[2025-11-30 06:15:41] Inquiry Request :
[2025-11-30 06:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"225020006","tanggalTransaksi":"20251129231539","idTransaksi":"6527481129231539000451","checksum":"1543b1ee19bc68a413bb65d08b685ce7d5a9c117","totalNominalInquiry":0,"rekeningPembayar":"5264220094039728","checksum256":"b9ae20c9e9c17b44e5b26870116f4ccb8c22a945672559eed8af114eb65c14ff"}
[2025-11-30 06:15:41] {"id":42069,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":51912,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51912","tanggal_invoice":"2025-11-29","no_pembayaran":"225020006","nama":"Hanna Fitri Ismatul Hawa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 21:55:28"}
[2025-11-30 06:15:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51912"}
[2025-11-30 06:15:56] Payment Request :
[2025-11-30 06:15:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"225020006","tanggalTransaksi":"20251129231555","idTransaksi":"6530831129231555000451","idTagihan":"Nov\/51912","totalNominal":"500000","nomorJurnalPembukuan":"6530831129231555000451","checksum":"e4677e8f6d7bea44655653a99025ed985d071387","rekeningPembayar":"5264220094039728","checksum256":"883a2853dcd9d97470adb6bdb5a39168d16d3b5e2c6d7f122fdfa14439e5a6ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-30 06:15:56] {"id":42069,"id_user":10568,"id_detail_siswa":9787,"id_detail_siswa_daftar_ulang":9378,"id_log_pembayaran_tagihan_siswa":51912,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51912","tanggal_invoice":"2025-11-29","no_pembayaran":"225020006","nama":"Hanna Fitri Ismatul Hawa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-29 21:55:28"}
[2025-11-30 06:15:56] START PAYMENT
[2025-11-30 06:15:59] END PAYMENT
[2025-11-30 06:15:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51912"}
[2025-11-30 06:15:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020006","idPelanggan":"225020006","nama":"Hanna Fitri Ismatul Hawa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51912"}
[2025-11-30 06:56:34] Inquiry Request :
[2025-11-30 06:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020009","tanggalTransaksi":"20251130065632","idTransaksi":"0826251130065632000451","checksum":"bcee3f18c268a685b3964deb9dd95de9d7a7ce52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dc414dc72d68e961f0fe174a842e2b44e05ee83b232ba8c5bea18f47058c393"}
[2025-11-30 06:56:34] {"id":42073,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":51916,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51916","tanggal_invoice":"2025-11-30","no_pembayaran":"925020009","nama":"Khayla Tsabita","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 06:56:19"}
[2025-11-30 06:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51916"}
[2025-11-30 06:56:47] Payment Request :
[2025-11-30 06:56:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020009","tanggalTransaksi":"20251130065645","idTransaksi":"0826361130065645000451","idTagihan":"Nov\/51916","totalNominal":"500000","nomorJurnalPembukuan":"0826361130065645000451","checksum":"3a284949e4df9c6af4b7822a1db1ee988e10845c","rekeningPembayar":"7777777777777777","checksum256":"17b14577ec9b8635dde043e970dd7843a89b0a337220e6f538d963970dce5a7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-30 06:56:47] {"id":42073,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":51916,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51916","tanggal_invoice":"2025-11-30","no_pembayaran":"925020009","nama":"Khayla Tsabita","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 06:56:19"}
[2025-11-30 06:56:47] START PAYMENT
[2025-11-30 06:56:49] END PAYMENT
[2025-11-30 06:56:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51916"}
[2025-11-30 06:56:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020009","idPelanggan":"925020009","nama":"Khayla Tsabita","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51916"}
[2025-11-30 07:08:14] Inquiry Request :
[2025-11-30 07:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20251130070813","idTransaksi":"0830351130070813000451","checksum":"278176d2d18191056721691fe78498559d19f007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90fda12cd7842bc0f947872f17f2f0d6029d7ff47b76040b356d5d912acd8969"}
[2025-11-30 07:08:14] {"id":42074,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":51917,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51917","tanggal_invoice":"2025-11-30","no_pembayaran":"102501006","nama":"Muhammad Al Fatih","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 07:07:39"}
[2025-11-30 07:08:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51917"}
[2025-11-30 07:08:22] Payment Request :
[2025-11-30 07:08:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501006","tanggalTransaksi":"20251130070821","idTransaksi":"0830411130070821000451","idTagihan":"Nov\/51917","totalNominal":"600000","nomorJurnalPembukuan":"0830411130070821000451","checksum":"8934551c77e1af13432ed0cfca1a4b7ac54a551b","rekeningPembayar":"7777777777777777","checksum256":"91541445576633270c57fc27ede59ba11f1499b88abcb1cf1a3d7d7ac2d9dc4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-30 07:08:22] {"id":42074,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":51917,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51917","tanggal_invoice":"2025-11-30","no_pembayaran":"102501006","nama":"Muhammad Al Fatih","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 07:07:39"}
