[2025-11-28 00:12:09] Inquiry Request :
[2025-11-28 00:12:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20251128001209","idTransaksi":"9723191128001209000451","checksum":"da1cc618f71dc7682beccfed8e3c32b4354f7273","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"011ec56fc373a6e6412ced505120c3838df2a3fd143b9de8790e288769c03181"}
[2025-11-28 00:12:10] {"id":42008,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":51851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51851","tanggal_invoice":"2025-11-28","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 00:10:39"}
[2025-11-28 00:12:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51851"}
[2025-11-28 00:12:27] Inquiry Request :
[2025-11-28 00:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20251128001227","idTransaksi":"9723231128001227000451","checksum":"7e01bbdcaeebd4df21f766d3ebfda52cc0b4176e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"642bf977cac622e7c7f7c9bbdee866d0055ad744c5fc298ba7a849510ed24b85"}
[2025-11-28 00:12:27] {"id":42008,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":51851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51851","tanggal_invoice":"2025-11-28","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 00:10:39"}
[2025-11-28 00:12:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51851"}
[2025-11-28 00:12:39] Payment Request :
[2025-11-28 00:12:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20251128001238","idTransaksi":"9723271128001238000451","idTagihan":"Nov\/51851","totalNominal":"450000","nomorJurnalPembukuan":"9723271128001238000451","checksum":"950f34b9884eaa9f51698c26ebe5c1e6dce280c4","rekeningPembayar":"7777777777777777","checksum256":"4735db31330797e37bde899633f8c8786cbff1fb96e7418edbb8c3448f6f3f86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-28 00:12:39] {"id":42008,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":51851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51851","tanggal_invoice":"2025-11-28","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 00:10:39"}
[2025-11-28 00:12:39] START PAYMENT
[2025-11-28 00:12:41] END PAYMENT
[2025-11-28 00:12:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51851"}
[2025-11-28 00:12:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51851"}
[2025-11-28 06:26:16] Inquiry Request :
[2025-11-28 06:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20251128062615","idTransaksi":"9770681128062615000451","checksum":"e6c6ff5c8ac86b9dcf6740339b98402d1e0e1826","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb54acf8b1728e1001d9da9563ae807a3220f299b64b838f0ea17707b3e7c321"}
[2025-11-28 06:26:16] {"id":42009,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":51852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51852","tanggal_invoice":"2025-11-28","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-11-28 06:23:25"}
[2025-11-28 06:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/51852"}
[2025-11-28 06:26:29] Payment Request :
[2025-11-28 06:26:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20251128062627","idTransaksi":"9770821128062627000451","idTagihan":"Nov\/51852","totalNominal":"400000","nomorJurnalPembukuan":"9770821128062627000451","checksum":"7df6ee4f406b3f7f8a643266267c8193543c2bb1","rekeningPembayar":"7777777777777777","checksum256":"0414a7314a74becfa6f4bf2f449f0e3dd67ac218ebf990891376ff6e6598c280","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-28 06:26:29] {"id":42009,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":51852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51852","tanggal_invoice":"2025-11-28","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-11-28 06:23:25"}
[2025-11-28 06:26:29] START PAYMENT
[2025-11-28 06:26:30] END PAYMENT
[2025-11-28 06:26:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/51852"}
[2025-11-28 06:26:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/51852"}
[2025-11-28 11:03:26] Inquiry Request :
[2025-11-28 11:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20251128040325","idTransaksi":"1407991128040325000451","checksum":"f14b2ed4808870445f78defb3cfb0507044b4726","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"202cb75582ec7dd3bb93db509597d8c19fce6b4a870ca918ec57b90859a37b48"}
[2025-11-28 11:03:26] {"id":42014,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":51857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51857","tanggal_invoice":"2025-11-28","no_pembayaran":"424020002","nama":"Afifah Maryam","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":"2025-11-28 11:02:39"}
[2025-11-28 11:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/51857"}
[2025-11-28 11:03:37] Payment Request :
[2025-11-28 11:03:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020002","tanggalTransaksi":"20251128040335","idTransaksi":"1409541128040335000451","idTagihan":"Nov\/51857","totalNominal":"400000","nomorJurnalPembukuan":"1409541128040335000451","checksum":"292886fffb225517c19bc8c2cab0825fabfe3f31","rekeningPembayar":"7777777777777777","checksum256":"9a6cafc49cd0db08329906f729fa400b4abf1d0002bd7f42f3156f3eb23f722a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-28 11:03:37] {"id":42014,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":51857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51857","tanggal_invoice":"2025-11-28","no_pembayaran":"424020002","nama":"Afifah Maryam","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":"2025-11-28 11:02:39"}
[2025-11-28 11:03:37] START PAYMENT
[2025-11-28 11:03:39] END PAYMENT
[2025-11-28 11:03:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/51857"}
[2025-11-28 11:03:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020002","idPelanggan":"424020002","nama":"Afifah Maryam","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\/51857"}
[2025-11-28 13:39:11] Inquiry Request :
[2025-11-28 13:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20251128063911","idTransaksi":"2909131128063911000451","checksum":"f0f0d594eba5a74e4caf2aaf82346dc99deacba8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d72310cdf669b813e40e1460ea0d163be49e471eac246ee06bec9bbbe995620f"}
[2025-11-28 13:39:11] {"id":42018,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":51861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51861","tanggal_invoice":"2025-11-28","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 13:36:55"}
