[2025-11-29 05:53:35] Inquiry Request :
[2025-11-29 05:53:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20251129055333","idTransaksi":"0342511129055333000451","checksum":"1022d75ef7168fc2847f1afcd4cb716a61340636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b207a00287a3bdbada1e0efa21537b5e074a3c202ccb4642973fc05e54167d9"}
[2025-11-29 05:53:35] {"id":42042,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":51885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51885","tanggal_invoice":"2025-11-29","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-11-29 05:51:50"}
[2025-11-29 05:53:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/51885"}
[2025-11-29 05:53:46] Payment Request :
[2025-11-29 05:53:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20251129055345","idTransaksi":"0342581129055345000451","idTagihan":"Nov\/51885","totalNominal":"400000","nomorJurnalPembukuan":"0342581129055345000451","checksum":"fc921c97349ae2180df37db46e4e5875579ec2b6","rekeningPembayar":"7777777777777777","checksum256":"cf784a4ae9aa7de3d3b058c49e93ddcc99d001ece31ef382466466e4b85c4438","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-29 05:53:46] {"id":42042,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":51885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51885","tanggal_invoice":"2025-11-29","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-11-29 05:51:50"}
[2025-11-29 05:53:46] START PAYMENT
[2025-11-29 05:53:47] END PAYMENT
[2025-11-29 05:53:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/51885"}
[2025-11-29 05:53:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/51885"}
[2025-11-29 05:54:51] Inquiry Request :
[2025-11-29 05:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20251129055450","idTransaksi":"0342891129055450000451","checksum":"e00631563dde6a3c36925f85b052a72fd002ff6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffc420ed7dd4818a29258c05db71fb7284355fcd7580997b0db60c4160b20584"}
[2025-11-29 05:54:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-29 05:57:05] Inquiry Request :
[2025-11-29 05:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20251129055705","idTransaksi":"0343751129055705000451","checksum":"a453d16f3a482573ae13e617f61ed98dda641ef3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0258a887ff9b9b57b78229d095ac3c791acddd22f5d63b27d0588f0d40abe2a0"}
[2025-11-29 05:57:05] {"id":42043,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":51886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51886","tanggal_invoice":"2025-11-29","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","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":"2025-11-29 05:56:50"}
[2025-11-29 05:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/51886"}
[2025-11-29 05:57:17] Payment Request :
[2025-11-29 05:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20251129055716","idTransaksi":"0343871129055716000451","idTagihan":"Nov\/51886","totalNominal":"400000","nomorJurnalPembukuan":"0343871129055716000451","checksum":"7465130083a220750245a541989242767cd47b82","rekeningPembayar":"7777777777777777","checksum256":"7df18acaaf779a7a13d1f51092ae111a74c5418e471f479b053354bc8098c8b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-29 05:57:17] {"id":42043,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":51886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51886","tanggal_invoice":"2025-11-29","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","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":"2025-11-29 05:56:50"}
[2025-11-29 05:57:17] START PAYMENT
[2025-11-29 05:57:19] END PAYMENT
[2025-11-29 05:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/51886"}
[2025-11-29 05:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/51886"}
[2025-11-29 08:01:38] Inquiry Request :
[2025-11-29 08:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20251129010137","idTransaksi":"8952711129010137000451","checksum":"02974d4adf4895146a0a4cc555d3ce98f546f133","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"8df7d585db6dd9ee003f19e3e9f3b3d42745bf5d69a77209d801f32c645c6d02"}
[2025-11-29 08:01:38] {"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"}
[2025-11-29 08:01:38] 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"}
[2025-11-29 08:01:52] Payment Request :
[2025-11-29 08:01:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010075","tanggalTransaksi":"20251129010150","idTransaksi":"8958041129010150000451","idTagihan":"Nov\/51883","totalNominal":"425000","nomorJurnalPembukuan":"8958041129010150000451","checksum":"bb25ac702b924d19a3979392ef0034fd884309d5","rekeningPembayar":"6019008528394447","checksum256":"6421bd820c33b696189a1cb736c8a48a165e7d4d8593c36db60bb9720e9a46be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-29 08:01:52] {"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"}
[2025-11-29 08:01:52] START PAYMENT
[2025-11-29 08:01:55] END PAYMENT
[2025-11-29 08:01:55] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-29 08:01:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-11-29 10:48:05] Inquiry Request :
[2025-11-29 10:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20251129104804","idTransaksi":"0476231129104804000451","checksum":"347d21b9b5624e61e1dfb70e20794ed4317efbae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a996c975a7e17ace7e407b66ecb4022d7a75044fadecebb893261249ef64a4ac"}
[2025-11-29 10:48:05] {"id":42044,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":51887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51887","tanggal_invoice":"2025-11-29","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-11-29 10:47:45"}
[2025-11-29 10:48:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/51887"}
[2025-11-29 10:48:12] Payment Request :
[2025-11-29 10:48:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20251129104811","idTransaksi":"0476321129104811000451","idTagihan":"Nov\/51887","totalNominal":"400000","nomorJurnalPembukuan":"0476321129104811000451","checksum":"9a4ed8df3a69fb0c2e8ab03af4fa0fd498f0d127","rekeningPembayar":"7777777777777777","checksum256":"12a7fd384a4d5b28f9e1fb6c5da6855372a35961cc48b33968ca8e255c40ec1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-29 10:48:12] {"id":42044,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":51887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51887","tanggal_invoice":"2025-11-29","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-11-29 10:47:45"}
