[2025-11-24 07:13:42] Inquiry Request :
[2025-11-24 07:13:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20251124071341","idTransaksi":"7584881124071341000451","checksum":"f23b52fc089e1bdcda55a6a45ff6ed227d847a70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa295ecfc07496d7c923b0d254330d12ace592b2fe36e3354acf97f64e486c92"}
[2025-11-24 07:13:42] {"id":41850,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":51693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51693","tanggal_invoice":"2025-11-24","no_pembayaran":"525010023","nama":"Muhammad Fatih Al Falah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 07:13:31"}
[2025-11-24 07:13:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51693"}
[2025-11-24 07:13:49] Payment Request :
[2025-11-24 07:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20251124071347","idTransaksi":"7584941124071347000451","idTagihan":"Nov\/51693","totalNominal":"450000","nomorJurnalPembukuan":"7584941124071347000451","checksum":"7ce474ab23ec8b06b99a4703250694f5901da494","rekeningPembayar":"7777777777777777","checksum256":"e1610a96d3d7ffa3ed881a0735db005bb90970b9afdad941d48d482c2f6c2530","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-24 07:13:49] {"id":41850,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":51693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51693","tanggal_invoice":"2025-11-24","no_pembayaran":"525010023","nama":"Muhammad Fatih Al Falah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 07:13:31"}
[2025-11-24 07:13:49] START PAYMENT
[2025-11-24 07:13:52] END PAYMENT
[2025-11-24 07:13:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51693"}
[2025-11-24 07:13:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51693"}
[2025-11-24 08:43:26] Inquiry Request :
[2025-11-24 08:43:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20251124084325","idTransaksi":"7630441124084325000451","checksum":"ca9bee09824424ca476b9404fff9ef70578c31a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37f5cfc76bff488707a2e50cc5f6361cfca16aab7a243b880b24aa33d5faf903"}
[2025-11-24 08:43:26] {"id":41851,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":51694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51694","tanggal_invoice":"2025-11-24","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-11-24 08:40:17"}
[2025-11-24 08:43:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/51694"}
[2025-11-24 08:43:37] Payment Request :
[2025-11-24 08:43:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20251124084336","idTransaksi":"7630571124084336000451","idTagihan":"Nov\/51694","totalNominal":"400000","nomorJurnalPembukuan":"7630571124084336000451","checksum":"259ebff7e18664ab512ab2e410829a0caf6e8270","rekeningPembayar":"7777777777777777","checksum256":"00dad8e0956179e6ea8d0773b7c091bb4a0043e791bdec3122d3048b881d4a24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-24 08:43:37] {"id":41851,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":51694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51694","tanggal_invoice":"2025-11-24","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-11-24 08:40:17"}
[2025-11-24 08:43:37] START PAYMENT
[2025-11-24 08:43:39] END PAYMENT
[2025-11-24 08:43:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/51694"}
[2025-11-24 08:43:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/51694"}
[2025-11-24 09:33:04] Inquiry Request :
[2025-11-24 09:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8285136471","tanggalTransaksi":"20251124093304","idTransaksi":"7662991124093304000451","checksum":"c8c3e1798fc205bf93e30402e765ca341a504fbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9a04b6f0194c12668e01aac6f2c05a1add7ef24c78292ea0203b94d98d04aab"}
[2025-11-24 09:33:05] {"id":3529,"id_user":12654,"id_detail_siswa":11838,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5611,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5611","tanggal_invoice":"2025-11-24","no_pembayaran":"8285136471","nama":"FAKHRI KHAIRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-24 09:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8285136471","idPelanggan":"8285136471","nama":"FAKHRI KHAIRI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5611"}
[2025-11-24 09:33:19] Payment Request :
[2025-11-24 09:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8285136471","tanggalTransaksi":"20251124093317","idTransaksi":"7663191124093317000451","idTagihan":"Nov\/5611","totalNominal":"300000","nomorJurnalPembukuan":"7663191124093317000451","checksum":"0823db4a65a586f2b3c597497bab43ee9a23fd54","rekeningPembayar":"7777777777777777","checksum256":"ad703b860e73af92c8126e57f63e977acbc7c6ecd1781c70c932d965ef9a5f15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-24 09:33:19] {"id":3529,"id_user":12654,"id_detail_siswa":11838,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5611,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5611","tanggal_invoice":"2025-11-24","no_pembayaran":"8285136471","nama":"FAKHRI KHAIRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-24 09:33:19] START PAYMENT
