[2025-11-27 07:44:25] Inquiry Request :
[2025-11-27 07:44:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20251127074424","idTransaksi":"9300491127074424000451","checksum":"f85edfae9da05a96d7fc181e61385e07309e91b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44a9984f9bcd21e7e5baa7234031b1603803108b8363c20cb22c82e7dba2bdf8"}
[2025-11-27 07:44:26] {"id":41983,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":51826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51826","tanggal_invoice":"2025-11-27","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 07:43:48"}
[2025-11-27 07:44:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","totalNominal":440000,"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":440000}],"idTagihan":"Nov\/51826"}
[2025-11-27 07:44:32] Payment Request :
[2025-11-27 07:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20251127074431","idTransaksi":"9300521127074431000451","idTagihan":"Nov\/51826","totalNominal":"440000","nomorJurnalPembukuan":"9300521127074431000451","checksum":"d00a34f82e42435f3a7c7667095513662d017837","rekeningPembayar":"7777777777777777","checksum256":"ca60cdf5b81a1ee3bd64ad33ca6f8207435b39b0acd190d367015867f4b53237","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-11-27 07:44:32] {"id":41983,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":51826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51826","tanggal_invoice":"2025-11-27","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 07:43:48"}
[2025-11-27 07:44:32] START PAYMENT
[2025-11-27 07:44:35] END PAYMENT
[2025-11-27 07:44:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","totalNominal":440000,"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":440000}],"idTagihan":"Nov\/51826"}
[2025-11-27 07:44:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","totalNominal":440000,"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":440000}],"idTagihan":"Nov\/51826"}
[2025-11-27 07:47:41] Inquiry Request :
[2025-11-27 07:47:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010062","tanggalTransaksi":"20251127074741","idTransaksi":"9301581127074741000451","checksum":"66a156bea3d9efa5a5589d3f0ed66216da6b9ccc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7846bf79304d225191891803510ee3e925e970800a618090e74e9bfb05e293f"}
[2025-11-27 07:47:41] {"id":41984,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":51827,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51827","tanggal_invoice":"2025-11-27","no_pembayaran":"625010062","nama":"Muhammad Atharizz Calief","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":"2025-11-27 07:47:19"}
[2025-11-27 07:47:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","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\/51827"}
[2025-11-27 07:47:50] Payment Request :
[2025-11-27 07:47:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010062","tanggalTransaksi":"20251127074749","idTransaksi":"9301611127074749000451","idTagihan":"Nov\/51827","totalNominal":"600000","nomorJurnalPembukuan":"9301611127074749000451","checksum":"e4e133d58cb24fd5c7033ea8a4c61d6208a75c9c","rekeningPembayar":"7777777777777777","checksum256":"69376cd1f5da47900cc83d5ca69ef08e82d485fec63e831079bfd50b3e9c03b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-27 07:47:50] {"id":41984,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":51827,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51827","tanggal_invoice":"2025-11-27","no_pembayaran":"625010062","nama":"Muhammad Atharizz Calief","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":"2025-11-27 07:47:19"}
[2025-11-27 07:47:50] START PAYMENT
[2025-11-27 07:47:52] END PAYMENT
[2025-11-27 07:47:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","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\/51827"}
[2025-11-27 07:47:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","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\/51827"}
[2025-11-27 07:48:44] Inquiry Request :
[2025-11-27 07:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020054","tanggalTransaksi":"20251127004843","idTransaksi":"5419421127004843000451","checksum":"39fe4125e36b5d40567bab461722a1d761c1e20c","totalNominalInquiry":400000,"rekeningPembayar":"6019008537589136","checksum256":"8f50c903708c9d5e7d63c946dc98b6742fc28cd8319dc65837291977de4e4d09"}
[2025-11-27 07:48:44] {"id":41982,"id_user":4492,"id_detail_siswa":3876,"id_detail_siswa_daftar_ulang":3447,"id_log_pembayaran_tagihan_siswa":51825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51825","tanggal_invoice":"2025-11-27","no_pembayaran":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"2025-11-27 07:45:39"}