[2025-11-30 07:08:22] START PAYMENT
[2025-11-30 07:08:25] END PAYMENT
[2025-11-30 07:08:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51917"}
[2025-11-30 07:08:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501006","idPelanggan":"102501006","nama":"Muhammad Al Fatih","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51917"}
[2025-11-30 08:15:05] Inquiry Request :
[2025-11-30 08:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9784849841","tanggalTransaksi":"20251130081504","idTransaksi":"0853311130081504000451","checksum":"2c94fa2d1a0316c564e75767e41b0b4bba783313","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42fb5285a7e22d2c692485a26e9d0d5452bbe411bd24b38fff91051fc3686e50"}
[2025-11-30 08:15:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-30 08:15:17] Inquiry Request :
[2025-11-30 08:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9784849841","tanggalTransaksi":"20251130081517","idTransaksi":"0853421130081517000451","checksum":"180998eee93d9c3fdf5fa9e3638638d098d37873","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af48406a8fb602f24aeca14f7a283bc9106e0ee4bed9a55ba67a93fd45772ac7"}
[2025-11-30 08:15:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-30 08:37:52] Inquiry Request :
[2025-11-30 08:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20251130013750","idTransaksi":"9417331130013750000451","checksum":"f43e00df76d511294a8e3b874e59007106fd29c2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9ec20e48a357c33bf9fe100cc87f7b5d8c630276b8b0769bbabda49cc81182ca"}
[2025-11-30 08:37:52] {"id":42075,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":51918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51918","tanggal_invoice":"2025-11-30","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 08:37:06"}
[2025-11-30 08:37:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51918"}
[2025-11-30 08:38:01] Inquiry Request :
[2025-11-30 08:38:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9784849841","tanggalTransaksi":"20251130083801","idTransaksi":"0863251130083801000451","checksum":"15b2c56f249ac25342ec9c91ef10f2bd2f35a3cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dc5bd61a17038907c61c965b5a0d9b9c3053517d7b82752405d50f9bfaa7129"}
[2025-11-30 08:38:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-30 08:38:14] Inquiry Request :
[2025-11-30 08:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20251130013813","idTransaksi":"9427641130013813000451","checksum":"07e9ebf99c0d7217fd120f9a4dabd8f4f27ad081","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"200cabf9cf8238339cf92328aa3a39caba3fe3033f48e90f5e7c7f2c91c14d5a"}
[2025-11-30 08:38:14] {"id":42075,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":51918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51918","tanggal_invoice":"2025-11-30","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 08:37:06"}
[2025-11-30 08:38:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51918"}
[2025-11-30 08:38:17] Inquiry Request :
[2025-11-30 08:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9784849841","tanggalTransaksi":"20251130083816","idTransaksi":"0863341130083816000451","checksum":"d6603ccb35f4c55ae68637b9af50d688b18186ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38ee15415f791790962ea4e67a651a1b7547fdc0fb4d6cda7a1210cbac86897e"}
[2025-11-30 08:38:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-11-30 08:38:31] Payment Request :
[2025-11-30 08:38:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20251130013826","idTransaksi":"9433081130013826000451","idTagihan":"Nov\/51918","totalNominal":"900000","nomorJurnalPembukuan":"9433081130013826000451","checksum":"a0483d090adcd233930a69c501b7986055dc8e52","rekeningPembayar":"6010043330000019","checksum256":"22206bae8db3933afd2ed26d56cfe5ddb2f27e1f1a808e7733400cd55a677996","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-30 08:38:31] {"id":42075,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":51918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51918","tanggal_invoice":"2025-11-30","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 08:37:06"}
[2025-11-30 08:38:31] START PAYMENT
[2025-11-30 08:38:32] END PAYMENT
[2025-11-30 08:38:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51918"}
[2025-11-30 08:38:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51918"}
[2025-11-30 08:38:57] Inquiry Request :
[2025-11-30 08:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9784849841","tanggalTransaksi":"20251130083857","idTransaksi":"0863601130083857000451","checksum":"57fe96a7278514c6ba9556d501c4af744e0d37bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7943c7ce36487a4197d6af5a9e35547f9c89fc86e56c7705e61ed7d07e1201df"}
[2025-11-30 08:38:58] {"id":3540,"id_user":12678,"id_detail_siswa":11862,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5621,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5621","tanggal_invoice":"2025-11-30","no_pembayaran":"9784849841","nama":"Arfa Habiby Al-Hijazi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-30 08:38:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9784849841","idPelanggan":"9784849841","nama":"Arfa Habiby Al-Hijazi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5621"}
