[2025-11-23 14:10:25] Inquiry Request :
[2025-11-23 14:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20251123141023","idTransaksi":"7332681123141023000451","checksum":"57524a9154ece4119e6b795ef8d87dabe472989c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5104c0ce81165fcc7d2fcbbe4ec23fd5fbd4b6baaecf02b147d070315dff18bc"}
[2025-11-23 14:10:25] {"id":41842,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":51685,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51685","tanggal_invoice":"2025-11-23","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-11-23 14:09:10"}
[2025-11-23 14:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/51685"}
[2025-11-23 14:10:34] Payment Request :
[2025-11-23 14:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20251123141033","idTransaksi":"7332781123141033000451","idTagihan":"Nov\/51685","totalNominal":"1400000","nomorJurnalPembukuan":"7332781123141033000451","checksum":"47c13d9417144b9955ee6def9b2124b98d66b127","rekeningPembayar":"7777777777777777","checksum256":"1287d5ad429a294d3cc53ec1266313a71a3ff1ee9ef20a7519d0a14bc12b60a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-23 14:10:34] {"id":41842,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":51685,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51685","tanggal_invoice":"2025-11-23","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-11-23 14:09:10"}
[2025-11-23 14:10:34] START PAYMENT
[2025-11-23 14:10:36] END PAYMENT
[2025-11-23 14:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/51685"}
[2025-11-23 14:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/51685"}
[2025-11-23 14:20:08] Inquiry Request :
[2025-11-23 14:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20251123142006","idTransaksi":"7337241123142006000451","checksum":"ff04fe50fd85858fb22102a6214e8a1663395dfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77657fd4853ba8d01fd08898fb13b4abea4a9a9a105189b13b658b9677f2c4f0"}
[2025-11-23 14:20:08] {"id":41843,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":51686,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51686","tanggal_invoice":"2025-11-23","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","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":"2025-11-23 14:14:48"}
[2025-11-23 14:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","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\/51686"}
[2025-11-23 14:20:15] Payment Request :
[2025-11-23 14:20:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20251123142014","idTransaksi":"7337381123142014000451","idTagihan":"Nov\/51686","totalNominal":"1450000","nomorJurnalPembukuan":"7337381123142014000451","checksum":"f27f7114cdeaa90114b2446c7daac66231e6b968","rekeningPembayar":"7777777777777777","checksum256":"a04c4e455633ad73e54201383e9d794987f12a93242511010f9478c26220360f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-23 14:20:15] {"id":41843,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":51686,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51686","tanggal_invoice":"2025-11-23","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","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":"2025-11-23 14:14:48"}
[2025-11-23 14:20:15] START PAYMENT
[2025-11-23 14:20:18] END PAYMENT
[2025-11-23 14:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","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\/51686"}
[2025-11-23 14:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","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\/51686"}
[2025-11-23 14:22:46] Inquiry Request :
[2025-11-23 14:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010035","tanggalTransaksi":"20251123142245","idTransaksi":"7338681123142245000451","checksum":"c447fe236c23fc6526aa38a8d301c85adaf15396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7493dd813963913defcb6ad49e9ec3fed6dda5e7eee1c9053185c4526f7b4c1f"}
[2025-11-23 14:22:46] {"id":41844,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":51687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51687","tanggal_invoice":"2025-11-23","no_pembayaran":"624010035","nama":"Afif Khalaf Faith Zein","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":"2025-11-23 14:21:15"}
[2025-11-23 14:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","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\/51687"}
[2025-11-23 14:23:13] Payment Request :
[2025-11-23 14:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010035","tanggalTransaksi":"20251123142311","idTransaksi":"7338941123142311000451","idTagihan":"Nov\/51687","totalNominal":"1100000","nomorJurnalPembukuan":"7338941123142311000451","checksum":"64ace2a477df0bf4bd04c9f3f8f1faa18dd04a9f","rekeningPembayar":"7777777777777777","checksum256":"c05ec2e4609ea76d2560333f24a5f48d27e64b303aee31cfe617fecd66eaeaf1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-11-23 14:23:13] {"id":41844,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":51687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51687","tanggal_invoice":"2025-11-23","no_pembayaran":"624010035","nama":"Afif Khalaf Faith Zein","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":"2025-11-23 14:21:15"}
[2025-11-23 14:23:13] START PAYMENT
[2025-11-23 14:23:15] END PAYMENT
[2025-11-23 14:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","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\/51687"}
[2025-11-23 14:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010035","idPelanggan":"624010035","nama":"Afif Khalaf Faith Zein","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\/51687"}