[2025-11-24 09:33:34] END PAYMENT
[2025-11-24 09:33:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8285136471","idPelanggan":"8285136471","nama":"FAKHRI KHAIRI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5611"}
[2025-11-24 09:33:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8285136471","idPelanggan":"8285136471","nama":"FAKHRI KHAIRI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5611"}
[2025-11-24 11:24:02] Inquiry Request :
[2025-11-24 11:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262165","tanggalTransaksi":"20251124112401","idTransaksi":"7736631124112401000451","checksum":"69e71b3ca715fcd03124dfa56e934a3acd88b84f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e32065a8a6b8d26711fa19943a61de938a2d81f7337adcaf638d37aa7ce11903"}
[2025-11-24 11:24:02] {"id":41854,"id_user":12028,"id_detail_siswa":11214,"id_detail_siswa_daftar_ulang":10801,"id_log_pembayaran_tagihan_siswa":51697,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51697","tanggal_invoice":"2025-11-24","no_pembayaran":"113262165","nama":"Lana Annisa Qisti","nominal_tagihan":11770000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11770000. Total bayar adalah sebanyak: 11770000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 11:19:59"}
[2025-11-24 11:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262165","idPelanggan":"113262165","nama":"Lana Annisa Qisti","totalNominal":11770000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11770000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11770000}],"idTagihan":"Nov\/51697"}
[2025-11-24 11:24:33] Payment Request :
[2025-11-24 11:24:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262165","tanggalTransaksi":"20251124112432","idTransaksi":"7737251124112432000451","idTagihan":"Nov\/51697","totalNominal":"11770000","nomorJurnalPembukuan":"7737251124112432000451","checksum":"1bd812eaff2cd20122a5994255ce81b66f04dacb","rekeningPembayar":"7777777777777777","checksum256":"bfff9cb7e2266601e6872a3d19fe05fdfe240a8eca55385df2df8cb635cd0049","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11770000}
[2025-11-24 11:24:33] {"id":41854,"id_user":12028,"id_detail_siswa":11214,"id_detail_siswa_daftar_ulang":10801,"id_log_pembayaran_tagihan_siswa":51697,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51697","tanggal_invoice":"2025-11-24","no_pembayaran":"113262165","nama":"Lana Annisa Qisti","nominal_tagihan":11770000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11770000. Total bayar adalah sebanyak: 11770000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 11:19:59"}
[2025-11-24 11:24:33] START PAYMENT
[2025-11-24 11:24:35] END PAYMENT
[2025-11-24 11:24:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262165","idPelanggan":"113262165","nama":"Lana Annisa Qisti","totalNominal":11770000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11770000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11770000}],"idTagihan":"Nov\/51697"}
[2025-11-24 11:24:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262165","idPelanggan":"113262165","nama":"Lana Annisa Qisti","totalNominal":11770000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11770000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11770000}],"idTagihan":"Nov\/51697"}
[2025-11-24 12:08:14] Inquiry Request :
[2025-11-24 12:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20251124050813","idTransaksi":"2369161124050813000451","checksum":"f616b08ff163d033f6851a1b69e0e6d5c6a34e41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25af457863202424e3606152e9c6965e4261d9a93f1925041577c66319eef271"}
[2025-11-24 12:08:15] {"id":41855,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":51698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51698","tanggal_invoice":"2025-11-24","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 12:06:56"}
[2025-11-24 12:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51698"}
[2025-11-24 12:08:24] Payment Request :
[2025-11-24 12:08:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20251124050822","idTransaksi":"2370681124050822000451","idTagihan":"Nov\/51698","totalNominal":"425000","nomorJurnalPembukuan":"2370681124050822000451","checksum":"3e5ca7465405f7c868240d60b96596314fabf728","rekeningPembayar":"7777777777777777","checksum256":"afa6ac64ee2df587542ac471a68031e2fff185e1e503cecfe0d35e5b2e1e4907","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-24 12:08:24] {"id":41855,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":51698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51698","tanggal_invoice":"2025-11-24","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 12:06:56"}
[2025-11-24 12:08:24] START PAYMENT
[2025-11-24 12:08:26] END PAYMENT
[2025-11-24 12:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51698"}