[2025-11-30 08:39:11] Payment Request :
[2025-11-30 08:39:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9784849841","tanggalTransaksi":"20251130083910","idTransaksi":"0863681130083910000451","idTagihan":"Nov\/5621","totalNominal":"300000","nomorJurnalPembukuan":"0863681130083910000451","checksum":"a0957f1d13b2b8860998fb2423d4dde0839f80f1","rekeningPembayar":"7777777777777777","checksum256":"c6abf595da0630ec15c6ed23702904db6f65b21e54818f4b30461118074fdff2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-30 08:39:12] {"id":3540,"id_user":12678,"id_detail_siswa":11862,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5621,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5621","tanggal_invoice":"2025-11-30","no_pembayaran":"9784849841","nama":"Arfa Habiby Al-Hijazi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-30 08:39:12] START PAYMENT
[2025-11-30 08:39:28] END PAYMENT
[2025-11-30 08:39:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9784849841","idPelanggan":"9784849841","nama":"Arfa Habiby Al-Hijazi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5621"}
[2025-11-30 08:39:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9784849841","idPelanggan":"9784849841","nama":"Arfa Habiby Al-Hijazi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5621"}
[2025-11-30 08:49:10] Inquiry Request :
[2025-11-30 08:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20251130084909","idTransaksi":"0867661130084909000451","checksum":"4ca1198ac569b8dcfebd75acd226cff4738b7601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a011629eec9a9e706945b4d24508e6d7a7767154749c26fb4e27e115bbc7f326"}
[2025-11-30 08:49:10] {"id":42076,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":51919,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51919","tanggal_invoice":"2025-11-30","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 08:47:24"}
[2025-11-30 08:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51919"}
[2025-11-30 08:49:27] Payment Request :
[2025-11-30 08:49:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010024","tanggalTransaksi":"20251130084926","idTransaksi":"0867811130084926000451","idTagihan":"Nov\/51919","totalNominal":"600000","nomorJurnalPembukuan":"0867811130084926000451","checksum":"3b4c6624b96af5c18f766f52b92335489ca1cca6","rekeningPembayar":"7777777777777777","checksum256":"02edcb6ded0254ff2694765452a45b287f9b5515d43d361db2d30d10c53d3aa2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-30 08:49:28] {"id":42076,"id_user":9386,"id_detail_siswa":8605,"id_detail_siswa_daftar_ulang":8194,"id_log_pembayaran_tagihan_siswa":51919,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51919","tanggal_invoice":"2025-11-30","no_pembayaran":"625010024","nama":"Damar Khairramadhan Siregar","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 08:47:24"}
[2025-11-30 08:49:28] START PAYMENT
[2025-11-30 08:49:30] END PAYMENT
[2025-11-30 08:49:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51919"}
[2025-11-30 08:49:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010024","idPelanggan":"625010024","nama":"Damar Khairramadhan Siregar","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51919"}
[2025-11-30 08:57:04] Inquiry Request :
[2025-11-30 08:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010015","tanggalTransaksi":"20251130015704","idTransaksi":"9919461130015704000451","checksum":"e2fb61e9136f712e046b27ef9dc0b7d1fe0987bb","totalNominalInquiry":0,"rekeningPembayar":"6032989916377343","checksum256":"51866bd1a1f51f3a10975c663fa9de21460b2cc09144f7466e4a20fa95733f47"}
[2025-11-30 08:57:05] {"id":42077,"id_user":4678,"id_detail_siswa":4061,"id_detail_siswa_daftar_ulang":3633,"id_log_pembayaran_tagihan_siswa":51920,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51920","tanggal_invoice":"2025-11-30","no_pembayaran":"623010015","nama":"Fakhri al fattahillah dzaky","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 08:52:50"}
[2025-11-30 08:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010015","idPelanggan":"623010015","nama":"Fakhri al fattahillah dzaky","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/51920"}
[2025-11-30 08:58:24] Payment Request :
[2025-11-30 08:58:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010015","tanggalTransaksi":"20251130015823","idTransaksi":"9954841130015823000451","idTagihan":"Nov\/51920","totalNominal":"1150000","nomorJurnalPembukuan":"9954841130015823000451","checksum":"71b080620f3e5b6c0407ec59411f7f4018a9e6df","rekeningPembayar":"6032989916377343","checksum256":"a38d8369e86d5d7208b0d8f4263ef54dd2878ec6d0281ce0aea11831d07d3d96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-11-30 08:58:24] {"id":42077,"id_user":4678,"id_detail_siswa":4061,"id_detail_siswa_daftar_ulang":3633,"id_log_pembayaran_tagihan_siswa":51920,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51920","tanggal_invoice":"2025-11-30","no_pembayaran":"623010015","nama":"Fakhri al fattahillah dzaky","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 08:52:50"}
[2025-11-30 08:58:24] START PAYMENT
[2025-11-30 08:58:27] END PAYMENT
[2025-11-30 08:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010015","idPelanggan":"623010015","nama":"Fakhri al fattahillah dzaky","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/51920"}
