[2025-11-21 08:53:24] Inquiry Request :
[2025-11-21 08:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020054","tanggalTransaksi":"20251121085323","idTransaksi":"5806911121085323000451","checksum":"85545c4e6cfac25b0cd60ab66707d57a200b40dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ce5dc6da582e58a1c44db727caa22d469293da45ffda4aea8582fb3ee932c6c"}
[2025-11-21 08:53:24] {"id":41803,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":51646,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51646","tanggal_invoice":"2025-11-21","no_pembayaran":"624020054","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 08:50:25"}
[2025-11-21 08:53:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51646"}
[2025-11-21 08:53:38] Payment Request :
[2025-11-21 08:53:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020054","tanggalTransaksi":"20251121085337","idTransaksi":"5807111121085337000451","idTagihan":"Nov\/51646","totalNominal":"575000","nomorJurnalPembukuan":"5807111121085337000451","checksum":"69606a87559bab93971921d18260a0ebbe7538aa","rekeningPembayar":"7777777777777777","checksum256":"1b8eb8c09761a8a33bb928dab41fc2c4dab118dba26233eb250844f8cade285b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-21 08:53:38] {"id":41803,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":51646,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51646","tanggal_invoice":"2025-11-21","no_pembayaran":"624020054","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 08:50:25"}
[2025-11-21 08:53:38] START PAYMENT
[2025-11-21 08:53:47] END PAYMENT
[2025-11-21 08:53:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51646"}
[2025-11-21 08:53:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020054","idPelanggan":"624020054","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51646"}
[2025-11-21 08:58:33] Inquiry Request :
[2025-11-21 08:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010027","tanggalTransaksi":"20251121085832","idTransaksi":"5813271121085832000451","checksum":"1b76e5ff8206a5e764b581ee058ea485d228a71f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e1339dfed7d423da4f360fcc219c50c363e836fe0ebe69f063b1584d34daf2e"}
[2025-11-21 08:58:33] {"id":41804,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":51647,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51647","tanggal_invoice":"2025-11-21","no_pembayaran":"724010027","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 08:56:46"}
[2025-11-21 08:58:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/51647"}
[2025-11-21 08:58:46] Payment Request :
[2025-11-21 08:58:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010027","tanggalTransaksi":"20251121085844","idTransaksi":"5813541121085844000451","idTagihan":"Nov\/51647","totalNominal":"1450000","nomorJurnalPembukuan":"5813541121085844000451","checksum":"bdf6770ec75e66555832e2d7748148f1ab4d5cb1","rekeningPembayar":"7777777777777777","checksum256":"5edbb54f8892f24ad02a4f141369a6ee8fdd4f2988e207f3e7681c4bb96bf4cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-21 08:58:46] {"id":41804,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":51647,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51647","tanggal_invoice":"2025-11-21","no_pembayaran":"724010027","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 08:56:46"}
[2025-11-21 08:58:46] START PAYMENT
[2025-11-21 08:58:48] END PAYMENT
[2025-11-21 08:58:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/51647"}
[2025-11-21 08:58:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/51647"}
[2025-11-21 08:59:14] Inquiry Request :
[2025-11-21 08:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121085913","idTransaksi":"5814211121085913000451","checksum":"4884ed4d9f265d3e9efa165882e81a75b705b287","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc5695e146975995954a32d3f05aa75308dc00cbdf3ba3d998430563804c40d9"}
[2025-11-21 08:59:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 08:59:24] Inquiry Request :
[2025-11-21 08:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121085923","idTransaksi":"5814481121085923000451","checksum":"192027c81baf1c4df2f54ebb4d2c57d5ec3204d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5be2579e0c671f19339502c6db69ccf461f5222129339df61dfae92ada3dc32a"}
[2025-11-21 08:59:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 08:59:33] Inquiry Request :
[2025-11-21 08:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20251121085932","idTransaksi":"5814631121085932000451","checksum":"b9aa8fe38ecd811a3ab38c506ff2230562655d14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"933dd423831a76c5cafd530ea2196fb072c51f3b04031deb6c98bf9231a236af"}
[2025-11-21 08:59:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242191 not found"}