[2025-11-29 10:48:12] START PAYMENT
[2025-11-29 10:48:15] END PAYMENT
[2025-11-29 10:48:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/51887"}
[2025-11-29 10:48:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/51887"}
[2025-11-29 10:54:01] Inquiry Request :
[2025-11-29 10:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20251129105400","idTransaksi":"0479701129105400000451","checksum":"3631e53cbc77909d8852d244679ab5bab703d370","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"660a3dbc2ada60ddd6d744adbc5d5420b6495b9aa2000d9bc1d965188e461716"}
[2025-11-29 10:54:01] {"id":42045,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":51888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51888","tanggal_invoice":"2025-11-29","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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":"2025-11-29 10:53:52"}
[2025-11-29 10:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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\/51888"}
[2025-11-29 10:54:10] Payment Request :
[2025-11-29 10:54:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20251129105408","idTransaksi":"0479771129105408000451","idTagihan":"Nov\/51888","totalNominal":"450000","nomorJurnalPembukuan":"0479771129105408000451","checksum":"50ffaf52b99b7157f86f52fcf7ca261bc13bc3fc","rekeningPembayar":"7777777777777777","checksum256":"9332e738b7bffa17761d5ea710e50da49a04fda53789f4917336890cc6b5725f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-29 10:54:10] {"id":42045,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":51888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51888","tanggal_invoice":"2025-11-29","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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":"2025-11-29 10:53:52"}
[2025-11-29 10:54:10] START PAYMENT
[2025-11-29 10:54:12] END PAYMENT
[2025-11-29 10:54:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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\/51888"}
[2025-11-29 10:54:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","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\/51888"}
[2025-11-29 11:08:00] Inquiry Request :
[2025-11-29 11:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20251129040758","idTransaksi":"0907961129040758000451","checksum":"bba833a1e444fdb4e45ea55af63a5ef3df12fc39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af8681e9b45c37321d909868a49744dfe905572c55e8f92cef3a11881dc7c761"}
[2025-11-29 11:08:00] {"id":42046,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":51889,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51889","tanggal_invoice":"2025-11-29","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","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":"2025-11-29 11:06:50"}
[2025-11-29 11:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","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\/51889"}
[2025-11-29 11:08:04] Payment Request :
[2025-11-29 11:08:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20251129040803","idTransaksi":"0908591129040803000451","idTagihan":"Nov\/51889","totalNominal":"650000","nomorJurnalPembukuan":"0908591129040803000451","checksum":"086340cd8eaf0947e8e5c20d1a71ad3700d61f3d","rekeningPembayar":"7777777777777777","checksum256":"e1e962272927918a9fbde018cda5fc3bf17a8b3fd350da81f6ce02430898ed58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-11-29 11:08:04] {"id":42046,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":51889,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51889","tanggal_invoice":"2025-11-29","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","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":"2025-11-29 11:06:50"}
[2025-11-29 11:08:04] START PAYMENT
[2025-11-29 11:08:06] END PAYMENT
[2025-11-29 11:08:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","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\/51889"}
[2025-11-29 11:08:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","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\/51889"}
[2025-11-29 11:10:08] Inquiry Request :
[2025-11-29 11:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20251129041007","idTransaksi":"0927361129041007000451","checksum":"085fc33885f3d99c7933c523cabfeb12d607f17a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70aa2d662ab64ab63b7691394e0307971ce142c81c938b37a0e7d255a234106f"}
[2025-11-29 11:10:08] {"id":42047,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":51890,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51890","tanggal_invoice":"2025-11-29","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 11:09:37"}
[2025-11-29 11:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/51890"}
[2025-11-29 11:10:14] Payment Request :
[2025-11-29 11:10:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20251129041012","idTransaksi":"0927991129041012000451","idTagihan":"Nov\/51890","totalNominal":"1600000","nomorJurnalPembukuan":"0927991129041012000451","checksum":"e892b2f2dfc3d27c6c5d3d4880ee426ed4d038fa","rekeningPembayar":"7777777777777777","checksum256":"628dcaf30775ad8cb92ce5b3598e8e2e6c1600443c0432e9e13f4b1466cb7357","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-11-29 11:10:14] {"id":42047,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":51890,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51890","tanggal_invoice":"2025-11-29","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 11:09:37"}
[2025-11-29 11:10:14] START PAYMENT
[2025-11-29 11:10:16] END PAYMENT
[2025-11-29 11:10:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/51890"}
[2025-11-29 11:10:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/51890"}
[2025-11-29 12:45:39] Inquiry Request :
[2025-11-29 12:45:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020094","tanggalTransaksi":"20251129054538","idTransaksi":"7704121129054538000451","checksum":"4f54c459314d3f4eddf4c30005d598188618222a","totalNominalInquiry":1,"rekeningPembayar":"6013013267652050","checksum256":"94c789c9490fbf5dcb70135e1e50184a5326c86a50f6c0030d6878fb79ab2002"}