[2025-11-30 08:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010015","idPelanggan":"623010015","nama":"Fakhri al fattahillah dzaky","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/51920"}
[2025-11-30 09:32:12] Inquiry Request :
[2025-11-30 09:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20251130023211","idTransaksi":"8797051130023211000451","checksum":"9b560fcd96d55711c0d1560fe8d43b7eafe96d6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"770a35b4b16ecbedf4aa1d11ecdb1d01c718bafe83a1fbfe6f1c1f1f00232aae"}
[2025-11-30 09:32:12] {"id":42078,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":51921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51921","tanggal_invoice":"2025-11-30","no_pembayaran":"624010094","nama":"RAZIQ HANAN","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":"2025-11-30 09:30:43"}
[2025-11-30 09:32:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/51921"}
[2025-11-30 09:32:18] Payment Request :
[2025-11-30 09:32:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20251130023216","idTransaksi":"8797611130023216000451","idTagihan":"Nov\/51921","totalNominal":"575000","nomorJurnalPembukuan":"8797611130023216000451","checksum":"906ad610b34ccb4d1eaeaea879ceff72d627ce6b","rekeningPembayar":"7777777777777777","checksum256":"7ec76a91da88b34df7cde228fef4cefcfe30c6880897485ff719732e4012845d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-11-30 09:32:18] {"id":42078,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":51921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51921","tanggal_invoice":"2025-11-30","no_pembayaran":"624010094","nama":"RAZIQ HANAN","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":"2025-11-30 09:30:43"}
[2025-11-30 09:32:18] START PAYMENT
[2025-11-30 09:32:22] END PAYMENT
[2025-11-30 09:32:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/51921"}
[2025-11-30 09:32:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/51921"}
[2025-11-30 10:15:10] Inquiry Request :
[2025-11-30 10:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20251130101509","idTransaksi":"0904081130101509000451","checksum":"ba428d22e2c4d1cfd7da4f51f7dcdfd86298c825","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b329cce77eb8e07546b02850f98159041f6dddbe6fc4c432e9261f99f2f8da8a"}
[2025-11-30 10:15:10] {"id":42079,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":51922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51922","tanggal_invoice":"2025-11-30","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-11-30 10:12:28"}
[2025-11-30 10:15:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/51922"}
[2025-11-30 10:15:16] Inquiry Request :
[2025-11-30 10:15:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20251130101516","idTransaksi":"0904131130101516000451","checksum":"65abfc96d659026a717dee27e2a19811d2767343","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b298aa3a7fa7cfb2dfccbcf6413d5ec0261a7b6cba754b8e6736ff48ddf22371"}
[2025-11-30 10:15:16] {"id":42079,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":51922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51922","tanggal_invoice":"2025-11-30","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-11-30 10:12:28"}
[2025-11-30 10:15:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/51922"}
[2025-11-30 10:15:23] Payment Request :
[2025-11-30 10:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20251130101522","idTransaksi":"0904221130101522000451","idTagihan":"Nov\/51922","totalNominal":"450000","nomorJurnalPembukuan":"0904221130101522000451","checksum":"86162092bd27bf92471b885340b7efabfcceb4df","rekeningPembayar":"7777777777777777","checksum256":"61dcda89e5f7fb1a272d3e4022b38b898c2cf307338cca3b14c5a3afad420c00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-30 10:15:23] {"id":42079,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":51922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51922","tanggal_invoice":"2025-11-30","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-11-30 10:12:28"}
[2025-11-30 10:15:23] START PAYMENT
[2025-11-30 10:15:24] END PAYMENT
[2025-11-30 10:15:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/51922"}
[2025-11-30 10:15:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/51922"}
[2025-11-30 10:16:01] Inquiry Request :
[2025-11-30 10:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20251130101600","idTransaksi":"0904551130101600000451","checksum":"a0673a882408c36611955be025e6f62b64ad7ba1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5244e69b4396adcb41f5e7b60b6a614ea345d43635b2aab071d9491b54c65c2f"}
[2025-11-30 10:16:01] {"id":42080,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":51923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51923","tanggal_invoice":"2025-11-30","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 10:15:54"}
[2025-11-30 10:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/51923"}
[2025-11-30 10:16:16] Payment Request :
