[2025-11-25 06:33:46] Inquiry Request :
[2025-11-25 06:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010003","tanggalTransaksi":"20251124233344","idTransaksi":"1344481124233344000451","checksum":"2bc4fb24e1732bccd5c8fa6913019d73dd84e15d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1929fa28bf8c22c336dd57ecf518b73bd1f2da3a074cce2ba8a0517dfc25303b"}
[2025-11-25 06:33:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-25 07:48:24] Inquiry Request :
[2025-11-25 07:48:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"25010040","tanggalTransaksi":"20251125004823","idTransaksi":"3014221125004823000451","checksum":"f30f91deac667356f8a7caded6c8549f15f35dba","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bb77ade8ab2898c7f3f09c255e2420022eb58f85eed3a5d0ffcc2755eff680d6"}
[2025-11-25 07:48:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25010040 not found"}
[2025-11-25 07:48:53] Inquiry Request :
[2025-11-25 07:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20251125004852","idTransaksi":"3026731125004852000451","checksum":"8551e02108184cfcecb0485e94b9a46162dc060f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"956b04e46e468948926c044865079f97e58a26201822267c4f45034473af60c4"}
[2025-11-25 07:48:53] {"id":41885,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":51728,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51728","tanggal_invoice":"2025-11-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","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":"2025-11-25 07:45:46"}
[2025-11-25 07:48:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","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\/51728"}
[2025-11-25 07:49:10] Inquiry Request :
[2025-11-25 07:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20251125004909","idTransaksi":"3033561125004909000451","checksum":"513b7dc41c4c58fc21308a651c240f724d8095af","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a47c84633f6b1f8afac3166bf5b8426967615bc5a83058215415a286803812e"}
[2025-11-25 07:49:10] {"id":41885,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":51728,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51728","tanggal_invoice":"2025-11-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","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":"2025-11-25 07:45:46"}
[2025-11-25 07:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","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\/51728"}
[2025-11-25 07:49:20] Payment Request :
[2025-11-25 07:49:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"925010017","tanggalTransaksi":"20251125004916","idTransaksi":"3036681125004916000451","idTagihan":"Nov\/51728","totalNominal":"500000","nomorJurnalPembukuan":"3036681125004916000451","checksum":"a73880ec1cbfc3bfce086fbb7a16b9db9e9ce6da","rekeningPembayar":"6010043330000019","checksum256":"faf054422f8094197ac289e2ee454385f65c0d481e39911a8947bb958c2614fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-25 07:49:21] {"id":41885,"id_user":8984,"id_detail_siswa":8203,"id_detail_siswa_daftar_ulang":7792,"id_log_pembayaran_tagihan_siswa":51728,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51728","tanggal_invoice":"2025-11-25","no_pembayaran":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","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":"2025-11-25 07:45:46"}
[2025-11-25 07:49:21] START PAYMENT
[2025-11-25 07:49:21] END PAYMENT
[2025-11-25 07:49:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","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\/51728"}
[2025-11-25 07:49:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010017","idPelanggan":"925010017","nama":"MUHAMMAD AZZAM ALFATIH","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\/51728"}
[2025-11-25 07:49:58] Inquiry Request :
[2025-11-25 07:49:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20251125004957","idTransaksi":"3053841125004957000451","checksum":"31d6f60b96048c59841d516e9da2f64783d606d5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c803bb6047997dd2af3e88545938c9c5cf99fec6d9e7135c17b957b8080e2513"}
[2025-11-25 07:49:58] {"id":41886,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":51729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51729","tanggal_invoice":"2025-11-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 07:47:00"}
[2025-11-25 07:49:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51729"}
[2025-11-25 07:50:09] Inquiry Request :
[2025-11-25 07:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20251125005009","idTransaksi":"3058651125005009000451","checksum":"6c0dd944d136d0ddc5ee52bfe2000344ea3f5077","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8930c4c0ddcc4cd257950b9dc498e79ec06e9be9d87d64ccc7ec52106f30e6e4"}
[2025-11-25 07:50:10] {"id":41886,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":51729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51729","tanggal_invoice":"2025-11-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 07:47:00"}
[2025-11-25 07:50:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51729"}
[2025-11-25 07:50:24] Payment Request :
[2025-11-25 07:50:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020035","tanggalTransaksi":"20251125005020","idTransaksi":"3063841125005020000451","idTagihan":"Nov\/51729","totalNominal":"400000","nomorJurnalPembukuan":"3063841125005020000451","checksum":"5aa43a9011cc9ff4f041793e425dd8d36a095627","rekeningPembayar":"6010043330000019","checksum256":"bc9333d88f8a07c13d50d6c22b01ed551a40cce4a21180e3b546a145a045af9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-25 07:50:24] {"id":41886,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":51729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51729","tanggal_invoice":"2025-11-25","no_pembayaran":"424020035","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 07:47:00"}
[2025-11-25 07:50:24] START PAYMENT
[2025-11-25 07:50:27] END PAYMENT
[2025-11-25 07:50:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51729"}
[2025-11-25 07:50:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020035","idPelanggan":"424020035","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51729"}
[2025-11-25 07:52:43] Inquiry Request :
[2025-11-25 07:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20251125005243","idTransaksi":"3125051125005243000451","checksum":"d3593233508293d6a2bff277265bba10ea36c903","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"867a0fa49e1af536fd1614bbd6de14fe9ab2c305cdbc9cea41342d804a4aadad"}
[2025-11-25 07:52:43] {"id":41884,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":51727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51727","tanggal_invoice":"2025-11-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 07:51:40"}
[2025-11-25 07:52:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51727"}
[2025-11-25 07:53:05] Inquiry Request :
[2025-11-25 07:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20251125005304","idTransaksi":"3134761125005304000451","checksum":"ab35d961226411526d04376ac66a94ed1c07dfa8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"90a579970dc71eced60b4c959f2af755c4644a5cb38dcd46e596987786aeece9"}
[2025-11-25 07:53:05] {"id":41884,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":51727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51727","tanggal_invoice":"2025-11-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 07:51:40"}
[2025-11-25 07:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51727"}
[2025-11-25 07:53:16] Payment Request :
[2025-11-25 07:53:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010040","tanggalTransaksi":"20251125005312","idTransaksi":"3138031125005312000451","idTagihan":"Nov\/51727","totalNominal":"600000","nomorJurnalPembukuan":"3138031125005312000451","checksum":"93ddedafc7bb37971d95a5d61b37c1d5d9ecab0e","rekeningPembayar":"6010043330000019","checksum256":"8bc11b8b0d6350efa40e2a817920387593080ac28c39cc94f3b33f63d1525509","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-25 07:53:16] {"id":41884,"id_user":9490,"id_detail_siswa":8709,"id_detail_siswa_daftar_ulang":8298,"id_log_pembayaran_tagihan_siswa":51727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51727","tanggal_invoice":"2025-11-25","no_pembayaran":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 07:51:40"}
[2025-11-25 07:53:16] START PAYMENT
[2025-11-25 07:53:18] END PAYMENT
[2025-11-25 07:53:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51727"}
