[2025-11-26 07:38:11] Inquiry Request :
[2025-11-26 07:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20251126073810","idTransaksi":"8784201126073810000451","checksum":"cd0efad3c38d2aee4b5de1b3e0e1ed0746cae565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7324d76a5c2c05e8e0a1c2a2066bc14ff7e2b4f1f2eeabaa567c714b76a34da"}
[2025-11-26 07:38:11] {"id":41929,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":51772,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51772","tanggal_invoice":"2025-11-26","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 07:37:00"}
[2025-11-26 07:38:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51772"}
[2025-11-26 07:38:35] Payment Request :
[2025-11-26 07:38:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20251126073834","idTransaksi":"8784421126073834000451","idTagihan":"Nov\/51772","totalNominal":"550000","nomorJurnalPembukuan":"8784421126073834000451","checksum":"69e1fd1b5664b9bed1c6956f95782deb14fdb31b","rekeningPembayar":"7777777777777777","checksum256":"e39fab7814137902b9003236f9ce2ce6bc4b443ad86386012ec1e55d54dbb666","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-26 07:38:35] {"id":41929,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":51772,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51772","tanggal_invoice":"2025-11-26","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 07:37:00"}
[2025-11-26 07:38:35] START PAYMENT
[2025-11-26 07:38:38] END PAYMENT
[2025-11-26 07:38:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51772"}
[2025-11-26 07:38:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51772"}
[2025-11-26 08:25:30] Inquiry Request :
[2025-11-26 08:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252067","tanggalTransaksi":"20251126082529","idTransaksi":"8810051126082529000451","checksum":"da7ee865f129f2dca12d1c74940a4a7b949e6346","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e9fdd90e1ad7b91554f2f9447fb7a0b886835db801237aec3db7abd01d358ab"}
[2025-11-26 08:25:30] {"id":41931,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":51774,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51774","tanggal_invoice":"2025-11-26","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 08:22:07"}
[2025-11-26 08:25:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51774"}
[2025-11-26 08:26:34] Inquiry Request :
[2025-11-26 08:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252067","tanggalTransaksi":"20251126082634","idTransaksi":"8810681126082634000451","checksum":"58da484c1341663036dd040c823aeec6184472ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c36981114220e08396f4cd903acd196c5be8cc6df1b3f7df0ed4df80a873e7f2"}
[2025-11-26 08:26:34] {"id":41931,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":51774,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51774","tanggal_invoice":"2025-11-26","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 08:26:17"}
[2025-11-26 08:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/51774"}
[2025-11-26 09:08:56] Inquiry Request :
[2025-11-26 09:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20251126020855","idTransaksi":"9662931126020855000451","checksum":"a397b82c53b935f3df0c1985e7ea91e7f936207a","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"b64f4c72b78d379ea6db067517e5c9ab1a7df0272dea807fdfb16c89bb266c14"}
[2025-11-26 09:08:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-26 09:09:27] Inquiry Request :
[2025-11-26 09:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20251126020926","idTransaksi":"9679221126020926000451","checksum":"8c9c9c22ebe78df39e299d7aa4396331d68e7b2e","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"0bdba861998d6c865afb95c217f067f28c63575fc3e8926fca7ebd0d4e03d7dc"}
[2025-11-26 09:09:27] {"id":41933,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":51776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51776","tanggal_invoice":"2025-11-26","no_pembayaran":"524020001","nama":"Adawiyah fahma habibah","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":"2025-11-26 09:07:09"}
[2025-11-26 09:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/51776"}
[2025-11-26 09:09:41] Payment Request :
[2025-11-26 09:09:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20251126020939","idTransaksi":"9686401126020939000451","idTagihan":"Nov\/51776","totalNominal":"400000","nomorJurnalPembukuan":"9686401126020939000451","checksum":"336486a259cbed72ef3c8126bde96a6a93fefd53","rekeningPembayar":"6013014066596332","checksum256":"51481528b919676ae6383782bf287a38c77e94310a19cffaad39a5c4fda5bd6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-26 09:09:41] {"id":41933,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":51776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51776","tanggal_invoice":"2025-11-26","no_pembayaran":"524020001","nama":"Adawiyah fahma habibah","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":"2025-11-26 09:07:09"}
[2025-11-26 09:09:41] START PAYMENT
[2025-11-26 09:09:43] END PAYMENT
[2025-11-26 09:09:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/51776"}
