[2025-12-01 04:06:36] Inquiry Request :
[2025-12-01 04:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20251201040635","idTransaksi":"1308441201040635000451","checksum":"0591865a363db556c1642b161cc82f201be2b704","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f79d6bc650b66024908586ba3e59dee7f73309bb5b789ea79f73bd632fa1a499"}
[2025-12-01 04:06:36] {"id":42109,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":51952,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51952","tanggal_invoice":"2025-12-01","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","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":"2025-12-01 04:05:20"}
[2025-12-01 04:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","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":"Dec\/51952"}
[2025-12-01 04:06:44] Payment Request :
[2025-12-01 04:06:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302001","tanggalTransaksi":"20251201040642","idTransaksi":"1308541201040642000451","idTagihan":"Dec\/51952","totalNominal":"600000","nomorJurnalPembukuan":"1308541201040642000451","checksum":"2840300ae6272ffc950347bd83d5e1a73c360aa3","rekeningPembayar":"7777777777777777","checksum256":"c1221411b080782d0a82cc9c501b9180e89a26bb0bf4a2b5855ab4b2e2d5c0c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 04:06:44] {"id":42109,"id_user":4550,"id_detail_siswa":3934,"id_detail_siswa_daftar_ulang":3505,"id_log_pembayaran_tagihan_siswa":51952,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51952","tanggal_invoice":"2025-12-01","no_pembayaran":"102302001","nama":"AFIFAH MUBTASIMAH","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":"2025-12-01 04:05:20"}
[2025-12-01 04:06:44] START PAYMENT
[2025-12-01 04:06:47] END PAYMENT
[2025-12-01 04:06:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","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":"Dec\/51952"}
[2025-12-01 04:06:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302001","idPelanggan":"102302001","nama":"AFIFAH MUBTASIMAH","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":"Dec\/51952"}
[2025-12-01 05:10:22] Inquiry Request :
[2025-12-01 05:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20251201051021","idTransaksi":"1365611201051021000451","checksum":"fbc4af38c6b5b276737b5886e79dccb86a90c7e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a47653c023a8eb3e42eab3463cc4f0d37d51e0bafab45d8cf339081c69a646f"}
[2025-12-01 05:10:22] {"id":42112,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":51955,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51955","tanggal_invoice":"2025-12-01","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","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":"2025-12-01 05:10:00"}
[2025-12-01 05:10:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","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":"Dec\/51955"}
[2025-12-01 05:10:35] Payment Request :
[2025-12-01 05:10:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020002","tanggalTransaksi":"20251201051034","idTransaksi":"1365891201051034000451","idTagihan":"Dec\/51955","totalNominal":"500000","nomorJurnalPembukuan":"1365891201051034000451","checksum":"1aa09a750ad2b951f0218a7de9a23053af54ba8f","rekeningPembayar":"7777777777777777","checksum256":"8c1b699ad543918d087a1b64b0f1b7a58934c668383b4b9779b16f4644a7bc6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 05:10:35] {"id":42112,"id_user":10202,"id_detail_siswa":9421,"id_detail_siswa_daftar_ulang":9011,"id_log_pembayaran_tagihan_siswa":51955,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51955","tanggal_invoice":"2025-12-01","no_pembayaran":"925020002","nama":"AISYAH ATHARI YOFRI","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":"2025-12-01 05:10:00"}
[2025-12-01 05:10:35] START PAYMENT
[2025-12-01 05:10:38] END PAYMENT
[2025-12-01 05:10:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","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":"Dec\/51955"}
[2025-12-01 05:10:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020002","idPelanggan":"925020002","nama":"AISYAH ATHARI YOFRI","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":"Dec\/51955"}
[2025-12-01 05:12:30] Inquiry Request :
[2025-12-01 05:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20251201051229","idTransaksi":"1368571201051229000451","checksum":"8f10e2fc6483e2c841e44257f58c1c6d9310943a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8a8bde1842750cf62ee97a1383f4d6034a172b7bc1f1d1fe84e120022b41dd1"}
[2025-12-01 05:12:30] {"id":42113,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":51956,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51956","tanggal_invoice":"2025-12-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 05:12:03"}
[2025-12-01 05:12:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Dec\/51956"}
[2025-12-01 05:12:37] Payment Request :
[2025-12-01 05:12:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010003","tanggalTransaksi":"20251201051236","idTransaksi":"1368781201051236000451","idTagihan":"Dec\/51956","totalNominal":"1700000","nomorJurnalPembukuan":"1368781201051236000451","checksum":"72dee39f08db341b3f54b51c60bd854acbaaccf6","rekeningPembayar":"7777777777777777","checksum256":"81658cdd4561ce569c1ea5debf3905e0ca647634bdfb86042e5798b9ae7c139b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-12-01 05:12:37] {"id":42113,"id_user":4679,"id_detail_siswa":4062,"id_detail_siswa_daftar_ulang":3634,"id_log_pembayaran_tagihan_siswa":51956,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51956","tanggal_invoice":"2025-12-01","no_pembayaran":"823010003","nama":"Chairi ziyad yofri","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 05:12:03"}