[2025-11-28 13:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51861"}
[2025-11-28 13:39:19] Payment Request :
[2025-11-28 13:39:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20251128063917","idTransaksi":"2910301128063917000451","idTagihan":"Nov\/51861","totalNominal":"450000","nomorJurnalPembukuan":"2910301128063917000451","checksum":"58d2354e76ff665cb5c87a62a490cf3abe939410","rekeningPembayar":"7777777777777777","checksum256":"6842da9445e15dd839d8ea599869b5320670891b379b3b4ef041a93496ecc237","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-28 13:39:19] {"id":42018,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":51861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51861","tanggal_invoice":"2025-11-28","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 13:36:55"}
[2025-11-28 13:39:19] START PAYMENT
[2025-11-28 13:39:21] END PAYMENT
[2025-11-28 13:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51861"}
[2025-11-28 13:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51861"}
[2025-11-28 13:40:59] Inquiry Request :
[2025-11-28 13:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402003","tanggalTransaksi":"20251128134058","idTransaksi":"0027361128134058000451","checksum":"a611587a163cd51ce892a3e1138dd63b322838d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c27b7efe083a87d93cab334e3cbd1c5fd1f255b2b7080206d5eb1e6e5580b03b"}
[2025-11-28 13:40:59] {"id":42017,"id_user":11082,"id_detail_siswa":10298,"id_detail_siswa_daftar_ulang":9889,"id_log_pembayaran_tagihan_siswa":51860,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51860","tanggal_invoice":"2025-11-28","no_pembayaran":"122402003","nama":"HAFIDZAHRA AUNIFA","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 13:35:08"}
[2025-11-28 13:40:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402003","idPelanggan":"122402003","nama":"HAFIDZAHRA AUNIFA","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51860"}
[2025-11-28 13:41:10] Payment Request :
[2025-11-28 13:41:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402003","tanggalTransaksi":"20251128134109","idTransaksi":"0027521128134109000451","idTagihan":"Nov\/51860","totalNominal":"780000","nomorJurnalPembukuan":"0027521128134109000451","checksum":"97b41278bb3d5e4c5e99845f73928ba77d089b21","rekeningPembayar":"7777777777777777","checksum256":"c158ebaeb1b7e1715a5590af3dca6ff398fd7f3d5f8bd8a39a3fa508614413d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-11-28 13:41:10] {"id":42017,"id_user":11082,"id_detail_siswa":10298,"id_detail_siswa_daftar_ulang":9889,"id_log_pembayaran_tagihan_siswa":51860,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51860","tanggal_invoice":"2025-11-28","no_pembayaran":"122402003","nama":"HAFIDZAHRA AUNIFA","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 13:35:08"}
[2025-11-28 13:41:10] START PAYMENT
[2025-11-28 13:41:13] END PAYMENT
[2025-11-28 13:41:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402003","idPelanggan":"122402003","nama":"HAFIDZAHRA AUNIFA","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51860"}
[2025-11-28 13:41:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402003","idPelanggan":"122402003","nama":"HAFIDZAHRA AUNIFA","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51860"}
[2025-11-28 13:51:41] Inquiry Request :
[2025-11-28 13:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20251128135140","idTransaksi":"0034291128135140000451","checksum":"ff71919c497501163fba2d6d1cd404492464ff1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f85e3ad33f79486dbf3a2db5c1a36ef1befd04cbecb504a10b2568fcadd2abd0"}
[2025-11-28 13:51:41] {"id":42019,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":51862,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51862","tanggal_invoice":"2025-11-28","no_pembayaran":"824010033","nama":"Akram Muhammad Syahdan","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":"2025-11-28 13:49:37"}
[2025-11-28 13:51:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","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\/51862"}
[2025-11-28 13:51:59] Payment Request :
[2025-11-28 13:51:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010033","tanggalTransaksi":"20251128135158","idTransaksi":"0034531128135158000451","idTagihan":"Nov\/51862","totalNominal":"650000","nomorJurnalPembukuan":"0034531128135158000451","checksum":"cd5d26478320849b20d53be366e59f651db03624","rekeningPembayar":"7777777777777777","checksum256":"3cad9a965310ec1995922adc8c0ccfcc984e0b52569dd11eb48abe711a6164f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-28 13:51:59] {"id":42019,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":51862,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51862","tanggal_invoice":"2025-11-28","no_pembayaran":"824010033","nama":"Akram Muhammad Syahdan","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":"2025-11-28 13:49:37"}
[2025-11-28 13:51:59] START PAYMENT
[2025-11-28 13:52:00] END PAYMENT
[2025-11-28 13:52:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","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\/51862"}
[2025-11-28 13:52:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010033","idPelanggan":"824010033","nama":"Akram Muhammad Syahdan","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\/51862"}
[2025-11-28 14:58:27] Inquiry Request :
[2025-11-28 14:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20251128145825","idTransaksi":"0077241128145825000451","checksum":"372615f61bc1c7b1f673cbaa66afca3b0f6b63b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee8ff14466ac26d41799814b6c04d9f3cb086b82c986b1fd7fdb876700217bf4"}
[2025-11-28 14:58:27] {"id":42020,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":51863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51863","tanggal_invoice":"2025-11-28","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 14:54:41"}
[2025-11-28 14:58:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51863"}
[2025-11-28 14:58:37] Payment Request :
[2025-11-28 14:58:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20251128145836","idTransaksi":"0077381128145836000451","idTagihan":"Nov\/51863","totalNominal":"1400000","nomorJurnalPembukuan":"0077381128145836000451","checksum":"8dbf65deda735d5ec7b83bbbb0ada081b1890fd9","rekeningPembayar":"7777777777777777","checksum256":"2c6cb046e114eb0b50713e4f318ea5fb6c060146d6f002025d326800f2218d34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-28 14:58:37] {"id":42020,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":51863,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51863","tanggal_invoice":"2025-11-28","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 14:54:41"}