[2025-11-26 09:09:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020001","idPelanggan":"524020001","nama":"Adawiyah fahma habibah","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\/51776"}
[2025-11-26 09:15:28] Inquiry Request :
[2025-11-26 09:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20251126021528","idTransaksi":"9867941126021528000451","checksum":"1e48f6a0d0e7dee9cdf5567760940b37e9182757","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"089b3b9cb0a953f8fc974eeaf79c93e092c1a5eeb0eb2d6bd1b0208d3cc407c3"}
[2025-11-26 09:15:28] {"id":41934,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":51777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51777","tanggal_invoice":"2025-11-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-11-26 09:15:11"}
[2025-11-26 09:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/51777"}
[2025-11-26 09:15:49] Payment Request :
[2025-11-26 09:15:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20251126021547","idTransaksi":"9877821126021547000451","idTagihan":"Nov\/51777","totalNominal":"400000","nomorJurnalPembukuan":"9877821126021547000451","checksum":"b8e00d3b766b916c46f013d000562188d88e0fa1","rekeningPembayar":"5221840848235967","checksum256":"ee7abd49569ce6eddc9b3c9a436a9810fb378f4df2b90eeaaa8030bd9c38060f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-26 09:15:49] {"id":41934,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":51777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51777","tanggal_invoice":"2025-11-26","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2025-11-26 09:15:11"}
[2025-11-26 09:15:49] START PAYMENT
[2025-11-26 09:15:50] END PAYMENT
[2025-11-26 09:15:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/51777"}
[2025-11-26 09:15:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/51777"}
[2025-11-26 09:26:15] Inquiry Request :
[2025-11-26 09:26:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020030","tanggalTransaksi":"20251126022614","idTransaksi":"0206521126022614000451","checksum":"7d42b4ef5b36cc8268c2605bd4cd0ee6ec12ae9c","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"e981a3d8a55f83b2126cddff247c636eb52beea777c4da1d2f0dfc9a4f591362"}
[2025-11-26 09:26:15] {"id":41936,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":51779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51779","tanggal_invoice":"2025-11-26","no_pembayaran":"425020030","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 09:25:40"}
[2025-11-26 09:26:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51779"}
[2025-11-26 09:26:50] Payment Request :
[2025-11-26 09:26:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020030","tanggalTransaksi":"20251126022649","idTransaksi":"0224931126022649000451","idTagihan":"Nov\/51779","totalNominal":"475000","nomorJurnalPembukuan":"0224931126022649000451","checksum":"34c4dea21ccfd9d916f0907fecaafc38e11ccdab","rekeningPembayar":"5221840848235967","checksum256":"5457d5c9d8e94626f34cdcfe2f024f58df7bd8fee6a5de9dec1116d53c6713ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-26 09:26:50] {"id":41936,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":51779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51779","tanggal_invoice":"2025-11-26","no_pembayaran":"425020030","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 09:25:40"}
[2025-11-26 09:26:50] START PAYMENT
[2025-11-26 09:26:52] END PAYMENT
[2025-11-26 09:26:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51779"}
[2025-11-26 09:26:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020030","idPelanggan":"425020030","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51779"}
[2025-11-26 10:44:36] Inquiry Request :
[2025-11-26 10:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261167","tanggalTransaksi":"20251126104435","idTransaksi":"8917741126104435000451","checksum":"b9e0d53d627f2665506ef580d607fdf8900317e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d88b17af647a380a0f1438ec4360da2e9610728cfa3fa75245c2c655c289e48b"}
[2025-11-26 10:44:36] {"id":41940,"id_user":11603,"id_detail_siswa":10792,"id_detail_siswa_daftar_ulang":10383,"id_log_pembayaran_tagihan_siswa":51783,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51783","tanggal_invoice":"2025-11-26","no_pembayaran":"113261167","nama":"Hasbi Ald Kani","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 10:42:17"}
[2025-11-26 10:44:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261167","idPelanggan":"113261167","nama":"Hasbi Ald Kani","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Nov\/51783"}
[2025-11-26 10:45:08] Payment Request :
[2025-11-26 10:45:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261167","tanggalTransaksi":"20251126104507","idTransaksi":"8918061126104507000451","idTagihan":"Nov\/51783","totalNominal":"11325000","nomorJurnalPembukuan":"8918061126104507000451","checksum":"9ee05d748992cbd7e956f899174172c60cb2c341","rekeningPembayar":"7777777777777777","checksum256":"e15ea8a6fe0322eb3cb31254031bd8542465032d18c7e66a45b118f1473eb325","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-11-26 10:45:08] {"id":41940,"id_user":11603,"id_detail_siswa":10792,"id_detail_siswa_daftar_ulang":10383,"id_log_pembayaran_tagihan_siswa":51783,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51783","tanggal_invoice":"2025-11-26","no_pembayaran":"113261167","nama":"Hasbi Ald Kani","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 10:42:17"}