[2025-12-01 05:12:37] START PAYMENT
[2025-12-01 05:12:39] END PAYMENT
[2025-12-01 05:12:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Dec\/51956"}
[2025-12-01 05:12:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010003","idPelanggan":"823010003","nama":"Chairi ziyad yofri","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Dec\/51956"}
[2025-12-01 05:14:12] Inquiry Request :
[2025-12-01 05:14:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20251201051411","idTransaksi":"1370701201051411000451","checksum":"5d5d727d205db5b7428d6a5e0de45ecaddf9ce23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbced351f382b73b873da52a1708deb6c799551b57605c47de9d64e9b1aa6998"}
[2025-12-01 05:14:12] {"id":42114,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":51957,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51957","tanggal_invoice":"2025-12-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 05:13:45"}
[2025-12-01 05:14:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/51957"}
[2025-12-01 05:14:19] Payment Request :
[2025-12-01 05:14:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010012","tanggalTransaksi":"20251201051417","idTransaksi":"1370821201051417000451","idTagihan":"Dec\/51957","totalNominal":"650000","nomorJurnalPembukuan":"1370821201051417000451","checksum":"08c489872be21e4c4cfd7f2d3c76984ea715e2d4","rekeningPembayar":"7777777777777777","checksum256":"809a485325102414f1b7c2b865f02b2d24fdd1f4936fa3dff4b41de2ca5c8321","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-01 05:14:19] {"id":42114,"id_user":4842,"id_detail_siswa":4225,"id_detail_siswa_daftar_ulang":3798,"id_log_pembayaran_tagihan_siswa":51957,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51957","tanggal_invoice":"2025-12-01","no_pembayaran":"623010012","nama":"CHAIRI ALZAIDI YOFRI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 05:13:45"}
[2025-12-01 05:14:19] START PAYMENT
[2025-12-01 05:14:20] END PAYMENT
[2025-12-01 05:14:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/51957"}
[2025-12-01 05:14:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010012","idPelanggan":"623010012","nama":"CHAIRI ALZAIDI YOFRI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/51957"}
[2025-12-01 05:24:05] Inquiry Request :
[2025-12-01 05:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20251201052404","idTransaksi":"1384161201052404000451","checksum":"4689e7a30bc74d64a4ac5621efb9568fa37e08b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02404555a5be2c0da408751402818a0f3f83e60db84d8ff580cc3b6c8bcf0c86"}
[2025-12-01 05:24:05] {"id":42115,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":51958,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51958","tanggal_invoice":"2025-12-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"2025-12-01 05:22:54"}
[2025-12-01 05:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"Dec\/51958"}
[2025-12-01 05:24:14] Payment Request :
[2025-12-01 05:24:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010048","tanggalTransaksi":"20251201052412","idTransaksi":"1384341201052412000451","idTagihan":"Dec\/51958","totalNominal":"550000","nomorJurnalPembukuan":"1384341201052412000451","checksum":"d7cd0772b9e36e4980c2ce0c7383072bb4243956","rekeningPembayar":"7777777777777777","checksum256":"2ec82d4204042240dcb0ce00163bf1f19dad61c802214aa46bca672d1b0c0d68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 05:24:14] {"id":42115,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":51958,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51958","tanggal_invoice":"2025-12-01","no_pembayaran":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"2025-12-01 05:22:54"}
[2025-12-01 05:24:14] START PAYMENT
[2025-12-01 05:24:16] END PAYMENT
[2025-12-01 05:24:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"Dec\/51958"}
[2025-12-01 05:24:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010048","idPelanggan":"624010048","nama":"MUHAMMAD AMIRUL KING","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":"Dec\/51958"}
[2025-12-01 05:24:20] Inquiry Request :
[2025-12-01 05:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20251201052419","idTransaksi":"1384551201052419000451","checksum":"b1460ea4d4db80b7f315574b85675eae21c9db85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93ce31899e87cc62424191e88df6e79358bc87f822dcb38ef2eac80a6d6b9dc0"}
[2025-12-01 05:24:20] {"id":42117,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":51960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51960","tanggal_invoice":"2025-12-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-12-01 05:23:52"}
[2025-12-01 05:24:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Dec\/51960"}
[2025-12-01 05:24:31] Payment Request :
[2025-12-01 05:24:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20251201052430","idTransaksi":"1384801201052430000451","idTagihan":"Dec\/51960","totalNominal":"400000","nomorJurnalPembukuan":"1384801201052430000451","checksum":"59356c2fccff50198be553b7c960896d288bc2ca","rekeningPembayar":"7777777777777777","checksum256":"cefe3b8097f7fb1904bed7166724431c30d3925bac1e08b58c69674e52698ce8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 05:24:31] {"id":42117,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":51960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51960","tanggal_invoice":"2025-12-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-12-01 05:23:52"}