[2025-11-24 12:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51698"}
[2025-11-24 12:08:37] Inquiry Request :
[2025-11-24 12:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124120836","idTransaksi":"7763341124120836000451","checksum":"b1b889296fe778adcebaa260874ec343f3dea39f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"469c1490d14c13acb48084943168655314f21b375892178d7544521c12e541f9"}
[2025-11-24 12:08:37] {"id":3530,"id_user":12657,"id_detail_siswa":11841,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5612,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5612","tanggal_invoice":"2025-11-24","no_pembayaran":"8441945661","nama":"Muhammad Rasyid","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-24 12:08:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8441945661","idPelanggan":"8441945661","nama":"Muhammad Rasyid","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5612"}
[2025-11-24 12:08:51] Payment Request :
[2025-11-24 12:08:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124120850","idTransaksi":"7763511124120850000451","idTagihan":"Nov\/5612","totalNominal":"150000","nomorJurnalPembukuan":"7763511124120850000451","checksum":"b19c056b013b5b54596884c4b6f057bcccad8df8","rekeningPembayar":"7777777777777777","checksum256":"528603eda5ff721c1a5022e68d2958dac5fdb1afb4f6829de3e6367c0e857eb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-24 12:08:51] {"id":3530,"id_user":12657,"id_detail_siswa":11841,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5612,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5612","tanggal_invoice":"2025-11-24","no_pembayaran":"8441945661","nama":"Muhammad Rasyid","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-24 12:08:51] START PAYMENT
[2025-11-24 12:09:19] END PAYMENT
[2025-11-24 12:09:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8441945661","idPelanggan":"8441945661","nama":"Muhammad Rasyid","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5612"}
[2025-11-24 12:09:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8441945661","idPelanggan":"8441945661","nama":"Muhammad Rasyid","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Nov\/5612"}
[2025-11-24 12:09:21] Inquiry Request :
[2025-11-24 12:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124120920","idTransaksi":"7763511124120920000451","checksum":"dc2586e1aae2c1d2ac27184e0aecfee286f2dabd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18b2d0ba4df0914e2c1762c1d35fafebdd87932bf6fbadf971b9e9cfa0f0c8a2"}
[2025-11-24 12:09:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 12:09:52] Inquiry Request :
[2025-11-24 12:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124120951","idTransaksi":"7763511124120951000451","checksum":"fe55f13c7f799e2f900cb40c3701dffe9698cd04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"646c290b995829106babff9b1fd19983d39cd1e039305e75ef32447e973c731e"}
[2025-11-24 12:09:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 12:10:22] Inquiry Request :
[2025-11-24 12:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124121022","idTransaksi":"7763511124121022000451","checksum":"c036961911acab13b782ae23e0c8f4d8c361054b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d889fce24d0a428cc742acf0b4ede0601075de5f0fa90f6273a7cf46bb14bf49"}
[2025-11-24 12:10:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 12:10:53] Inquiry Request :
[2025-11-24 12:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124121053","idTransaksi":"7763511124121053000451","checksum":"c5dedce8d9d9432abf272a57a5023f68f5ec406f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e2bab0880eca5cdab60af518a0974354abe868f06c261381b567d8bdc7797cd"}
[2025-11-24 12:10:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 12:11:24] Inquiry Request :
[2025-11-24 12:11:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124121123","idTransaksi":"7763511124121123000451","checksum":"68e76fa285ed689c45b8b58fdd53180a1a2e7ec9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83cd629e2ba5bd131f67a78821d466c34df20a9bd07b95f0e92b608b3d62d9a8"}
[2025-11-24 12:11:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 12:11:55] Inquiry Request :
[2025-11-24 12:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124121154","idTransaksi":"7763511124121154000451","checksum":"16fbee7778484e525d6b1ff5bb62b629737cb13c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a07ea8e88141110141f4649ea24ad1f7a6495fc0a94faa55e64f9c179702d46"}
[2025-11-24 12:11:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 12:12:25] Inquiry Request :
[2025-11-24 12:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124121225","idTransaksi":"7763511124121225000451","checksum":"b6bf1cd5f4308b9c29256ac181329514666fc149","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b0f623b75252592e7686c46536a68a42ec9d2290d9df5b4db20ece58b55ce52"}
[2025-11-24 12:12:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 12:12:56] Inquiry Request :