[2025-11-26 10:45:08] START PAYMENT
[2025-11-26 10:45:10] END PAYMENT
[2025-11-26 10:45:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261167","idPelanggan":"113261167","nama":"Hasbi Ald Kani","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Nov\/51783"}
[2025-11-26 10:45:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261167","idPelanggan":"113261167","nama":"Hasbi Ald Kani","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Nov\/51783"}
[2025-11-26 10:51:26] Inquiry Request :
[2025-11-26 10:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20251126105125","idTransaksi":"8922651126105125000451","checksum":"b86e436136bd83b886a4efc86530c3e4ddcbeafb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c03d11405a6f0bfe316218846ef8a63fba60ea3889af566c0bd8eea0684d9da8"}
[2025-11-26 10:51:26] {"id":41941,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":51784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51784","tanggal_invoice":"2025-11-26","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-11-26 10:51:05"}
[2025-11-26 10:51:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/51784"}
[2025-11-26 10:51:33] Payment Request :
[2025-11-26 10:51:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20251126105132","idTransaksi":"8922731126105132000451","idTagihan":"Nov\/51784","totalNominal":"400000","nomorJurnalPembukuan":"8922731126105132000451","checksum":"d8f1caf4c17445b42b1fd1c40ee7094aa6b0148d","rekeningPembayar":"7777777777777777","checksum256":"edc2593e3ad4da1fa4d7915f4b207de7d0ed2eaae8fc2f5b546db71017699c95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-26 10:51:33] {"id":41941,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":51784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51784","tanggal_invoice":"2025-11-26","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-11-26 10:51:05"}
[2025-11-26 10:51:33] START PAYMENT
[2025-11-26 10:51:35] END PAYMENT
[2025-11-26 10:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/51784"}
[2025-11-26 10:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/51784"}
[2025-11-26 10:52:56] Inquiry Request :
[2025-11-26 10:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20251126105255","idTransaksi":"8923801126105255000451","checksum":"d443f05f753c912caa35f2266332bae408ba5479","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"117566bb5e8690c1c62b884c28fb94cef032550ef2fb4cbf4f37a09e257833d3"}
[2025-11-26 10:52:56] {"id":39389,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":49089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49089","tanggal_invoice":"2025-11-26","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-11-26 10:52:49"}
[2025-11-26 10:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/49089"}
[2025-11-26 10:53:03] Payment Request :
[2025-11-26 10:53:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20251126105301","idTransaksi":"8923871126105301000451","idTagihan":"Nov\/49089","totalNominal":"400000","nomorJurnalPembukuan":"8923871126105301000451","checksum":"cfb563fb1ef1ae3b6cd7e5afb9ef96b47aa3b675","rekeningPembayar":"7777777777777777","checksum256":"9fde240b3dd1760d224d6c7912657f6e98303127c49a3b7bfdcdf8034a5a209f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-26 10:53:03] {"id":39389,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":49089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49089","tanggal_invoice":"2025-11-26","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-11-26 10:52:49"}
[2025-11-26 10:53:03] START PAYMENT
[2025-11-26 10:53:04] END PAYMENT
[2025-11-26 10:53:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/49089"}
[2025-11-26 10:53:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/49089"}
[2025-11-26 10:58:25] Inquiry Request :
[2025-11-26 10:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010012","tanggalTransaksi":"20251126035824","idTransaksi":"4303971126035824000451","checksum":"8fb558551ae2a4a15e6caf9830339b957c06de1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcbaebdc6265da0255d12f586475e1e63709a58d8549ff98578947e184334a75"}
[2025-11-26 10:58:25] {"id":41942,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":51785,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51785","tanggal_invoice":"2025-11-26","no_pembayaran":"325010012","nama":"Muhammad Aqmar Pratama","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 10:57:03"}
[2025-11-26 10:58:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51785"}
[2025-11-26 10:58:33] Payment Request :
[2025-11-26 10:58:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010012","tanggalTransaksi":"20251126035831","idTransaksi":"4304841126035831000451","idTagihan":"Nov\/51785","totalNominal":"500000","nomorJurnalPembukuan":"4304841126035831000451","checksum":"d359bff8a384105a42b97ec16c6a9d09060fdef8","rekeningPembayar":"7777777777777777","checksum256":"0b451790c75d8f7134e776881e35a9c84bfc139953fb77c224fe58cced754f83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-26 10:58:33] {"id":41942,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":51785,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51785","tanggal_invoice":"2025-11-26","no_pembayaran":"325010012","nama":"Muhammad Aqmar Pratama","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 10:57:03"}