[2025-12-01 05:24:31] START PAYMENT
[2025-12-01 05:24:32] END PAYMENT
[2025-12-01 05:24:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Dec\/51960"}
[2025-12-01 05:24:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Dec\/51960"}
[2025-12-01 05:26:46] Inquiry Request :
[2025-12-01 05:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20251201052646","idTransaksi":"1388211201052646000451","checksum":"22c8f2968791212c8a49530388effa6120a112c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75ee6e21e60ec654b0b45db39a0ef25bbd066855f8362839f0f133d607ebc650"}
[2025-12-01 05:26:47] {"id":42118,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":51961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51961","tanggal_invoice":"2025-12-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-12-01 05:26:15"}
[2025-12-01 05:26:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Dec\/51961"}
[2025-12-01 05:26:55] Payment Request :
[2025-12-01 05:26:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20251201052654","idTransaksi":"1388451201052654000451","idTagihan":"Dec\/51961","totalNominal":"400000","nomorJurnalPembukuan":"1388451201052654000451","checksum":"0df4c795f53fde8599aceb7c54c0e6cbfc2dfbfb","rekeningPembayar":"7777777777777777","checksum256":"253a7c145d663be93cf85a66dd60e1a008e620f682ce71d043f709871d2555ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 05:26:55] {"id":42118,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":51961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51961","tanggal_invoice":"2025-12-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-12-01 05:26:15"}
[2025-12-01 05:26:55] START PAYMENT
[2025-12-01 05:26:56] END PAYMENT
[2025-12-01 05:26:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Dec\/51961"}
[2025-12-01 05:26:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Dec\/51961"}
[2025-12-01 05:28:46] Inquiry Request :
[2025-12-01 05:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20251201052845","idTransaksi":"1391041201052845000451","checksum":"65f88794949b4489c63d949e247b011ca82e565c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2001401d0a285bff8fc247f3f19504917d18218595460362e1382f867ccd8ebc"}
[2025-12-01 05:28:46] {"id":42119,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":51962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51962","tanggal_invoice":"2025-12-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-12-01 05:26:54"}
[2025-12-01 05:28:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Dec\/51962"}
[2025-12-01 05:28:57] Payment Request :
[2025-12-01 05:28:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20251201052852","idTransaksi":"1391181201052852000451","idTagihan":"Dec\/51962","totalNominal":"400000","nomorJurnalPembukuan":"1391181201052852000451","checksum":"46ea3f0ad08d49b7b460da22867e3b435e626b78","rekeningPembayar":"7777777777777777","checksum256":"8bb56ea94354704fa20f0a9bd6dcc378d7e862aadbacfffd782ef77f0207cd12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 05:28:57] {"id":42119,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":51962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51962","tanggal_invoice":"2025-12-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-12-01 05:26:54"}
[2025-12-01 05:28:57] START PAYMENT
[2025-12-01 05:28:59] END PAYMENT
[2025-12-01 05:28:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Dec\/51962"}
[2025-12-01 05:28:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Dec\/51962"}
[2025-12-01 05:29:10] Inquiry Request :
[2025-12-01 05:29:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20251130222910","idTransaksi":"7282501130222910000451","checksum":"c0fc589de247ce7e13205e29da68791493d47e3a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"394e1a24a60e44e07fa75b712c456bcf6110a620871130b528fdbef1bd81760a"}
[2025-12-01 05:29:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-12-01 05:29:37] Inquiry Request :
[2025-12-01 05:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251130222937","idTransaksi":"7290681130222937000451","checksum":"4b1fc6f6fce8ea1088107eb94f7bbea2223874d8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a628625afcbb1615e2688cc0f156ad7ff8f07081ed5d0dc6ba2acb9247842704"}
[2025-12-01 05:29:37] {"id":42110,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":51953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51953","tanggal_invoice":"2025-12-01","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 04:50:10"}
[2025-12-01 05:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/51953"}
[2025-12-01 05:29:46] Inquiry Request :
[2025-12-01 05:29:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20251201052945","idTransaksi":"1392391201052945000451","checksum":"2f19b190238130320a952c252e64b2f854c749a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8964d6450e627ac7541d3c32002d4caf506b5bec6b314ea3f2d8dba5c53e5a53"}
[2025-12-01 05:29:46] {"id":42120,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":51963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51963","tanggal_invoice":"2025-12-01","no_pembayaran":"425010006","nama":"ADAM CERCIL","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":"2025-12-01 05:29:16"}
[2025-12-01 05:29:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","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":"Dec\/51963"}
[2025-12-01 05:29:54] Payment Request :
