2025-11-20 12:16:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020028","idPelanggan":"825020028","nama":"Syaza Muthiarfa","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/51629"}
[2025-11-20 12:16:35] Payment Request :
[2025-11-20 12:16:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020028","tanggalTransaksi":"20251120121633","idTransaksi":"4794471120121633000451","idTagihan":"Nov\/51629","totalNominal":"2400000","nomorJurnalPembukuan":"4794471120121633000451","checksum":"e7c529960071b7ceaa60eb24de128abab9ae5b8d","rekeningPembayar":"7777777777777777","checksum256":"cad0de6b3c3a7ae0bb90b5e3aa826338c612d676c44715682a94666e2ada8c9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-11-20 12:16:35] {"id":41786,"id_user":9717,"id_detail_siswa":8936,"id_detail_siswa_daftar_ulang":8525,"id_log_pembayaran_tagihan_siswa":51629,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51629","tanggal_invoice":"2025-11-20","no_pembayaran":"825020028","nama":"Syaza Muthiarfa","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 2100000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 300000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 12:15:52"}
[2025-11-20 12:16:35] START PAYMENT
[2025-11-20 12:16:37] END PAYMENT
[2025-11-20 12:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020028","idPelanggan":"825020028","nama":"Syaza Muthiarfa","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/51629"}
[2025-11-20 12:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020028","idPelanggan":"825020028","nama":"Syaza Muthiarfa","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Nov\/51629"}
[2025-11-20 12:21:02] Inquiry Request :
[2025-11-20 12:21:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20251120122102","idTransaksi":"4799031120122102000451","checksum":"8bb9f92f1e764d77a70a89e961c4ba4711a98b72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03c8f4ea5d4bfbad1a4f4eb3942e2a6684d1a0232886c7ddd564fadc5c01df3d"}
[2025-11-20 12:21:02] {"id":41787,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":51630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51630","tanggal_invoice":"2025-11-20","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 12:19:32"}
[2025-11-20 12:21:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51630"}
[2025-11-20 12:21:10] Payment Request :
[2025-11-20 12:21:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20251120122108","idTransaksi":"4799151120122108000451","idTagihan":"Nov\/51630","totalNominal":"1500000","nomorJurnalPembukuan":"4799151120122108000451","checksum":"4e067632be050f29a1ca1f5514874535ed6a9da1","rekeningPembayar":"7777777777777777","checksum256":"1b14ac6e119eda8a7f0ab9595c88c6067c3243631a5ce5b04805b17cfe80e066","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-20 12:21:10] {"id":41787,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":51630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51630","tanggal_invoice":"2025-11-20","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 12:19:32"}
[2025-11-20 12:21:10] START PAYMENT
[2025-11-20 12:21:12] END PAYMENT
[2025-11-20 12:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51630"}
[2025-11-20 12:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51630"}
[2025-11-20 12:34:37] Inquiry Request :
[2025-11-20 12:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020008","tanggalTransaksi":"20251120123436","idTransaksi":"4812731120123436000451","checksum":"704580c057ac65a00175221d8331c2eb1b6b6b46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bef4dc0910b77a4ce02bb783ad752f4ffb882d9dccc073ffe6cb890479bd60e"}
[2025-11-20 12:34:37] {"id":41788,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":51631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51631","tanggal_invoice":"2025-11-20","no_pembayaran":"424020008","nama":"Arsyi Mikayla Mora","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":"2025-11-20 12:33:18"}
[2025-11-20 12:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020008","idPelanggan":"424020008","nama":"Arsyi Mikayla Mora","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\/51631"}
[2025-11-20 12:34:46] Payment Request :
[2025-11-20 12:34:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020008","tanggalTransaksi":"20251120123445","idTransaksi":"4812921120123445000451","idTagihan":"Nov\/51631","totalNominal":"400000","nomorJurnalPembukuan":"4812921120123445000451","checksum":"7141e2d2a2990a6da3f0022825fee1e27d64818c","rekeningPembayar":"7777777777777777","checksum256":"45f059fe12c14015b6ac90edc25e9ae0b26a9c1f6db5916b625d6c2afbc99ead","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-20 12:34:46] {"id":41788,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":51631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51631","tanggal_invoice":"2025-11-20","no_pembayaran":"424020008","nama":"Arsyi Mikayla Mora","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":"2025-11-20 12:33:18"}