[2025-11-28 14:58:37] START PAYMENT
[2025-11-28 14:58:39] END PAYMENT
[2025-11-28 14:58:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51863"}
[2025-11-28 14:58:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51863"}
[2025-11-28 15:48:16] Inquiry Request :
[2025-11-28 15:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401001","tanggalTransaksi":"20251128154815","idTransaksi":"0104451128154815000451","checksum":"da3e912e5f48964e66012de7e2e1533cf6525e47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d95c68012e9c1f00f6aa2fafc74a2170a003798731b5715b5eb457a37bc2973b"}
[2025-11-28 15:48:16] {"id":42022,"id_user":11075,"id_detail_siswa":10291,"id_detail_siswa_daftar_ulang":9882,"id_log_pembayaran_tagihan_siswa":51865,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51865","tanggal_invoice":"2025-11-28","no_pembayaran":"122401001","nama":"ALI ABDURRAHMAN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 15:46:33"}
[2025-11-28 15:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122401001","idPelanggan":"122401001","nama":"ALI ABDURRAHMAN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51865"}
[2025-11-28 15:48:32] Payment Request :
[2025-11-28 15:48:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401001","tanggalTransaksi":"20251128154830","idTransaksi":"0104631128154830000451","idTagihan":"Nov\/51865","totalNominal":"780000","nomorJurnalPembukuan":"0104631128154830000451","checksum":"c53d6eb4d4f238b848eaeb6dcb6211eb6c7d8f95","rekeningPembayar":"7777777777777777","checksum256":"70a3587f0baed09da74acd3e9d24d1626255496010ff255b3a59cea0295ee38a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-11-28 15:48:32] {"id":42022,"id_user":11075,"id_detail_siswa":10291,"id_detail_siswa_daftar_ulang":9882,"id_log_pembayaran_tagihan_siswa":51865,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51865","tanggal_invoice":"2025-11-28","no_pembayaran":"122401001","nama":"ALI ABDURRAHMAN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 15:46:33"}
[2025-11-28 15:48:32] START PAYMENT
[2025-11-28 15:48:33] END PAYMENT
[2025-11-28 15:48:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401001","idPelanggan":"122401001","nama":"ALI ABDURRAHMAN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51865"}
[2025-11-28 15:48:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401001","idPelanggan":"122401001","nama":"ALI ABDURRAHMAN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51865"}
[2025-11-28 15:51:53] Inquiry Request :
[2025-11-28 15:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401001","tanggalTransaksi":"20251128155152","idTransaksi":"0106191128155152000451","checksum":"790354ee40c6acafc8ec50f38fd2ba29b55b9ee4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbbdcf5eeceae0d53b7cf6dc46f2cd78276edebe82d2d45ab8ed51c6bb682bd4"}
[2025-11-28 15:51:53] {"id":42023,"id_user":11075,"id_detail_siswa":10291,"id_detail_siswa_daftar_ulang":9882,"id_log_pembayaran_tagihan_siswa":51866,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51866","tanggal_invoice":"2025-11-28","no_pembayaran":"122401001","nama":"ALI ABDURRAHMAN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 15:51:20"}
[2025-11-28 15:51:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122401001","idPelanggan":"122401001","nama":"ALI ABDURRAHMAN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51866"}
[2025-11-28 15:52:03] Payment Request :
[2025-11-28 15:52:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401001","tanggalTransaksi":"20251128155201","idTransaksi":"0106271128155201000451","idTagihan":"Nov\/51866","totalNominal":"780000","nomorJurnalPembukuan":"0106271128155201000451","checksum":"361db799dea9c309cedc89c3372786cbabeb9284","rekeningPembayar":"7777777777777777","checksum256":"a59d6286a4a7e61df913d54e45db58bf1c10c79b2e8603a9fd8f15f878f25515","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-11-28 15:52:03] {"id":42023,"id_user":11075,"id_detail_siswa":10291,"id_detail_siswa_daftar_ulang":9882,"id_log_pembayaran_tagihan_siswa":51866,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51866","tanggal_invoice":"2025-11-28","no_pembayaran":"122401001","nama":"ALI ABDURRAHMAN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 15:51:20"}
[2025-11-28 15:52:03] START PAYMENT
[2025-11-28 15:52:04] END PAYMENT
[2025-11-28 15:52:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401001","idPelanggan":"122401001","nama":"ALI ABDURRAHMAN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51866"}
[2025-11-28 15:52:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401001","idPelanggan":"122401001","nama":"ALI ABDURRAHMAN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51866"}
[2025-11-28 15:55:47] Inquiry Request :
[2025-11-28 15:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402008","tanggalTransaksi":"20251128155546","idTransaksi":"0108281128155546000451","checksum":"ed85ce5da06162952979f4054e9490a43293ba15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe894b7e514a29bfe948d20f24e3a58e0c125076dd8f6cab2ea796bc8b91b8ea"}
[2025-11-28 15:55:47] {"id":42024,"id_user":11087,"id_detail_siswa":10303,"id_detail_siswa_daftar_ulang":9894,"id_log_pembayaran_tagihan_siswa":51867,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51867","tanggal_invoice":"2025-11-28","no_pembayaran":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 15:55:15"}
[2025-11-28 15:55:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51867"}
[2025-11-28 15:55:57] Payment Request :
[2025-11-28 15:55:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402008","tanggalTransaksi":"20251128155556","idTransaksi":"0108391128155556000451","idTagihan":"Nov\/51867","totalNominal":"780000","nomorJurnalPembukuan":"0108391128155556000451","checksum":"6624652981fad9272011f3acec997e217f93d08e","rekeningPembayar":"7777777777777777","checksum256":"085d508b270c5a6c9f27dc5b9ed9945ae8d09b47a308f7cf6601cecedce2f9d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-11-28 15:55:57] {"id":42024,"id_user":11087,"id_detail_siswa":10303,"id_detail_siswa_daftar_ulang":9894,"id_log_pembayaran_tagihan_siswa":51867,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51867","tanggal_invoice":"2025-11-28","no_pembayaran":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 15:55:15"}