[2025-12-01 05:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010006","tanggalTransaksi":"20251201052953","idTransaksi":"1392611201052953000451","idTagihan":"Dec\/51963","totalNominal":"450000","nomorJurnalPembukuan":"1392611201052953000451","checksum":"ffc4de5939d16ef1acb87a3ab2aaaaac851e6b70","rekeningPembayar":"7777777777777777","checksum256":"aa37b5d22b4bb1b08f720919e2ada29140fd12f18f7beac3103e2b53510f8635","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 05:29:54] {"id":42120,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":51963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51963","tanggal_invoice":"2025-12-01","no_pembayaran":"425010006","nama":"ADAM CERCIL","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":"2025-12-01 05:29:16"}
[2025-12-01 05:29:54] START PAYMENT
[2025-12-01 05:29:56] END PAYMENT
[2025-12-01 05:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","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":"Dec\/51963"}
[2025-12-01 05:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010006","idPelanggan":"425010006","nama":"ADAM CERCIL","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":"Dec\/51963"}
[2025-12-01 05:30:16] Inquiry Request :
[2025-12-01 05:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251130223015","idTransaksi":"7302631130223015000451","checksum":"254a00e3d0a53f6df002af5e63ffbeb4237f5dd0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c7a808fdf4d818be6a117325454eba3abe2901e5a03e1988fef24cf26a12f39f"}
[2025-12-01 05:30:16] {"id":42110,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":51953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51953","tanggal_invoice":"2025-12-01","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 04:50:10"}
[2025-12-01 05:30:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/51953"}
[2025-12-01 05:30:41] Inquiry Request :
[2025-12-01 05:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251130223040","idTransaksi":"7309881130223040000451","checksum":"d1b1b29ff01085c229774e54e44f2fa3e188a045","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3990c90c94881a8e889b0d09f8ed874b8ceb518746493a8ae4e831258ed2cbb8"}
[2025-12-01 05:30:41] {"id":42110,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":51953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51953","tanggal_invoice":"2025-12-01","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 04:50:10"}
[2025-12-01 05:30:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/51953"}
[2025-12-01 05:30:54] Payment Request :
[2025-12-01 05:30:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20251130223049","idTransaksi":"7312761130223049000451","idTagihan":"Dec\/51953","totalNominal":"575000","nomorJurnalPembukuan":"7312761130223049000451","checksum":"b0f3b86754c9d847371a6d30b67e5d8e3d7cf639","rekeningPembayar":"6010043330000019","checksum256":"f2383563a39c21e09d43124dd6e82c4f002b7f528a5ec4d4178baacddaae0252","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-01 05:30:54] {"id":42110,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":51953,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51953","tanggal_invoice":"2025-12-01","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 04:50:10"}
[2025-12-01 05:30:54] START PAYMENT
[2025-12-01 05:30:55] END PAYMENT
[2025-12-01 05:30:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/51953"}
[2025-12-01 05:30:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/51953"}
[2025-12-01 06:11:47] Inquiry Request :
[2025-12-01 06:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251130231146","idTransaksi":"8178651130231146000451","checksum":"9e540cf79e2661b86024c3aacd48bf58bdae975f","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c17781150a563334edf39ad62cfeb26d41c9dd33f242b149d19daabc5f92c213"}
[2025-12-01 06:11:47] {"id":42122,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":51965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51965","tanggal_invoice":"2025-12-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 06:10:29"}
[2025-12-01 06:11:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/51965"}
[2025-12-01 06:12:01] Payment Request :
[2025-12-01 06:12:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20251130231158","idTransaksi":"8183791130231158000451","idTagihan":"Dec\/51965","totalNominal":"425000","nomorJurnalPembukuan":"8183791130231158000451","checksum":"46d1fefe38225d7d382f461793d3cfd91a7910c3","rekeningPembayar":"6015929999999993","checksum256":"afc376e233e8d70e9c2b7200b324f8ba87d5b69eb38082a1cdfe71ed5bb6c34c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-01 06:12:01] {"id":42122,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":51965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51965","tanggal_invoice":"2025-12-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 06:10:29"}
[2025-12-01 06:12:01] START PAYMENT
[2025-12-01 06:12:03] END PAYMENT
[2025-12-01 06:12:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/51965"}
[2025-12-01 06:12:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/51965"}
[2025-12-01 06:48:46] Inquiry Request :
[2025-12-01 06:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20251201064845","idTransaksi":"1513001201064845000451","checksum":"9a2bed35b333ab2a2627b81ab3927d792d9c069b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb1f9c8bb1a311a227045f9c87f4e46d232cbb516d893009dfb6b9ee98a9af1c"}