[2025-11-30 10:16:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010016","tanggalTransaksi":"20251130101614","idTransaksi":"0904671130101614000451","idTagihan":"Nov\/51923","totalNominal":"500000","nomorJurnalPembukuan":"0904671130101614000451","checksum":"fbebe9f46d26c147ed9732987b016c3c37864740","rekeningPembayar":"7777777777777777","checksum256":"e81173b34f92c106d06ab08e96b36410df4e20a2010783abc9cb00e6fcbdf1b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-30 10:16:16] {"id":42080,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":51923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51923","tanggal_invoice":"2025-11-30","no_pembayaran":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 10:15:54"}
[2025-11-30 10:16:16] START PAYMENT
[2025-11-30 10:16:18] END PAYMENT
[2025-11-30 10:16:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/51923"}
[2025-11-30 10:16:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010016","idPelanggan":"425010016","nama":"ALKHALIFI HAMIZAN BERDY","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\/51923"}
[2025-11-30 13:56:51] Inquiry Request :
[2025-11-30 13:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20251130135649","idTransaksi":"0996551130135649000451","checksum":"df1f88f40960890dc6f983797f05724461ff9b3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e78fbd7a498f01c1cbbb41c36ea820ab56154d664198bdd2f78850570dc78714"}
[2025-11-30 13:56:51] {"id":42088,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":51931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51931","tanggal_invoice":"2025-11-30","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-11-30 13:55:39"}
[2025-11-30 13:56:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/51931"}
[2025-11-30 13:57:02] Payment Request :
[2025-11-30 13:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20251130135700","idTransaksi":"0996671130135700000451","idTagihan":"Nov\/51931","totalNominal":"400000","nomorJurnalPembukuan":"0996671130135700000451","checksum":"201ac048b706c532c9cfaf47d41e7e0b951a084c","rekeningPembayar":"7777777777777777","checksum256":"cd291f8f4686204f1f78ef2d71d15b98fc16a9384b50af692e6bd361a6bc57ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-30 13:57:02] {"id":42088,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":51931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51931","tanggal_invoice":"2025-11-30","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2025-11-30 13:55:39"}
[2025-11-30 13:57:02] START PAYMENT
[2025-11-30 13:57:03] END PAYMENT
[2025-11-30 13:57:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/51931"}
[2025-11-30 13:57:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/51931"}
[2025-11-30 15:41:59] Inquiry Request :
[2025-11-30 15:41:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20251130084158","idTransaksi":"1741481130084158000451","checksum":"3ed87de032d48e07ed86407c63dc398de659a7ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c4d21e6d97ccebf0fa80ee114f99bd5c58f2a3f311fc9a495ed4bb3bb5a24dc"}
[2025-11-30 15:41:59] {"id":42092,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":51935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51935","tanggal_invoice":"2025-11-30","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-11-30 15:41:08"}
[2025-11-30 15:41:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/51935"}
[2025-11-30 15:42:13] Payment Request :
[2025-11-30 15:42:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20251130084211","idTransaksi":"1743061130084211000451","idTagihan":"Nov\/51935","totalNominal":"400000","nomorJurnalPembukuan":"1743061130084211000451","checksum":"449e053ddbc555991b5fdb3ce909fc9f1fc2e896","rekeningPembayar":"7777777777777777","checksum256":"9e6734bdae8342cf050bc86a0abbfb946ab8447beff4570ab74f321b28b407db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-30 15:42:13] {"id":42092,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":51935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51935","tanggal_invoice":"2025-11-30","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2025-11-30 15:41:08"}
[2025-11-30 15:42:13] START PAYMENT
[2025-11-30 15:42:14] END PAYMENT
[2025-11-30 15:42:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/51935"}
[2025-11-30 15:42:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/51935"}
[2025-11-30 15:45:12] Inquiry Request :
[2025-11-30 15:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20251130084511","idTransaksi":"1767961130084511000451","checksum":"d4477e06e63041a59251888a571eb77022c84274","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef418858e9d6a4b11a69472c88dc6d749f0e862f2cb1f26df8a23080e8519416"}
[2025-11-30 15:45:12] {"id":42093,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":51936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51936","tanggal_invoice":"2025-11-30","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2025-11-30 15:43:47"}
[2025-11-30 15:45:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/51936"}
[2025-11-30 15:45:16] Payment Request :
[2025-11-30 15:45:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20251130084514","idTransaksi":"1768401130084514000451","idTagihan":"Nov\/51936","totalNominal":"400000","nomorJurnalPembukuan":"1768401130084514000451","checksum":"249441ff4de68dec1d53489029cd02c9d41561dc","rekeningPembayar":"7777777777777777","checksum256":"c8fdb78eb4687fae6860f34daac67461dc5465d96e25d355fb7d694bb38afcec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-30 15:45:16] {"id":42093,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":51936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51936","tanggal_invoice":"2025-11-30","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","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":"2025-11-30 15:43:47"}