[2025-11-24 12:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124121255","idTransaksi":"7763511124121255000451","checksum":"62e84fa80426d79b3f189d176e0e74652eeadb65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d2a84212fcb81d407b8f59e10c64e5b40279cc885fa665ea5035cf5122ae4a6"}
[2025-11-24 12:12:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 12:13:27] Inquiry Request :
[2025-11-24 12:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124121326","idTransaksi":"7763511124121326000451","checksum":"22a3650819347356732b9733105c6d954c89c95b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5df55c0d9c07d56c1d73fc1c2df89b741d6d63bd6813e5260e6cf1a05a1fa944"}
[2025-11-24 12:13:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 12:13:57] Inquiry Request :
[2025-11-24 12:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8441945661","tanggalTransaksi":"20251124121357","idTransaksi":"7763511124121357000451","checksum":"e81114cf0b51309d535765d6315a736bc84b2c34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0870613696e0b244db1b43fcfe606eb49d993aa016a813c34383e71e1cf23f1b"}
[2025-11-24 12:13:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-24 13:40:23] Inquiry Request :
[2025-11-24 13:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20251124134022","idTransaksi":"7817491124134022000451","checksum":"feeeb37926ba19254b175547d9504aef2af26271","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6ef25c86d3b5a63bf96159877293f02d0443ebd7c1692da551d5ef53208a35d"}
[2025-11-24 13:40:23] {"id":41861,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":51704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51704","tanggal_invoice":"2025-11-24","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 13:39:33"}
[2025-11-24 13:40:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51704"}
[2025-11-24 13:40:30] Payment Request :
[2025-11-24 13:40:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20251124134029","idTransaksi":"7817571124134029000451","idTagihan":"Nov\/51704","totalNominal":"400000","nomorJurnalPembukuan":"7817571124134029000451","checksum":"e4878e1bcd979a3ca06c13fcdb7b7e579eb5ce62","rekeningPembayar":"7777777777777777","checksum256":"4b43c748e403c660794014c20a8a07f684d4e54fb2444b8eb9f01e463d324445","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-24 13:40:30] {"id":41861,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":51704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51704","tanggal_invoice":"2025-11-24","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 13:39:33"}
[2025-11-24 13:40:30] START PAYMENT
[2025-11-24 13:40:31] END PAYMENT
[2025-11-24 13:40:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51704"}
[2025-11-24 13:40:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51704"}
[2025-11-24 14:03:37] Inquiry Request :
[2025-11-24 14:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20251124140336","idTransaksi":"7830101124140336000451","checksum":"949fc96d18e5264a2065ba953efafae5faa895d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1548a26d7db43f9f2f21208f2b4c08257bda2e8712979219ce5fcd8cf2127b42"}
[2025-11-24 14:03:37] {"id":41864,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":51707,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51707","tanggal_invoice":"2025-11-24","no_pembayaran":"102401003","nama":"MALEQY MORRIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 14:01:51"}
[2025-11-24 14:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51707"}
[2025-11-24 14:03:47] Payment Request :
[2025-11-24 14:03:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401003","tanggalTransaksi":"20251124140346","idTransaksi":"7830191124140346000451","idTagihan":"Nov\/51707","totalNominal":"600000","nomorJurnalPembukuan":"7830191124140346000451","checksum":"f393ec616e1066eac089a03036aef1b1089ee9a8","rekeningPembayar":"7777777777777777","checksum256":"22f3dfd89872b8900f1d9ad0847d598b18cfe9fbe58ae75c62916f9d447fb57f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-24 14:03:47] {"id":41864,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":51707,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51707","tanggal_invoice":"2025-11-24","no_pembayaran":"102401003","nama":"MALEQY MORRIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 14:01:51"}
[2025-11-24 14:03:47] START PAYMENT
[2025-11-24 14:03:50] END PAYMENT
[2025-11-24 14:03:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51707"}
[2025-11-24 14:03:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401003","idPelanggan":"102401003","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51707"}
[2025-11-24 14:06:43] Inquiry Request :
[2025-11-24 14:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20251124140642","idTransaksi":"7831661124140642000451","checksum":"b336509c2abb0b225b5d1eaf928731eca947d953","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b06ead6a8832e1f013483da8d6dcec9f7f54841c2148f5997fe54454151296df"}