[2025-11-29 12:45:39] {"id":42049,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":51892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51892","tanggal_invoice":"2025-11-29","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","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":"2025-11-29 12:44:57"}
[2025-11-29 12:45:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/51892"}
[2025-11-29 12:46:56] Inquiry Request :
[2025-11-29 12:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020094","tanggalTransaksi":"20251129054656","idTransaksi":"7742271129054656000451","checksum":"955432c72bd83931d750594fb9db96419cb01ec8","totalNominalInquiry":1,"rekeningPembayar":"6013013267652050","checksum256":"b5efa6d8e80734760accc36ec300048866b376d70e97d717c0fcd2df3e63c3a8"}
[2025-11-29 12:46:56] {"id":42049,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":51892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51892","tanggal_invoice":"2025-11-29","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","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":"2025-11-29 12:44:57"}
[2025-11-29 12:46:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/51892"}
[2025-11-29 12:47:34] Payment Request :
[2025-11-29 12:47:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020094","tanggalTransaksi":"20251129054732","idTransaksi":"7760361129054732000451","idTagihan":"Nov\/51892","totalNominal":"450000","nomorJurnalPembukuan":"7760361129054732000451","checksum":"6bc9f0daedf9852e4f96a28475426dd7cc9ed43a","rekeningPembayar":"6013013267652050","checksum256":"459779284d12861b90a2fc48826137cd026fc3e8e221a4b0a16aa3bcc4e3b99c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-29 12:47:34] {"id":42049,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":51892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51892","tanggal_invoice":"2025-11-29","no_pembayaran":"425020094","nama":"Shaqueena Hanania Triaza","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":"2025-11-29 12:44:57"}
[2025-11-29 12:47:34] START PAYMENT
[2025-11-29 12:47:36] END PAYMENT
[2025-11-29 12:47:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/51892"}
[2025-11-29 12:47:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020094","idPelanggan":"425020094","nama":"Shaqueena Hanania Triaza","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\/51892"}
[2025-11-29 12:53:55] Inquiry Request :
[2025-11-29 12:53:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020027","tanggalTransaksi":"20251129055354","idTransaksi":"1838151129055354000451","checksum":"e504104f52af9cadfb30b8f2b9c0fb3d9d5aa9d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5556ba212f9d18aeffd54a44c5344770a8b96dd4452ed401f290c6bee3528538"}
[2025-11-29 12:53:55] {"id":42048,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":51891,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51891","tanggal_invoice":"2025-11-29","no_pembayaran":"824020027","nama":"Aisyah Harry Fajri","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 12:43:27"}
[2025-11-29 12:53:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Nov\/51891"}
[2025-11-29 12:54:00] Payment Request :
[2025-11-29 12:54:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020027","tanggalTransaksi":"20251129055358","idTransaksi":"1838591129055358000451","idTagihan":"Nov\/51891","totalNominal":"675000","nomorJurnalPembukuan":"1838591129055358000451","checksum":"e611a0a27a0175b68e442751d29ade9eb7b8fe06","rekeningPembayar":"7777777777777777","checksum256":"17f96c4b94ed111c579b039514c24ebb6746025756e4eb87a628afc336802db6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-11-29 12:54:00] {"id":42048,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":51891,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51891","tanggal_invoice":"2025-11-29","no_pembayaran":"824020027","nama":"Aisyah Harry Fajri","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 12:43:27"}
[2025-11-29 12:54:00] START PAYMENT
[2025-11-29 12:54:02] END PAYMENT
[2025-11-29 12:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Nov\/51891"}
[2025-11-29 12:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020027","idPelanggan":"824020027","nama":"Aisyah Harry Fajri","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Nov\/51891"}
[2025-11-29 13:16:50] Inquiry Request :
[2025-11-29 13:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20251129131649","idTransaksi":"0546181129131649000451","checksum":"dfab167f6e28dcae9dad77a0669316dbd7267ad4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cebac1068fec32fc6389f8212c3e2c58b99c414dd84338e85d3ef5e8137954c"}
[2025-11-29 13:16:50] {"id":42052,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":51895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51895","tanggal_invoice":"2025-11-29","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-11-29 13:16:20"}
[2025-11-29 13:16:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/51895"}
[2025-11-29 13:17:00] Inquiry Request :
[2025-11-29 13:17:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20251129131700","idTransaksi":"0546231129131700000451","checksum":"96907b44d657cb36bbe22a5eb43eefedd6c9b8cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"730f03b74b123d1127e7fb789719ecbdccd89675239153256469d8340b56a6ba"}
[2025-11-29 13:17:00] {"id":42052,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":51895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51895","tanggal_invoice":"2025-11-29","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-11-29 13:16:20"}
[2025-11-29 13:17:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/51895"}
[2025-11-29 13:17:22] Payment Request :
[2025-11-29 13:17:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20251129131720","idTransaksi":"0546331129131720000451","idTagihan":"Nov\/51895","totalNominal":"400000","nomorJurnalPembukuan":"0546331129131720000451","checksum":"4ab9ce72f6496fdf1e57fd1e02d77a9982e1b874","rekeningPembayar":"7777777777777777","checksum256":"2343b8775c1d2e57f0b52285df03a192082e87de92c683b95e93a0c19f61e434","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-29 13:17:22] {"id":42052,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":51895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51895","tanggal_invoice":"2025-11-29","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2025-11-29 13:16:20"}