[2025-11-30 15:45:16] START PAYMENT
[2025-11-30 15:45:19] END PAYMENT
[2025-11-30 15:45:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/51936"}
[2025-11-30 15:45:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","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\/51936"}
[2025-11-30 16:42:00] Inquiry Request :
[2025-11-30 16:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20251130164159","idTransaksi":"1061691130164159000451","checksum":"855dd8dac8b60e2fead25f826f69fad0a34588b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cdacf7559e8368736ad8b6b71679932bbdae0ee4fe96c54ae30330fbebc3588"}
[2025-11-30 16:42:00] {"id":42094,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":51937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51937","tanggal_invoice":"2025-11-30","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-11-30 16:41:24"}
[2025-11-30 16:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/51937"}
[2025-11-30 16:42:12] Inquiry Request :
[2025-11-30 16:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20251130164211","idTransaksi":"1061771130164211000451","checksum":"6058a1b83f167e192ec834fb9c7fdf05f355fa83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc3b09bbfe4c8623f29501d1b03e476f1f836c9e045186672572ec8e43d6e135"}
[2025-11-30 16:42:12] {"id":42094,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":51937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51937","tanggal_invoice":"2025-11-30","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-11-30 16:41:24"}
[2025-11-30 16:42:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/51937"}
[2025-11-30 16:42:20] Payment Request :
[2025-11-30 16:42:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20251130164219","idTransaksi":"1061831130164219000451","idTagihan":"Nov\/51937","totalNominal":"450000","nomorJurnalPembukuan":"1061831130164219000451","checksum":"d4fabb1e8669e73fdfba93c21f5c9872047d5e85","rekeningPembayar":"7777777777777777","checksum256":"d550205c4b6527047f7fbfa77413c5e71b917b8aa2f138b60a1bf4302f38ba3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-30 16:42:20] {"id":42094,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":51937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51937","tanggal_invoice":"2025-11-30","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","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":"2025-11-30 16:41:24"}
[2025-11-30 16:42:20] START PAYMENT
[2025-11-30 16:42:23] END PAYMENT
[2025-11-30 16:42:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/51937"}
[2025-11-30 16:42:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","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\/51937"}
[2025-11-30 17:44:17] Inquiry Request :
[2025-11-30 17:44:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"00166500492","tanggalTransaksi":"20251130174416","idTransaksi":"1089751130174416000451","checksum":"e937f3e09b798374a99551a5ba22ee07c72d9bb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"449f64868c953d29323faabd97fe862eedbd5575acbb28c18581207111ca70bb"}
[2025-11-30 17:44:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00166500492 not found"}
[2025-11-30 19:08:57] Inquiry Request :
[2025-11-30 19:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20251130120855","idTransaksi":"9088741130120855000451","checksum":"b99cd86e36bc03a70b67e86f4fd24d512d2e6803","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"133436c8c00587255a639e8aba55f58f78e0f19ea0b58e0a7a68f8e12bf63615"}
[2025-11-30 19:08:57] {"id":42095,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":51938,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51938","tanggal_invoice":"2025-11-30","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 19:07:30"}
[2025-11-30 19:08:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/51938"}
[2025-11-30 19:09:19] Payment Request :
[2025-11-30 19:09:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20251130120917","idTransaksi":"9100651130120917000451","idTagihan":"Nov\/51938","totalNominal":"1650000","nomorJurnalPembukuan":"9100651130120917000451","checksum":"c790a1060627b8e6912340b4946095620e872100","rekeningPembayar":"6032989910860682","checksum256":"789bc74f491096d20621d5104135a4ad604f8af5235e36a3c13a28685d4eab7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-11-30 19:09:19] {"id":42095,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":51938,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51938","tanggal_invoice":"2025-11-30","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 19:07:30"}
[2025-11-30 19:09:19] START PAYMENT
[2025-11-30 19:09:21] END PAYMENT
[2025-11-30 19:09:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/51938"}
[2025-11-30 19:09:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/51938"}
[2025-11-30 19:18:13] Inquiry Request :
[2025-11-30 19:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20251130191812","idTransaksi":"1141271130191812000451","checksum":"3be6009b97cf443da146938bfae2137295b857fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1066c7bd3d81e3c69d82c5f0f4960153d35ad0494b38e1fbc75e2d3a0b7b0cf"}