[2025-11-20 12:34:46] START PAYMENT
[2025-11-20 12:34:49] END PAYMENT
[2025-11-20 12:34:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020008","idPelanggan":"424020008","nama":"Arsyi Mikayla Mora","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\/51631"}
[2025-11-20 12:34:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020008","idPelanggan":"424020008","nama":"Arsyi Mikayla Mora","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\/51631"}
[2025-11-20 14:56:54] Inquiry Request :
[2025-11-20 14:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20251120075653","idTransaksi":"3329691120075653000451","checksum":"98c61f3df651368d01c8b4cefa464e1d806e9e21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86da384e070e4c77e5887670aaeff0e4ab900dfe3eed78cbddf8c2e233f5435b"}
[2025-11-20 14:56:54] {"id":41792,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":51635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51635","tanggal_invoice":"2025-11-20","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-11-20 14:56:24"}
[2025-11-20 14:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/51635"}
[2025-11-20 14:56:57] Payment Request :
[2025-11-20 14:56:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20251120075656","idTransaksi":"3330111120075656000451","idTagihan":"Nov\/51635","totalNominal":"400000","nomorJurnalPembukuan":"3330111120075656000451","checksum":"1b8da32295ce8866169f055ef82a2be76d67dd72","rekeningPembayar":"7777777777777777","checksum256":"d0da32abc12c82897dd5f967538777ee7977c0d8a310afb67e5c0a51fd1ab0aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-20 14:56:57] {"id":41792,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":51635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51635","tanggal_invoice":"2025-11-20","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-11-20 14:56:24"}
[2025-11-20 14:56:57] START PAYMENT
[2025-11-20 14:57:01] END PAYMENT
[2025-11-20 14:57:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/51635"}
[2025-11-20 14:57:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/51635"}
[2025-11-20 16:22:17] Inquiry Request :
[2025-11-20 16:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20251120092216","idTransaksi":"4276321120092216000451","checksum":"7e566a12a1986cddfcefce437ca76f41ac5203b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75ff8701c81743cab2620e4c7e4488766dd07df313ecdaa37f249da96dfbd508"}
[2025-11-20 16:22:17] {"id":41793,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":51636,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51636","tanggal_invoice":"2025-11-20","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-11-20 16:21:21"}
[2025-11-20 16:22:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/51636"}
[2025-11-20 16:22:23] Payment Request :
[2025-11-20 16:22:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20251120092222","idTransaksi":"4277271120092222000451","idTagihan":"Nov\/51636","totalNominal":"1400000","nomorJurnalPembukuan":"4277271120092222000451","checksum":"9027b78836ffa7264d5f6fb6909d0740ccb348a4","rekeningPembayar":"7777777777777777","checksum256":"ec47037b2b77c7e34a23e7d96faa6afccd6a04888992e3e79a41ba7721ddfb94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-20 16:22:23] {"id":41793,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":51636,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51636","tanggal_invoice":"2025-11-20","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","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":"2025-11-20 16:21:21"}
[2025-11-20 16:22:23] START PAYMENT
[2025-11-20 16:22:26] END PAYMENT
[2025-11-20 16:22:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/51636"}
[2025-11-20 16:22:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","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\/51636"}
[2025-11-20 18:35:50] Inquiry Request :
[2025-11-20 18:35:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020005","tanggalTransaksi":"20251120113549","idTransaksi":"5780471120113549000451","checksum":"2029c76678a717f3d8c7580570091af9c62fd723","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcdb677d870ff392b693cb4b1c2c9819f39d38afc52b37b84e33681515d820f0"}
[2025-11-20 18:35:51] {"id":41795,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":51638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51638","tanggal_invoice":"2025-11-20","no_pembayaran":"424020005","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":2675000,"informasi":"Pembayaran Tagihan January 2026 - June 2026 sebanyak: 2400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 2675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 18:33:10"}
[2025-11-20 18:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020005","idPelanggan":"424020005","nama":"ALGAZALA FATIMAH ILMI","totalNominal":2675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - June 2026 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2675000}],"idTagihan":"Nov\/51638"}