[2025-11-28 15:55:57] START PAYMENT
[2025-11-28 15:55:58] END PAYMENT
[2025-11-28 15:55:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51867"}
[2025-11-28 15:55:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Nov\/51867"}
[2025-11-28 15:58:56] Inquiry Request :
[2025-11-28 15:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402008","tanggalTransaksi":"20251128155855","idTransaksi":"0110061128155855000451","checksum":"dc4cb779dd86434a773e16a7219fde56fa3901cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffce0f39a3e13cc08f9834cc178c3e6ec444ce64268480dc8250ea15a8b5cf9f"}
[2025-11-28 15:58:56] {"id":42025,"id_user":11087,"id_detail_siswa":10303,"id_detail_siswa_daftar_ulang":9894,"id_log_pembayaran_tagihan_siswa":51868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51868","tanggal_invoice":"2025-11-28","no_pembayaran":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","nominal_tagihan":2870000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2870000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 15:58:33"}
[2025-11-28 15:58:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":2870000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2870000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2870000}],"idTagihan":"Nov\/51868"}
[2025-11-28 15:59:51] Inquiry Request :
[2025-11-28 15:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402008","tanggalTransaksi":"20251128155950","idTransaksi":"0110501128155950000451","checksum":"0b2614bcb9f48bad9295c0fc5487bd1d2ef32eeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82d1b51f65fcb26f4b776897d97ba23cc3aef260f04843187c081d48aa49c486"}
[2025-11-28 15:59:51] {"id":42025,"id_user":11087,"id_detail_siswa":10303,"id_detail_siswa_daftar_ulang":9894,"id_log_pembayaran_tagihan_siswa":51868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51868","tanggal_invoice":"2025-11-28","no_pembayaran":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","nominal_tagihan":100000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 15:59:40"}
[2025-11-28 15:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/51868"}
[2025-11-28 16:00:10] Payment Request :
[2025-11-28 16:00:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402008","tanggalTransaksi":"20251128160008","idTransaksi":"0110641128160008000451","idTagihan":"Nov\/51868","totalNominal":"100000","nomorJurnalPembukuan":"0110641128160008000451","checksum":"4c690a40a2329ba1bf4320cff1708f86d1116dd7","rekeningPembayar":"7777777777777777","checksum256":"f59883fb0b220ddedad14d76305eb60e6ffe070dd79b720bf78485652a4e7a1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-11-28 16:00:10] {"id":42025,"id_user":11087,"id_detail_siswa":10303,"id_detail_siswa_daftar_ulang":9894,"id_log_pembayaran_tagihan_siswa":51868,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51868","tanggal_invoice":"2025-11-28","no_pembayaran":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","nominal_tagihan":100000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 15:59:40"}
[2025-11-28 16:00:10] START PAYMENT
[2025-11-28 16:00:11] END PAYMENT
[2025-11-28 16:00:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/51868"}
[2025-11-28 16:00:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Nov\/51868"}
[2025-11-28 16:06:28] Inquiry Request :
[2025-11-28 16:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402007","tanggalTransaksi":"20251128160627","idTransaksi":"0114501128160627000451","checksum":"65b21f22403f8d16221a8057e1e41292a4c5f7c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7b1390d9d499f1e4d9369116a5ef9a499b4088d34c8588908fcc97f93105839"}
[2025-11-28 16:06:28] {"id":39897,"id_user":11086,"id_detail_siswa":10302,"id_detail_siswa_daftar_ulang":9893,"id_log_pembayaran_tagihan_siswa":49596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49596","tanggal_invoice":"2025-11-28","no_pembayaran":"122402007","nama":"MAJIDAH NADHIRAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-11-28 16:05:05"}
[2025-11-28 16:06:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/49596"}
[2025-11-28 16:06:38] Payment Request :
[2025-11-28 16:06:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402007","tanggalTransaksi":"20251128160637","idTransaksi":"0114601128160637000451","idTagihan":"Nov\/49596","totalNominal":"800000","nomorJurnalPembukuan":"0114601128160637000451","checksum":"6f1ba514a69a351a014eabb52c0ebd8b156ce1b3","rekeningPembayar":"7777777777777777","checksum256":"c553535515e2de005ed46295e89246e64d0b6425bd2510d31ed6c76ab12b422c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-28 16:06:38] {"id":39897,"id_user":11086,"id_detail_siswa":10302,"id_detail_siswa_daftar_ulang":9893,"id_log_pembayaran_tagihan_siswa":49596,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/49596","tanggal_invoice":"2025-11-28","no_pembayaran":"122402007","nama":"MAJIDAH NADHIRAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-11-28 16:05:05"}
[2025-11-28 16:06:38] START PAYMENT
[2025-11-28 16:06:39] END PAYMENT
[2025-11-28 16:06:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/49596"}
[2025-11-28 16:06:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/49596"}
[2025-11-28 16:15:08] Inquiry Request :
[2025-11-28 16:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"769319937","tanggalTransaksi":"20251128161508","idTransaksi":"0119411128161508000451","checksum":"302864df0096bb262388ebecbff308c456ce8036","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f52e50ff69fe74ebbfd69eb52028d4649b17675902d24e3ea51cc05a3d2fe71e"}
[2025-11-28 16:15:08] {"id":42026,"id_user":11083,"id_detail_siswa":10299,"id_detail_siswa_daftar_ulang":9890,"id_log_pembayaran_tagihan_siswa":51869,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51869","tanggal_invoice":"2025-11-28","no_pembayaran":"769319937","nama":"HAFISAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-11-28 16:14:42"}
[2025-11-28 16:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51869"}
[2025-11-28 16:15:21] Payment Request :