[2025-11-25 07:53:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010040","idPelanggan":"625010040","nama":"GHAZY ABIDZHAR PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51727"}
[2025-11-25 08:49:25] Inquiry Request :
[2025-11-25 08:49:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20251125084924","idTransaksi":"8202821125084924000451","checksum":"023adc372a8a70152ec310630afa0e6b49791990","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ae327216a8c29ae7d955bd3fdc9dd07d16d15099160d2e3fb765856dde8ccb1"}
[2025-11-25 08:49:25] {"id":41889,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":51732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51732","tanggal_invoice":"2025-11-25","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000 dan Dana Ortu Asuh January 2026 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 08:48:40"}
[2025-11-25 08:49:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51732"}
[2025-11-25 08:49:33] Payment Request :
[2025-11-25 08:49:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020003","tanggalTransaksi":"20251125084932","idTransaksi":"8202961125084932000451","idTagihan":"Nov\/51732","totalNominal":"600000","nomorJurnalPembukuan":"8202961125084932000451","checksum":"8e64848cae18f52ae3d3062f9b0b7ce396f436a2","rekeningPembayar":"7777777777777777","checksum256":"898844b4f84c1c6e523ede77126d157d0129a84e43822e8593d7ccc40794f14a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-25 08:49:33] {"id":41889,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":51732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51732","tanggal_invoice":"2025-11-25","no_pembayaran":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000 dan Dana Ortu Asuh January 2026 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 08:48:40"}
[2025-11-25 08:49:33] START PAYMENT
[2025-11-25 08:49:35] END PAYMENT
[2025-11-25 08:49:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51732"}
[2025-11-25 08:49:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020003","idPelanggan":"525020003","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51732"}
[2025-11-25 08:59:47] Inquiry Request :
[2025-11-25 08:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20251125015946","idTransaksi":"1329651125015946000451","checksum":"8633e6de4e0dd9d92025355913ea14adaec12484","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6654de6439be4e1dbef14c8117db40a127f737ba5f7bbcb89b8ede2dc51f8fde"}
[2025-11-25 08:59:47] {"id":41887,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":51730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51730","tanggal_invoice":"2025-11-25","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-11-25 08:38:28"}
[2025-11-25 08:59:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/51730"}
[2025-11-25 08:59:54] Payment Request :
[2025-11-25 08:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20251125015952","idTransaksi":"1330861125015952000451","idTagihan":"Nov\/51730","totalNominal":"400000","nomorJurnalPembukuan":"1330861125015952000451","checksum":"b1b3233cd56f38f428eeaf168e57b1bed95389e2","rekeningPembayar":"7777777777777777","checksum256":"d809f47b8bd42c5d647526209b75f6536afe2fed47e7cf5b40d51526c692aa0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-25 08:59:54] {"id":41887,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":51730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51730","tanggal_invoice":"2025-11-25","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-11-25 08:38:28"}
[2025-11-25 08:59:54] START PAYMENT
[2025-11-25 08:59:55] END PAYMENT
[2025-11-25 08:59:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/51730"}
[2025-11-25 08:59:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/51730"}
[2025-11-25 09:01:24] Inquiry Request :
[2025-11-25 09:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010027","tanggalTransaksi":"20251125020123","idTransaksi":"1347821125020123000451","checksum":"254c28693e8391f7ffe5a8eda3b0be334a022ac0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01d2b01631292813a621af7d3f01ac1cc00136a903d83b509c76d1ce6fb042ea"}
[2025-11-25 09:01:24] {"id":41888,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":51731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51731","tanggal_invoice":"2025-11-25","no_pembayaran":"525010027","nama":"Musa Takah","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":"2025-11-25 08:42:44"}
[2025-11-25 09:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","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\/51731"}
[2025-11-25 09:01:29] Payment Request :
[2025-11-25 09:01:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010027","tanggalTransaksi":"20251125020127","idTransaksi":"1348521125020127000451","idTagihan":"Nov\/51731","totalNominal":"450000","nomorJurnalPembukuan":"1348521125020127000451","checksum":"60530c9cf17135968e5744d0c0e4d59bf1a5d153","rekeningPembayar":"7777777777777777","checksum256":"8fbb47c62caab94a15421f1ca65e76e23446853359431bb6e6734bc973649409","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-25 09:01:29] {"id":41888,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":51731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51731","tanggal_invoice":"2025-11-25","no_pembayaran":"525010027","nama":"Musa Takah","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":"2025-11-25 08:42:44"}
[2025-11-25 09:01:29] START PAYMENT
[2025-11-25 09:01:31] END PAYMENT
[2025-11-25 09:01:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","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\/51731"}
[2025-11-25 09:01:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010027","idPelanggan":"525010027","nama":"Musa Takah","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\/51731"}
[2025-11-25 09:50:05] Inquiry Request :
[2025-11-25 09:50:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010029","tanggalTransaksi":"20251125095004","idTransaksi":"8249311125095004000451","checksum":"325f8a093d7a4c36d46c3ebd6687c5aad5b6bc5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f53be01166ea0c304654be23b629c787d2fc8fba4509dcc30c35fa20502835d4"}
[2025-11-25 09:50:05] {"id":41892,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":51735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51735","tanggal_invoice":"2025-11-25","no_pembayaran":"524010029","nama":"Zhian Musyaffa Razzani","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":"2025-11-25 09:49:20"}
[2025-11-25 09:50:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/51735"}
[2025-11-25 09:50:16] Payment Request :
[2025-11-25 09:50:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010029","tanggalTransaksi":"20251125095014","idTransaksi":"8249471125095014000451","idTagihan":"Nov\/51735","totalNominal":"400000","nomorJurnalPembukuan":"8249471125095014000451","checksum":"37c2c067d7d54b80c166f387c4c2fb793523a59d","rekeningPembayar":"7777777777777777","checksum256":"81c25d45a902f50e264d3ed7d13b2a285649f419e3b333a42186bb74d9a44697","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-25 09:50:16] {"id":41892,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":51735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51735","tanggal_invoice":"2025-11-25","no_pembayaran":"524010029","nama":"Zhian Musyaffa Razzani","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":"2025-11-25 09:49:20"}
[2025-11-25 09:50:16] START PAYMENT
[2025-11-25 09:50:16] END PAYMENT
[2025-11-25 09:50:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/51735"}
[2025-11-25 09:50:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010029","idPelanggan":"524010029","nama":"Zhian Musyaffa Razzani","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\/51735"}
[2025-11-25 09:52:46] Inquiry Request :
[2025-11-25 09:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020030","tanggalTransaksi":"20251125095246","idTransaksi":"8251441125095246000451","checksum":"a5542071b7149e28fac1684dbdf0a0adbadcd82b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baaa67edca14a4d9ca029b9a4147adab60f21e6cc8832f6c3833c239914295c5"}
[2025-11-25 09:52:46] {"id":41893,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":51736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51736","tanggal_invoice":"2025-11-25","no_pembayaran":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-11-25 09:52:16"}
[2025-11-25 09:52:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/51736"}
[2025-11-25 09:52:52] Payment Request :