[2025-11-27 07:48:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020054","idPelanggan":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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\/51825"}
[2025-11-27 07:48:52] Payment Request :
[2025-11-27 07:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020054","tanggalTransaksi":"20251127004850","idTransaksi":"5422031127004850000451","idTagihan":"Nov\/51825","totalNominal":"400000","nomorJurnalPembukuan":"5422031127004850000451","checksum":"28e9ba8d1ba26f3d7a0ac057c9f9bd8998ca208e","rekeningPembayar":"6019008537589136","checksum256":"7dca34124043d631a0ddee917e47ee7e29992415d68a85a8451e264973b523d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-27 07:48:52] {"id":41982,"id_user":4492,"id_detail_siswa":3876,"id_detail_siswa_daftar_ulang":3447,"id_log_pembayaran_tagihan_siswa":51825,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51825","tanggal_invoice":"2025-11-27","no_pembayaran":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"2025-11-27 07:45:39"}
[2025-11-27 07:48:52] START PAYMENT
[2025-11-27 07:48:54] END PAYMENT
[2025-11-27 07:48:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020054","idPelanggan":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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\/51825"}
[2025-11-27 07:48:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020054","idPelanggan":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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\/51825"}
[2025-11-27 09:00:49] Inquiry Request :
[2025-11-27 09:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010024","tanggalTransaksi":"20251127020047","idTransaksi":"7355531127020047000451","checksum":"20d049e03cea6ee9a72185ae4510a964014dfb19","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"ca76cdf32b68d4c5041ba9cbfee4e987acdedc9e1f2c193125993df62e57f529"}
[2025-11-27 09:00:49] {"id":41986,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":51829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51829","tanggal_invoice":"2025-11-27","no_pembayaran":"825010024","nama":"Ozil Asshidqie","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 09:00:04"}
[2025-11-27 09:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/51829"}
[2025-11-27 09:01:24] Payment Request :
[2025-11-27 09:01:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010024","tanggalTransaksi":"20251127020122","idTransaksi":"7372311127020122000451","idTagihan":"Nov\/51829","totalNominal":"750000","nomorJurnalPembukuan":"7372311127020122000451","checksum":"e2aa0afebf0480a00d37dbc0305c7c25049186c0","rekeningPembayar":"6032989910447032","checksum256":"bd1e86967f2c452245618b7354dd14233cdba2b82dd233f6fc18d1fb79d542b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-11-27 09:01:24] {"id":41986,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":51829,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51829","tanggal_invoice":"2025-11-27","no_pembayaran":"825010024","nama":"Ozil Asshidqie","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 09:00:04"}
[2025-11-27 09:01:24] START PAYMENT
[2025-11-27 09:01:26] END PAYMENT
[2025-11-27 09:01:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/51829"}
[2025-11-27 09:01:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010024","idPelanggan":"825010024","nama":"Ozil Asshidqie","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/51829"}
[2025-11-27 12:27:23] Inquiry Request :
[2025-11-27 12:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20251127122722","idTransaksi":"9462681127122722000451","checksum":"06798ef59cc776385cef668c1ae0d98bbcacc265","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b512bd6223905a4ca59884767757b0843f43eded123584d1fce4bdfad1ea6ce"}
[2025-11-27 12:27:23] {"id":41988,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":51831,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51831","tanggal_invoice":"2025-11-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 12:26:42"}
[2025-11-27 12:27:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51831"}
[2025-11-27 12:27:34] Payment Request :