[2025-12-01 06:48:46] {"id":42125,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":51968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51968","tanggal_invoice":"2025-12-01","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 06:48:23"}
[2025-12-01 06:48:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/51968"}
[2025-12-01 06:48:55] Payment Request :
[2025-12-01 06:48:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020006","tanggalTransaksi":"20251201064853","idTransaksi":"1513261201064853000451","idTagihan":"Dec\/51968","totalNominal":"450000","nomorJurnalPembukuan":"1513261201064853000451","checksum":"ee10b9dbc04cb4245fb590ffb2867ec5b60d21e2","rekeningPembayar":"7777777777777777","checksum256":"b3cfe719ee459569c09db4c5f803463b83d27ae935e8ddfe2e12631c08abc852","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 06:48:55] {"id":42125,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":51968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51968","tanggal_invoice":"2025-12-01","no_pembayaran":"425020006","nama":"Aisyah Humaira Kurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 06:48:23"}
[2025-12-01 06:48:55] START PAYMENT
[2025-12-01 06:48:57] END PAYMENT
[2025-12-01 06:48:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/51968"}
[2025-12-01 06:48:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020006","idPelanggan":"425020006","nama":"Aisyah Humaira Kurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/51968"}
[2025-12-01 06:51:00] Inquiry Request :
[2025-12-01 06:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20251201065057","idTransaksi":"1517081201065057000451","checksum":"d03f3048702876cbb84015b720974ce5fb5017ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4653f159296345b7c8a4412daf228ba83a7b17decc61eeb5e51ab0ac0a115429"}
[2025-12-01 06:51:00] {"id":42126,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":51969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51969","tanggal_invoice":"2025-12-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 06:50:36"}
[2025-12-01 06:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Dec\/51969"}
[2025-12-01 06:51:07] Payment Request :
[2025-12-01 06:51:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20251201065106","idTransaksi":"1517311201065106000451","idTagihan":"Dec\/51969","totalNominal":"440000","nomorJurnalPembukuan":"1517311201065106000451","checksum":"e8a28a9baad4a4102a8233bc95f060fb49adc7f2","rekeningPembayar":"7777777777777777","checksum256":"1d24337d9c0c2dd0726c9203fda02970a341efbbe9334f6cccaac4e153f850b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-12-01 06:51:07] {"id":42126,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":51969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51969","tanggal_invoice":"2025-12-01","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 06:50:36"}
[2025-12-01 06:51:07] START PAYMENT
[2025-12-01 06:51:08] END PAYMENT
[2025-12-01 06:51:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Dec\/51969"}
[2025-12-01 06:51:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Dec\/51969"}
[2025-12-01 06:52:35] Inquiry Request :
[2025-12-01 06:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20251201065235","idTransaksi":"1520301201065235000451","checksum":"5d4bac3d183b0f69ac2a65787fb7523b5a64def3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bea678ffaedd0b9eff412af4409ef5f66296407395a37640a99084cb72d8875"}
[2025-12-01 06:52:35] {"id":42127,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":51970,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51970","tanggal_invoice":"2025-12-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","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":"2025-12-01 06:51:33"}
[2025-12-01 06:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","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":"Dec\/51970"}
[2025-12-01 06:52:43] Payment Request :
[2025-12-01 06:52:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010026","tanggalTransaksi":"20251201065241","idTransaksi":"1520541201065241000451","idTagihan":"Dec\/51970","totalNominal":"500000","nomorJurnalPembukuan":"1520541201065241000451","checksum":"ba7e9486f10e13e289882ecab18268d1523520ee","rekeningPembayar":"7777777777777777","checksum256":"85a4574720ca2cc033aede53d6b0334b074f214c41f1942cb38e540fbb912aee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 06:52:43] {"id":42127,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":51970,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51970","tanggal_invoice":"2025-12-01","no_pembayaran":"925010026","nama":"Zubair Al Hawaary Andeska","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":"2025-12-01 06:51:33"}
[2025-12-01 06:52:43] START PAYMENT
[2025-12-01 06:52:45] END PAYMENT
[2025-12-01 06:52:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","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":"Dec\/51970"}
[2025-12-01 06:52:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010026","idPelanggan":"925010026","nama":"Zubair Al Hawaary Andeska","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":"Dec\/51970"}
[2025-12-01 06:53:50] Inquiry Request :
[2025-12-01 06:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20251201065349","idTransaksi":"1522451201065349000451","checksum":"1b18c6db99446fad043425ad8ddad9f7c860a21d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a1546889c2dde1839596fe17c38916e9283b6cbe87dfaa297c82c06192270fc"}