[2025-11-26 10:58:33] START PAYMENT
[2025-11-26 10:58:37] END PAYMENT
[2025-11-26 10:58:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51785"}
[2025-11-26 10:58:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010012","idPelanggan":"325010012","nama":"Muhammad Aqmar Pratama","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51785"}
[2025-11-26 12:28:27] Inquiry Request :
[2025-11-26 12:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201002","tanggalTransaksi":"20251126122826","idTransaksi":"5940081126122826000451","checksum":"61b8945fe2da7a1e69eedc2a026676b575b70dd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7d1f975de8be9b0245d38ec618e946f7819f8f71a735d48f024102ed46b4bab4"}
[2025-11-26 12:28:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-26 12:28:38] Inquiry Request :
[2025-11-26 12:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201002","tanggalTransaksi":"20251126122838","idTransaksi":"5945361126122838000451","checksum":"fb0b0c3c5862d9e799cef1f1eb1d4f0341b3c278","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"721469befc8a14f510868506727ca77cf3c9593326278409902dd86043dad09c"}
[2025-11-26 12:28:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-26 12:28:59] Inquiry Request :
[2025-11-26 12:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201002","tanggalTransaksi":"20251126122858","idTransaksi":"5955341126122858000451","checksum":"e58c38af4baf6c009d2587017256afbaea9fc2db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"044775bef44a5110ac0852acffdca39269188cb4938a38f3cd40448294d5ddd8"}
[2025-11-26 12:28:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-26 12:29:20] Inquiry Request :
[2025-11-26 12:29:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201002","tanggalTransaksi":"20251126122920","idTransaksi":"5966061126122920000451","checksum":"2bd56d441aac21d6730fbcabdef95d9159238fb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c65badc38f3927275b707fddd45c830ba3aed0a82fc688cf4ee0a0348543f877"}
[2025-11-26 12:29:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-26 12:44:49] Inquiry Request :
[2025-11-26 12:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010024","tanggalTransaksi":"20251126054448","idTransaksi":"5240351126054448000451","checksum":"ef7c1ff81d2f0714cbcb9becec6ddb387711d64c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaaa9aa27e4a0eb2a8bce4335900beb9eec42d2927793720b89f083ee130cfca"}
[2025-11-26 12:44:50] {"id":41944,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":51787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51787","tanggal_invoice":"2025-11-26","no_pembayaran":"524010024","nama":"Omar khalid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 11:51:20"}
[2025-11-26 12:44:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010024","idPelanggan":"524010024","nama":"Omar khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51787"}
[2025-11-26 12:44:55] Payment Request :
[2025-11-26 12:44:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010024","tanggalTransaksi":"20251126054453","idTransaksi":"5241091126054453000451","idTagihan":"Nov\/51787","totalNominal":"800000","nomorJurnalPembukuan":"5241091126054453000451","checksum":"d77f99a166a1d94ce5bc2528543178c543613360","rekeningPembayar":"7777777777777777","checksum256":"2a559b72f0144c2dbda607d3ee15121177269915a71316d6e1b8307570e53dda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-26 12:44:55] {"id":41944,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":51787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51787","tanggal_invoice":"2025-11-26","no_pembayaran":"524010024","nama":"Omar khalid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 11:51:20"}
[2025-11-26 12:44:55] START PAYMENT
[2025-11-26 12:44:58] END PAYMENT
[2025-11-26 12:44:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010024","idPelanggan":"524010024","nama":"Omar khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51787"}
[2025-11-26 12:44:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010024","idPelanggan":"524010024","nama":"Omar khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51787"}
[2025-11-26 13:15:23] Inquiry Request :
[2025-11-26 13:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20251126131522","idTransaksi":"9002861126131522000451","checksum":"e8b36afab02461feab0e1572012c385c5262487e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d36de69f6713084181c41d3a7df92321fed78c0e11dcbcad2ee15b3dc8a9f95"}
[2025-11-26 13:15:23] {"id":41955,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":51798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51798","tanggal_invoice":"2025-11-26","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2025-11-26 13:06:35"}
[2025-11-26 13:15:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/51798"}
[2025-11-26 13:15:55] Payment Request :