[2025-11-30 19:18:13] {"id":42096,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":51939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51939","tanggal_invoice":"2025-11-30","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","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":"2025-11-30 19:17:05"}
[2025-11-30 19:18:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/51939"}
[2025-11-30 19:18:21] Payment Request :
[2025-11-30 19:18:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20251130191819","idTransaksi":"1141381130191819000451","idTagihan":"Nov\/51939","totalNominal":"400000","nomorJurnalPembukuan":"1141381130191819000451","checksum":"63a5c0fd8657a283cfb5df8dbb098e4d3dc1dd3c","rekeningPembayar":"7777777777777777","checksum256":"0118c57fb529e0b7157f34544764dd5930606082483564d3c41f2c1fc58517b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-30 19:18:21] {"id":42096,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":51939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51939","tanggal_invoice":"2025-11-30","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","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":"2025-11-30 19:17:05"}
[2025-11-30 19:18:21] START PAYMENT
[2025-11-30 19:18:23] END PAYMENT
[2025-11-30 19:18:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/51939"}
[2025-11-30 19:18:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/51939"}
[2025-11-30 19:35:01] Inquiry Request :
[2025-11-30 19:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"0002277","tanggalTransaksi":"20251130123500","idTransaksi":"0011951130123500000451","checksum":"60d368c7c0170e991ed9c0c7b01a04a246fa5c40","totalNominalInquiry":0,"rekeningPembayar":"6372150110002277","checksum256":"7798c3511b2e574bbd686f98459364dce066dccef24576a136cc8a8f196adc38"}
[2025-11-30 19:35:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0002277 not found"}
[2025-11-30 21:24:44] Inquiry Request :
[2025-11-30 21:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251130142443","idTransaksi":"3265121130142443000451","checksum":"04203d29b31c1579f43027017943f388599ac543","totalNominalInquiry":1400000,"rekeningPembayar":"6019007563795120","checksum256":"eb24272df4665fb73954e877023b227fc2cb9852b90a8f96dfc82f4252e18ce6"}
[2025-11-30 21:24:44] {"id":42099,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":51942,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51942","tanggal_invoice":"2025-11-30","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-30 21:22:50"}
[2025-11-30 21:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/51942"}
[2025-11-30 21:24:55] Payment Request :
[2025-11-30 21:24:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"725010026","tanggalTransaksi":"20251130142453","idTransaksi":"3268651130142453000451","idTagihan":"Nov\/51942","totalNominal":"1400000","nomorJurnalPembukuan":"3268651130142453000451","checksum":"5186eaf1604e7e8658959bdf9f32fbf8eb3683f7","rekeningPembayar":"6019007563795120","checksum256":"6b890c84259b5e0fb4bda647341031648e07534fb34ada5c3af96af5ce044fa9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-30 21:24:55] {"id":42099,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":51942,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51942","tanggal_invoice":"2025-11-30","no_pembayaran":"725010026","nama":"Hafi Octavsiendri","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":"2025-11-30 21:22:50"}
[2025-11-30 21:24:55] START PAYMENT
[2025-11-30 21:24:57] END PAYMENT
[2025-11-30 21:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/51942"}
[2025-11-30 21:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010026","idPelanggan":"725010026","nama":"Hafi Octavsiendri","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\/51942"}
[2025-11-30 22:06:25] Inquiry Request :
[2025-11-30 22:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020019","tanggalTransaksi":"20251130220624","idTransaksi":"1228611130220624000451","checksum":"5cf2af66e08199afc69e53c5bfd9e80ec089195b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82387ee6b6fda1ab53331ecae27deaeeb50543ae623c5b6b7268df6be552fcab"}
[2025-11-30 22:06:25] {"id":42102,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":51945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51945","tanggal_invoice":"2025-11-30","no_pembayaran":"625020019","nama":"Aqila Yasmin Hanania","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 22:06:09"}
[2025-11-30 22:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51945"}
[2025-11-30 22:06:32] Payment Request :
[2025-11-30 22:06:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020019","tanggalTransaksi":"20251130220631","idTransaksi":"1228651130220631000451","idTagihan":"Nov\/51945","totalNominal":"600000","nomorJurnalPembukuan":"1228651130220631000451","checksum":"298886edc136aec792a17731a324637da78e5261","rekeningPembayar":"7777777777777777","checksum256":"757de5f3ef963e4ee07dae273c9b12ca90e52cb6d4686a3fa8d93c8de47f8626","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-30 22:06:32] {"id":42102,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":51945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51945","tanggal_invoice":"2025-11-30","no_pembayaran":"625020019","nama":"Aqila Yasmin Hanania","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 22:06:09"}