[2025-11-25 09:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020030","tanggalTransaksi":"20251125095251","idTransaksi":"8251511125095251000451","idTagihan":"Nov\/51736","totalNominal":"450000","nomorJurnalPembukuan":"8251511125095251000451","checksum":"4904c7de51f3103fce8bce0b8ae10ea9c2ae6a93","rekeningPembayar":"7777777777777777","checksum256":"bad0a767be0f34777e76115f0386454c5a4dc2564db040d373560c4e54670588","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-25 09:52:52] {"id":41893,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":51736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51736","tanggal_invoice":"2025-11-25","no_pembayaran":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-11-25 09:52:16"}
[2025-11-25 09:52:52] START PAYMENT
[2025-11-25 09:52:54] END PAYMENT
[2025-11-25 09:52:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/51736"}
[2025-11-25 09:52:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020030","idPelanggan":"525020030","nama":"TSURAYYA RANYA ALKHANSA","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\/51736"}
[2025-11-25 10:12:48] Inquiry Request :
[2025-11-25 10:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20251125101247","idTransaksi":"8268061125101247000451","checksum":"eebfab8bad771bb8bb1a1828713f4783992e9106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cbd5a2a7b7e852e2648af71d78219ed3781c94bc9ada47a77e1fe26e5ac06ae"}
[2025-11-25 10:12:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-25 10:14:20] Inquiry Request :
[2025-11-25 10:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20251125101419","idTransaksi":"8269381125101419000451","checksum":"7c9a5873ad143bf01a0fe3e25392d0dccadadda7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff869df57c06066175f9cd2b5307eb383f1374b9b2fe38fce777c403457c72c5"}
[2025-11-25 10:14:20] {"id":41894,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":51737,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51737","tanggal_invoice":"2025-11-25","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","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":"2025-11-25 10:13:55"}
[2025-11-25 10:14:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","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\/51737"}
[2025-11-25 10:14:29] Payment Request :
[2025-11-25 10:14:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010018","tanggalTransaksi":"20251125101428","idTransaksi":"8269551125101428000451","idTagihan":"Nov\/51737","totalNominal":"500000","nomorJurnalPembukuan":"8269551125101428000451","checksum":"7faf5103e80c848e8eb1cad51e0bfc0e9fc67933","rekeningPembayar":"7777777777777777","checksum256":"638bbc3dd26ff355deea665d350d2e99c2c48b3214762db2f9a2ad2bf5216480","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-25 10:14:29] {"id":41894,"id_user":9061,"id_detail_siswa":8280,"id_detail_siswa_daftar_ulang":7869,"id_log_pembayaran_tagihan_siswa":51737,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51737","tanggal_invoice":"2025-11-25","no_pembayaran":"225010018","nama":"MUHAMMAD HALIM PRIMA","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":"2025-11-25 10:13:55"}
[2025-11-25 10:14:29] START PAYMENT
[2025-11-25 10:14:31] END PAYMENT
[2025-11-25 10:14:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","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\/51737"}
[2025-11-25 10:14:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010018","idPelanggan":"225010018","nama":"MUHAMMAD HALIM PRIMA","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\/51737"}
[2025-11-25 10:22:46] Inquiry Request :
[2025-11-25 10:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20251125032245","idTransaksi":"8145621125032245000451","checksum":"18cf0c5439d6a7eacb540360861d8e1f87a32f66","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c36cf9cbf1312b6e87a944d1fbf9375d8c964bd837def68b03865528945ca56a"}
[2025-11-25 10:22:46] {"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":"2025-11-25","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":"2025-11-25 10:22:01"}
[2025-11-25 10:22:46] 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"}
[2025-11-25 10:23:02] Inquiry Request :
[2025-11-25 10:23:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20251125032301","idTransaksi":"8155481125032301000451","checksum":"856e9bf76c9480597a3eb7b9ea10b367ec9ec1fc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"afd251f320f1bce6f9d65b8a306960a5e1ae0e754771ba8e1c8f6bdbae11263e"}
[2025-11-25 10:23:02] {"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":"2025-11-25","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":"2025-11-25 10:22:01"}
[2025-11-25 10:23:02] 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"}
[2025-11-25 10:23:31] Inquiry Request :
[2025-11-25 10:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20251125032330","idTransaksi":"8173381125032330000451","checksum":"f530a623df9a9a8fe140f9be79c45afd21bcb6b8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ce44b34cc1f9a2cd7c6614b365cafba2bbeed042510ec961e24294141147982b"}
[2025-11-25 10:23:31] {"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":"2025-11-25","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":"2025-11-25 10:22:01"}
[2025-11-25 10:23:31] 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"}
[2025-11-25 10:23:43] Payment Request :
[2025-11-25 10:23:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020038","tanggalTransaksi":"20251125032339","idTransaksi":"8178711125032339000451","idTagihan":"Nov\/51710","totalNominal":"1200000","nomorJurnalPembukuan":"8178711125032339000451","checksum":"37e5fe7ffa82590510924ed52d61521816336ad6","rekeningPembayar":"6010043330000019","checksum256":"d13bc68673c21a3225a21cedf7f71e130e6e7e43532e3f3e984612699ff9836e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-11-25 10:23:43] {"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":"2025-11-25","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":"2025-11-25 10:22:01"}
[2025-11-25 10:23:43] START PAYMENT
[2025-11-25 10:23:45] END PAYMENT
[2025-11-25 10:23:45] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-25 10:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-25 11:03:37] Inquiry Request :
[2025-11-25 11:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010002","tanggalTransaksi":"20251125040336","idTransaksi":"9676121125040336000451","checksum":"2c48254d5ae6bbd2f677fa4abd9b0a7b4114db89","totalNominalInquiry":0,"rekeningPembayar":"6032989910458081","checksum256":"22d28a1eda97df1157aa01cb9f975aea95b4df5da532542ea6fdafcdee6ba2e5"}
[2025-11-25 11:03:37] {"id":41896,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":51739,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51739","tanggal_invoice":"2025-11-25","no_pembayaran":"124010002","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 11:02:47"}
[2025-11-25 11:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51739"}
[2025-11-25 11:03:58] Payment Request :
[2025-11-25 11:03:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"124010002","tanggalTransaksi":"20251125040357","idTransaksi":"9688651125040357000451","idTagihan":"Nov\/51739","totalNominal":"550000","nomorJurnalPembukuan":"9688651125040357000451","checksum":"157d9fbd1a8bfea0c639214315bdf4400dc7d479","rekeningPembayar":"6032989910458081","checksum256":"130ead6c527e1da12ee9ff5a7bd5a12555ad890b93fda4ae469a4fc07888947e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-25 11:03:58] {"id":41896,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":51739,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51739","tanggal_invoice":"2025-11-25","no_pembayaran":"124010002","nama":"Fawzan Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 11:02:47"}
[2025-11-25 11:03:58] START PAYMENT
[2025-11-25 11:04:00] END PAYMENT
[2025-11-25 11:04:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51739"}
[2025-11-25 11:04:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010002","idPelanggan":"124010002","nama":"Fawzan Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51739"}
[2025-11-25 11:21:25] Inquiry Request :
[2025-11-25 11:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3166795891","tanggalTransaksi":"20251125112124","idTransaksi":"8320071125112124000451","checksum":"3bd55d6d481de21bdd50a619a55dc4ff288a2d1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fc8f529c9e3c09efdae3c54ddb6627cc73d2304a036ed02ab94a77da5c203b7"}