[2025-11-26 13:15:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20251126131554","idTransaksi":"9003131126131554000451","idTagihan":"Nov\/51798","totalNominal":"400000","nomorJurnalPembukuan":"9003131126131554000451","checksum":"6026dce467979d8af2d10b1a0e0c356d65bb59a3","rekeningPembayar":"7777777777777777","checksum256":"29d4217400c036a9e9e24fbea4ddaa0ec33850b1b4086c6040043a1b8e263e04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-26 13:15:55] {"id":41955,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":51798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51798","tanggal_invoice":"2025-11-26","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","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":"2025-11-26 13:06:35"}
[2025-11-26 13:15:55] START PAYMENT
[2025-11-26 13:15:57] END PAYMENT
[2025-11-26 13:15:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/51798"}
[2025-11-26 13:15:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/51798"}
[2025-11-26 13:20:07] Inquiry Request :
[2025-11-26 13:20:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201002","tanggalTransaksi":"20251126132007","idTransaksi":"7412321126132007000451","checksum":"f38bade6406ff6344f66c22846de507a7d7e2b02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6146144958d55825b14d01cd94f8cb16e8ca31f643ac47032b7394b1b62c1601"}
[2025-11-26 13:20:08] {"id":41951,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":51794,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51794","tanggal_invoice":"2025-11-26","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 12:38:52"}
[2025-11-26 13:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51794"}
[2025-11-26 13:22:14] Payment Request :
[2025-11-26 13:22:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201002","tanggalTransaksi":"20251126132213","idTransaksi":"7474781126132213000451","idTagihan":"Nov\/51794","totalNominal":"600000","nomorJurnalPembukuan":"7474781126132213000451","checksum":"52ea9b3ed338b8091bbd7b04f250ed885468a34a","rekeningPembayar":"7777777777777772","checksum256":"b62404284e98ec7121852ecfb9c27d40c859334d70ab4b365ee6d2c18379b54f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-26 13:22:14] {"id":41951,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":51794,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51794","tanggal_invoice":"2025-11-26","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 12:38:52"}
[2025-11-26 13:22:14] START PAYMENT
[2025-11-26 13:22:15] END PAYMENT
[2025-11-26 13:22:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51794"}
[2025-11-26 13:22:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51794"}
[2025-11-26 13:47:41] Inquiry Request :
[2025-11-26 13:47:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20251126134740","idTransaksi":"9019911126134740000451","checksum":"45e8f86d3535d5d01185d8ac62f561954a53a3f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32c494154e3cffd49b5fc1fd7cad20f70443076f32c99c72da9073ac4fa0945b"}
[2025-11-26 13:47:41] {"id":41938,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":51781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51781","tanggal_invoice":"2025-11-26","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 09:57:49"}
[2025-11-26 13:47:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Nov\/51781"}
[2025-11-26 13:47:48] Payment Request :
[2025-11-26 13:47:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020031","tanggalTransaksi":"20251126134747","idTransaksi":"9019951126134747000451","idTagihan":"Nov\/51781","totalNominal":"425000","nomorJurnalPembukuan":"9019951126134747000451","checksum":"660d260a2529b2de827056627323458fac07c0e0","rekeningPembayar":"7777777777777777","checksum256":"b18274affafdabf0a901cfbc44507581f0698ec826b3709849ba6944a9fe421e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-26 13:47:48] {"id":41938,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":51781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51781","tanggal_invoice":"2025-11-26","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 09:57:49"}
[2025-11-26 13:47:48] START PAYMENT
[2025-11-26 13:47:50] END PAYMENT
[2025-11-26 13:47:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Nov\/51781"}
[2025-11-26 13:47:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Nov\/51781"}
[2025-11-26 13:48:20] Inquiry Request :
[2025-11-26 13:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20251126134820","idTransaksi":"9020281126134820000451","checksum":"b7b429785f33e6c216859ed19e89b081cbfebf21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8e87450605f77b729c34bed91cef791f69a75f03013abec0450d7cd596998e9"}
[2025-11-26 13:48:20] {"id":41939,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":51782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51782","tanggal_invoice":"2025-11-26","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 10:00:57"}
[2025-11-26 13:48:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Nov\/51782"}
[2025-11-26 13:48:27] Payment Request :