[2025-11-24 14:06:43] {"id":41865,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":51708,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51708","tanggal_invoice":"2025-11-24","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 14:05:28"}
[2025-11-24 14:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51708"}
[2025-11-24 14:06:50] Payment Request :
[2025-11-24 14:06:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20251124140649","idTransaksi":"7831721124140649000451","idTagihan":"Nov\/51708","totalNominal":"600000","nomorJurnalPembukuan":"7831721124140649000451","checksum":"042ff9cabab13154b24e3880ab592235faa81d01","rekeningPembayar":"7777777777777777","checksum256":"4264ac4deec8740ec3bd2aa1c201249414a9e7b4f16e6e1732fae3d234f454e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-24 14:06:50] {"id":41865,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":51708,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51708","tanggal_invoice":"2025-11-24","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 14:05:28"}
[2025-11-24 14:06:50] START PAYMENT
[2025-11-24 14:06:52] END PAYMENT
[2025-11-24 14:06:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51708"}
[2025-11-24 14:06:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51708"}
[2025-11-24 14:18:07] Inquiry Request :
[2025-11-24 14:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20251124071806","idTransaksi":"3989511124071806000451","checksum":"3febbbd02f95b789a188139d768b9488feb95c35","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bc15e65ce3c1144d0bf9554537abdfc17a4eeb2466e0b0f1721439e81466ffae"}
[2025-11-24 14:18:07] {"id":41867,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":51710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51710","tanggal_invoice":"2025-11-24","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 14:15:35"}
[2025-11-24 14:18:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/51710"}
[2025-11-24 14:18:18] Inquiry Request :
[2025-11-24 14:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20251124071817","idTransaksi":"3996071124071817000451","checksum":"5fde4024d932601f78c17ffc8ce3869fda4c47c0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c3c3666a7e44b2c9bd991ed7d8025d0ed44844f788552f008368a520d4734e23"}
[2025-11-24 14:18:18] {"id":41867,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":51710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51710","tanggal_invoice":"2025-11-24","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 14:15:35"}
[2025-11-24 14:18:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/51710"}
[2025-11-24 14:18:37] Inquiry Request :
[2025-11-24 14:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20251124071836","idTransaksi":"4006991124071836000451","checksum":"74433c6475a9cba853fbd200e0f6b9652096974d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aeccd4b4bd1baf599a1d22aad09c468f61cc914b66b7d70561c9a60fee9f7c56"}
[2025-11-24 14:18:37] {"id":41867,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":51710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51710","tanggal_invoice":"2025-11-24","no_pembayaran":"424020038","nama":"FATIMA BENTEFOZZI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 14:15:35"}
[2025-11-24 14:18:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020038","idPelanggan":"424020038","nama":"FATIMA BENTEFOZZI","totalNominal":1200000,"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":1200000}],"idTagihan":"Nov\/51710"}
[2025-11-24 17:19:03] Inquiry Request :
[2025-11-24 17:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20251124171902","idTransaksi":"7926691124171902000451","checksum":"d8cf8d9587ee2dd1c666acbecefec246c511fc88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eed40ca19f74f33628561cb1acbdd393d679eff81995815c2a3a7c01f64fe245"}
[2025-11-24 17:19:03] {"id":41814,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":51657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51657","tanggal_invoice":"2025-11-24","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 17:17:50"}
[2025-11-24 17:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51657"}
[2025-11-24 17:19:11] Payment Request :
[2025-11-24 17:19:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20251124171909","idTransaksi":"7926741124171909000451","idTagihan":"Nov\/51657","totalNominal":"450000","nomorJurnalPembukuan":"7926741124171909000451","checksum":"f4098907cf9d05d282af09e7897856c031dd3326","rekeningPembayar":"7777777777777777","checksum256":"b73979d888d9805646d5ba5d12c277b658ea3a402b60f508cd1127b7649ea025","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-24 17:19:11] {"id":41814,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":51657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51657","tanggal_invoice":"2025-11-24","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 17:17:50"}