[2025-11-28 16:15:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"769319937","tanggalTransaksi":"20251128161519","idTransaksi":"0119521128161519000451","idTagihan":"Nov\/51869","totalNominal":"800000","nomorJurnalPembukuan":"0119521128161519000451","checksum":"1c1fdccd34c4fea0ce200dfc64365605c5da145a","rekeningPembayar":"7777777777777777","checksum256":"23ea942ad236bffb90ec757780c861c30b33c78671752a9a333185d7f8e0db34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-28 16:15:21] {"id":42026,"id_user":11083,"id_detail_siswa":10299,"id_detail_siswa_daftar_ulang":9890,"id_log_pembayaran_tagihan_siswa":51869,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51869","tanggal_invoice":"2025-11-28","no_pembayaran":"769319937","nama":"HAFISAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2025-11-28 16:14:42"}
[2025-11-28 16:15:21] START PAYMENT
[2025-11-28 16:15:23] END PAYMENT
[2025-11-28 16:15:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51869"}
[2025-11-28 16:15:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51869"}
[2025-11-28 16:36:52] Inquiry Request :
[2025-11-28 16:36:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010078","tanggalTransaksi":"20251128093651","idTransaksi":"4705101128093651000451","checksum":"fd444d031f4a1f536bae69060f959e92578d38fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2611a294ceb854c027484b0a2e6782247855519d2228fdd5eb82eea5c658d7f6"}
[2025-11-28 16:36:52] {"id":42027,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":51870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51870","tanggal_invoice":"2025-11-28","no_pembayaran":"424010078","nama":"Quthbie Alhanan Padlin","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 16:36:20"}
[2025-11-28 16:36:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010078","idPelanggan":"424010078","nama":"Quthbie Alhanan Padlin","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51870"}
[2025-11-28 16:36:58] Payment Request :
[2025-11-28 16:36:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010078","tanggalTransaksi":"20251128093656","idTransaksi":"4705801128093656000451","idTagihan":"Nov\/51870","totalNominal":"425000","nomorJurnalPembukuan":"4705801128093656000451","checksum":"ed394b45dc622b64964d2e844e210916d32172f0","rekeningPembayar":"7777777777777777","checksum256":"f957e81328017f2580996e7fd3717d44c3f0e8ae81da12d36bda47a4c42347d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-28 16:36:58] {"id":42027,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":51870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51870","tanggal_invoice":"2025-11-28","no_pembayaran":"424010078","nama":"Quthbie Alhanan Padlin","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 16:36:20"}
[2025-11-28 16:36:58] START PAYMENT
[2025-11-28 16:36:59] END PAYMENT
[2025-11-28 16:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010078","idPelanggan":"424010078","nama":"Quthbie Alhanan Padlin","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51870"}
[2025-11-28 16:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010078","idPelanggan":"424010078","nama":"Quthbie Alhanan Padlin","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51870"}
[2025-11-28 16:42:02] Inquiry Request :
[2025-11-28 16:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20251128094201","idTransaksi":"4756951128094201000451","checksum":"479f02e634c9ee72fa4376bbda58c40dca19a884","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24f9fd1164f3ea6607a6100c18c3e08f81b576722bf6886aaba23fde4d155400"}
[2025-11-28 16:42:02] {"id":42028,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":51871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51871","tanggal_invoice":"2025-11-28","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 16:40:18"}
[2025-11-28 16:42:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/51871"}
[2025-11-28 16:42:08] Payment Request :
[2025-11-28 16:42:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20251128094206","idTransaksi":"4757791128094206000451","idTagihan":"Nov\/51871","totalNominal":"420000","nomorJurnalPembukuan":"4757791128094206000451","checksum":"a309a1724eada10d578db26e5da74b9856f0b3d1","rekeningPembayar":"7777777777777777","checksum256":"afa8b588565d2cc3ca1870cbcbbb598a07d8dd1c0bae83dc5cc96c7a58abe4cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-28 16:42:08] {"id":42028,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":51871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51871","tanggal_invoice":"2025-11-28","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 16:40:18"}
[2025-11-28 16:42:08] START PAYMENT
[2025-11-28 16:42:09] END PAYMENT
[2025-11-28 16:42:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/51871"}
[2025-11-28 16:42:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/51871"}
[2025-11-28 16:53:41] Inquiry Request :
[2025-11-28 16:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20251128095340","idTransaksi":"4056231128095340000451","checksum":"1b76ebf7d1638d5450500874044bc89574979d38","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"2aef1d4b313f1e91c61979af2b32872ea6fb2a91d73f0c05d44770b347405bd1"}
[2025-11-28 16:53:41] {"id":42030,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":51873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51873","tanggal_invoice":"2025-11-28","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-11-28 16:52:17"}
[2025-11-28 16:53:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/51873"}
[2025-11-28 16:54:11] Payment Request :
[2025-11-28 16:54:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20251128095409","idTransaksi":"4075551128095409000451","idTagihan":"Nov\/51873","totalNominal":"400000","nomorJurnalPembukuan":"4075551128095409000451","checksum":"c46b21bdcb9a7ecd2a0dfeac425c675dbcbf2435","rekeningPembayar":"5260512024061705","checksum256":"f70f1777427e2908ab69de7cf092be3a7cffcaa1299a394a29299aedb059edd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-28 16:54:11] {"id":42030,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":51873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51873","tanggal_invoice":"2025-11-28","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-11-28 16:52:17"}
[2025-11-28 16:54:11] START PAYMENT
[2025-11-28 16:54:12] END PAYMENT
[2025-11-28 16:54:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/51873"}
[2025-11-28 16:54:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/51873"}
[2025-11-28 19:01:05] Inquiry Request :
[2025-11-28 19:01:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20251128190104","idTransaksi":"0201641128190104000451","checksum":"ca0934ce1c5ca99ac91d6ba51c07d347db19984b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4949e0a43b83e3a7f70f255efc562660e87a9927542931b7b5e63647373755a"}