[2025-11-29 13:17:22] START PAYMENT
[2025-11-29 13:17:23] END PAYMENT
[2025-11-29 13:17:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/51895"}
[2025-11-29 13:17:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/51895"}
[2025-11-29 13:18:49] Inquiry Request :
[2025-11-29 13:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20251129131848","idTransaksi":"0546921129131848000451","checksum":"a449f82cfbaa3274506d296e10049134567c5d92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7270646304826741a46c9f6e09018e9c33fd1e2f7de312bf0e7af7de9d1dd395"}
[2025-11-29 13:18:49] {"id":42053,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":51896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51896","tanggal_invoice":"2025-11-29","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 13:18:37"}
[2025-11-29 13:18:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51896"}
[2025-11-29 13:18:55] Payment Request :
[2025-11-29 13:18:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20251129131854","idTransaksi":"0546951129131854000451","idTagihan":"Nov\/51896","totalNominal":"450000","nomorJurnalPembukuan":"0546951129131854000451","checksum":"d950d56f25304afee581ccf7edac5772c259dc97","rekeningPembayar":"7777777777777777","checksum256":"8e1387cddcc6bb32210a3fc24d89d5d60ad40e4b199d66ff86fadd375b336ffc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-29 13:18:55] {"id":42053,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":51896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51896","tanggal_invoice":"2025-11-29","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 13:18:37"}
[2025-11-29 13:18:55] START PAYMENT
[2025-11-29 13:18:58] END PAYMENT
[2025-11-29 13:18:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51896"}
[2025-11-29 13:18:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51896"}
[2025-11-29 14:53:43] Inquiry Request :
[2025-11-29 14:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251129145342","idTransaksi":"0585431129145342000451","checksum":"05ace1a61bcffd628585eea0df559638c6803bea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15166d2af9bc7767a7f9c1c31e1ecfb2ac163406b50c4a5e5cedad439dfc2387"}
[2025-11-29 14:53:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-29 14:53:50] Inquiry Request :
[2025-11-29 14:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251129145350","idTransaksi":"0585501129145350000451","checksum":"3de4313f8af23c067041c7a412eebe0c7be0d812","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"846f1f6e0e5c0a87f4132f3abf8fdbf34867056e19ef54d4b4dcce022e19e30a"}
[2025-11-29 14:53:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-29 17:32:04] Inquiry Request :
[2025-11-29 17:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20251129173203","idTransaksi":"0647111129173203000451","checksum":"002410321d48e037ede53e60afab9d12f51d84ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd36ca9793d509e79a406045484aa79f5b561f28f543f1625578d14681cfa053"}
[2025-11-29 17:32:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-29 17:32:13] Inquiry Request :
[2025-11-29 17:32:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20251129173212","idTransaksi":"0647201129173212000451","checksum":"629c8cdc36a8f7e123e41126b04e705e10d7aeb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9131b31dc7d00a597b331ca2634a81b676148af26deb73ade8cfbf29b5281d3a"}
[2025-11-29 17:32:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-29 17:43:36] Inquiry Request :
[2025-11-29 17:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20251129174335","idTransaksi":"0652151129174335000451","checksum":"bc48b148f28ca22c9d06503dc6e42e780d147fea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7655d669446646e9e6cdda51947c1b46e3b1e26ef09addc76bb4f72fe3a847f3"}
[2025-11-29 17:43:36] {"id":42057,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":51900,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51900","tanggal_invoice":"2025-11-29","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 17:42:02"}
[2025-11-29 17:43:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51900"}
[2025-11-29 17:43:49] Payment Request :
[2025-11-29 17:43:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20251129174348","idTransaksi":"0652321129174348000451","idTagihan":"Nov\/51900","totalNominal":"1400000","nomorJurnalPembukuan":"0652321129174348000451","checksum":"1860c25a9684628b729369b12510a27f97b21427","rekeningPembayar":"7777777777777777","checksum256":"839eeed48b3392b44354a55777afc9e3cd06488167feedd138b6a1988326175e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-29 17:43:49] {"id":42057,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":51900,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51900","tanggal_invoice":"2025-11-29","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 17:42:02"}
[2025-11-29 17:43:49] START PAYMENT
[2025-11-29 17:43:51] END PAYMENT
[2025-11-29 17:43:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51900"}
[2025-11-29 17:43:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51900"}
[2025-11-29 17:47:57] Inquiry Request :
[2025-11-29 17:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20251129174756","idTransaksi":"0654121129174756000451","checksum":"5d08f65ea8ad19d2d13228c810e48b800db79905","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58a8352f0e22540042b349da65831cef9f90062f5316d75b6c76898b3fe92cd8"}
[2025-11-29 17:47:57] {"id":42056,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":51899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51899","tanggal_invoice":"2025-11-29","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","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":"2025-11-29 17:46:18"}
[2025-11-29 17:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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\/51899"}
[2025-11-29 17:48:13] Payment Request :