[2025-11-24 17:19:11] START PAYMENT
[2025-11-24 17:19:14] END PAYMENT
[2025-11-24 17:19:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51657"}
[2025-11-24 17:19:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51657"}
[2025-11-24 18:36:04] Inquiry Request :
[2025-11-24 18:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"28543604","tanggalTransaksi":"20251124113603","idTransaksi":"2869831124113603000451","checksum":"85ede43f2e977b578f321823234570707d680304","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"8d484af667a6ab764104f3e275139e5dd8c89205c9ce9167871f3b614db6fc98"}
[2025-11-24 18:36:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 28543604 not found"}
[2025-11-24 18:37:07] Inquiry Request :
[2025-11-24 18:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"28543604","tanggalTransaksi":"20251124113707","idTransaksi":"2898221124113707000451","checksum":"d236be5666db810fa53010a50517ce7e7114ef2f","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"780979ea942ab05923edda298d20784ca78075bb8ab210b2a3071175132731c4"}
[2025-11-24 18:37:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 28543604 not found"}
[2025-11-24 18:40:40] Inquiry Request :
[2025-11-24 18:40:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"28543604","tanggalTransaksi":"20251124114040","idTransaksi":"2993841124114040000451","checksum":"656627819332eb1a0600aadc75e74a01b1e00da5","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"6759ff54b11a575a2a6b82d0e6a04775147eba8501aee2f3557252d112c09bdf"}
[2025-11-24 18:40:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 28543604 not found"}
[2025-11-24 18:44:01] Inquiry Request :
[2025-11-24 18:44:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"28543604","tanggalTransaksi":"20251124114401","idTransaksi":"3083671124114401000451","checksum":"0c98547546083e6850ab9ddf9ef473e8fa82f498","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"4fa96514a4054f23b8035c3520ef4d7f6a39c2afbf53ed3eada5699824c0fce8"}
[2025-11-24 18:44:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 28543604 not found"}
[2025-11-24 18:50:36] Inquiry Request :
[2025-11-24 18:50:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"28543604","tanggalTransaksi":"20251124115035","idTransaksi":"3268291124115035000451","checksum":"028954c949f7e66bee31e911f06287937d1a4665","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"c565e5194daf017a389eea89825b9b740a2d707f042539e73525e8c1ddae9403"}
[2025-11-24 18:50:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 28543604 not found"}
[2025-11-24 18:51:58] Inquiry Request :
[2025-11-24 18:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"28543604","tanggalTransaksi":"20251124115157","idTransaksi":"3309611124115157000451","checksum":"2a60b896e7a0b9b32f664c912682bb9d73e92952","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"d53a3b9ab013b059448d2e0f9945bf96886543cdba7e18b1fbcd4d5ca705413e"}
[2025-11-24 18:51:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 28543604 not found"}
[2025-11-24 20:04:10] Inquiry Request :
[2025-11-24 20:04:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20251124200409","idTransaksi":"7996981124200409000451","checksum":"28a00080cc38be726b2339ce4902b1cb769aeace","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7904ab8c7b9bcb8b3ac2337569bd1c53bcbc6d71fe50f7687ce1aa73608a14f"}
[2025-11-24 20:04:10] {"id":41870,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":51713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51713","tanggal_invoice":"2025-11-24","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 19:57:43"}
[2025-11-24 20:04:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51713"}
[2025-11-24 20:04:24] Payment Request :
[2025-11-24 20:04:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20251124200422","idTransaksi":"7997071124200422000451","idTagihan":"Nov\/51713","totalNominal":"800000","nomorJurnalPembukuan":"7997071124200422000451","checksum":"a29ac5dffff5218be3c9d93b3deb48ba756ad1f6","rekeningPembayar":"7777777777777777","checksum256":"3d29fb7a3ce19f345028fc6a3481c2ccdc2bda985975467fe85e2ca7755d5018","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-24 20:04:24] {"id":41870,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":51713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51713","tanggal_invoice":"2025-11-24","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 19:57:43"}
[2025-11-24 20:04:24] START PAYMENT
[2025-11-24 20:04:26] END PAYMENT
[2025-11-24 20:04:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51713"}
[2025-11-24 20:04:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51713"}
[2025-11-24 20:07:37] Inquiry Request :
[2025-11-24 20:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20251124200736","idTransaksi":"7998341124200736000451","checksum":"8b237c5c0b9fd7ba9fd6e25ffb4a1787b4125e29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbc1f9333ce06244ecf460513c6f64299f53b60da59aef2e0f1b45cbe57375e7"}