[2025-11-28 19:01:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-28 19:03:18] Inquiry Request :
[2025-11-28 19:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20251128190317","idTransaksi":"0202951128190317000451","checksum":"d9677b88448abc5c8c819c11bf1284e8d63718a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13b6a5baad4a920f1eac3a5d4019a874c541c24de587165d4731b337dafc0f5f"}
[2025-11-28 19:03:18] {"id":42032,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":51875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51875","tanggal_invoice":"2025-11-28","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-11-28 19:01:58"}
[2025-11-28 19:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/51875"}
[2025-11-28 19:03:29] Payment Request :
[2025-11-28 19:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20251128190328","idTransaksi":"0203031128190328000451","idTagihan":"Nov\/51875","totalNominal":"400000","nomorJurnalPembukuan":"0203031128190328000451","checksum":"644860a97f1dcf1a5c33e2d3bd119b0ee25e827f","rekeningPembayar":"7777777777777777","checksum256":"c4e78ee2982d3666db2abe0ea22f5212bd610826e53c47fcbf5502892af677e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-28 19:03:29] {"id":42032,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":51875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51875","tanggal_invoice":"2025-11-28","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-11-28 19:01:58"}
[2025-11-28 19:03:29] START PAYMENT
[2025-11-28 19:03:30] END PAYMENT
[2025-11-28 19:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/51875"}
[2025-11-28 19:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/51875"}
[2025-11-28 19:14:03] Inquiry Request :
[2025-11-28 19:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"425010083","tanggalTransaksi":"20251128121402","idTransaksi":"9026941128121402000451","checksum":"6029ab90291a422c74a5703e674f69e7f6aaec3f","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"c7ff3d46f0ecd292a6d2dccc3b5fff9722bcdd52780a3d5a5c398f0b3484806b"}
[2025-11-28 19:14:03] {"id":42034,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":51877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51877","tanggal_invoice":"2025-11-28","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 19:11:49"}
[2025-11-28 19:14:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51877"}
[2025-11-28 19:14:25] Inquiry Request :
[2025-11-28 19:14:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"425010083","tanggalTransaksi":"20251128121425","idTransaksi":"9039861128121425000451","checksum":"e3c409221063d08e9d3c518e163c573a7d3c278e","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"c64551d725a285df7b69e6d5b2c1c2e7851c77fdc680729578e81984f4b43045"}
[2025-11-28 19:14:26] {"id":42034,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":51877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51877","tanggal_invoice":"2025-11-28","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 19:11:49"}
[2025-11-28 19:14:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51877"}
[2025-11-28 19:14:36] Inquiry Request :
[2025-11-28 19:14:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"425010083","tanggalTransaksi":"20251128121436","idTransaksi":"9045831128121436000451","checksum":"d071848ed1870a2ce7aa85075c2c3dfe9e5f876e","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"60e72307ee8a2c3c53875bed85488b822455974b94370cbe33f95ec737f7e3e0"}
[2025-11-28 19:14:36] {"id":42034,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":51877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51877","tanggal_invoice":"2025-11-28","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 19:11:49"}
[2025-11-28 19:14:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51877"}
[2025-11-28 19:14:57] Payment Request :
[2025-11-28 19:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866600","nomorPembayaran":"425010083","tanggalTransaksi":"20251128121456","idTransaksi":"9058111128121456000451","idTagihan":"Nov\/51877","totalNominal":"450000","nomorJurnalPembukuan":"9058111128121456000451","checksum":"acc8ab9203f0bd923c0443eaddc7fa7b2bcf8e97","rekeningPembayar":"4640053171679266","checksum256":"a94192a5523da782d0ca1420a20a502e0de86b1056739e9700656ee490b815bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-28 19:14:57] {"id":42034,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":51877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51877","tanggal_invoice":"2025-11-28","no_pembayaran":"425010083","nama":"Muhammad Rasyid Athaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 19:11:49"}
[2025-11-28 19:14:57] START PAYMENT
[2025-11-28 19:15:00] END PAYMENT
[2025-11-28 19:15:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51877"}
[2025-11-28 19:15:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010083","idPelanggan":"425010083","nama":"Muhammad Rasyid Athaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51877"}
[2025-11-28 19:16:53] Inquiry Request :
[2025-11-28 19:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"424020045","tanggalTransaksi":"20251128121652","idTransaksi":"9123441128121652000451","checksum":"10f37b15d36605b447acaeedddc718a03961a659","totalNominalInquiry":0,"rekeningPembayar":"4262543261912517","checksum256":"495439d1a783fb9c89426fda3259985487e40b92de89ca61e2d0ccbc8fd669ab"}
[2025-11-28 19:16:53] {"id":42033,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":51876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51876","tanggal_invoice":"2025-11-28","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","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":"2025-11-28 19:10:10"}
[2025-11-28 19:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/51876"}
[2025-11-28 19:17:09] Inquiry Request :
[2025-11-28 19:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"424020045","tanggalTransaksi":"20251128121709","idTransaksi":"9132551128121709000451","checksum":"3ce390ae2f01190b728899470f237677b61ee6fc","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"5f37e3725da6b6532577e4bf6f44b45b51b7277e3ba24bc53976b6b62d355618"}
[2025-11-28 19:17:09] {"id":42033,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":51876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51876","tanggal_invoice":"2025-11-28","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","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":"2025-11-28 19:10:10"}