[2025-11-21 08:59:52] Inquiry Request :
[2025-11-21 08:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20251121085952","idTransaksi":"5815061121085952000451","checksum":"f76bd8c33634b220bdf73abd16fa5da456694d96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad6d6f0ef9056cc1fc97242d739482ba3eea13c761556d40f3731e038057354b"}
[2025-11-21 08:59:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242191 not found"}
[2025-11-21 09:00:07] Inquiry Request :
[2025-11-21 09:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121090006","idTransaksi":"5815261121090006000451","checksum":"64d4f8996aadfda87ebe78ad679c4f2ebbe7b5b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9e1806e680458e2e5aa1e829f211088243cda1afa7f69e29aaf9a19bbc80a9b"}
[2025-11-21 09:00:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 09:09:38] Inquiry Request :
[2025-11-21 09:09:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20251121090937","idTransaksi":"5827261121090937000451","checksum":"a5ecd56a59aa089b294104966127279521ea95ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88a6865543f98974269e2d335e23eb314a135b7b8f8368a54419470b6feb67e7"}
[2025-11-21 09:09:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242191 not found"}
[2025-11-21 09:09:47] Inquiry Request :
[2025-11-21 09:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121090946","idTransaksi":"5827521121090946000451","checksum":"a8a36b646b8517374fa733dd373898016acedd25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f5cd753834743a882fb7b44c1cc525f57b3d337ddad393abf96417bdc1df81d"}
[2025-11-21 09:09:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 09:10:45] Inquiry Request :
[2025-11-21 09:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20251121091044","idTransaksi":"5828711121091044000451","checksum":"0652c174e16bec6b02eca9d9f6d3378d4430415c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"511745bd8b55983be12fa4e11492662b2a0455a66d95a406c7b26853a449a719"}
[2025-11-21 09:10:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242191 not found"}
[2025-11-21 09:25:14] Inquiry Request :
[2025-11-21 09:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121092513","idTransaksi":"5845571121092513000451","checksum":"9f35389d4f43c2ba71e9d873083d8ad2aee950ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52bba61d4178e88a1b6bede9a56fe3cb6bda0ed4d1cc0580be68172a91d65897"}
[2025-11-21 09:25:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 09:26:07] Inquiry Request :
[2025-11-21 09:26:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121092606","idTransaksi":"5846531121092606000451","checksum":"adfa0f08ea35c8a1280973f10845fdec284bddd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"179d44391a2e97c6f549769278d47830d320d841fc73cf97df2d7a9b9a0b0378"}
[2025-11-21 09:26:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 10:14:19] Inquiry Request :
[2025-11-21 10:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20251121101418","idTransaksi":"5903751121101418000451","checksum":"8d9fa9c6bc39ced81e0f81251575540e7393a302","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e99a97b67c4e57cfb09d8245bd2e210b9147a6930afc33d98b68e35c62e1fea9"}
[2025-11-21 10:14:19] {"id":41809,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":51652,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51652","tanggal_invoice":"2025-11-21","no_pembayaran":"624010002","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 10:05:37"}
[2025-11-21 10:14:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010002","idPelanggan":"624010002","nama":"Alyuri Tsabat Prakoso","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/51652"}
[2025-11-21 10:14:29] Payment Request :
[2025-11-21 10:14:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010002","tanggalTransaksi":"20251121101428","idTransaksi":"5903991121101428000451","idTagihan":"Nov\/51652","totalNominal":"1100000","nomorJurnalPembukuan":"5903991121101428000451","checksum":"6d06311dc176d143f301a65a33159c400a72bdf4","rekeningPembayar":"7777777777777777","checksum256":"5511f45b2bd58130ada9865470044eda3cfa3866caac4899358cf3a955f4917e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-11-21 10:14:29] {"id":41809,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":51652,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51652","tanggal_invoice":"2025-11-21","no_pembayaran":"624010002","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 10:05:37"}
[2025-11-21 10:14:29] START PAYMENT
[2025-11-21 10:14:31] END PAYMENT
[2025-11-21 10:14:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010002","idPelanggan":"624010002","nama":"Alyuri Tsabat Prakoso","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/51652"}