[2025-12-01 06:53:50] {"id":42128,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":51971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51971","tanggal_invoice":"2025-12-01","no_pembayaran":"524020005","nama":"Alia shakila zanitha","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":"2025-12-01 06:52:34"}
[2025-12-01 06:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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":"Dec\/51971"}
[2025-12-01 06:54:01] Payment Request :
[2025-12-01 06:54:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020005","tanggalTransaksi":"20251201065400","idTransaksi":"1522671201065400000451","idTagihan":"Dec\/51971","totalNominal":"400000","nomorJurnalPembukuan":"1522671201065400000451","checksum":"2528405bd2a0c698e2bfd9be5b77dc5e8d11c50b","rekeningPembayar":"7777777777777777","checksum256":"af494e22f6a3045c4424e43fe558d0c0882545054b421fc459d5e6bf1659283f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 06:54:02] {"id":42128,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":51971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51971","tanggal_invoice":"2025-12-01","no_pembayaran":"524020005","nama":"Alia shakila zanitha","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":"2025-12-01 06:52:34"}
[2025-12-01 06:54:02] START PAYMENT
[2025-12-01 06:54:04] END PAYMENT
[2025-12-01 06:54:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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":"Dec\/51971"}
[2025-12-01 06:54:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020005","idPelanggan":"524020005","nama":"Alia shakila zanitha","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":"Dec\/51971"}
[2025-12-01 06:54:39] Inquiry Request :
[2025-12-01 06:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20251201065437","idTransaksi":"1523741201065437000451","checksum":"da811fcf83851f3c6e991489feb11d08b30e280f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a3de2101e87ed9d1731c746e6115706bc4c67886b0eec6d510acf13a6c076ca"}
[2025-12-01 06:54:39] {"id":42129,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":51972,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51972","tanggal_invoice":"2025-12-01","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 1400000 dan Dana Ortu Asuh January 2026 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 06:54:00"}
[2025-12-01 06:54:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/51972"}
[2025-12-01 06:54:48] Payment Request :
[2025-12-01 06:54:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010016","tanggalTransaksi":"20251201065446","idTransaksi":"1523991201065446000451","idTagihan":"Dec\/51972","totalNominal":"1425000","nomorJurnalPembukuan":"1523991201065446000451","checksum":"4554dd079b6c517fcd23032fec1e09bb87c98957","rekeningPembayar":"7777777777777777","checksum256":"278df0c178f3f0bd956c9e3487a36d509e10a7a27669d3ef3ce0e6c0d89a580c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-12-01 06:54:48] {"id":42129,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":51972,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51972","tanggal_invoice":"2025-12-01","no_pembayaran":"724010016","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 1400000 dan Dana Ortu Asuh January 2026 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 06:54:00"}
[2025-12-01 06:54:48] START PAYMENT
[2025-12-01 06:54:50] END PAYMENT
[2025-12-01 06:54:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/51972"}
[2025-12-01 06:54:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010016","idPelanggan":"724010016","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/51972"}
[2025-12-01 07:01:04] Inquiry Request :
[2025-12-01 07:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20251201070104","idTransaksi":"1534461201070104000451","checksum":"ea0c13957d516e73552c24c5032b81c8bb7b9eb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b49b3448af2ed621109a710799a1f084b8ba27f3f0bc04732423bfdbbf881335"}
[2025-12-01 07:01:05] {"id":42130,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":51973,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51973","tanggal_invoice":"2025-12-01","no_pembayaran":"924010001","nama":"almeer razzan abqary","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":"2025-12-01 06:59:08"}
[2025-12-01 07:01:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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":"Dec\/51973"}
[2025-12-01 07:01:18] Payment Request :
[2025-12-01 07:01:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20251201070117","idTransaksi":"1534791201070117000451","idTagihan":"Dec\/51973","totalNominal":"450000","nomorJurnalPembukuan":"1534791201070117000451","checksum":"5571e1e6fad12f0400bac05fe81bf8b4f33344b9","rekeningPembayar":"7777777777777777","checksum256":"d07e669d8d76444c127aa9164c9db3455fc7f23ab03de86cca53f0a22f67d030","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 07:01:18] {"id":42130,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":51973,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51973","tanggal_invoice":"2025-12-01","no_pembayaran":"924010001","nama":"almeer razzan abqary","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":"2025-12-01 06:59:08"}
[2025-12-01 07:01:18] START PAYMENT
[2025-12-01 07:01:20] END PAYMENT
[2025-12-01 07:01:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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":"Dec\/51973"}
[2025-12-01 07:01:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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":"Dec\/51973"}