[2025-11-28 19:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/51876"}
[2025-11-28 19:17:21] Payment Request :
[2025-11-28 19:17:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866601","nomorPembayaran":"424020045","tanggalTransaksi":"20251128121720","idTransaksi":"9138201128121720000451","idTagihan":"Nov\/51876","totalNominal":"400000","nomorJurnalPembukuan":"9138201128121720000451","checksum":"e62bc1b5a926c30356928a3c26975647cda5f4cf","rekeningPembayar":"4640053171679266","checksum256":"f3ac583656b849dd100da12771855aa951ec66916e73d5a548a653608283f2d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-28 19:17:21] {"id":42033,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":51876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51876","tanggal_invoice":"2025-11-28","no_pembayaran":"424020045","nama":"Nadhiva Anindya Risqi","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":"2025-11-28 19:10:10"}
[2025-11-28 19:17:21] START PAYMENT
[2025-11-28 19:17:23] END PAYMENT
[2025-11-28 19:17:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/51876"}
[2025-11-28 19:17:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020045","idPelanggan":"424020045","nama":"Nadhiva Anindya Risqi","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\/51876"}
[2025-11-28 23:25:07] Inquiry Request :
[2025-11-28 23:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251234","tanggalTransaksi":"20251128232506","idTransaksi":"0296791128232506000451","checksum":"56b80b5ce988147ab9627fa8c09590d7ff267a80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f99cdad5737febe15de4391927ce9992b91849084d2bf0e97a30d7ab8eb5a8b0"}
[2025-11-28 23:25:07] {"id":42037,"id_user":9120,"id_detail_siswa":8339,"id_detail_siswa_daftar_ulang":7928,"id_log_pembayaran_tagihan_siswa":51880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51880","tanggal_invoice":"2025-11-28","no_pembayaran":"112251234","nama":"Abdillah utsman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:24:29"}
[2025-11-28 23:25:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251234","idPelanggan":"112251234","nama":"Abdillah utsman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51880"}
[2025-11-28 23:25:16] Payment Request :
[2025-11-28 23:25:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251234","tanggalTransaksi":"20251128232514","idTransaksi":"0296811128232514000451","idTagihan":"Nov\/51880","totalNominal":"450000","nomorJurnalPembukuan":"0296811128232514000451","checksum":"5c189bf649a9e95ef0f944a0ff2d2a5dcd2bbf6b","rekeningPembayar":"7777777777777777","checksum256":"f2a5b6b17d77c63b9b913773b5a03c2d263969616dd205def5b2bbd775da7795","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-28 23:25:16] {"id":42037,"id_user":9120,"id_detail_siswa":8339,"id_detail_siswa_daftar_ulang":7928,"id_log_pembayaran_tagihan_siswa":51880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51880","tanggal_invoice":"2025-11-28","no_pembayaran":"112251234","nama":"Abdillah utsman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:24:29"}
[2025-11-28 23:25:16] START PAYMENT
[2025-11-28 23:25:18] END PAYMENT
[2025-11-28 23:25:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251234","idPelanggan":"112251234","nama":"Abdillah utsman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51880"}
[2025-11-28 23:25:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251234","idPelanggan":"112251234","nama":"Abdillah utsman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51880"}
[2025-11-28 23:32:04] Inquiry Request :
[2025-11-28 23:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20251128233204","idTransaksi":"0297951128233204000451","checksum":"d439afff45327e55939d01e25627fff5adc86f44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc057bba7aad128b52e1f93553faa112946178040ee52a4d93a5d6ab578bc3a2"}
[2025-11-28 23:32:04] {"id":42038,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":51881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51881","tanggal_invoice":"2025-11-28","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","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":"2025-11-28 23:31:11"}
[2025-11-28 23:32:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/51881"}
[2025-11-28 23:32:12] Payment Request :
[2025-11-28 23:32:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20251128233210","idTransaksi":"0297981128233210000451","idTagihan":"Nov\/51881","totalNominal":"400000","nomorJurnalPembukuan":"0297981128233210000451","checksum":"93f25fac540f72982403cfc1bd6ae87abfa98838","rekeningPembayar":"7777777777777777","checksum256":"7de262faa4ce075a7fadecda0f476745bf439036bdc63f4cdaee7a0fe430cedc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-28 23:32:12] {"id":42038,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":51881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51881","tanggal_invoice":"2025-11-28","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","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":"2025-11-28 23:31:11"}
[2025-11-28 23:32:12] START PAYMENT
[2025-11-28 23:32:13] END PAYMENT
[2025-11-28 23:32:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/51881"}
[2025-11-28 23:32:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/51881"}
[2025-11-28 23:41:06] Inquiry Request :
[2025-11-28 23:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20251128164106","idTransaksi":"4760071128164106000451","checksum":"fbdae25e1c667673860cccd9104bdb11a602321c","totalNominalInquiry":625000,"rekeningPembayar":"6019008528394447","checksum256":"4bbb651cafa31d318f978f557acb0c9a8eb527a9b3fb51cc641dae3e306b184a"}
[2025-11-28 23:41:07] {"id":42039,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":51882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51882","tanggal_invoice":"2025-11-28","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:36:16"}
[2025-11-28 23:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51882"}
[2025-11-28 23:41:20] Payment Request :