[2025-11-27 12:27:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20251127122733","idTransaksi":"9462771127122733000451","idTagihan":"Nov\/51831","totalNominal":"650000","nomorJurnalPembukuan":"9462771127122733000451","checksum":"d1b98e509d5a2856f2712c9d31cdbac08e827fc9","rekeningPembayar":"7777777777777777","checksum256":"a122fe0783fb51e533bf442c4f70de3dd5dbd34092cb6ee1a0a2436c01b94d7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-27 12:27:34] {"id":41988,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":51831,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51831","tanggal_invoice":"2025-11-27","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 12:26:42"}
[2025-11-27 12:27:34] START PAYMENT
[2025-11-27 12:27:36] END PAYMENT
[2025-11-27 12:27:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51831"}
[2025-11-27 12:27:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51831"}
[2025-11-27 13:07:55] Inquiry Request :
[2025-11-27 13:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20251127060754","idTransaksi":"4975151127060754000451","checksum":"a6e6cd3c88894f8fcd31573f4a7e8a298efeb3e7","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"d1d6c8082a1a5139e788036efd50dabe9d8a36d47ed328ba0f070bdbe2c24a00"}
[2025-11-27 13:07:55] {"id":41990,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":51833,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51833","tanggal_invoice":"2025-11-27","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 13:07:04"}
[2025-11-27 13:07:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/51833"}
[2025-11-27 13:08:10] Payment Request :
[2025-11-27 13:08:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20251127060809","idTransaksi":"4982731127060809000451","idTagihan":"Nov\/51833","totalNominal":"1450000","nomorJurnalPembukuan":"4982731127060809000451","checksum":"82f28baea79ead169ecc39e52f98953889937230","rekeningPembayar":"6013010867648330","checksum256":"850804c1369157c99eaf2da26e651f12a8caa6efc9da012093867816256dc816","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-11-27 13:08:10] {"id":41990,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":51833,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51833","tanggal_invoice":"2025-11-27","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 13:07:04"}
[2025-11-27 13:08:10] START PAYMENT
[2025-11-27 13:08:13] END PAYMENT
[2025-11-27 13:08:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/51833"}
[2025-11-27 13:08:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/51833"}
[2025-11-27 13:36:25] Inquiry Request :
[2025-11-27 13:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20251127133624","idTransaksi":"9495551127133624000451","checksum":"20b552bb8b6d86f47c24cb842929bdbee439ef5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a32777bfbfa554f998394f35c3d140cd964dc8b678784f8250fc4435f3f9811"}
[2025-11-27 13:36:25] {"id":41991,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":51834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51834","tanggal_invoice":"2025-11-27","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-11-27 13:35:47"}
[2025-11-27 13:36:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/51834"}
[2025-11-27 13:36:33] Payment Request :
[2025-11-27 13:36:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20251127133632","idTransaksi":"9495621127133632000451","idTagihan":"Nov\/51834","totalNominal":"400000","nomorJurnalPembukuan":"9495621127133632000451","checksum":"8b20571464b9d7e4c38963f9fb3da8f568aa1f93","rekeningPembayar":"7777777777777777","checksum256":"44278e9d4ed5cb3dd146e16d7a56b5746f370afc19fb8b3d882e412250b241ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-27 13:36:33] {"id":41991,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":51834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51834","tanggal_invoice":"2025-11-27","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2025-11-27 13:35:47"}
[2025-11-27 13:36:33] START PAYMENT
[2025-11-27 13:36:36] END PAYMENT
[2025-11-27 13:36:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/51834"}
[2025-11-27 13:36:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/51834"}
[2025-11-27 13:38:14] Inquiry Request :
[2025-11-27 13:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20251127133813","idTransaksi":"9496361127133813000451","checksum":"3cf4164c0e3b8c55738c896fd0391d424ec3248d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acca4e7f1e7cf2306ccd6af6f19135628a7585e181f39da0bb172039aaea32af"}
[2025-11-27 13:38:14] {"id":41993,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":51836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51836","tanggal_invoice":"2025-11-27","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-11-27 13:37:59"}
[2025-11-27 13:38:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/51836"}