[2025-12-01 07:03:04] Inquiry Request :
[2025-12-01 07:03:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20251201070304","idTransaksi":"1538001201070304000451","checksum":"99c229418db428af0ea407235f9029bec923eca6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31fbe5785f1fa833f810a93a80ad2943e355586c079f1fcf2e20d9d27aa5371e"}
[2025-12-01 07:03:04] {"id":42132,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":51975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51975","tanggal_invoice":"2025-12-01","no_pembayaran":"425010007","nama":"Adam raffasya abqary","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":"2025-12-01 07:02:58"}
[2025-12-01 07:03:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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":"Dec\/51975"}
[2025-12-01 07:03:18] Payment Request :
[2025-12-01 07:03:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20251201070316","idTransaksi":"1538381201070316000451","idTagihan":"Dec\/51975","totalNominal":"450000","nomorJurnalPembukuan":"1538381201070316000451","checksum":"6344b01b5a07de7070935823c7b49aabb62e03c1","rekeningPembayar":"7777777777777777","checksum256":"3f83d67cd9cee3280a45df472e8021c00c3e95f0f1a14492c740eedaf860fd5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 07:03:18] {"id":42132,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":51975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51975","tanggal_invoice":"2025-12-01","no_pembayaran":"425010007","nama":"Adam raffasya abqary","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":"2025-12-01 07:02:58"}
[2025-12-01 07:03:18] START PAYMENT
[2025-12-01 07:03:19] END PAYMENT
[2025-12-01 07:03:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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":"Dec\/51975"}
[2025-12-01 07:03:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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":"Dec\/51975"}
[2025-12-01 07:14:34] Inquiry Request :
[2025-12-01 07:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20251201001432","idTransaksi":"0220371201001432000451","checksum":"abb01c15178699b194c41191581f87b08df323da","totalNominalInquiry":0,"rekeningPembayar":"6032989915235484","checksum256":"ac951ce46100f3e674dba017d81cf183977fed49f4c93e72c52f27b4ae5db453"}
[2025-12-01 07:14:34] {"id":42134,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":51977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51977","tanggal_invoice":"2025-12-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"2025-12-01 07:14:02"}
[2025-12-01 07:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Dec\/51977"}
[2025-12-01 07:15:03] Payment Request :
[2025-12-01 07:15:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010001","tanggalTransaksi":"20251201001501","idTransaksi":"0237991201001501000451","idTagihan":"Dec\/51977","totalNominal":"450000","nomorJurnalPembukuan":"0237991201001501000451","checksum":"bd6aaf5a3df674bec8647bab77a3f4f92598f08a","rekeningPembayar":"6032989915235484","checksum256":"ac7db1330e3471894b2f9ee3369230eb9cba04650e31acd6e1d48fcdcd916cde","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 07:15:03] {"id":42134,"id_user":9543,"id_detail_siswa":8762,"id_detail_siswa_daftar_ulang":8351,"id_log_pembayaran_tagihan_siswa":51977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51977","tanggal_invoice":"2025-12-01","no_pembayaran":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"2025-12-01 07:14:02"}
[2025-12-01 07:15:03] START PAYMENT
[2025-12-01 07:15:05] END PAYMENT
[2025-12-01 07:15:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Dec\/51977"}
[2025-12-01 07:15:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010001","idPelanggan":"425010001","nama":"Abdillah Haidar Ar Rifqi","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":"Dec\/51977"}
[2025-12-01 07:31:07] Inquiry Request :
[2025-12-01 07:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20251201073106","idTransaksi":"1590131201073106000451","checksum":"e6be17fad5cabf7d92443d1ffd37e222b100077d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c80cde5779f0ed0b20302d203022d087cc298f942ab68ca9058a619376df8ae2"}
[2025-12-01 07:31:07] {"id":42139,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":51982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51982","tanggal_invoice":"2025-12-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:30:29"}
[2025-12-01 07:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":470000,"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":470000}],"idTagihan":"Dec\/51982"}
[2025-12-01 07:31:08] Inquiry Request :
[2025-12-01 07:31:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010828","tanggalTransaksi":"20251201003107","idTransaksi":"0889991201003107000451","checksum":"ef9dbbd8b5b7e67d51ecd6cd68fc30a322a09bf3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d0491b364c8f152f257cff0d3dc862c2a357dd2a30cf75028ca0743013da1b95"}
[2025-12-01 07:31:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524010828 not found"}
[2025-12-01 07:31:15] Payment Request :
[2025-12-01 07:31:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020022","tanggalTransaksi":"20251201073114","idTransaksi":"1590391201073114000451","idTagihan":"Dec\/51982","totalNominal":"470000","nomorJurnalPembukuan":"1590391201073114000451","checksum":"c2719462fa1635abcdf061c171c7af6d20b08541","rekeningPembayar":"7777777777777777","checksum256":"8a789c5618ac58fb90157aa3440f274530f1fede160ab7fe8fe55b45ad21b964","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":470000}