[2025-11-23 17:00:43] Inquiry Request :
[2025-11-23 17:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20251123100041","idTransaksi":"9122651123100041000451","checksum":"eab6e38040f0a61b9e3498802f2f0a80274bb0f4","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"afff3b3dc7cb29eb74bca6aab6c87b5f9ea63126034feec353a6b14f068cf9f1"}
[2025-11-23 17:00:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-23 17:01:08] Inquiry Request :
[2025-11-23 17:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20251123100107","idTransaksi":"9135561123100107000451","checksum":"4907f4c4cb84925f129a92d61130d25ed34b789a","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"8f9dea4cc744a7854005aef35baa20fb3f177dd75ac9d8a42ceea4f4af75c8b4"}
[2025-11-23 17:01:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-23 17:01:28] Inquiry Request :
[2025-11-23 17:01:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20251123100127","idTransaksi":"9146461123100127000451","checksum":"11a56ddf242def28a50b2ca2a227e426c69a438a","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"60fe70cef835462aafd1cd55b190ab2b955b350192830671b90ea47156a740a6"}
[2025-11-23 17:01:28] {"id":41845,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":51688,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51688","tanggal_invoice":"2025-11-23","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-23 16:59:25"}
[2025-11-23 17:01:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51688"}
[2025-11-23 17:01:43] Payment Request :
[2025-11-23 17:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"225010022","tanggalTransaksi":"20251123100141","idTransaksi":"9153551123100141000451","idTagihan":"Nov\/51688","totalNominal":"500000","nomorJurnalPembukuan":"9153551123100141000451","checksum":"d290a82ea1ac131ba200d8d53886603fafac1572","rekeningPembayar":"6013010291961226","checksum256":"e5cce51cbc00f151b9c11dfdc5345bf0a034c1ff4c1297f22d9c76800718ad57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-23 17:01:43] {"id":41845,"id_user":8828,"id_detail_siswa":8047,"id_detail_siswa_daftar_ulang":7636,"id_log_pembayaran_tagihan_siswa":51688,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51688","tanggal_invoice":"2025-11-23","no_pembayaran":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-23 16:59:25"}
[2025-11-23 17:01:43] START PAYMENT
[2025-11-23 17:01:46] END PAYMENT
[2025-11-23 17:01:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51688"}
[2025-11-23 17:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010022","idPelanggan":"225010022","nama":"MUSA ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51688"}
[2025-11-23 17:02:42] Inquiry Request :
[2025-11-23 17:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20251123100241","idTransaksi":"9183361123100241000451","checksum":"c9dacc0ca88cad9fe73b7adb5623f609344bed72","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"3dc459b1139d29aefb0d455c3e273c168da45a7e0086d6fcf96733641b2e19cc"}
[2025-11-23 17:02:42] {"id":41846,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":51689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51689","tanggal_invoice":"2025-11-23","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-23 17:02:23"}
[2025-11-23 17:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51689"}
[2025-11-23 17:02:56] Payment Request :
[2025-11-23 17:02:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20251123100254","idTransaksi":"9189941123100254000451","idTagihan":"Nov\/51689","totalNominal":"450000","nomorJurnalPembukuan":"9189941123100254000451","checksum":"bc5d5328fd19253f9cd9d0d3ebb6c466b9384b94","rekeningPembayar":"6013010291961226","checksum256":"fca501c947eef6f3595fdbb6a862e175eb939511383c759c3a8ad597a9d9890c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-23 17:02:56] {"id":41846,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":51689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51689","tanggal_invoice":"2025-11-23","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-23 17:02:23"}
[2025-11-23 17:02:56] START PAYMENT
[2025-11-23 17:02:59] END PAYMENT
[2025-11-23 17:02:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51689"}
[2025-11-23 17:02:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51689"}
[2025-11-23 18:20:38] Inquiry Request :
[2025-11-23 18:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105261092","tanggalTransaksi":"20251123182037","idTransaksi":"7422711123182037000451","checksum":"9127efb09d9168fb5709f0818b81e768ee499732","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a98c7f5b180476599ef36758fc6e20691a2d667e569e668d916edb486bb34a3a"}
[2025-11-23 18:20:38] {"id":41847,"id_user":12212,"id_detail_siswa":11398,"id_detail_siswa_daftar_ulang":10986,"id_log_pembayaran_tagihan_siswa":51690,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51690","tanggal_invoice":"2025-11-23","no_pembayaran":"105261092","nama":"Umar Abdullah","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-23 18:17:32"}
[2025-11-23 18:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105261092","idPelanggan":"105261092","nama":"Umar Abdullah","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/51690"}
[2025-11-23 18:20:45] Payment Request :
[2025-11-23 18:20:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105261092","tanggalTransaksi":"20251123182044","idTransaksi":"7422751123182044000451","idTagihan":"Nov\/51690","totalNominal":"8960000","nomorJurnalPembukuan":"7422751123182044000451","checksum":"4c9fe02088466d66f34fd477bda3efa51cd39527","rekeningPembayar":"7777777777777777","checksum256":"bf3f0ac3323788fd75043f3055aa270afa08225613a77c47626e04b57b00aa19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8960000}