[2025-11-27 13:38:21] Payment Request :
[2025-11-27 13:38:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20251127133819","idTransaksi":"9496441127133819000451","idTagihan":"Nov\/51836","totalNominal":"400000","nomorJurnalPembukuan":"9496441127133819000451","checksum":"9106fceaa3dcb868502272ec53eeb0e9de7e3db2","rekeningPembayar":"7777777777777777","checksum256":"15ec9374ec69edb632d86fbf62a04cf8429ec06e5e62ad967cbd9a07f059be88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-27 13:38:21] {"id":41993,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":51836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51836","tanggal_invoice":"2025-11-27","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2025-11-27 13:37:59"}
[2025-11-27 13:38:21] START PAYMENT
[2025-11-27 13:38:22] END PAYMENT
[2025-11-27 13:38:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/51836"}
[2025-11-27 13:38:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/51836"}
[2025-11-27 13:41:34] Inquiry Request :
[2025-11-27 13:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20251127134133","idTransaksi":"9498221127134133000451","checksum":"7c9d84872d528b800a7a16394b8040cb74b860be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10efbb6422fa5a29b2bb076983223da1e3582f41bb0643b19f7652952a655e4e"}
[2025-11-27 13:41:34] {"id":41994,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":51837,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51837","tanggal_invoice":"2025-11-27","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-11-27 13:40:03"}
[2025-11-27 13:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/51837"}
[2025-11-27 13:41:47] Payment Request :
[2025-11-27 13:41:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010032","tanggalTransaksi":"20251127134146","idTransaksi":"9498391127134146000451","idTagihan":"Nov\/51837","totalNominal":"550000","nomorJurnalPembukuan":"9498391127134146000451","checksum":"013c4d5b8cc00389a9da2ef9b37da4965411fd9a","rekeningPembayar":"7777777777777777","checksum256":"a2fa2d741a1721072825096ae6e882a83b0a8ee2d956cbf61f0a90a628d8c7e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-27 13:41:47] {"id":41994,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":51837,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51837","tanggal_invoice":"2025-11-27","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-11-27 13:40:03"}
[2025-11-27 13:41:47] START PAYMENT
[2025-11-27 13:41:49] END PAYMENT
[2025-11-27 13:41:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/51837"}
[2025-11-27 13:41:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/51837"}
[2025-11-27 13:42:26] Inquiry Request :
[2025-11-27 13:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20251127134225","idTransaksi":"9498861127134225000451","checksum":"e382086891b46f6529148b993b714033255f68da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfb7afeff33644cc907611cefb520ffe9246572703802932a824a28a25c82d6a"}
[2025-11-27 13:42:26] {"id":41992,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":51835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51835","tanggal_invoice":"2025-11-27","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-11-27 13:37:35"}
[2025-11-27 13:42:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/51835"}
[2025-11-27 13:42:58] Payment Request :
[2025-11-27 13:42:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010022","tanggalTransaksi":"20251127134257","idTransaksi":"9499061127134257000451","idTagihan":"Nov\/51835","totalNominal":"400000","nomorJurnalPembukuan":"9499061127134257000451","checksum":"38043a450cb884a061bdc73955f20efdefb9c46f","rekeningPembayar":"7777777777777777","checksum256":"2f4089cafff3d6faa399d081107413f5ff3310bb09dbe232a02d3dc4dee448e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-27 13:42:58] {"id":41992,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":51835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51835","tanggal_invoice":"2025-11-27","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-11-27 13:37:35"}
[2025-11-27 13:42:58] START PAYMENT
[2025-11-27 13:42:59] END PAYMENT
[2025-11-27 13:42:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/51835"}
[2025-11-27 13:42:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/51835"}
[2025-11-27 14:41:42] Inquiry Request :
[2025-11-27 14:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251127144141","idTransaksi":"9527161127144141000451","checksum":"acdc5f1120f6c733ba7ce38e90a9ea6890de3546","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a26732ce14a7c9d392e9d05c4124a1278e72bac09f0fc1388a996aff817307b6"}