[2025-11-26 13:48:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020034","tanggalTransaksi":"20251126134826","idTransaksi":"9020321126134826000451","idTagihan":"Nov\/51782","totalNominal":"425000","nomorJurnalPembukuan":"9020321126134826000451","checksum":"92bceb6b0df410812c89f3d7a4a2cc8cfa521d89","rekeningPembayar":"7777777777777777","checksum256":"6177e64d3634214ad441637b51c79ecf47156714117ef03e580c4fc6ab69cd86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-26 13:48:27] {"id":41939,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":51782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51782","tanggal_invoice":"2025-11-26","no_pembayaran":"424020034","nama":"Audya Shanum Baskoro","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 10:00:57"}
[2025-11-26 13:48:27] START PAYMENT
[2025-11-26 13:48:29] END PAYMENT
[2025-11-26 13:48:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Nov\/51782"}
[2025-11-26 13:48:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020034","idPelanggan":"424020034","nama":"Audya Shanum Baskoro","totalNominal":425000,"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":425000}],"idTagihan":"Nov\/51782"}
[2025-11-26 14:56:30] Inquiry Request :
[2025-11-26 14:56:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7137124461","tanggalTransaksi":"20251126145629","idTransaksi":"9055481126145629000451","checksum":"448344f4025d39a629be8f2310949cc497b1fed1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd40954e6ce505a694cd7a300d0a326d9095426e32ab2526945ee80bdd83a844"}
[2025-11-26 14:56:30] {"id":3534,"id_user":12664,"id_detail_siswa":11848,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5615","tanggal_invoice":"2025-11-26","no_pembayaran":"7137124461","nama":"Zahratul Husna Azmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-26 14:56:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7137124461","idPelanggan":"7137124461","nama":"Zahratul Husna Azmi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5615"}
[2025-11-26 14:58:19] Inquiry Request :
[2025-11-26 14:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7137124461","tanggalTransaksi":"20251126145819","idTransaksi":"9056231126145819000451","checksum":"2bc266c63ce6ddb89c77eea92dca2fa70b27919a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7db248c12bd25a61f2d07d84374ca5b4f73e1440c28e2c60f8530f3edd43512"}
[2025-11-26 14:58:19] {"id":3534,"id_user":12664,"id_detail_siswa":11848,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5615","tanggal_invoice":"2025-11-26","no_pembayaran":"7137124461","nama":"Zahratul Husna Azmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-26 14:58:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7137124461","idPelanggan":"7137124461","nama":"Zahratul Husna Azmi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5615"}
[2025-11-26 15:02:29] Inquiry Request :
[2025-11-26 15:02:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7137124461","tanggalTransaksi":"20251126150228","idTransaksi":"9057901126150228000451","checksum":"d3925b5b652158778190d0746a4a249702cbe941","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b1855379a17d4a59073053e649c78092ab98078b492f5471e66397baef22147"}
[2025-11-26 15:02:29] {"id":3534,"id_user":12664,"id_detail_siswa":11848,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5615","tanggal_invoice":"2025-11-26","no_pembayaran":"7137124461","nama":"Zahratul Husna Azmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-26 15:02:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7137124461","idPelanggan":"7137124461","nama":"Zahratul Husna Azmi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5615"}
[2025-11-26 15:02:42] Payment Request :
[2025-11-26 15:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7137124461","tanggalTransaksi":"20251126150240","idTransaksi":"9057971126150240000451","idTagihan":"Nov\/5615","totalNominal":"300000","nomorJurnalPembukuan":"9057971126150240000451","checksum":"cfc03570c4d8ddee772dbf415156fe41a2fa517d","rekeningPembayar":"7777777777777777","checksum256":"11a2e0e1789ab94b58a0858986fddbf4f9832575526154452a33e6ce2a21419d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-26 15:02:42] {"id":3534,"id_user":12664,"id_detail_siswa":11848,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5615","tanggal_invoice":"2025-11-26","no_pembayaran":"7137124461","nama":"Zahratul Husna Azmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-26 15:02:42] START PAYMENT
[2025-11-26 15:02:58] END PAYMENT
[2025-11-26 15:02:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7137124461","idPelanggan":"7137124461","nama":"Zahratul Husna Azmi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5615"}
[2025-11-26 15:02:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7137124461","idPelanggan":"7137124461","nama":"Zahratul Husna Azmi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5615"}
[2025-11-26 15:25:22] Inquiry Request :
[2025-11-26 15:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20251126152521","idTransaksi":"9067861126152521000451","checksum":"7a31451a83d79576e7d5f565cf7cf993ad5b18a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d84d7189d21dfec14c4a7bb6817a6108aaa19af538d96bb0bafaafd3ad2c58e1"}