[2025-11-29 17:48:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010004","tanggalTransaksi":"20251129174811","idTransaksi":"0654221129174811000451","idTagihan":"Nov\/51899","totalNominal":"450000","nomorJurnalPembukuan":"0654221129174811000451","checksum":"3c21c871879920a8059c4761d45f5af0d89b9627","rekeningPembayar":"7777777777777777","checksum256":"d36038f87f535acb26e27f076b61ef2f4780b7127270f0990f1ab6f9ca605e82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-29 17:48:13] {"id":42056,"id_user":9311,"id_detail_siswa":8530,"id_detail_siswa_daftar_ulang":8119,"id_log_pembayaran_tagihan_siswa":51899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51899","tanggal_invoice":"2025-11-29","no_pembayaran":"525010004","nama":"Atha Fikri Arsyad","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":"2025-11-29 17:46:18"}
[2025-11-29 17:48:13] START PAYMENT
[2025-11-29 17:48:16] END PAYMENT
[2025-11-29 17:48:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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\/51899"}
[2025-11-29 17:48:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010004","idPelanggan":"525010004","nama":"Atha Fikri Arsyad","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\/51899"}
[2025-11-29 18:00:24] Inquiry Request :
[2025-11-29 18:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20251129180023","idTransaksi":"0659341129180023000451","checksum":"1913248e933049cafa4d6472d0cfcf48c8a7e4ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b7d5c9f102a90d49dbfdca2aaae158244c8256a239958e1ec3427afa276c847"}
[2025-11-29 18:00:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-29 18:00:33] Inquiry Request :
[2025-11-29 18:00:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9479223611","tanggalTransaksi":"20251129180032","idTransaksi":"0659431129180032000451","checksum":"c2e29bbfc63b2c5109668c708294948253aecf65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b9a932d0308c949031fc591f3d94669fb638a91b81ea82c8f804de8e9da3f3c"}
[2025-11-29 18:00:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-29 18:00:45] Inquiry Request :
[2025-11-29 18:00:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20251129180044","idTransaksi":"0659521129180044000451","checksum":"815e08435eeab33fcef1487feec110f8de959a03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e923d7e95fdda33def3b7ba4edea09061f7f0088ddc5650e33f53eb42f7a2b5"}
[2025-11-29 18:00:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-29 18:54:10] Inquiry Request :
[2025-11-29 18:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20251129185408","idTransaksi":"0680891129185408000451","checksum":"061c5d02e7c362e600c75a184043461c31f1c468","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c97f8ae84552cdf1798db00ded7378565e9f663deb8874c1e714a4ed3985e4bf"}
[2025-11-29 18:54:10] {"id":42059,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":51902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51902","tanggal_invoice":"2025-11-29","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 18:53:05"}
[2025-11-29 18:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51902"}
[2025-11-29 18:54:18] Payment Request :
[2025-11-29 18:54:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20251129185416","idTransaksi":"0680961129185416000451","idTagihan":"Nov\/51902","totalNominal":"575000","nomorJurnalPembukuan":"0680961129185416000451","checksum":"799ff7965e09f18f25bb1513edcb33b2309beb63","rekeningPembayar":"7777777777777777","checksum256":"3cbe91a090b359888d3c516beec87258c3cf55855b468b6dcf7f4e95daf7178a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-29 18:54:18] {"id":42059,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":51902,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51902","tanggal_invoice":"2025-11-29","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 18:53:05"}
[2025-11-29 18:54:18] START PAYMENT
[2025-11-29 18:54:20] END PAYMENT
[2025-11-29 18:54:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51902"}
[2025-11-29 18:54:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/51902"}
[2025-11-29 19:05:21] Inquiry Request :
[2025-11-29 19:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017","tanggalTransaksi":"20251129120520","idTransaksi":"8991611129120520000451","checksum":"c9856f1b7ee82d88a670297a17c9f559de2fc693","totalNominalInquiry":1,"rekeningPembayar":"6013013035114763","checksum256":"d988c4b277deeaf7f1563eed8619825da854451b1982576b4125b46880bb4464"}
[2025-11-29 19:05:21] {"id":42061,"id_user":8917,"id_detail_siswa":8136,"id_detail_siswa_daftar_ulang":7725,"id_log_pembayaran_tagihan_siswa":51904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51904","tanggal_invoice":"2025-11-29","no_pembayaran":"125010017","nama":"Muhammad Thalhah Megalio","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 19:03:30"}
[2025-11-29 19:05:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51904"}
[2025-11-29 19:06:31] Payment Request :
[2025-11-29 19:06:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010017","tanggalTransaksi":"20251129120629","idTransaksi":"9028281129120629000451","idTagihan":"Nov\/51904","totalNominal":"550000","nomorJurnalPembukuan":"9028281129120629000451","checksum":"fe150559c2eedd6f3ecae2c8588f8b1961c34aea","rekeningPembayar":"6013013035114763","checksum256":"9530ba4466a9041e8fc5a11ff50c4680a5ba5b4290f8ca611ee154afc5415a1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-29 19:06:31] {"id":42061,"id_user":8917,"id_detail_siswa":8136,"id_detail_siswa_daftar_ulang":7725,"id_log_pembayaran_tagihan_siswa":51904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51904","tanggal_invoice":"2025-11-29","no_pembayaran":"125010017","nama":"Muhammad Thalhah Megalio","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 19:03:30"}
[2025-11-29 19:06:31] START PAYMENT
[2025-11-29 19:06:33] END PAYMENT
[2025-11-29 19:06:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51904"}
[2025-11-29 19:06:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010017","idPelanggan":"125010017","nama":"Muhammad Thalhah Megalio","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51904"}
[2025-11-29 19:14:30] Inquiry Request :