[2025-11-27 14:41:42] {"id":41995,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":51838,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51838","tanggal_invoice":"2025-11-27","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-11-27 14:40:47"}
[2025-11-27 14:41:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/51838"}
[2025-11-27 14:41:52] Payment Request :
[2025-11-27 14:41:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020040","tanggalTransaksi":"20251127144151","idTransaksi":"9527241127144151000451","idTagihan":"Nov\/51838","totalNominal":"600000","nomorJurnalPembukuan":"9527241127144151000451","checksum":"aa3f9677c20efe1d97071099ec4143a20b2da53f","rekeningPembayar":"7777777777777777","checksum256":"6db53db47e1bc847fc33555ff00556da2712c22884154698df65692f68b908b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-27 14:41:52] {"id":41995,"id_user":8997,"id_detail_siswa":8216,"id_detail_siswa_daftar_ulang":7805,"id_log_pembayaran_tagihan_siswa":51838,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51838","tanggal_invoice":"2025-11-27","no_pembayaran":"625020040","nama":"FAZOYA FELVA FARZANA","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":"2025-11-27 14:40:47"}
[2025-11-27 14:41:52] START PAYMENT
[2025-11-27 14:41:55] END PAYMENT
[2025-11-27 14:41:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/51838"}
[2025-11-27 14:41:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020040","idPelanggan":"625020040","nama":"FAZOYA FELVA FARZANA","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\/51838"}
[2025-11-27 14:44:15] Inquiry Request :
[2025-11-27 14:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20251127144414","idTransaksi":"9528211127144414000451","checksum":"83f3fff1fa78f192c78fc024a67850691566d5c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89a22c54cce18132042a312591f32106525cdd32aa33cea1d4744003bbda919f"}
[2025-11-27 14:44:15] {"id":41996,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":51839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51839","tanggal_invoice":"2025-11-27","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 14:43:55"}
[2025-11-27 14:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/51839"}
[2025-11-27 14:44:24] Payment Request :
[2025-11-27 14:44:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20251127144423","idTransaksi":"9528281127144423000451","idTagihan":"Nov\/51839","totalNominal":"450000","nomorJurnalPembukuan":"9528281127144423000451","checksum":"c132edc846993d00e1f51b785f522e92e8353a25","rekeningPembayar":"7777777777777777","checksum256":"12538de2f94a428130c780f2e8668da55be8668e7e9228ad9e3014512327e2e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-27 14:44:24] {"id":41996,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":51839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51839","tanggal_invoice":"2025-11-27","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 14:43:55"}
[2025-11-27 14:44:24] START PAYMENT
[2025-11-27 14:44:25] END PAYMENT
[2025-11-27 14:44:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/51839"}
[2025-11-27 14:44:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/51839"}
[2025-11-27 16:17:21] Inquiry Request :
[2025-11-27 16:17:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20251127161720","idTransaksi":"9568711127161720000451","checksum":"e1907c834e672f6b3ce08f6d5ec83034b5f56ee9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"040725d210bb332dd829395cc4488270d242c05aa6a93de8878db5ed24ae8ae9"}
[2025-11-27 16:17:21] {"id":41998,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":51841,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51841","tanggal_invoice":"2025-11-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 16:16:40"}
[2025-11-27 16:17:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51841"}
[2025-11-27 16:25:03] Inquiry Request :
[2025-11-27 16:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20251127162502","idTransaksi":"9572051127162502000451","checksum":"5e54f1d80f90c1948dd1197ede829be0098ee6e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0fb429a1c18a0767b7dffa7d138c8e215a6536d5f9877221ef057a71a451e5c"}
[2025-11-27 16:25:03] {"id":41998,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":51841,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51841","tanggal_invoice":"2025-11-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 16:16:40"}