[2025-11-25 11:21:25] {"id":3533,"id_user":12663,"id_detail_siswa":11847,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5614,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5614","tanggal_invoice":"2025-11-25","no_pembayaran":"3166795891","nama":"Muhammad Khalil Abdillah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-25 11:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3166795891","idPelanggan":"3166795891","nama":"Muhammad Khalil Abdillah","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\/5614"}
[2025-11-25 11:21:36] Inquiry Request :
[2025-11-25 11:21:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3166795891","tanggalTransaksi":"20251125112135","idTransaksi":"8320251125112135000451","checksum":"eda2efdc5bd0db76069a304db32bbcca229350bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5902ea91aecaf11a185b4c6070894cd9bd25881f6cf05a92bf5980e65c68085d"}
[2025-11-25 11:21:36] {"id":3533,"id_user":12663,"id_detail_siswa":11847,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5614,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5614","tanggal_invoice":"2025-11-25","no_pembayaran":"3166795891","nama":"Muhammad Khalil Abdillah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-25 11:21:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3166795891","idPelanggan":"3166795891","nama":"Muhammad Khalil Abdillah","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\/5614"}
[2025-11-25 11:21:46] Payment Request :
[2025-11-25 11:21:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3166795891","tanggalTransaksi":"20251125112145","idTransaksi":"8320371125112145000451","idTagihan":"Nov\/5614","totalNominal":"150000","nomorJurnalPembukuan":"8320371125112145000451","checksum":"df5ffd1d8e755881cc4de4f0a5261481f8c97463","rekeningPembayar":"7777777777777777","checksum256":"dfe6c0e84d2c43a98d95d5e199eae72ed0510c3a03ce1efb595a76db63065185","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-25 11:21:46] {"id":3533,"id_user":12663,"id_detail_siswa":11847,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5614,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5614","tanggal_invoice":"2025-11-25","no_pembayaran":"3166795891","nama":"Muhammad Khalil Abdillah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-25 11:21:46] START PAYMENT
[2025-11-25 11:22:01] END PAYMENT
[2025-11-25 11:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3166795891","idPelanggan":"3166795891","nama":"Muhammad Khalil Abdillah","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\/5614"}
[2025-11-25 11:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3166795891","idPelanggan":"3166795891","nama":"Muhammad Khalil Abdillah","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\/5614"}
[2025-11-25 12:12:48] Inquiry Request :
[2025-11-25 12:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20251125121247","idTransaksi":"8353911125121247000451","checksum":"e0f19c8917e339b063837f948733bcf3d724090f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4911b20290c790558b36cfff16e4a41f0c112a85fd9df0c68c13bcee6a2dab3b"}
[2025-11-25 12:12:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-11-25 12:15:09] Inquiry Request :
[2025-11-25 12:15:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020031","tanggalTransaksi":"20251125121508","idTransaksi":"8355601125121508000451","checksum":"4af552f5124003b1a11b179269d21a0481a52de4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eb66cd732795c028a4d8228b7814c911227e7525d80c1786cb2c318971877da"}
[2025-11-25 12:15:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-25 12:20:55] Inquiry Request :
[2025-11-25 12:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020070","tanggalTransaksi":"20251125122055","idTransaksi":"8359931125122055000451","checksum":"35f11ae3521200260337a8d267e5d22b365645e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5daaef54ffdf5924b43751cfef4ef6780dca9576b6df2d04f131565d5e3a3fc7"}
[2025-11-25 12:20:56] {"id":41900,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":51743,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51743","tanggal_invoice":"2025-11-25","no_pembayaran":"625020070","nama":"NADIRA ZHAFIRA PUTRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 12:19:41"}
[2025-11-25 12:20:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51743"}
[2025-11-25 12:21:11] Payment Request :
[2025-11-25 12:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020070","tanggalTransaksi":"20251125122110","idTransaksi":"8360121125122110000451","idTagihan":"Nov\/51743","totalNominal":"600000","nomorJurnalPembukuan":"8360121125122110000451","checksum":"d6bf8609dd5f519001b452a0ff23e8b869ca6c39","rekeningPembayar":"7777777777777777","checksum256":"ba1f1d8bdc31214df9e326ff4e4b8d13e6e4221bd573eb254c9b8200a840a406","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-25 12:21:11] {"id":41900,"id_user":9026,"id_detail_siswa":8245,"id_detail_siswa_daftar_ulang":7834,"id_log_pembayaran_tagihan_siswa":51743,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51743","tanggal_invoice":"2025-11-25","no_pembayaran":"625020070","nama":"NADIRA ZHAFIRA PUTRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 12:19:41"}
[2025-11-25 12:21:11] START PAYMENT
[2025-11-25 12:21:13] END PAYMENT
[2025-11-25 12:21:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51743"}
[2025-11-25 12:21:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020070","idPelanggan":"625020070","nama":"NADIRA ZHAFIRA PUTRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51743"}
[2025-11-25 12:34:37] Inquiry Request :
[2025-11-25 12:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020031","tanggalTransaksi":"20251125123436","idTransaksi":"8368311125123436000451","checksum":"fa5f33c4713e7ef9890eae6a97abfc7b3e1f5e39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3cc4cd8ee703c8c00aea223c653c607ae463479ff6506ea9aa1d072eaa5b606"}
[2025-11-25 12:34:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-25 12:35:32] Inquiry Request :
[2025-11-25 12:35:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114662402003","tanggalTransaksi":"20251125123531","idTransaksi":"8368801125123531000451","checksum":"b9d45bf9ee434d2386ed03897f5eea5658cc0007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70cabe19080bd88dbe0e8cd54bf5bbf6212dd2b4a28d9d57b56eff1ce815a65c"}
[2025-11-25 12:35:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114662402003 not found"}
[2025-11-25 12:39:27] Inquiry Request :
[2025-11-25 12:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020031","tanggalTransaksi":"20251125123927","idTransaksi":"8371161125123927000451","checksum":"627b25485d45c73d4b97ee5ec508a6601690f4ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9beb55b4f7c74270c64dfe7aa95d7fbcda8c80dc3359ef97ea5aeaf5e6aa6419"}
[2025-11-25 12:39:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-25 12:40:04] Inquiry Request :
[2025-11-25 12:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146624020031","tanggalTransaksi":"20251125124004","idTransaksi":"8371711125124004000451","checksum":"63cef8b66e7d3a841652d955aced4dfdb8e819ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abc3b0090dae6ba79fe9ac15eece45ded91a3562921f1be370413746f829e854"}
[2025-11-25 12:40:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146624020031 not found"}
[2025-11-25 12:40:19] Inquiry Request :
[2025-11-25 12:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"66240200311146","tanggalTransaksi":"20251125124018","idTransaksi":"8371901125124018000451","checksum":"720546e7d3a208cbf8f0aeaa1a4931d36e7b25ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1224df970ba7764693d0e729145d7ef9a758168768fc0f65dc7ec9bacbbfd124"}
[2025-11-25 12:40:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 66240200311146 not found"}
[2025-11-25 13:00:03] Inquiry Request :
[2025-11-25 13:00:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20251125130002","idTransaksi":"8385421125130002000451","checksum":"e540fae20a1b688bfb02bd154609a3b461ad3307","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f74f38348eeb3e82bb925b66a5d2a3d394faa1f9aaf84e1c4ea56cb179809270"}
[2025-11-25 13:00:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-25 13:01:36] Inquiry Request :
[2025-11-25 13:01:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20251125130136","idTransaksi":"8386511125130136000451","checksum":"efd3ced67b1ece9f3a9bf289c4f950a9400fffb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"150d9521bb7100343cab8a6420d429f1f28646910491e4ff009d0319ac3771ee"}