[2025-11-21 10:14:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010002","idPelanggan":"624010002","nama":"Alyuri Tsabat Prakoso","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/51652"}
[2025-11-21 11:06:21] Inquiry Request :
[2025-11-21 11:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20251121110620","idTransaksi":"5959651121110620000451","checksum":"6056a2fd56697c31e36534e1dbe176143083ac32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1615fb9b4fa9e1254766498b29891bd988a88da70f206c68729c5dcb1f894a9"}
[2025-11-21 11:06:21] {"id":41815,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":51658,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51658","tanggal_invoice":"2025-11-21","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 11:04:11"}
[2025-11-21 11:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51658"}
[2025-11-21 11:06:33] Payment Request :
[2025-11-21 11:06:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20251121110632","idTransaksi":"5959871121110632000451","idTagihan":"Nov\/51658","totalNominal":"575000","nomorJurnalPembukuan":"5959871121110632000451","checksum":"3dc83a7ca2d943ae86341b61abeb3ef90aed6faf","rekeningPembayar":"7777777777777777","checksum256":"9ad91910618abc8d41c171165b31704e0416b8a991698a0491293f451265ce5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-21 11:06:33] {"id":41815,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":51658,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51658","tanggal_invoice":"2025-11-21","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 11:04:11"}
[2025-11-21 11:06:33] START PAYMENT
[2025-11-21 11:06:35] END PAYMENT
[2025-11-21 11:06:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51658"}
[2025-11-21 11:06:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51658"}
[2025-11-21 12:16:28] Inquiry Request :
[2025-11-21 12:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020043","tanggalTransaksi":"20251121051627","idTransaksi":"2680831121051627000451","checksum":"936f9d2ab491abc7b918c56f3279fd332ceeac1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0231731076a8dbae0998b634c997c58c8885091cce0ea83bb3c40097383cc897"}
[2025-11-21 12:16:28] {"id":40661,"id_user":6396,"id_detail_siswa":5767,"id_detail_siswa_daftar_ulang":5352,"id_log_pembayaran_tagihan_siswa":50504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50504","tanggal_invoice":"2025-11-04","no_pembayaran":"424020043","nama":"Madina Deanly Azzahra","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 16:29:08"}
[2025-11-21 12:16:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020043","idPelanggan":"424020043","nama":"Madina Deanly Azzahra","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/50504"}
[2025-11-21 12:16:38] Payment Request :
[2025-11-21 12:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020043","tanggalTransaksi":"20251121051636","idTransaksi":"2682541121051636000451","idTagihan":"Nov\/50504","totalNominal":"1350000","nomorJurnalPembukuan":"2682541121051636000451","checksum":"9c4aedf650b1ecc0e5f4dc2a981dccd65716c046","rekeningPembayar":"7777777777777777","checksum256":"efd0a7c59ee30af40e38f0d41a4f67c0b368268d437ad673b70581c83268ef41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-11-21 12:16:38] {"id":40661,"id_user":6396,"id_detail_siswa":5767,"id_detail_siswa_daftar_ulang":5352,"id_log_pembayaran_tagihan_siswa":50504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50504","tanggal_invoice":"2025-11-04","no_pembayaran":"424020043","nama":"Madina Deanly Azzahra","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 16:29:08"}
[2025-11-21 12:16:38] START PAYMENT
[2025-11-21 12:16:40] END PAYMENT
[2025-11-21 12:16:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020043","idPelanggan":"424020043","nama":"Madina Deanly Azzahra","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/50504"}
[2025-11-21 12:16:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020043","idPelanggan":"424020043","nama":"Madina Deanly Azzahra","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/50504"}
[2025-11-21 12:18:14] Inquiry Request :
[2025-11-21 12:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020019","tanggalTransaksi":"20251121051814","idTransaksi":"2699601121051814000451","checksum":"1bbd9196f5b7461c1a4c0c2452658e2fcfd761dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"042e6b30b8c880ce90af2be73477c40c3b0d013a56dafba40424f5a4fd5ac078"}
[2025-11-21 12:18:14] {"id":40659,"id_user":560,"id_detail_siswa":366,"id_detail_siswa_daftar_ulang":488,"id_log_pembayaran_tagihan_siswa":50502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50502","tanggal_invoice":"2025-11-04","no_pembayaran":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 16:25:53"}