[2025-11-27 16:25:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51841"}
[2025-11-27 16:25:19] Payment Request :
[2025-11-27 16:25:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20251127162518","idTransaksi":"9572221127162518000451","idTagihan":"Nov\/51841","totalNominal":"1400000","nomorJurnalPembukuan":"9572221127162518000451","checksum":"21dee65f0e1c5ed18844de5db4dd16a4da82187e","rekeningPembayar":"7777777777777777","checksum256":"a07f1c9786b2ef3d1c0af42f69e1c97c7cc1ce86ce491c74086ced685d6dff73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-27 16:25:19] {"id":41998,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":51841,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51841","tanggal_invoice":"2025-11-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 16:16:40"}
[2025-11-27 16:25:19] START PAYMENT
[2025-11-27 16:25:21] END PAYMENT
[2025-11-27 16:25:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51841"}
[2025-11-27 16:25:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51841"}
[2025-11-27 16:30:30] Inquiry Request :
[2025-11-27 16:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7771681451","tanggalTransaksi":"20251127163029","idTransaksi":"9574671127163029000451","checksum":"838b22b07f0ad8529b809633436319c310c37be6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01b444f9b91d8b31c1bd255d373bb535e1686ccda36a1b5648ac962afad14ee9"}
[2025-11-27 16:30:30] {"id":3537,"id_user":12671,"id_detail_siswa":11855,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5618,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5618","tanggal_invoice":"2025-11-27","no_pembayaran":"7771681451","nama":"Huriyah Hazhiya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-27 16:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7771681451","idPelanggan":"7771681451","nama":"Huriyah Hazhiya","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\/5618"}
[2025-11-27 16:30:37] Payment Request :
[2025-11-27 16:30:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7771681451","tanggalTransaksi":"20251127163036","idTransaksi":"9574721127163036000451","idTagihan":"Nov\/5618","totalNominal":"300000","nomorJurnalPembukuan":"9574721127163036000451","checksum":"6845b1f8c6b10be153638b32ae471909a7f78dff","rekeningPembayar":"7777777777777777","checksum256":"bb5d47de6571dbbabde34bb0bbc6c11c7a663bab771c673cef361455e381b81d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-27 16:30:37] {"id":3537,"id_user":12671,"id_detail_siswa":11855,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5618,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/5618","tanggal_invoice":"2025-11-27","no_pembayaran":"7771681451","nama":"Huriyah Hazhiya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-27 16:30:37] START PAYMENT
[2025-11-27 16:30:52] END PAYMENT
[2025-11-27 16:30:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7771681451","idPelanggan":"7771681451","nama":"Huriyah Hazhiya","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\/5618"}
[2025-11-27 16:30:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7771681451","idPelanggan":"7771681451","nama":"Huriyah Hazhiya","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\/5618"}
[2025-11-27 17:49:13] Inquiry Request :
[2025-11-27 17:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20251127174912","idTransaksi":"9605471127174912000451","checksum":"19858f43385fedf0958385a9f80efce21d222714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc2564a8108d44a5ac6760346c65d74bcb2c330815ed3efec40e107ca7320fb9"}
[2025-11-27 17:49:13] {"id":42000,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":51843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51843","tanggal_invoice":"2025-11-27","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-11-27 17:48:03"}
[2025-11-27 17:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/51843"}
[2025-11-27 17:49:29] Payment Request :
[2025-11-27 17:49:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20251127174927","idTransaksi":"9605531127174927000451","idTagihan":"Nov\/51843","totalNominal":"400000","nomorJurnalPembukuan":"9605531127174927000451","checksum":"8a5b067e3f765bd009ad1469c04cb5e47a4d6986","rekeningPembayar":"7777777777777777","checksum256":"4e631464e8d23267c8e4a77dd822a5cd4ccb5cd0dc904e09e404bcc4a2f62ddd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-27 17:49:29] {"id":42000,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":51843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51843","tanggal_invoice":"2025-11-27","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-11-27 17:48:03"}