[2025-11-24 20:07:37] {"id":41871,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":51714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51714","tanggal_invoice":"2025-11-24","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 20:06:29"}
[2025-11-24 20:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Nov\/51714"}
[2025-11-24 20:07:48] Payment Request :
[2025-11-24 20:07:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20251124200742","idTransaksi":"7998381124200742000451","idTagihan":"Nov\/51714","totalNominal":"840000","nomorJurnalPembukuan":"7998381124200742000451","checksum":"65411b2b6f125fce64c8f8fd0cc883469236347c","rekeningPembayar":"7777777777777777","checksum256":"c2a656d93aca3293c5e1e0d1e895bc06beb90e3c28d5d0746ea331a6202cbdb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-11-24 20:07:48] {"id":41871,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":51714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51714","tanggal_invoice":"2025-11-24","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 20:06:29"}
[2025-11-24 20:07:48] START PAYMENT
[2025-11-24 20:07:51] END PAYMENT
[2025-11-24 20:07:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Nov\/51714"}
[2025-11-24 20:07:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Nov\/51714"}
[2025-11-24 20:54:54] Inquiry Request :
[2025-11-24 20:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20251124205450","idTransaksi":"8018361124205450000451","checksum":"99e98b5d5ac637db2356ae666a4d1af6773a31cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b44e0f8531e2ff458725f5517ce03716780597de9021ac01c2a6b1750585686"}
[2025-11-24 20:54:54] {"id":41874,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":51717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51717","tanggal_invoice":"2025-11-24","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 20:54:12"}
[2025-11-24 20:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51717"}
[2025-11-24 20:55:01] Payment Request :
[2025-11-24 20:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010095","tanggalTransaksi":"20251124205500","idTransaksi":"8018411124205500000451","idTagihan":"Nov\/51717","totalNominal":"475000","nomorJurnalPembukuan":"8018411124205500000451","checksum":"e2d20fabf959794c7de52dc27754b7869638fde5","rekeningPembayar":"7777777777777777","checksum256":"84b9d03d8865cc804a97469976beafea1d3d671d9caa08fd4e60f627a718f352","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-24 20:55:01] {"id":41874,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":51717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51717","tanggal_invoice":"2025-11-24","no_pembayaran":"425010095","nama":"Rafardhan Atharahman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 20:54:12"}
[2025-11-24 20:55:01] START PAYMENT
[2025-11-24 20:55:04] END PAYMENT
[2025-11-24 20:55:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51717"}
[2025-11-24 20:55:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010095","idPelanggan":"425010095","nama":"Rafardhan Atharahman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51717"}
[2025-11-24 20:55:36] Inquiry Request :
[2025-11-24 20:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20251124205523","idTransaksi":"8018501124205523000451","checksum":"e61b0f9e2964ca2569fc9334211e123fbc51ec60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89cbb09bb04ba8fabf14414a56fc253b1514095c2463aaa9c5796e25e4542bb2"}
[2025-11-24 20:55:36] {"id":41875,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":51718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51718","tanggal_invoice":"2025-11-24","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 20:55:12"}
[2025-11-24 20:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51718"}
[2025-11-24 20:55:44] Payment Request :
[2025-11-24 20:55:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010051","tanggalTransaksi":"20251124205543","idTransaksi":"8018551124205543000451","idTagihan":"Nov\/51718","totalNominal":"450000","nomorJurnalPembukuan":"8018551124205543000451","checksum":"af1f32c63959242fac87434e25be273c5f3bceef","rekeningPembayar":"7777777777777777","checksum256":"14b3ea0981db823f39d5d1022f25e6a714134d8029f2c260c7ca17796b531825","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-24 20:55:44] {"id":41875,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":51718,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51718","tanggal_invoice":"2025-11-24","no_pembayaran":"424010051","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-24 20:55:12"}
[2025-11-24 20:55:44] START PAYMENT
[2025-11-24 20:55:46] END PAYMENT
[2025-11-24 20:55:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51718"}
[2025-11-24 20:55:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010051","idPelanggan":"424010051","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51718"}