[2025-11-28 23:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020090","tanggalTransaksi":"20251128164118","idTransaksi":"4761471128164118000451","idTagihan":"Nov\/51882","totalNominal":"625000","nomorJurnalPembukuan":"4761471128164118000451","checksum":"e6241eaf8caf9a37e92ea2dafd4578906dbef3fb","rekeningPembayar":"6019008528394447","checksum256":"3bee4305342347cf02e9995f181d74de31308920069738b779a4537a302b4201","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-11-28 23:41:20] {"id":42039,"id_user":9348,"id_detail_siswa":8567,"id_detail_siswa_daftar_ulang":8156,"id_log_pembayaran_tagihan_siswa":51882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51882","tanggal_invoice":"2025-11-28","no_pembayaran":"625020090","nama":"Shaliha Rafifa Giordyan","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:36:16"}
[2025-11-28 23:41:20] START PAYMENT
[2025-11-28 23:41:23] END PAYMENT
[2025-11-28 23:41:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51882"}
[2025-11-28 23:41:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020090","idPelanggan":"625020090","nama":"Shaliha Rafifa Giordyan","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Nov\/51882"}
[2025-11-28 23:43:21] Inquiry Request :
[2025-11-28 23:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20251128164320","idTransaksi":"4777361128164320000451","checksum":"0a1a5284d2f518aaad8decd561e0acfe93d20929","totalNominalInquiry":1400000,"rekeningPembayar":"6019008528394447","checksum256":"538ee6da3628e181af5a3e09ad716a45de3733ffbcfdbfc8d32013ef7db208c1"}
[2025-11-28 23:43:21] {"id":42041,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":51884,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51884","tanggal_invoice":"2025-11-28","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:39:00"}
[2025-11-28 23:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51884"}
[2025-11-28 23:43:31] Payment Request :
[2025-11-28 23:43:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20251128164330","idTransaksi":"4778631128164330000451","idTagihan":"Nov\/51884","totalNominal":"1400000","nomorJurnalPembukuan":"4778631128164330000451","checksum":"22579b827aacf7d8e0c6aa53a86cd672f17e8de4","rekeningPembayar":"6019008528394447","checksum256":"911b729b05d8e67ff833329c76d93b8d201732433e653de44cb90cf9053dbf20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-28 23:43:31] {"id":42041,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":51884,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51884","tanggal_invoice":"2025-11-28","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:39:00"}
[2025-11-28 23:43:31] START PAYMENT
[2025-11-28 23:43:33] END PAYMENT
[2025-11-28 23:43:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51884"}
[2025-11-28 23:43:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51884"}
[2025-11-28 23:55:59] Inquiry Request :
[2025-11-28 23:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020029","tanggalTransaksi":"20251128235558","idTransaksi":"0301201128235558000451","checksum":"ca3ab46a1f31f005e1e00a3dc67ace5ac3eac28e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a4fc5b5371b388881b57e38252e92f7f27aca0f40c39086710f2a4b350298a1"}
[2025-11-28 23:55:59] {"id":41831,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":51674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51674","tanggal_invoice":"2025-11-28","no_pembayaran":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:52:11"}
[2025-11-28 23:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51674"}
[2025-11-28 23:56:11] Payment Request :
[2025-11-28 23:56:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020029","tanggalTransaksi":"20251128235610","idTransaksi":"0301261128235610000451","idTagihan":"Nov\/51674","totalNominal":"800000","nomorJurnalPembukuan":"0301261128235610000451","checksum":"747e3b34271e0a74d643588c812a026170cd4aa7","rekeningPembayar":"7777777777777777","checksum256":"34e5e7a7bd291e6de017fe1915e4e2047f7a7d4bd8d1125dd88f7e2a30dd0f31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-28 23:56:11] {"id":41831,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":51674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51674","tanggal_invoice":"2025-11-28","no_pembayaran":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:52:11"}
[2025-11-28 23:56:11] START PAYMENT
[2025-11-28 23:56:13] END PAYMENT
[2025-11-28 23:56:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51674"}
[2025-11-28 23:56:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020029","idPelanggan":"424020029","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51674"}
[2025-11-28 23:57:49] Inquiry Request :
[2025-11-28 23:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20251128165748","idTransaksi":"4886361128165748000451","checksum":"636fd1aac47c2c9313a5c74723841fe79718b17d","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"c68628441d7401e2616e7a281f5196e2d077a8aac555179e099fb27ff971c356"}
[2025-11-28 23:57:49] {"id":42040,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":51883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51883","tanggal_invoice":"2025-11-28","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:37:42"}
[2025-11-28 23:57:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51883"}
[2025-11-28 23:58:31] Inquiry Request :
[2025-11-28 23:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20251128165831","idTransaksi":"4891131128165831000451","checksum":"a0b10e043e4826dc41b012db399eeb206b13fe07","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"62b23e8d736143019fc628d433222b130fc8407ead29cdadc02d82bc533cce3e"}
[2025-11-28 23:58:31] {"id":42040,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":51883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51883","tanggal_invoice":"2025-11-28","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:37:42"}
[2025-11-28 23:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51883"}
[2025-11-28 23:59:51] Inquiry Request :
[2025-11-28 23:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20251128165950","idTransaksi":"4899031128165950000451","checksum":"b477af5aa95b79396483d5e3ae5547faf4e3ddc6","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"54714be3220043bb8728565792dcba4118f7be260d1c4f1fd6912ec06cd54666"}
[2025-11-28 23:59:51] {"id":42040,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":51883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51883","tanggal_invoice":"2025-11-28","no_pembayaran":"424010075","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-28 23:37:42"}
[2025-11-28 23:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010075","idPelanggan":"424010075","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/51883"}