[2025-11-27 17:49:29] START PAYMENT
[2025-11-27 17:49:30] END PAYMENT
[2025-11-27 17:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/51843"}
[2025-11-27 17:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/51843"}
[2025-11-27 19:01:33] Inquiry Request :
[2025-11-27 19:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20251127120132","idTransaksi":"5850171127120132000451","checksum":"392ba11e2bbbbaba7b63d287baab6a454b4c4320","totalNominalInquiry":1,"rekeningPembayar":"6013012063250523","checksum256":"249123b49a5397daa6114bdfc953dd30109c66c66ab1a19d6bc18c497d6131f8"}
[2025-11-27 19:01:33] {"id":42002,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":51845,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51845","tanggal_invoice":"2025-11-27","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 18:57:57"}
[2025-11-27 19:01:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/51845"}
[2025-11-27 19:02:06] Payment Request :
[2025-11-27 19:02:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20251127120204","idTransaksi":"5864441127120204000451","idTagihan":"Nov\/51845","totalNominal":"1150000","nomorJurnalPembukuan":"5864441127120204000451","checksum":"af4d5df9c52640ab021856d6e78173762dafbf27","rekeningPembayar":"6013012063250523","checksum256":"92148928749d4df6e10a9ceff8690cbb395c1c41e3d41f6cf8dcf94dcfacf0d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-11-27 19:02:06] {"id":42002,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":51845,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51845","tanggal_invoice":"2025-11-27","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 18:57:57"}
[2025-11-27 19:02:06] START PAYMENT
[2025-11-27 19:02:08] END PAYMENT
[2025-11-27 19:02:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/51845"}
[2025-11-27 19:02:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/51845"}
[2025-11-27 19:56:56] Inquiry Request :
[2025-11-27 19:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20251127195655","idTransaksi":"9656591127195655000451","checksum":"dd38dce68f3d6dc9ca96d8064802d25f6f54e3ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"879e6ec404e57e1808a6f9fdd26062bacd743473e61d7ea2811ce43cb1accbbd"}
[2025-11-27 19:56:56] {"id":42003,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":51846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51846","tanggal_invoice":"2025-11-27","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 19:55:13"}
[2025-11-27 19:56:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"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":620000}],"idTagihan":"Nov\/51846"}
[2025-11-27 19:57:07] Payment Request :
[2025-11-27 19:57:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020075","tanggalTransaksi":"20251127195706","idTransaksi":"9656701127195706000451","idTagihan":"Nov\/51846","totalNominal":"620000","nomorJurnalPembukuan":"9656701127195706000451","checksum":"87420c7142503ca6bdac85d307e28d440546eaa0","rekeningPembayar":"7777777777777777","checksum256":"9e9749d648885f94cd62361da6541c1a345642f7f4cadac06102b8e3bca35a20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":620000}
[2025-11-27 19:57:07] {"id":42003,"id_user":9703,"id_detail_siswa":8922,"id_detail_siswa_daftar_ulang":8511,"id_log_pembayaran_tagihan_siswa":51846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51846","tanggal_invoice":"2025-11-27","no_pembayaran":"625020075","nama":"Nayla Rizky Amirrah","nominal_tagihan":620000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 19:55:13"}
[2025-11-27 19:57:07] START PAYMENT
[2025-11-27 19:57:10] END PAYMENT
[2025-11-27 19:57:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"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":620000}],"idTagihan":"Nov\/51846"}
[2025-11-27 19:57:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020075","idPelanggan":"625020075","nama":"Nayla Rizky Amirrah","totalNominal":620000,"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":620000}],"idTagihan":"Nov\/51846"}
[2025-11-27 19:59:46] Inquiry Request :
[2025-11-27 19:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20251127195946","idTransaksi":"9658091127195946000451","checksum":"d70d276eddb10280828247f3697b8445967c4f2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d2a86ccd98cbe7035dcdc690d840f2a9e17bff1dc652385d80294f11c566160"}
[2025-11-27 19:59:47] {"id":42004,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":51847,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51847","tanggal_invoice":"2025-11-27","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 19:59:03"}