[2025-11-25 13:01:37] {"id":41901,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":51744,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51744","tanggal_invoice":"2025-11-25","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 13:01:24"}
[2025-11-25 13:01:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51744"}
[2025-11-25 13:01:47] Payment Request :
[2025-11-25 13:01:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20251125130146","idTransaksi":"8386591125130146000451","idTagihan":"Nov\/51744","totalNominal":"700000","nomorJurnalPembukuan":"8386591125130146000451","checksum":"28b73693dbde2a707c2015a6cb89f224dbe82e03","rekeningPembayar":"7777777777777777","checksum256":"3a2eb8e6d7edb7a7faa0d17f060f55e6d74fccfcdd24b2a8f4fdb14b7b1fb94f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-25 13:01:47] {"id":41901,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":51744,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51744","tanggal_invoice":"2025-11-25","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 13:01:24"}
[2025-11-25 13:01:47] START PAYMENT
[2025-11-25 13:01:49] END PAYMENT
[2025-11-25 13:01:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51744"}
[2025-11-25 13:01:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51744"}
[2025-11-25 13:54:19] Inquiry Request :
[2025-11-25 13:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20251125065418","idTransaksi":"5012291125065418000451","checksum":"6d906871e7cbefb0fc05a3bc59e681a608cba909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42826b81eb51341a1e265e430056b22d61c9d3d4c1da46d0b6cfc781e26b627f"}
[2025-11-25 13:54:19] {"id":41904,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":51747,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51747","tanggal_invoice":"2025-11-25","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 13:53:11"}
[2025-11-25 13:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51747"}
[2025-11-25 13:54:23] Payment Request :
[2025-11-25 13:54:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20251125065422","idTransaksi":"5013041125065422000451","idTagihan":"Nov\/51747","totalNominal":"600000","nomorJurnalPembukuan":"5013041125065422000451","checksum":"1382ffc890aaf2567fa6f1fe26f223bcb0207ce2","rekeningPembayar":"7777777777777777","checksum256":"4a1bc8c73acb69c15977d1646ff4ee461ea99cc93f4f315e94dbee38deb942ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-25 13:54:23] {"id":41904,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":51747,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51747","tanggal_invoice":"2025-11-25","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 13:53:11"}
[2025-11-25 13:54:23] START PAYMENT
[2025-11-25 13:54:25] END PAYMENT
[2025-11-25 13:54:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51747"}
[2025-11-25 13:54:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51747"}
[2025-11-25 15:32:52] Inquiry Request :
[2025-11-25 15:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010006","tanggalTransaksi":"20251125153251","idTransaksi":"8482121125153251000451","checksum":"eafe3b978fbcdfc96762e25d0c7983e341b63e4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b443e9f60b19c2204b539834ed6992b8de3b3b81915eaedf0728cce91333a4e"}
[2025-11-25 15:32:52] {"id":41908,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":51751,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51751","tanggal_invoice":"2025-11-25","no_pembayaran":"625010006","nama":"Adhyastha Putra Yoriza","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 15:30:38"}
[2025-11-25 15:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51751"}
[2025-11-25 15:33:02] Payment Request :
[2025-11-25 15:33:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010006","tanggalTransaksi":"20251125153300","idTransaksi":"8482201125153300000451","idTagihan":"Nov\/51751","totalNominal":"625000","nomorJurnalPembukuan":"8482201125153300000451","checksum":"69d29484b804701a1c4ccdfcf532c0a177781313","rekeningPembayar":"7777777777777777","checksum256":"e6b5185204ea7f351f4f3cbae0bf604d72365e93824d506006af1550d57fc863","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-25 15:33:02] {"id":41908,"id_user":9410,"id_detail_siswa":8629,"id_detail_siswa_daftar_ulang":8218,"id_log_pembayaran_tagihan_siswa":51751,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51751","tanggal_invoice":"2025-11-25","no_pembayaran":"625010006","nama":"Adhyastha Putra Yoriza","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 15:30:38"}
[2025-11-25 15:33:02] START PAYMENT
[2025-11-25 15:33:04] END PAYMENT
[2025-11-25 15:33:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51751"}
[2025-11-25 15:33:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010006","idPelanggan":"625010006","nama":"Adhyastha Putra Yoriza","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51751"}
[2025-11-25 15:33:44] Inquiry Request :
[2025-11-25 15:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20251125153343","idTransaksi":"8482761125153343000451","checksum":"7f37f1d77bb54f5279199c15be102427bc48408b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3239b022fb9303e00364d5a793d58bf9850718f8c0bea84318ebb726525416f"}
[2025-11-25 15:33:44] {"id":41909,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":51752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51752","tanggal_invoice":"2025-11-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 15:33:19"}
[2025-11-25 15:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/51752"}
[2025-11-25 15:33:52] Payment Request :
[2025-11-25 15:33:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20251125153351","idTransaksi":"8482851125153351000451","idTagihan":"Nov\/51752","totalNominal":"420000","nomorJurnalPembukuan":"8482851125153351000451","checksum":"5733645ad7d989333f0c97f650c10c085d76b273","rekeningPembayar":"7777777777777777","checksum256":"5b09a16fa16b5916533d80a6564945e04e970060ea9b5adcc25315cb313487e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-25 15:33:52] {"id":41909,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":51752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51752","tanggal_invoice":"2025-11-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 15:33:19"}
[2025-11-25 15:33:52] START PAYMENT
[2025-11-25 15:33:53] END PAYMENT
[2025-11-25 15:33:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/51752"}
[2025-11-25 15:33:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/51752"}
[2025-11-25 16:09:24] Inquiry Request :
[2025-11-25 16:09:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20251125160922","idTransaksi":"8502201125160922000451","checksum":"0d8db9ce053139be4103195b935c996e024c5b7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9414cbd0a34de4c117de3b5a8a2ac8e0258b97d3daa381a2373252b7dff5ddb4"}
[2025-11-25 16:09:24] {"id":41910,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":51753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51753","tanggal_invoice":"2025-11-25","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-11-25 16:08:18"}
[2025-11-25 16:09:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/51753"}
[2025-11-25 16:09:37] Payment Request :
[2025-11-25 16:09:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20251125160935","idTransaksi":"8502321125160935000451","idTagihan":"Nov\/51753","totalNominal":"400000","nomorJurnalPembukuan":"8502321125160935000451","checksum":"5d47d16745a5e636a52fc3db9c6503754fdbfee8","rekeningPembayar":"7777777777777777","checksum256":"229090e1c34a00f43e3bb66d5dc9a6b94672013952246bc0efb82aac715bc227","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-25 16:09:37] {"id":41910,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":51753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51753","tanggal_invoice":"2025-11-25","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-11-25 16:08:18"}
[2025-11-25 16:09:37] START PAYMENT
[2025-11-25 16:09:37] END PAYMENT
[2025-11-25 16:09:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/51753"}
[2025-11-25 16:09:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","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\/51753"}
[2025-11-25 16:12:42] Inquiry Request :
[2025-11-25 16:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20251125161242","idTransaksi":"8504031125161242000451","checksum":"8b914953a7cb6a00e8261c427285afe6601b0844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e66eb6058ddf4621301c5797cfef72634151d3ac3a9a32589aad0c44b710061"}