[2025-11-21 12:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020019","idPelanggan":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/50502"}
[2025-11-21 12:18:27] Payment Request :
[2025-11-21 12:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020019","tanggalTransaksi":"20251121051825","idTransaksi":"2701621121051825000451","idTagihan":"Nov\/50502","totalNominal":"1350000","nomorJurnalPembukuan":"2701621121051825000451","checksum":"f71bc09cfd7c735ad5b1274f9a7c61752bd3c3ae","rekeningPembayar":"7777777777777777","checksum256":"e9d8a53ec51d710aa5f91ccacc46999db5bff47bff17b021ec4f43543476d1bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-11-21 12:18:27] {"id":40659,"id_user":560,"id_detail_siswa":366,"id_detail_siswa_daftar_ulang":488,"id_log_pembayaran_tagihan_siswa":50502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50502","tanggal_invoice":"2025-11-04","no_pembayaran":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-04 16:25:53"}
[2025-11-21 12:18:27] START PAYMENT
[2025-11-21 12:18:28] END PAYMENT
[2025-11-21 12:18:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020019","idPelanggan":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/50502"}
[2025-11-21 12:18:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020019","idPelanggan":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/50502"}
[2025-11-21 12:18:30] Inquiry Request :
[2025-11-21 12:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121121829","idTransaksi":"6024701121121829000451","checksum":"49293d403596708274b4beff0b0a42690b0cc6f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a42e31db8f97d4fb6487325812dc183e0b99921651fb020c7073c39f1744a444"}
[2025-11-21 12:18:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 12:18:37] Inquiry Request :
[2025-11-21 12:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121121836","idTransaksi":"6024891121121836000451","checksum":"c04eb4bcab17ff447bda6e9611fb350674116c1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c7272527018e7315789eea3ef6b7d1521f6cbf3321c9c11231e6248fd1ff456"}
[2025-11-21 12:18:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 13:26:31] Inquiry Request :
[2025-11-21 13:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121132630","idTransaksi":"6085731121132630000451","checksum":"978db0d3f29ca9fbb61308c16786a910635b2ace","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ed731ba2f210687bfb36d9480e391b524bcc2ec640d0cc3531b85f3428d2e9b"}
[2025-11-21 13:26:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 13:30:22] Inquiry Request :
[2025-11-21 13:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010008","tanggalTransaksi":"20251121133021","idTransaksi":"6089391121133021000451","checksum":"9da679654e79c6f63561f0fb42f7b6094d047bc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b91346ce50565bed7b20d2639a950f62d1645f543ff13333dbcbf8bcabb3c65"}
[2025-11-21 13:30:22] {"id":41821,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":51664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51664","tanggal_invoice":"2025-11-21","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 13:28:26"}
[2025-11-21 13:30:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51664"}
[2025-11-21 13:30:34] Payment Request :
[2025-11-21 13:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010008","tanggalTransaksi":"20251121133033","idTransaksi":"6089541121133033000451","idTagihan":"Nov\/51664","totalNominal":"1200000","nomorJurnalPembukuan":"6089541121133033000451","checksum":"40900eb075b64d8ef86ff3537854e15519b00acc","rekeningPembayar":"7777777777777777","checksum256":"7302c890fe23bf487d911d7ca3963a156b5e9f6967e54164b9e3c15a8cb0167c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-21 13:30:34] {"id":41821,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":51664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51664","tanggal_invoice":"2025-11-21","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 13:28:26"}
[2025-11-21 13:30:34] START PAYMENT
[2025-11-21 13:30:35] END PAYMENT
[2025-11-21 13:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51664"}
[2025-11-21 13:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51664"}
[2025-11-21 13:30:51] Inquiry Request :
[2025-11-21 13:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121133050","idTransaksi":"6089731121133050000451","checksum":"7d266d4fd4366eccdf421265e4056e13384536a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"634eacde77105a505443c1e0f11d16b810430c78675a1fd2b26c0ff203ed0c0f"}
[2025-11-21 13:30:51] {"id":41822,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":51665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51665","tanggal_invoice":"2025-11-21","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 13:29:17"}
[2025-11-21 13:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51665"}