[2025-11-27 19:59:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Nov\/51847"}
[2025-11-27 19:59:56] Payment Request :
[2025-11-27 19:59:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20251127195955","idTransaksi":"9658171127195955000451","idTagihan":"Nov\/51847","totalNominal":"570000","nomorJurnalPembukuan":"9658171127195955000451","checksum":"f77b4c8200be9d63ef15b35aa1afd71caa13839c","rekeningPembayar":"7777777777777777","checksum256":"0373c1afa9a88b27e71b97b063bb0e8882444c8397ee605191ccb9d67a3a861a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-11-27 19:59:56] {"id":42004,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":51847,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51847","tanggal_invoice":"2025-11-27","no_pembayaran":"624020038","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 19:59:03"}
[2025-11-27 19:59:56] START PAYMENT
[2025-11-27 19:59:59] END PAYMENT
[2025-11-27 19:59:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Nov\/51847"}
[2025-11-27 19:59:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020038","idPelanggan":"624020038","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Nov\/51847"}
[2025-11-27 20:25:04] Inquiry Request :
[2025-11-27 20:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20251127202503","idTransaksi":"9669361127202503000451","checksum":"1ece0af6ffd0859835abae15a3de371f1e0b79d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d5b75926729b216c0a26bc572ee41b3e2a9771935f327ab6726fed3f0a0db51"}
[2025-11-27 20:25:04] {"id":42006,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":51849,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51849","tanggal_invoice":"2025-11-27","no_pembayaran":"824010006","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 20:23:51"}
[2025-11-27 20:25:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51849"}
[2025-11-27 20:25:13] Payment Request :
[2025-11-27 20:25:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20251127202512","idTransaksi":"9669461127202512000451","idTagihan":"Nov\/51849","totalNominal":"650000","nomorJurnalPembukuan":"9669461127202512000451","checksum":"6ce5bb6a083f5d54a3346a9dcf29126ad919808e","rekeningPembayar":"7777777777777777","checksum256":"e9a6650790525eb6bc692161c0af24efbaad1fa9e600d72cfec61466682ec0f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-27 20:25:13] {"id":42006,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":51849,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51849","tanggal_invoice":"2025-11-27","no_pembayaran":"824010006","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 20:23:51"}
[2025-11-27 20:25:13] START PAYMENT
[2025-11-27 20:25:19] END PAYMENT
[2025-11-27 20:25:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51849"}
[2025-11-27 20:25:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/51849"}
[2025-11-27 21:20:46] Inquiry Request :
[2025-11-27 21:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20251127212045","idTransaksi":"9691181127212045000451","checksum":"f1edda1fb7db3c0f3f0ae248b6009cb505512dd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45d9daf591b68a6471c951d051f9d69c0e0b704e23534033b3433a8377a7f414"}
[2025-11-27 21:20:46] {"id":42007,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":51850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51850","tanggal_invoice":"2025-11-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 21:19:00"}
[2025-11-27 21:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51850"}
[2025-11-27 21:20:53] Payment Request :
[2025-11-27 21:20:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20251127212052","idTransaksi":"9691251127212052000451","idTagihan":"Nov\/51850","totalNominal":"550000","nomorJurnalPembukuan":"9691251127212052000451","checksum":"509cca4f64115ad12cdae4f672f6c8a74c4765a5","rekeningPembayar":"7777777777777777","checksum256":"41fa4754a7fbea3d66e42fbccf62e389b50dc99e40264eb808104021c628e746","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-27 21:20:53] {"id":42007,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":51850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51850","tanggal_invoice":"2025-11-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-27 21:19:00"}
[2025-11-27 21:20:53] START PAYMENT
[2025-11-27 21:20:56] END PAYMENT
[2025-11-27 21:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51850"}
[2025-11-27 21:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51850"}