[2025-11-25 16:12:43] {"id":41911,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":51754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51754","tanggal_invoice":"2025-11-25","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 16:12:35"}
[2025-11-25 16:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51754"}
[2025-11-25 16:12:49] Payment Request :
[2025-11-25 16:12:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010001","tanggalTransaksi":"20251125161248","idTransaksi":"8504091125161248000451","idTagihan":"Nov\/51754","totalNominal":"400000","nomorJurnalPembukuan":"8504091125161248000451","checksum":"1df0ffeddb26ca337d7b9697003c9b7b52edf874","rekeningPembayar":"7777777777777777","checksum256":"e90df214c2be241fd3ff4c148e5f45fc4b1163521e0c0d637b242b80e043caa0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-25 16:12:49] {"id":41911,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":51754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51754","tanggal_invoice":"2025-11-25","no_pembayaran":"524010001","nama":"ABDILLAH AMMAR RAFISQY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 16:12:35"}
[2025-11-25 16:12:49] START PAYMENT
[2025-11-25 16:12:50] END PAYMENT
[2025-11-25 16:12:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51754"}
[2025-11-25 16:12:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010001","idPelanggan":"524010001","nama":"ABDILLAH AMMAR RAFISQY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51754"}
[2025-11-25 17:02:12] Inquiry Request :
[2025-11-25 17:02:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20251125170212","idTransaksi":"8531991125170212000451","checksum":"d9199b4b032d33dbdfe6da0f5c679306651e2053","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5fa072ba1e3bb3d2eb0e99d5bdeacbec99a513e0b7fd9a0a4daf69301e79f4b"}
[2025-11-25 17:02:12] {"id":41914,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":51757,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51757","tanggal_invoice":"2025-11-25","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 17:01:56"}
[2025-11-25 17:02:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51757"}
[2025-11-25 17:02:18] Payment Request :
[2025-11-25 17:02:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20251125170217","idTransaksi":"8532101125170217000451","idTagihan":"Nov\/51757","totalNominal":"600000","nomorJurnalPembukuan":"8532101125170217000451","checksum":"6026fdcf8d19062c43283c27a28bed90a3f53509","rekeningPembayar":"7777777777777777","checksum256":"9b32545ae3bf2a203cafb19437f256153885fea7f670d3782ede03ab696be76c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-25 17:02:18] {"id":41914,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":51757,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51757","tanggal_invoice":"2025-11-25","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 17:01:56"}
[2025-11-25 17:02:18] START PAYMENT
[2025-11-25 17:02:19] END PAYMENT
[2025-11-25 17:02:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51757"}
[2025-11-25 17:02:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51757"}
[2025-11-25 17:03:17] Inquiry Request :
[2025-11-25 17:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20251125170316","idTransaksi":"8532581125170316000451","checksum":"ba1b07029867f29cdb7c342b15a5c3b98fb51ef9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28d71bbfe9cf91feff5b2218bf16c207b23dcaed77c71294e138daf61be300d3"}
[2025-11-25 17:03:17] {"id":41915,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":51758,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51758","tanggal_invoice":"2025-11-25","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 17:02:56"}
[2025-11-25 17:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51758"}
[2025-11-25 17:03:23] Payment Request :
[2025-11-25 17:03:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20251125170322","idTransaksi":"8532711125170322000451","idTagihan":"Nov\/51758","totalNominal":"700000","nomorJurnalPembukuan":"8532711125170322000451","checksum":"e6d7257a2479c9b72b4f9ec225cb99554cee8bd1","rekeningPembayar":"7777777777777777","checksum256":"95319f11adcd7de6f5a777239979c2e0b66d52a80e88516624a4d7aaa77129e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-11-25 17:03:23] {"id":41915,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":51758,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51758","tanggal_invoice":"2025-11-25","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 17:02:56"}
[2025-11-25 17:03:23] START PAYMENT
[2025-11-25 17:03:25] END PAYMENT
[2025-11-25 17:03:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51758"}
[2025-11-25 17:03:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Nov\/51758"}
[2025-11-25 17:07:14] Inquiry Request :
[2025-11-25 17:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010014","tanggalTransaksi":"20251125170713","idTransaksi":"8535041125170713000451","checksum":"4c45e12660f59d127aa3e3b656252fcfa911b9c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bd537c80f49b72fa24f7decafced4a0e4c456d672a95a065806609c0a52488a"}
[2025-11-25 17:07:14] {"id":41912,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":51755,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51755","tanggal_invoice":"2025-11-25","no_pembayaran":"724010014","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 16:42:34"}
[2025-11-25 17:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/51755"}
[2025-11-25 17:07:23] Payment Request :
[2025-11-25 17:07:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010014","tanggalTransaksi":"20251125170722","idTransaksi":"8535161125170722000451","idTagihan":"Nov\/51755","totalNominal":"1500000","nomorJurnalPembukuan":"8535161125170722000451","checksum":"bbd5d8d657802e7ecf7e90d686770085ffc1f04d","rekeningPembayar":"7777777777777777","checksum256":"2d0e6b3459951616b8c73f33c39dd6d46b4fd75a587f776f9e6d0b00b3ad89f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-25 17:07:23] {"id":41912,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":51755,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51755","tanggal_invoice":"2025-11-25","no_pembayaran":"724010014","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 16:42:34"}
[2025-11-25 17:07:23] START PAYMENT
[2025-11-25 17:07:25] END PAYMENT
[2025-11-25 17:07:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/51755"}
[2025-11-25 17:07:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"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":1500000}],"idTagihan":"Nov\/51755"}
[2025-11-25 17:12:40] Inquiry Request :
[2025-11-25 17:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1032522132","tanggalTransaksi":"20251125171240","idTransaksi":"8538201125171240000451","checksum":"fdd17ee455438483ce35173ce2d701a315a7a142","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"025a31eb45ff122ab1504264d7aa9a6bce580c6c2605a347d9afa0b3bb385e53"}
[2025-11-25 17:12:40] {"id":41917,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":9927,"id_log_pembayaran_tagihan_siswa":51760,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51760","tanggal_invoice":"2025-11-25","no_pembayaran":"1032522132","nama":"Hafiza Khaira Adha","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":"2025-11-25 17:11:57"}
[2025-11-25 17:12:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"Hafiza Khaira Adha","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\/51760"}
[2025-11-25 17:12:48] Payment Request :
[2025-11-25 17:12:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1032522132","tanggalTransaksi":"20251125171247","idTransaksi":"8538301125171247000451","idTagihan":"Nov\/51760","totalNominal":"500000","nomorJurnalPembukuan":"8538301125171247000451","checksum":"36927266eb4c9cce700e31842a8f37e8c4689e7b","rekeningPembayar":"7777777777777777","checksum256":"51f2af42585bd76756fcf423e8f5c02b0e763fc74fba989e4937589a82f67f2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-25 17:12:48] {"id":41917,"id_user":11143,"id_detail_siswa":10336,"id_detail_siswa_daftar_ulang":9927,"id_log_pembayaran_tagihan_siswa":51760,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51760","tanggal_invoice":"2025-11-25","no_pembayaran":"1032522132","nama":"Hafiza Khaira Adha","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":"2025-11-25 17:11:57"}
[2025-11-25 17:12:48] START PAYMENT
[2025-11-25 17:12:50] END PAYMENT