[2025-11-21 13:31:11] Inquiry Request :
[2025-11-21 13:31:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121133110","idTransaksi":"6090031121133110000451","checksum":"85415c2081a1a9ebb94e6e39aa647629f36ee1c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"634f831e3de233987c09bf5725ff6a5301fe12de0948007a6f64d55505f0f950"}
[2025-11-21 13:31:11] {"id":41822,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":51665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51665","tanggal_invoice":"2025-11-21","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 13:29:17"}
[2025-11-21 13:31:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51665"}
[2025-11-21 13:33:55] Inquiry Request :
[2025-11-21 13:33:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121133354","idTransaksi":"6092571121133354000451","checksum":"7cda17b434d4aa821449749ad58bb841cd969f39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a077401637d0320f4c261ad7668ff48fb0e8566dc84631d1b3a0c8d206a97920"}
[2025-11-21 13:33:55] {"id":41822,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":51665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51665","tanggal_invoice":"2025-11-21","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 13:33:29"}
[2025-11-21 13:33:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51665"}
[2025-11-21 13:34:05] Payment Request :
[2025-11-21 13:34:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121133404","idTransaksi":"6092731121133404000451","idTagihan":"Nov\/51665","totalNominal":"400000","nomorJurnalPembukuan":"6092731121133404000451","checksum":"3237703d2db88ec3f52188de3ce3a0295521a2a1","rekeningPembayar":"7777777777777777","checksum256":"e8fe4adfd828d2dcc31108348e005d4a595558330defeb2b8d64ad83c75d88ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-21 13:34:05] {"id":41822,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":51665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51665","tanggal_invoice":"2025-11-21","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 13:33:29"}
[2025-11-21 13:34:05] START PAYMENT
[2025-11-21 13:34:08] END PAYMENT
[2025-11-21 13:34:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51665"}
[2025-11-21 13:34:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51665"}
[2025-11-21 13:41:26] Inquiry Request :
[2025-11-21 13:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121134124","idTransaksi":"6099461121134124000451","checksum":"a2a45814024f5a31a60a63c826dee6b8a6560687","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8b53a2ebb7c892f6bcd6bc0f7c9c070a262c1fcc50e635fdda500899bee8070"}
[2025-11-21 13:41:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 13:53:42] Inquiry Request :
[2025-11-21 13:53:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121135341","idTransaksi":"6111351121135341000451","checksum":"9f857ed2412165bcac7a7be2bd0d10aac9e75d4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbce23d60a6f74d5502717eeac34cdbb98d5cf211d0342c3bbadaeeeefdffdcf"}
[2025-11-21 13:53:42] {"id":41823,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":51666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51666","tanggal_invoice":"2025-11-21","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","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":"2025-11-21 13:42:42"}
[2025-11-21 13:53:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","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\/51666"}
[2025-11-21 13:53:49] Payment Request :
[2025-11-21 13:53:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20251121135348","idTransaksi":"6111461121135348000451","idTagihan":"Nov\/51666","totalNominal":"400000","nomorJurnalPembukuan":"6111461121135348000451","checksum":"3affa32924f2f249d63079def0d51a7b3b5ff36e","rekeningPembayar":"7777777777777777","checksum256":"31118d22016ecd0950a15c4ee1e247df3944dbd1a33e6a2ac204f1aec7c59bd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-21 13:53:49] {"id":41823,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":51666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51666","tanggal_invoice":"2025-11-21","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","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":"2025-11-21 13:42:42"}
[2025-11-21 13:53:49] START PAYMENT
[2025-11-21 13:53:52] END PAYMENT
[2025-11-21 13:53:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","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\/51666"}
[2025-11-21 13:53:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","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\/51666"}
[2025-11-21 15:42:31] Inquiry Request :