[2025-11-26 15:25:22] {"id":39948,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":49647,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49647","tanggal_invoice":"2025-11-26","no_pembayaran":"825010004","nama":"Barra Al faisal","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 15:24:04"}
[2025-11-26 15:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/49647"}
[2025-11-26 15:25:35] Payment Request :
[2025-11-26 15:25:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20251126152533","idTransaksi":"9067971126152533000451","idTagihan":"Nov\/49647","totalNominal":"800000","nomorJurnalPembukuan":"9067971126152533000451","checksum":"5e9b63dcbd01ff4f5e7abcd167694cb8ee974727","rekeningPembayar":"7777777777777777","checksum256":"876417e53881c333c53f6e120db8e992c6e45a39a9bb1c64df2ee2f66e02d88e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-26 15:25:35] {"id":39948,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":49647,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49647","tanggal_invoice":"2025-11-26","no_pembayaran":"825010004","nama":"Barra Al faisal","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 15:24:04"}
[2025-11-26 15:25:35] START PAYMENT
[2025-11-26 15:25:37] END PAYMENT
[2025-11-26 15:25:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/49647"}
[2025-11-26 15:25:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/49647"}
[2025-11-26 16:45:53] Inquiry Request :
[2025-11-26 16:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010007","tanggalTransaksi":"20251126164552","idTransaksi":"9102491126164552000451","checksum":"8b311111bc10e97dcf0e4d02eaa263605bd5c839","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1ef9a1b47e1939f1bd0824f2389baaa2cba1bf0793325df16de61f9f42a3019"}
[2025-11-26 16:45:53] {"id":41966,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":51809,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51809","tanggal_invoice":"2025-11-26","no_pembayaran":"325010007","nama":"Ukkaasyah Khairunnas","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 16:44:58"}
[2025-11-26 16:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51809"}
[2025-11-26 16:46:02] Payment Request :
[2025-11-26 16:46:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010007","tanggalTransaksi":"20251126164600","idTransaksi":"9102541126164600000451","idTagihan":"Nov\/51809","totalNominal":"500000","nomorJurnalPembukuan":"9102541126164600000451","checksum":"85d45eeb2f8ac1324f8389c6d8ee7a69a1270f47","rekeningPembayar":"7777777777777777","checksum256":"cc698e4d7fd16f91ebbf7906705ece60c6162d7972a5f23813916c76a0da4bab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-26 16:46:02] {"id":41966,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":51809,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51809","tanggal_invoice":"2025-11-26","no_pembayaran":"325010007","nama":"Ukkaasyah Khairunnas","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 16:44:58"}
[2025-11-26 16:46:02] START PAYMENT
[2025-11-26 16:46:04] END PAYMENT
[2025-11-26 16:46:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51809"}
[2025-11-26 16:46:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51809"}
[2025-11-26 19:17:20] Inquiry Request :
[2025-11-26 19:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020023","tanggalTransaksi":"20251126191719","idTransaksi":"9159041126191719000451","checksum":"9bf9f763f69990d961ca64f97fd4ceafb9f8eeb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aa2e13e17e08bdca324187753db1806f717a65c51c6885bdf3995cdb45b0df5"}
[2025-11-26 19:17:20] {"id":41975,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":51818,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51818","tanggal_invoice":"2025-11-26","no_pembayaran":"824020023","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 19:14:02"}
[2025-11-26 19:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51818"}
[2025-11-26 19:17:28] Payment Request :
[2025-11-26 19:17:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020023","tanggalTransaksi":"20251126191726","idTransaksi":"9159121126191726000451","idTagihan":"Nov\/51818","totalNominal":"650000","nomorJurnalPembukuan":"9159121126191726000451","checksum":"fbadb9f795d7ce0afd90fd37d0b012b73b27fd62","rekeningPembayar":"7777777777777777","checksum256":"469949db9d3f095a248728a8588bc2300fcfd11563f91112ed47a8e704e0d92f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-26 19:17:28] {"id":41975,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":51818,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51818","tanggal_invoice":"2025-11-26","no_pembayaran":"824020023","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 19:14:02"}
[2025-11-26 19:17:28] START PAYMENT
[2025-11-26 19:17:30] END PAYMENT
[2025-11-26 19:17:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51818"}
[2025-11-26 19:17:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020023","idPelanggan":"824020023","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51818"}
[2025-11-26 19:34:52] Inquiry Request :
[2025-11-26 19:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20251126123451","idTransaksi":"8238201126123451000451","checksum":"6955ed003d7088e7640f83c3e0dd99a82aee43bc","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"5bc9ec8bb93f1dcfb8e8e5e61e153137bd2fc4663a3d17c5025ab9fab6828c3c"}