[2025-11-25 17:12:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"Hafiza Khaira Adha","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\/51760"}
[2025-11-25 17:12:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1032522132","idPelanggan":"1032522132","nama":"Hafiza Khaira Adha","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\/51760"}
[2025-11-25 17:54:51] Inquiry Request :
[2025-11-25 17:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020006","tanggalTransaksi":"20251125175450","idTransaksi":"8560481125175450000451","checksum":"36765b3d6b79c16560282cc597c880ecb8b24d9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afbff1c3c1388027665cef996cb212eae9c7e353e3dfc550c6581230b836beb0"}
[2025-11-25 17:54:51] {"id":41918,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":51761,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51761","tanggal_invoice":"2025-11-25","no_pembayaran":"324020006","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 17:54:18"}
[2025-11-25 17:54:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/51761"}
[2025-11-25 17:55:03] Payment Request :
[2025-11-25 17:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020006","tanggalTransaksi":"20251125175501","idTransaksi":"8560581125175501000451","idTagihan":"Nov\/51761","totalNominal":"500000","nomorJurnalPembukuan":"8560581125175501000451","checksum":"6622f19026d33b7344c64bd4767ddb782e43c4ab","rekeningPembayar":"7777777777777777","checksum256":"a6ab10e38cbb88a6683204dedf369b724eedaf8da60194073cbfcfb3dee1638e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-25 17:55:03] {"id":41918,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":51761,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51761","tanggal_invoice":"2025-11-25","no_pembayaran":"324020006","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 17:54:18"}
[2025-11-25 17:55:03] START PAYMENT
[2025-11-25 17:55:05] END PAYMENT
[2025-11-25 17:55:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/51761"}
[2025-11-25 17:55:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020006","idPelanggan":"324020006","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/51761"}
[2025-11-25 17:56:53] Inquiry Request :
[2025-11-25 17:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20251125175652","idTransaksi":"8561431125175652000451","checksum":"f07b0ecf3f81b0cc33a37b6a666504c97e4f5593","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"383f673b3275b26f6b1013a1a6cac1a17977b250ed8ffac88bb055a6e3ee80f6"}
[2025-11-25 17:56:53] {"id":41919,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":51762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51762","tanggal_invoice":"2025-11-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2025-11-25 17:56:28"}
[2025-11-25 17:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/51762"}
[2025-11-25 17:57:01] Payment Request :
[2025-11-25 17:57:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20251125175659","idTransaksi":"8561501125175659000451","idTagihan":"Nov\/51762","totalNominal":"450000","nomorJurnalPembukuan":"8561501125175659000451","checksum":"cd28ed9be6a70d9e5bb90c58cef34eeabff75428","rekeningPembayar":"7777777777777777","checksum256":"b716710f733f26734f2dff0dc02fe3f11570b048c727cbbbc42f16ba53c6c308","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-25 17:57:01] {"id":41919,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":51762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51762","tanggal_invoice":"2025-11-25","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2025-11-25 17:56:28"}
[2025-11-25 17:57:01] START PAYMENT
[2025-11-25 17:57:01] END PAYMENT
[2025-11-25 17:57:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/51762"}
[2025-11-25 17:57:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/51762"}
[2025-11-25 17:58:42] Inquiry Request :
[2025-11-25 17:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20251125175841","idTransaksi":"8562331125175841000451","checksum":"dc574a43370c35a9d3b33d442f727df115055dad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9054b92bd93648439dfe2f12d2fc65e59890e7b1044869e5be4c087f2cb9aba9"}
[2025-11-25 17:58:42] {"id":41920,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":51763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51763","tanggal_invoice":"2025-11-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-11-25 17:58:23"}
[2025-11-25 17:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/51763"}
[2025-11-25 17:58:47] Payment Request :
[2025-11-25 17:58:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20251125175846","idTransaksi":"8562431125175846000451","idTagihan":"Nov\/51763","totalNominal":"450000","nomorJurnalPembukuan":"8562431125175846000451","checksum":"2d1a1c40ac97aea6cab46402b3bdc164b6beccd2","rekeningPembayar":"7777777777777777","checksum256":"34c48c8d9378bfbaa632edd30f0720256abb2f9f7249560ae0226dce4379799f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-25 17:58:47] {"id":41920,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":51763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51763","tanggal_invoice":"2025-11-25","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-11-25 17:58:23"}
[2025-11-25 17:58:47] START PAYMENT
[2025-11-25 17:58:49] END PAYMENT
[2025-11-25 17:58:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/51763"}
[2025-11-25 17:58:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/51763"}
[2025-11-25 18:00:29] Inquiry Request :
[2025-11-25 18:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262095","tanggalTransaksi":"20251125180028","idTransaksi":"8563321125180028000451","checksum":"6307ee5ad3aa15b635384b31553e1cd0a6ae80ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19190ba368b8739ae37b6482b110d26a6b9ca8e35420b816e2f17b06d43dea80"}
[2025-11-25 18:00:29] {"id":41921,"id_user":12205,"id_detail_siswa":11391,"id_detail_siswa_daftar_ulang":10979,"id_log_pembayaran_tagihan_siswa":51764,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51764","tanggal_invoice":"2025-11-25","no_pembayaran":"105262095","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":9285000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9285000. Total bayar adalah sebanyak: 9285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 18:00:21"}
[2025-11-25 18:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105262095","idPelanggan":"105262095","nama":"Aisyah Khoirun Nisa Andry","totalNominal":9285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9285000}],"idTagihan":"Nov\/51764"}
[2025-11-25 18:00:40] Payment Request :
[2025-11-25 18:00:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262095","tanggalTransaksi":"20251125180039","idTransaksi":"8563471125180039000451","idTagihan":"Nov\/51764","totalNominal":"9285000","nomorJurnalPembukuan":"8563471125180039000451","checksum":"843401e85093ce8d56837b492b565ab793ebb319","rekeningPembayar":"7777777777777777","checksum256":"e87fe46ad349494b2c3d305c1a2ab5f0a38ca084806c52a6c067d7cd7f58675f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9285000}
[2025-11-25 18:00:40] {"id":41921,"id_user":12205,"id_detail_siswa":11391,"id_detail_siswa_daftar_ulang":10979,"id_log_pembayaran_tagihan_siswa":51764,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51764","tanggal_invoice":"2025-11-25","no_pembayaran":"105262095","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":9285000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9285000. Total bayar adalah sebanyak: 9285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 18:00:21"}
[2025-11-25 18:00:40] START PAYMENT
[2025-11-25 18:00:42] END PAYMENT
[2025-11-25 18:00:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262095","idPelanggan":"105262095","nama":"Aisyah Khoirun Nisa Andry","totalNominal":9285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9285000}],"idTagihan":"Nov\/51764"}
[2025-11-25 18:00:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262095","idPelanggan":"105262095","nama":"Aisyah Khoirun Nisa Andry","totalNominal":9285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9285000}],"idTagihan":"Nov\/51764"}
[2025-11-25 20:01:56] Inquiry Request :
[2025-11-25 20:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20251125200155","idTransaksi":"8625791125200155000451","checksum":"aec00540494b68c8b83b1e06ae09a4d0a71eea95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e594c1e65e430da5e213019a01d966ff97a120f4171726fba1979f490ab105e8"}