[2025-11-20 18:35:55] Payment Request :
[2025-11-20 18:35:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020005","tanggalTransaksi":"20251120113554","idTransaksi":"5781211120113554000451","idTagihan":"Nov\/51638","totalNominal":"2675000","nomorJurnalPembukuan":"5781211120113554000451","checksum":"c236e717c3da118155089520008c679fb2d3036a","rekeningPembayar":"7777777777777777","checksum256":"aef29095e5d3c0d2608f09832bda2d54e25849874c80e269575d67daa8f98a3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2675000}
[2025-11-20 18:35:55] {"id":41795,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":51638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51638","tanggal_invoice":"2025-11-20","no_pembayaran":"424020005","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":2675000,"informasi":"Pembayaran Tagihan January 2026 - June 2026 sebanyak: 2400000 dan Dana Ortu Asuh August 2025 - June 2026 sebanyak: 275000. Total bayar adalah sebanyak: 2675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 18:33:10"}
[2025-11-20 18:35:55] START PAYMENT
[2025-11-20 18:35:56] END PAYMENT
[2025-11-20 18:35:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020005","idPelanggan":"424020005","nama":"ALGAZALA FATIMAH ILMI","totalNominal":2675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - June 2026 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2675000}],"idTagihan":"Nov\/51638"}
[2025-11-20 18:35:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020005","idPelanggan":"424020005","nama":"ALGAZALA FATIMAH ILMI","totalNominal":2675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - June 2026 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2675000}],"idTagihan":"Nov\/51638"}
[2025-11-20 21:18:12] Inquiry Request :
[2025-11-20 21:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20251120211811","idTransaksi":"5423691120211811000451","checksum":"43459288f65cad024b0d70ed43db0c3351f47b23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e617a28f608f70b2d4fade04d66545d9dd2ffd82acb71d0a45692758fb723961"}
[2025-11-20 21:18:12] {"id":41797,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":51640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51640","tanggal_invoice":"2025-11-20","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 21:16:14"}
[2025-11-20 21:18:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51640"}
[2025-11-20 21:18:22] Payment Request :
[2025-11-20 21:18:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20251120211820","idTransaksi":"5423901120211820000451","idTagihan":"Nov\/51640","totalNominal":"425000","nomorJurnalPembukuan":"5423901120211820000451","checksum":"16d19ec4ca5cf80ca5cc0435c64458a1a128207e","rekeningPembayar":"7777777777777777","checksum256":"37ccb7b4ac31b94c49c44136161609993630bd3a54131ec325c6a26762ddf877","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-20 21:18:22] {"id":41797,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":51640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51640","tanggal_invoice":"2025-11-20","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-20 21:16:14"}
[2025-11-20 21:18:22] START PAYMENT
[2025-11-20 21:18:24] END PAYMENT
[2025-11-20 21:18:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51640"}
[2025-11-20 21:18:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51640"}
[2025-11-20 22:20:31] Inquiry Request :
[2025-11-20 22:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20251120222031","idTransaksi":"5489371120222031000451","checksum":"4e32b336492f34d5aa051df6045923f91a59ab7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b1390ed0d99bf6c72e3900a6105b5a906617a1dae2abf60794c262cf210b18e"}
[2025-11-20 22:20:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-20 22:20:37] Inquiry Request :
[2025-11-20 22:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20251120222036","idTransaksi":"5489491120222036000451","checksum":"8a4d4f2cdfbc711b78fe0e81019577a5f17c4c42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5612c0601b95f6fc3ad57f930f70581fa733a74d1971b438635789dc2160c7c"}
[2025-11-20 22:20:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-20 22:20:44] Inquiry Request :
[2025-11-20 22:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20251120222043","idTransaksi":"5489611120222043000451","checksum":"237bdd907fd5f4ae97f891702afebebeebc7e2ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"959c23e93bbfbbe04b72fd1d99ad77255e80fe9bd101081ff4657ba9b3ccba67"}
[2025-11-20 22:20:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-20 22:20:58] Inquiry Request :
[2025-11-20 22:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20251120222057","idTransaksi":"5489941120222057000451","checksum":"43d276321cc563ef7acddcef099a3e6488b6cf86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bccc764c8eb6882a575d3ad27c56e066dd5f3ab5f581210b16c894fe6057ddc"}
[2025-11-20 22:20:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}