[2025-11-29 19:14:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20251129191429","idTransaksi":"0689941129191429000451","checksum":"70b16d45900558c14e839ec46a5a3430c2b312bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e99d030714d6b99b090c05cf7b31861097860b86e6169699f9a6c1f1027df76f"}
[2025-11-29 19:14:30] {"id":42062,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":51905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51905","tanggal_invoice":"2025-11-29","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 19:12:51"}
[2025-11-29 19:14:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51905"}
[2025-11-29 19:14:44] Payment Request :
[2025-11-29 19:14:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20251129191442","idTransaksi":"0690091129191442000451","idTagihan":"Nov\/51905","totalNominal":"450000","nomorJurnalPembukuan":"0690091129191442000451","checksum":"630bd87c9311153f6f499433798090662a2acd5d","rekeningPembayar":"7777777777777777","checksum256":"91aaf810a10aec40caa29213307f3daf37dd93d0f5f1c5694f2bb127ea68864e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-29 19:14:44] {"id":42062,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":51905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51905","tanggal_invoice":"2025-11-29","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 19:12:51"}
[2025-11-29 19:14:44] START PAYMENT
[2025-11-29 19:14:46] END PAYMENT
[2025-11-29 19:14:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51905"}
[2025-11-29 19:14:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51905"}
[2025-11-29 19:19:12] Inquiry Request :
[2025-11-29 19:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20251129191912","idTransaksi":"0691931129191912000451","checksum":"49b121d9b921d1d8663d3a2122b5effe54c4a23a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f039beb9e1d8bc1fdb318b5c2f1a2da5da9a2da77e10c3b37a4a639be9e2cf3"}
[2025-11-29 19:19:12] {"id":42063,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":51906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51906","tanggal_invoice":"2025-11-29","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 19:18:57"}
[2025-11-29 19:19:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/51906"}
[2025-11-29 19:19:25] Payment Request :
[2025-11-29 19:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20251129191923","idTransaksi":"0692031129191923000451","idTagihan":"Nov\/51906","totalNominal":"420000","nomorJurnalPembukuan":"0692031129191923000451","checksum":"6af41e2f81f917141e9f142eae8355f9563a3e50","rekeningPembayar":"7777777777777777","checksum256":"49761c9151c1c64cbe91ba09d6a991384be7dfd1da190ed9a68c23ff86b80cc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-11-29 19:19:25] {"id":42063,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":51906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51906","tanggal_invoice":"2025-11-29","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 19:18:57"}
[2025-11-29 19:19:25] START PAYMENT
[2025-11-29 19:19:26] END PAYMENT
[2025-11-29 19:19:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/51906"}
[2025-11-29 19:19:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/51906"}
[2025-11-29 19:52:25] Inquiry Request :
[2025-11-29 19:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20251129195224","idTransaksi":"0704811129195224000451","checksum":"204557d5c6f1f804a627099cbfd984dc3c4e9377","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"199810257d42ab0a843b26d365e25e03d1de30e7e63996bdd2416ab7bb4e947a"}
[2025-11-29 19:52:25] {"id":42064,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":51907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51907","tanggal_invoice":"2025-11-29","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 19:51:54"}
[2025-11-29 19:52:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51907"}
[2025-11-29 19:52:39] Payment Request :
[2025-11-29 19:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20251129195238","idTransaksi":"0704921129195238000451","idTagihan":"Nov\/51907","totalNominal":"450000","nomorJurnalPembukuan":"0704921129195238000451","checksum":"340e234b80cd878afd95708e7c8c90db0cf188cd","rekeningPembayar":"7777777777777777","checksum256":"6301fb3358c49a031ff7a64f3f75ecc4f04e57e9faf9ead6c77aa5d2a3178d07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-29 19:52:39] {"id":42064,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":51907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51907","tanggal_invoice":"2025-11-29","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 19:51:54"}
[2025-11-29 19:52:39] START PAYMENT
[2025-11-29 19:52:40] END PAYMENT
[2025-11-29 19:52:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51907"}
[2025-11-29 19:52:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51907"}
[2025-11-29 20:12:06] Inquiry Request :
[2025-11-29 20:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20251129201204","idTransaksi":"0712861129201204000451","checksum":"75b8862423ee946bc4dbd55a911035bd45e68e77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"821415d87a7337df5530513d82b08876ba12aca57a56098ad4dfe3c79c9cae75"}
[2025-11-29 20:12:06] {"id":42065,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":51908,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51908","tanggal_invoice":"2025-11-29","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 20:11:38"}
[2025-11-29 20:12:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51908"}
[2025-11-29 20:12:12] Payment Request :
[2025-11-29 20:12:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020008","tanggalTransaksi":"20251129201211","idTransaksi":"0712901129201211000451","idTagihan":"Nov\/51908","totalNominal":"500000","nomorJurnalPembukuan":"0712901129201211000451","checksum":"a0e83f229a3a762ce653cd8a1270ebbd7d515585","rekeningPembayar":"7777777777777777","checksum256":"a79c70c120c68884bf9f92ded4431d4fdf9328ebf14b9ed2400b080dd9429d12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-29 20:12:12] {"id":42065,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":51908,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51908","tanggal_invoice":"2025-11-29","no_pembayaran":"924020008","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 20:11:38"}