[2025-11-21 15:42:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20251121154230","idTransaksi":"6210811121154230000451","checksum":"e48dd6728f0bcbe6980c7621bdad08f84622c2f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d4ea1aab19a5d37d186c211455625754695871de9e70eced5c3a35d6551903b"}
[2025-11-21 15:42:31] {"id":41808,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":51651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51651","tanggal_invoice":"2025-11-21","no_pembayaran":"425020021","nama":"asiah binti faisal","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 15:41:41"}
[2025-11-21 15:42:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51651"}
[2025-11-21 15:42:48] Payment Request :
[2025-11-21 15:42:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20251121154247","idTransaksi":"6210991121154247000451","idTagihan":"Nov\/51651","totalNominal":"1000000","nomorJurnalPembukuan":"6210991121154247000451","checksum":"1f705faf3cfd97bfe66d3822ae932e8fc8713c5c","rekeningPembayar":"7777777777777777","checksum256":"d99cafaea3195e07ac20113a6c6881217864d7de6fef974aed60dba7e96e8e00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-11-21 15:42:48] {"id":41808,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":51651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51651","tanggal_invoice":"2025-11-21","no_pembayaran":"425020021","nama":"asiah binti faisal","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 15:41:41"}
[2025-11-21 15:42:48] START PAYMENT
[2025-11-21 15:42:50] END PAYMENT
[2025-11-21 15:42:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51651"}
[2025-11-21 15:42:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51651"}
[2025-11-21 16:02:33] Inquiry Request :
[2025-11-21 16:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20251121160232","idTransaksi":"6226031121160232000451","checksum":"e4af25a4575fa4436a24bebd57e11dee3bdc834b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3ad0e974b5a23b1fa8401fb8d93ad234ed6cce3c3d2558e99e9cfbe75ed1cda"}
[2025-11-21 16:02:33] {"id":41826,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":51669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51669","tanggal_invoice":"2025-11-21","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-11-21 16:01:28"}
[2025-11-21 16:02:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/51669"}
[2025-11-21 16:02:44] Payment Request :
[2025-11-21 16:02:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20251121160242","idTransaksi":"6226141121160242000451","idTagihan":"Nov\/51669","totalNominal":"400000","nomorJurnalPembukuan":"6226141121160242000451","checksum":"8e0a62e417ab333090d768952e180fc781a05eb5","rekeningPembayar":"7777777777777777","checksum256":"e905ea7d2a9db405934f6e61af0453ed8c3c978db62dd3d3446fa95857df1b98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-21 16:02:44] {"id":41826,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":51669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51669","tanggal_invoice":"2025-11-21","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2025-11-21 16:01:28"}
[2025-11-21 16:02:44] START PAYMENT
[2025-11-21 16:02:46] END PAYMENT
[2025-11-21 16:02:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/51669"}
[2025-11-21 16:02:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/51669"}
[2025-11-21 16:16:28] Inquiry Request :
[2025-11-21 16:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20251121161627","idTransaksi":"6238621121161627000451","checksum":"50b162042cc5a3bd7d17c6914e16b151f16ac1b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"359b809a3d87ac89ea0b3b17283f0c92d463f337e64a208cb6d2909205bee48c"}
[2025-11-21 16:16:28] {"id":41827,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":51670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51670","tanggal_invoice":"2025-11-21","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan July 2025 - December 2025 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 16:10:40"}
[2025-11-21 16:16:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Nov\/51670"}
[2025-11-21 16:16:40] Payment Request :
[2025-11-21 16:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20251121161638","idTransaksi":"6238801121161638000451","idTagihan":"Nov\/51670","totalNominal":"10000000","nomorJurnalPembukuan":"6238801121161638000451","checksum":"288f3f0e8688371a05fabb46ec5d2e30436a13f3","rekeningPembayar":"7777777777777777","checksum256":"1e8f6dd912548f0a95e7a7f4941d961f23762321eedfb4a00f99bea7e0e7d2f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10000000}
[2025-11-21 16:16:40] {"id":41827,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":51670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51670","tanggal_invoice":"2025-11-21","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan July 2025 - December 2025 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 16:10:40"}