[2025-11-23 18:20:45] {"id":41847,"id_user":12212,"id_detail_siswa":11398,"id_detail_siswa_daftar_ulang":10986,"id_log_pembayaran_tagihan_siswa":51690,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51690","tanggal_invoice":"2025-11-23","no_pembayaran":"105261092","nama":"Umar Abdullah","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-23 18:17:32"}
[2025-11-23 18:20:45] START PAYMENT
[2025-11-23 18:20:47] END PAYMENT
[2025-11-23 18:20:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261092","idPelanggan":"105261092","nama":"Umar Abdullah","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/51690"}
[2025-11-23 18:20:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261092","idPelanggan":"105261092","nama":"Umar Abdullah","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/51690"}
[2025-11-23 19:56:29] Inquiry Request :
[2025-11-23 19:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105261087","tanggalTransaksi":"20251123195628","idTransaksi":"7461241123195628000451","checksum":"97b92f0c4027052b9f919490ca2dac5b6348c380","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a40be39eda19518f26489720da1c4ed9f1ee8d93feb72ff4839690e926fc9dc"}
[2025-11-23 19:56:29] {"id":41848,"id_user":11609,"id_detail_siswa":10796,"id_detail_siswa_daftar_ulang":10387,"id_log_pembayaran_tagihan_siswa":51691,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51691","tanggal_invoice":"2025-11-23","no_pembayaran":"105261087","nama":"Almeer Razzan Abqary","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-23 19:51:51"}
[2025-11-23 19:56:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105261087","idPelanggan":"105261087","nama":"Almeer Razzan Abqary","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/51691"}
[2025-11-23 19:56:48] Payment Request :
[2025-11-23 19:56:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105261087","tanggalTransaksi":"20251123195647","idTransaksi":"7461361123195647000451","idTagihan":"Nov\/51691","totalNominal":"8960000","nomorJurnalPembukuan":"7461361123195647000451","checksum":"65d3ad585f3736f31aa472ef52c28af59cf55652","rekeningPembayar":"7777777777777777","checksum256":"6275c5d5004d8c6a9966e2814909c19f25b5e08620eaf53fadaeb2e35262e469","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8960000}
[2025-11-23 19:56:48] {"id":41848,"id_user":11609,"id_detail_siswa":10796,"id_detail_siswa_daftar_ulang":10387,"id_log_pembayaran_tagihan_siswa":51691,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51691","tanggal_invoice":"2025-11-23","no_pembayaran":"105261087","nama":"Almeer Razzan Abqary","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-23 19:51:51"}
[2025-11-23 19:56:48] START PAYMENT
[2025-11-23 19:56:50] END PAYMENT
[2025-11-23 19:56:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261087","idPelanggan":"105261087","nama":"Almeer Razzan Abqary","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/51691"}
[2025-11-23 19:56:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261087","idPelanggan":"105261087","nama":"Almeer Razzan Abqary","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/51691"}
[2025-11-23 20:48:57] Inquiry Request :
[2025-11-23 20:48:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020069","tanggalTransaksi":"20251123204856","idTransaksi":"7483421123204856000451","checksum":"ce71108415c8cc1c1e69e72a87550798995bbbe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f804a48375edc3b8ea2d0f4ea246a652a0948f77535e06e6b88f47b5cea9dd64"}
[2025-11-23 20:48:57] {"id":41779,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":51622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51622","tanggal_invoice":"2025-11-23","no_pembayaran":"424020069","nama":"Mafaza Rahmadhani Suharlah","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":"2025-11-23 20:48:11"}
[2025-11-23 20:48:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020069","idPelanggan":"424020069","nama":"Mafaza Rahmadhani Suharlah","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\/51622"}
[2025-11-23 20:49:04] Payment Request :
[2025-11-23 20:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020069","tanggalTransaksi":"20251123204903","idTransaksi":"7483481123204903000451","idTagihan":"Nov\/51622","totalNominal":"400000","nomorJurnalPembukuan":"7483481123204903000451","checksum":"8de944d2ff2f03a5db0c1b389a720d2541733f1b","rekeningPembayar":"7777777777777777","checksum256":"a3406c71ff6c2074e2a3b896a182933551f646bb706c83730a63579a141414fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-23 20:49:04] {"id":41779,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":51622,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51622","tanggal_invoice":"2025-11-23","no_pembayaran":"424020069","nama":"Mafaza Rahmadhani Suharlah","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":"2025-11-23 20:48:11"}
[2025-11-23 20:49:04] START PAYMENT
[2025-11-23 20:49:07] END PAYMENT
[2025-11-23 20:49:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020069","idPelanggan":"424020069","nama":"Mafaza Rahmadhani Suharlah","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\/51622"}
[2025-11-23 20:49:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020069","idPelanggan":"424020069","nama":"Mafaza Rahmadhani Suharlah","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\/51622"}