[2025-11-29 20:12:12] START PAYMENT
[2025-11-29 20:12:14] END PAYMENT
[2025-11-29 20:12:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51908"}
[2025-11-29 20:12:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020008","idPelanggan":"924020008","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51908"}
[2025-11-29 20:30:49] Inquiry Request :
[2025-11-29 20:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20251129133048","idTransaksi":"1586511129133048000451","checksum":"78e0ee500afeb8f568e4bddfcf5867ff0bc1fb1c","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"f314fd004af1116773775894e8255cbd274f76aeb6fe0e0233a3bb095ea50dab"}
[2025-11-29 20:30:49] {"id":42066,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":51909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51909","tanggal_invoice":"2025-11-29","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-11-29 20:30:23"}
[2025-11-29 20:30:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/51909"}
[2025-11-29 20:31:05] Payment Request :
[2025-11-29 20:31:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020005","tanggalTransaksi":"20251129133104","idTransaksi":"1594221129133104000451","idTagihan":"Nov\/51909","totalNominal":"450000","nomorJurnalPembukuan":"1594221129133104000451","checksum":"16dd2813c95c8127ae0c4a857b184833e49a6433","rekeningPembayar":"6032989912066675","checksum256":"200df58eb8ba504e94fa5861d14c493666330426b222b6a8d6523fed1d7911be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-29 20:31:05] {"id":42066,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":51909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51909","tanggal_invoice":"2025-11-29","no_pembayaran":"525020005","nama":"Asiyah Arsy","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":"2025-11-29 20:30:23"}
[2025-11-29 20:31:05] START PAYMENT
[2025-11-29 20:31:07] END PAYMENT
[2025-11-29 20:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/51909"}
[2025-11-29 20:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020005","idPelanggan":"525020005","nama":"Asiyah Arsy","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\/51909"}
[2025-11-29 20:55:59] Inquiry Request :
[2025-11-29 20:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251129205558","idTransaksi":"0730351129205558000451","checksum":"2e26fb7926aa4bc7381297a3e7923ead12c63069","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32bdfb057ad0fe044a349d3b861243b087dd1b9c2607ec5fff6cc3c0fedab8cb"}
[2025-11-29 20:55:59] {"id":42067,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":51910,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51910","tanggal_invoice":"2025-11-29","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 20:36:23"}
[2025-11-29 20:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51910"}
[2025-11-29 20:56:15] Payment Request :
[2025-11-29 20:56:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010022","tanggalTransaksi":"20251129205614","idTransaksi":"0730451129205614000451","idTagihan":"Nov\/51910","totalNominal":"1400000","nomorJurnalPembukuan":"0730451129205614000451","checksum":"e6b17510a4f4342b935c4e4f3ab031d0f7529f52","rekeningPembayar":"7777777777777777","checksum256":"958d3eb826a0ac02f9426cfbaa1be3bfd97d33bcbe34b25e8faf059717815a7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-29 20:56:15] {"id":42067,"id_user":9549,"id_detail_siswa":8768,"id_detail_siswa_daftar_ulang":8357,"id_log_pembayaran_tagihan_siswa":51910,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51910","tanggal_invoice":"2025-11-29","no_pembayaran":"725010022","nama":"fastabiqh haqeem alkahfi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 20:36:23"}
[2025-11-29 20:56:15] START PAYMENT
[2025-11-29 20:56:17] END PAYMENT
[2025-11-29 20:56:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51910"}
[2025-11-29 20:56:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010022","idPelanggan":"725010022","nama":"fastabiqh haqeem alkahfi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51910"}
[2025-11-29 21:43:21] Inquiry Request :
[2025-11-29 21:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020017","tanggalTransaksi":"20251129144320","idTransaksi":"6369861129144320000451","checksum":"6113ccc49ea19628498d1aaaa466fdb03f1806fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b40bcc6d5737bcb655cacde69d99c7fcce870b226389194780aabb08b8035680"}
[2025-11-29 21:43:21] {"id":42068,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":51911,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51911","tanggal_invoice":"2025-11-29","no_pembayaran":"825020017","nama":"Putri Dzakiyya","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 21:42:39"}
[2025-11-29 21:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Nov\/51911"}
[2025-11-29 21:43:28] Payment Request :
[2025-11-29 21:43:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020017","tanggalTransaksi":"20251129144326","idTransaksi":"6370681129144326000451","idTagihan":"Nov\/51911","totalNominal":"725000","nomorJurnalPembukuan":"6370681129144326000451","checksum":"cafde4a3b9093e1be24776130dbc11e9d2a00eb5","rekeningPembayar":"7777777777777777","checksum256":"b8a86df98e82ffe14f7864a35edc29c023a93a7a1a46b1f034c8702ebb303bd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-11-29 21:43:28] {"id":42068,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":51911,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51911","tanggal_invoice":"2025-11-29","no_pembayaran":"825020017","nama":"Putri Dzakiyya","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 700000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 21:42:39"}
[2025-11-29 21:43:28] START PAYMENT
[2025-11-29 21:43:31] END PAYMENT
[2025-11-29 21:43:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Nov\/51911"}
[2025-11-29 21:43:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020017","idPelanggan":"825020017","nama":"Putri Dzakiyya","totalNominal":725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":725000}],"idTagihan":"Nov\/51911"}
[2025-11-29 23:41:27] Inquiry Request :