[2025-11-30 22:06:32] START PAYMENT
[2025-11-30 22:06:34] END PAYMENT
[2025-11-30 22:06:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51945"}
[2025-11-30 22:06:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51945"}
[2025-11-30 22:30:05] Inquiry Request :
[2025-11-30 22:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20251130153004","idTransaksi":"5384231130153004000451","checksum":"341add48ec640e469c13768134727baac09469d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f2cb2296471f88cbf33e154a19d036582548d63b7b4a689537eaff5a44a5f94"}
[2025-11-30 22:30:05] {"id":42103,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":51946,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51946","tanggal_invoice":"2025-11-30","no_pembayaran":"225020008","nama":"Maryam Afrinal","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 22:26:55"}
[2025-11-30 22:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51946"}
[2025-11-30 22:30:16] Payment Request :
[2025-11-30 22:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20251130153013","idTransaksi":"5384771130153013000451","idTagihan":"Nov\/51946","totalNominal":"500000","nomorJurnalPembukuan":"5384771130153013000451","checksum":"7d1d69328056fa5e2da87c7818f9121cab7657f3","rekeningPembayar":"7777777777777777","checksum256":"505268f14f798d93c13c79adaa8968d00654db2e87dcca264de50440b28e1443","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-30 22:30:16] {"id":42103,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":51946,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51946","tanggal_invoice":"2025-11-30","no_pembayaran":"225020008","nama":"Maryam Afrinal","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 22:26:55"}
[2025-11-30 22:30:16] START PAYMENT
[2025-11-30 22:30:19] END PAYMENT
[2025-11-30 22:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51946"}
[2025-11-30 22:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51946"}
[2025-11-30 22:33:47] Inquiry Request :
[2025-11-30 22:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20251130153346","idTransaksi":"5402661130153346000451","checksum":"0c290598cd0870f6b27b1ebe8377c672cf077db9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ff08a250a2013ecd8cea12f08cd4e0578a695ea99f7ed50d7e150429173bc0f"}
[2025-11-30 22:33:47] {"id":42104,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":51947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51947","tanggal_invoice":"2025-11-30","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 22:32:09"}
[2025-11-30 22:33:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51947"}
[2025-11-30 22:33:57] Payment Request :
[2025-11-30 22:33:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20251130153356","idTransaksi":"5403591130153356000451","idTagihan":"Nov\/51947","totalNominal":"550000","nomorJurnalPembukuan":"5403591130153356000451","checksum":"bffcecb60842051f84e54fe50d265be0be105b35","rekeningPembayar":"7777777777777777","checksum256":"a004fec406a323fbe7305dfba3fae1af9b3b5b1b2dd8a2623f95623248b31312","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-30 22:33:57] {"id":42104,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":51947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51947","tanggal_invoice":"2025-11-30","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-30 22:32:09"}
[2025-11-30 22:33:57] START PAYMENT
[2025-11-30 22:33:59] END PAYMENT
[2025-11-30 22:33:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51947"}
[2025-11-30 22:33:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51947"}
[2025-11-30 22:40:34] Inquiry Request :
[2025-11-30 22:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20251130154033","idTransaksi":"5437541130154033000451","checksum":"ac541154f8540c01a44d77d8e85de23ab4e10b86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f8af24a0df50d658595edacbb88f74e0b37010e937c907341e5082e0b30b5e2"}
[2025-11-30 22:40:34] {"id":42105,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":51948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51948","tanggal_invoice":"2025-11-30","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-11-30 22:40:03"}
[2025-11-30 22:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/51948"}
[2025-11-30 22:40:54] Payment Request :
[2025-11-30 22:40:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20251130154052","idTransaksi":"5439191130154052000451","idTagihan":"Nov\/51948","totalNominal":"425000","nomorJurnalPembukuan":"5439191130154052000451","checksum":"274d4e996f4fce3f3c171d24f48884af46b35079","rekeningPembayar":"7777777777777777","checksum256":"04aee7b973eacd13bf429df09ca620488b260ee0f39928a32e2b9549c8074fbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-11-30 22:40:54] {"id":42105,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":51948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51948","tanggal_invoice":"2025-11-30","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-11-30 22:40:03"}
[2025-11-30 22:40:54] START PAYMENT
[2025-11-30 22:40:55] END PAYMENT
[2025-11-30 22:40:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/51948"}
[2025-11-30 22:40:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/51948"}