[2025-11-25 20:01:56] {"id":41924,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":51767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51767","tanggal_invoice":"2025-11-25","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 20:01:08"}
[2025-11-25 20:01:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/51767"}
[2025-11-25 20:02:05] Payment Request :
[2025-11-25 20:02:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020008","tanggalTransaksi":"20251125200204","idTransaksi":"8625841125200204000451","idTagihan":"Nov\/51767","totalNominal":"550000","nomorJurnalPembukuan":"8625841125200204000451","checksum":"b36233f8551a271655a537afbeb0f9781f136f4d","rekeningPembayar":"7777777777777777","checksum256":"39fd20dccec28b2b6a37559362355c2263d66c9a5df5e2d0192dbc7f411b0f4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-25 20:02:05] {"id":41924,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":51767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51767","tanggal_invoice":"2025-11-25","no_pembayaran":"425020008","nama":"AISYAH INARA RAHMAD","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 20:01:08"}
[2025-11-25 20:02:05] START PAYMENT
[2025-11-25 20:02:07] END PAYMENT
[2025-11-25 20:02:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/51767"}
[2025-11-25 20:02:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020008","idPelanggan":"425020008","nama":"AISYAH INARA RAHMAD","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/51767"}
[2025-11-25 20:53:37] Inquiry Request :
[2025-11-25 20:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20251125205336","idTransaksi":"8652171125205336000451","checksum":"512feeaf01f83f968cc972d4515ead1d555b9913","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd69cb549531c2b83bd99ce0d4bcb1b1bb7fac794163bb8230828881e7bba7c9"}
[2025-11-25 20:53:37] {"id":41925,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":51768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51768","tanggal_invoice":"2025-11-25","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 20:52:03"}
[2025-11-25 20:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","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\/51768"}
[2025-11-25 20:53:48] Payment Request :
[2025-11-25 20:53:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20251125205347","idTransaksi":"8652241125205347000451","idTagihan":"Nov\/51768","totalNominal":"450000","nomorJurnalPembukuan":"8652241125205347000451","checksum":"e34d174d3f50d859c6bb1482da65ff3d852f8e02","rekeningPembayar":"7777777777777777","checksum256":"bbfb2aac2b6808bd0b3cb9fbdb24d2927be48e529dbde4a8118eb69bbb704cbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-25 20:53:49] {"id":41925,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":51768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51768","tanggal_invoice":"2025-11-25","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 20:52:03"}
[2025-11-25 20:53:49] START PAYMENT
[2025-11-25 20:53:49] END PAYMENT
[2025-11-25 20:53:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","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\/51768"}
[2025-11-25 20:53:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","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\/51768"}
[2025-11-25 21:43:35] Inquiry Request :
[2025-11-25 21:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 66604881 0000000666048","nomorPembayaran":"624020085","tanggalTransaksi":"20251125144334","idTransaksi":"2174301125144334000451","checksum":"50fbe50e7579a10bf6c676a83b7a07b8b76ffab8","totalNominalInquiry":10000,"rekeningPembayar":"5028141106604881","checksum256":"af2b3f9733840054da0e64d05034ca438672396f1172fdf189f2989c9ce364fd"}
[2025-11-25 21:43:35] {"id":41926,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":51769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51769","tanggal_invoice":"2025-11-25","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 21:42:20"}
[2025-11-25 21:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51769"}
[2025-11-25 21:43:41] Inquiry Request :
[2025-11-25 21:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 66604881 0000000666048","nomorPembayaran":"624020085","tanggalTransaksi":"20251125144340","idTransaksi":"2176501125144340000451","checksum":"c28380e65166d4721840bdc04e6134e0eb66a485","totalNominalInquiry":600000,"rekeningPembayar":"5028141106604881","checksum256":"e136b1796fe9586f66f7aeaf874bd60fe7d96b4704efcce3f30c2c8e5dd4e1f3"}
[2025-11-25 21:43:41] {"id":41926,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":51769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51769","tanggal_invoice":"2025-11-25","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 21:42:20"}
[2025-11-25 21:43:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51769"}
[2025-11-25 21:43:55] Payment Request :
[2025-11-25 21:43:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 66604881 0000000666048","nomorPembayaran":"624020085","tanggalTransaksi":"20251125144353","idTransaksi":"2180711125144353000451","idTagihan":"Nov\/51769","totalNominal":"600000","nomorJurnalPembukuan":"2180711125144353000451","checksum":"0295a71917f5ea6daecdf94ad23a8a77136a4f2f","rekeningPembayar":"5028141106604881","checksum256":"fd59528f713e2d76ba77eeac3d1872788b15f2855e29893dcb6aa5b7def799f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-25 21:43:55] {"id":41926,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":51769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51769","tanggal_invoice":"2025-11-25","no_pembayaran":"624020085","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-25 21:42:20"}
[2025-11-25 21:43:55] START PAYMENT
[2025-11-25 21:43:57] END PAYMENT
[2025-11-25 21:43:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51769"}
[2025-11-25 21:43:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020085","idPelanggan":"624020085","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51769"}
[2025-11-25 21:47:17] Inquiry Request :
[2025-11-25 21:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 66604881 0000000666048","nomorPembayaran":"523010003","tanggalTransaksi":"20251125144717","idTransaksi":"2243701125144717000451","checksum":"60b629d69fff5b261698cc49c9e751d4e8a76b28","totalNominalInquiry":10000,"rekeningPembayar":"5028141106604881","checksum256":"a80988d9a2dae8c6fc069a6b6e05fb1d344fb695a7b04f824d584219e9f81a7c"}
[2025-11-25 21:47:17] {"id":41927,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":51770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51770","tanggal_invoice":"2025-11-25","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-11-25 21:45:17"}
[2025-11-25 21:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/51770"}
[2025-11-25 21:47:31] Inquiry Request :
[2025-11-25 21:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 66604881 0000000666048","nomorPembayaran":"523010003","tanggalTransaksi":"20251125144731","idTransaksi":"2247431125144731000451","checksum":"0d2c3238c70c13ce299b39cd2fa0e09e49e91a94","totalNominalInquiry":400000,"rekeningPembayar":"5028141106604881","checksum256":"b9254f6ec3e70d3258dd989607d2a1e9eff8b5570be46494baae2dae0e6382ef"}
[2025-11-25 21:47:31] {"id":41927,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":51770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51770","tanggal_invoice":"2025-11-25","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-11-25 21:45:17"}
[2025-11-25 21:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/51770"}
[2025-11-25 21:47:44] Payment Request :
[2025-11-25 21:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 66604881 0000000666048","nomorPembayaran":"523010003","tanggalTransaksi":"20251125144743","idTransaksi":"2250761125144743000451","idTagihan":"Nov\/51770","totalNominal":"400000","nomorJurnalPembukuan":"2250761125144743000451","checksum":"bbe4e61c456f6d179ab5140f87906a9b8b9ae2a6","rekeningPembayar":"5028141106604881","checksum256":"b736a5ed24cff2856d80816d9129dfb3f648e6e676d30684006f6ea38b950e74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-25 21:47:44] {"id":41927,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":51770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51770","tanggal_invoice":"2025-11-25","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-11-25 21:45:17"}
[2025-11-25 21:47:44] START PAYMENT
[2025-11-25 21:47:46] END PAYMENT
[2025-11-25 21:47:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/51770"}
[2025-11-25 21:47:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/51770"}