[2025-11-29 23:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251129234126","idTransaksi":"0773631129234126000451","checksum":"de25feaf805c370c98ca3355a4e7729d72dc4b4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b846dc3ec1a30f6c1cf8ccf5ad282311409944b8309986b61a63bb9af72a787f"}
[2025-11-29 23:41:27] {"id":42070,"id_user":11088,"id_detail_siswa":10304,"id_detail_siswa_daftar_ulang":9895,"id_log_pembayaran_tagihan_siswa":51913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51913","tanggal_invoice":"2025-11-29","no_pembayaran":"122402009","nama":"ROSYIDATUL HASHIFAH","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":"2025-11-29 23:39:02"}
[2025-11-29 23:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","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\/51913"}
[2025-11-29 23:41:41] Payment Request :
[2025-11-29 23:41:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251129234140","idTransaksi":"0773651129234140000451","idTagihan":"Nov\/51913","totalNominal":"780000","nomorJurnalPembukuan":"0773651129234140000451","checksum":"8ab6998352d7933348d042a3cee76e3fb80d2612","rekeningPembayar":"7777777777777777","checksum256":"64052db5e61fb343a2d4d7aea6d8541cdd543c022cd035927c3bdfe99cee04bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-11-29 23:41:41] {"id":42070,"id_user":11088,"id_detail_siswa":10304,"id_detail_siswa_daftar_ulang":9895,"id_log_pembayaran_tagihan_siswa":51913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51913","tanggal_invoice":"2025-11-29","no_pembayaran":"122402009","nama":"ROSYIDATUL HASHIFAH","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":"2025-11-29 23:39:02"}
[2025-11-29 23:41:41] START PAYMENT
[2025-11-29 23:41:44] END PAYMENT
[2025-11-29 23:41:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","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\/51913"}
[2025-11-29 23:41:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","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\/51913"}
[2025-11-29 23:43:34] Inquiry Request :
[2025-11-29 23:43:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251129234333","idTransaksi":"0773871129234333000451","checksum":"016f53de898051051babe5ef84463a7c2dc68d66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff6fd73172610885f3f9a1886c05a3d0f036ec195b491b23e141756b439b319d"}
[2025-11-29 23:43:34] {"id":42071,"id_user":11088,"id_detail_siswa":10304,"id_detail_siswa_daftar_ulang":9895,"id_log_pembayaran_tagihan_siswa":51914,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51914","tanggal_invoice":"2025-11-29","no_pembayaran":"122402009","nama":"ROSYIDATUL HASHIFAH","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":"2025-11-29 23:42:55"}
[2025-11-29 23:43:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","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\/51914"}
[2025-11-29 23:43:44] Payment Request :
[2025-11-29 23:43:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251129234343","idTransaksi":"0773881129234343000451","idTagihan":"Nov\/51914","totalNominal":"780000","nomorJurnalPembukuan":"0773881129234343000451","checksum":"0bfd4480dd4a4a10bb8766c48e598a77555faf4d","rekeningPembayar":"7777777777777777","checksum256":"93dd73a49fe7e01fe3616c9c80aa3cd0fa312c6e507d9a03b2a09e11a4145dcb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-11-29 23:43:44] {"id":42071,"id_user":11088,"id_detail_siswa":10304,"id_detail_siswa_daftar_ulang":9895,"id_log_pembayaran_tagihan_siswa":51914,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51914","tanggal_invoice":"2025-11-29","no_pembayaran":"122402009","nama":"ROSYIDATUL HASHIFAH","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":"2025-11-29 23:42:55"}
[2025-11-29 23:43:44] START PAYMENT
[2025-11-29 23:43:46] END PAYMENT
[2025-11-29 23:43:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","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\/51914"}
[2025-11-29 23:43:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","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\/51914"}
[2025-11-29 23:48:03] Inquiry Request :
[2025-11-29 23:48:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402008","tanggalTransaksi":"20251129234803","idTransaksi":"0774361129234803000451","checksum":"72ab83d7231635ddee86eeb82844fdf187091ea7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f967b012a7d168ebcb5247834d43bfee4aa8a2658d32afc0dd9d315056b6c8e"}
[2025-11-29 23:48:04] {"id":42072,"id_user":11087,"id_detail_siswa":10303,"id_detail_siswa_daftar_ulang":9894,"id_log_pembayaran_tagihan_siswa":51915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51915","tanggal_invoice":"2025-11-29","no_pembayaran":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","nominal_tagihan":900000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 23:47:14"}
[2025-11-29 23:48:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 900000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51915"}
[2025-11-29 23:48:17] Payment Request :
[2025-11-29 23:48:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402008","tanggalTransaksi":"20251129234815","idTransaksi":"0774391129234815000451","idTagihan":"Nov\/51915","totalNominal":"900000","nomorJurnalPembukuan":"0774391129234815000451","checksum":"7f91260f829a482bcafabec1092dc5ae90d4fd80","rekeningPembayar":"7777777777777777","checksum256":"3557ef44bfe3a7583beec6e012bf9b66dc62636b74a079e9658a9a721ba7ba42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-29 23:48:17] {"id":42072,"id_user":11087,"id_detail_siswa":10303,"id_detail_siswa_daftar_ulang":9894,"id_log_pembayaran_tagihan_siswa":51915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51915","tanggal_invoice":"2025-11-29","no_pembayaran":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","nominal_tagihan":900000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 23:47:14"}
[2025-11-29 23:48:17] START PAYMENT
[2025-11-29 23:48:18] END PAYMENT
[2025-11-29 23:48:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 900000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51915"}
[2025-11-29 23:48:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402008","idPelanggan":"122402008","nama":"MARSHA SEPFIVETEEN SUSRIN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 900000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51915"}