[2025-11-26 19:34:52] {"id":41976,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":51819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51819","tanggal_invoice":"2025-11-26","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 19:33:56"}
[2025-11-26 19:34:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51819"}
[2025-11-26 19:35:27] Payment Request :
[2025-11-26 19:35:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20251126123526","idTransaksi":"8252851126123526000451","idTagihan":"Nov\/51819","totalNominal":"575000","nomorJurnalPembukuan":"8252851126123526000451","checksum":"0d51261ff1ace5132c0da13c06e48fc06c1978c9","rekeningPembayar":"5221843160352105","checksum256":"5702aad22ec9994bde563c659d056a3ef45fffee7b83af80e4ec84063fd678e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-26 19:35:27] {"id":41976,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":51819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51819","tanggal_invoice":"2025-11-26","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 19:33:56"}
[2025-11-26 19:35:27] START PAYMENT
[2025-11-26 19:35:30] END PAYMENT
[2025-11-26 19:35:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51819"}
[2025-11-26 19:35:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51819"}
[2025-11-26 20:33:06] Inquiry Request :
[2025-11-26 20:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20251126203305","idTransaksi":"9188111126203305000451","checksum":"39e13eb732eef0fb3f79e1d586b22d7783c17d9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f700305e5a94599da5af53fcdaa94f072093d20c2710ebbc682108753d1a46d2"}
[2025-11-26 20:33:06] {"id":41979,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":51822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51822","tanggal_invoice":"2025-11-26","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 20:32:29"}
[2025-11-26 20:33:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/51822"}
[2025-11-26 20:33:14] Payment Request :
[2025-11-26 20:33:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20251126203312","idTransaksi":"9188211126203312000451","idTagihan":"Nov\/51822","totalNominal":"500000","nomorJurnalPembukuan":"9188211126203312000451","checksum":"52c3bc5db3fe2fa929bbadacba537ce84d3eab7d","rekeningPembayar":"7777777777777777","checksum256":"dfbf5e7601bbe6e567c4ee65c49ef05d6045b9ba665a1de38e74fb190b0daf66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-26 20:33:14] {"id":41979,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":51822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51822","tanggal_invoice":"2025-11-26","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-26 20:32:29"}
[2025-11-26 20:33:14] START PAYMENT
[2025-11-26 20:33:16] END PAYMENT
[2025-11-26 20:33:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/51822"}
[2025-11-26 20:33:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/51822"}
[2025-11-26 20:40:09] Inquiry Request :
[2025-11-26 20:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020006","tanggalTransaksi":"20251126204009","idTransaksi":"9191041126204009000451","checksum":"4673912a73d5fc4c784d35c0bb9ffb376f3cdef5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92cdaf0e2fc1bcf32f86cf3f9d39fa94ec01917a2f4b86878e314a0719352c34"}
[2025-11-26 20:40:09] {"id":41978,"id_user":6044,"id_detail_siswa":5420,"id_detail_siswa_daftar_ulang":5004,"id_log_pembayaran_tagihan_siswa":51821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51821","tanggal_invoice":"2025-11-26","no_pembayaran":"423020006","nama":"Aliya hana fitiya","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":"2025-11-26 20:21:05"}
[2025-11-26 20:40:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020006","idPelanggan":"423020006","nama":"Aliya hana fitiya","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\/51821"}
[2025-11-26 20:40:20] Payment Request :
[2025-11-26 20:40:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020006","tanggalTransaksi":"20251126204019","idTransaksi":"9191111126204019000451","idTagihan":"Nov\/51821","totalNominal":"400000","nomorJurnalPembukuan":"9191111126204019000451","checksum":"4936962fba5784a64430812d3d47d09c39b74be1","rekeningPembayar":"7777777777777777","checksum256":"268373e17a174b50c367a854c0f355ae0436c30165f7a20cbaaa6ce01ceb3987","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-26 20:40:20] {"id":41978,"id_user":6044,"id_detail_siswa":5420,"id_detail_siswa_daftar_ulang":5004,"id_log_pembayaran_tagihan_siswa":51821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51821","tanggal_invoice":"2025-11-26","no_pembayaran":"423020006","nama":"Aliya hana fitiya","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":"2025-11-26 20:21:05"}
[2025-11-26 20:40:20] START PAYMENT
[2025-11-26 20:40:22] END PAYMENT
[2025-11-26 20:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020006","idPelanggan":"423020006","nama":"Aliya hana fitiya","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\/51821"}
[2025-11-26 20:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020006","idPelanggan":"423020006","nama":"Aliya hana fitiya","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\/51821"}