[2025-11-21 16:16:40] START PAYMENT
[2025-11-21 16:16:42] END PAYMENT
[2025-11-21 16:16:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Nov\/51670"}
[2025-11-21 16:16:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" December 2025 sebanyak: 10000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Nov\/51670"}
[2025-11-21 21:59:28] Inquiry Request :
[2025-11-21 21:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20251121215927","idTransaksi":"6527471121215927000451","checksum":"dc4b9979ac3765c0ad3fcc5d690a3d13f84bd7d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e24c08c7b66b142a42418b0986e70ff78c33cbaeb5c4778257da89abc7359227"}
[2025-11-21 21:59:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-21 22:00:58] Inquiry Request :
[2025-11-21 22:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20251121220057","idTransaksi":"6528371121220057000451","checksum":"6b4831c49a28355971e6eef9b6f42416a2a6b438","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9896819c8260024e396d05661cf5eae75c9aa892662b13d68b5947cef4ac7af5"}
[2025-11-21 22:00:58] {"id":41829,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":51672,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51672","tanggal_invoice":"2025-11-21","no_pembayaran":"924010005","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 22:00:44"}
[2025-11-21 22:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51672"}
[2025-11-21 22:01:07] Payment Request :
[2025-11-21 22:01:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010005","tanggalTransaksi":"20251121220106","idTransaksi":"6528461121220106000451","idTagihan":"Nov\/51672","totalNominal":"475000","nomorJurnalPembukuan":"6528461121220106000451","checksum":"c513752babb24dde4f783c05e592ac9ad241e831","rekeningPembayar":"7777777777777777","checksum256":"66d43c931b7381a40e1b345ed4fade99ee573cd7a9ecbbd0ffeedcd1a76d2b1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-21 22:01:07] {"id":41829,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":51672,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51672","tanggal_invoice":"2025-11-21","no_pembayaran":"924010005","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 22:00:44"}
[2025-11-21 22:01:07] START PAYMENT
[2025-11-21 22:01:09] END PAYMENT
[2025-11-21 22:01:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51672"}
[2025-11-21 22:01:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010005","idPelanggan":"924010005","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51672"}
[2025-11-21 22:45:23] Inquiry Request :
[2025-11-21 22:45:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8963492171","tanggalTransaksi":"20251121224522","idTransaksi":"6547971121224522000451","checksum":"9701944b286283f2723f597ee725792f458ea95b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b446bc2de3394860d011b3c629d52804aaf07c59a88564eee6b5642e1604c1"}
[2025-11-21 22:45:23] {"id":3525,"id_user":12632,"id_detail_siswa":11816,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5607,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5607","tanggal_invoice":"2025-11-21","no_pembayaran":"8963492171","nama":"Muhammad Khalil Abdillah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-21 22:45:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8963492171","idPelanggan":"8963492171","nama":"Muhammad Khalil Abdillah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5607"}
[2025-11-21 22:45:36] Payment Request :
[2025-11-21 22:45:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8963492171","tanggalTransaksi":"20251121224534","idTransaksi":"6548041121224534000451","idTagihan":"Nov\/5607","totalNominal":"150000","nomorJurnalPembukuan":"6548041121224534000451","checksum":"78632444d43db6c07f31d3652362e6f811c9a1ce","rekeningPembayar":"7777777777777777","checksum256":"5b831451a1d966ccb9517e06e8c79f92a785c1638bb74e34c90748d6ba85f4a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-21 22:45:36] {"id":3525,"id_user":12632,"id_detail_siswa":11816,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5607,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5607","tanggal_invoice":"2025-11-21","no_pembayaran":"8963492171","nama":"Muhammad Khalil Abdillah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-21 22:45:36] START PAYMENT
[2025-11-21 22:45:54] END PAYMENT
[2025-11-21 22:45:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8963492171","idPelanggan":"8963492171","nama":"Muhammad Khalil Abdillah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5607"}
[2025-11-21 22:45:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8963492171","idPelanggan":"8963492171","nama":"Muhammad Khalil Abdillah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5607"}