[2025-12-01 07:31:15] {"id":42139,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":51982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51982","tanggal_invoice":"2025-12-01","no_pembayaran":"525020022","nama":"Maryam Askana","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:30:29"}
[2025-12-01 07:31:15] START PAYMENT
[2025-12-01 07:31:18] END PAYMENT
[2025-12-01 07:31:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":470000,"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":470000}],"idTagihan":"Dec\/51982"}
[2025-12-01 07:31:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020022","idPelanggan":"525020022","nama":"Maryam Askana","totalNominal":470000,"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":470000}],"idTagihan":"Dec\/51982"}
[2025-12-01 07:31:18] Inquiry Request :
[2025-12-01 07:31:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20251201003117","idTransaksi":"0896871201003117000451","checksum":"7802cce4fec55b7904ce00de2590db2c12601ea4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f1f4f53664ecd33180defb2c728a307a56097961e80102825837663f923b2f7e"}
[2025-12-01 07:31:18] {"id":42138,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":51981,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51981","tanggal_invoice":"2025-12-01","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","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":"2025-12-01 07:28:52"}
[2025-12-01 07:31:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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":"Dec\/51981"}
[2025-12-01 07:31:27] Inquiry Request :
[2025-12-01 07:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20251201003126","idTransaksi":"0903291201003126000451","checksum":"5e190d106a1104b2e7e3371420393649b1895003","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0592feea142562b8662461685c2c1646c843b87b1de1d1112a9e1e486aecb26d"}
[2025-12-01 07:31:27] {"id":42138,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":51981,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51981","tanggal_invoice":"2025-12-01","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","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":"2025-12-01 07:28:52"}
[2025-12-01 07:31:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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":"Dec\/51981"}
[2025-12-01 07:31:38] Payment Request :
[2025-12-01 07:31:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"524010028","tanggalTransaksi":"20251201003133","idTransaksi":"0908081201003133000451","idTagihan":"Dec\/51981","totalNominal":"400000","nomorJurnalPembukuan":"0908081201003133000451","checksum":"38743856a38e3f43d69b333d62eaf7089be2b145","rekeningPembayar":"6010043330000019","checksum256":"4dcdb2c33f23ed9984a703df90ddb9bea1c0221d91bfbb7e5372d3588720955c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 07:31:38] {"id":42138,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":51981,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51981","tanggal_invoice":"2025-12-01","no_pembayaran":"524010028","nama":"Zhafran Al Maliki","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":"2025-12-01 07:28:52"}
[2025-12-01 07:31:38] START PAYMENT
[2025-12-01 07:31:40] END PAYMENT
[2025-12-01 07:31:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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":"Dec\/51981"}
[2025-12-01 07:31:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010028","idPelanggan":"524010028","nama":"Zhafran Al Maliki","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":"Dec\/51981"}
[2025-12-01 07:32:35] Inquiry Request :
[2025-12-01 07:32:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20251201073234","idTransaksi":"1593421201073234000451","checksum":"ce923105144198a4bc5771ced1b4b02937b46ed4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6b8dba8627e0f94adfa52237e1e85a35a1105c82f971e0e421fce97e0c4670d"}
[2025-12-01 07:32:35] {"id":42140,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":51983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51983","tanggal_invoice":"2025-12-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:32:26"}
[2025-12-01 07:32:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/51983"}
[2025-12-01 07:32:43] Payment Request :
[2025-12-01 07:32:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20251201073241","idTransaksi":"1593681201073241000451","idTagihan":"Dec\/51983","totalNominal":"420000","nomorJurnalPembukuan":"1593681201073241000451","checksum":"6d791f4d65192049c9e869e2bf4594abc256ebe4","rekeningPembayar":"7777777777777777","checksum256":"bf202f9268b109f67b1a8b8b85f846c556cac89ace34d88a6ee3a7c936c801da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-01 07:32:43] {"id":42140,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":51983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51983","tanggal_invoice":"2025-12-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:32:26"}
[2025-12-01 07:32:43] START PAYMENT
[2025-12-01 07:32:44] END PAYMENT
[2025-12-01 07:32:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/51983"}
[2025-12-01 07:32:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/51983"}
[2025-12-01 07:38:46] Inquiry Request :
[2025-12-01 07:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020002","tanggalTransaksi":"20251201073845","idTransaksi":"1606261201073845000451","checksum":"529fc98cd79b051f99c3ec12edb7df75d8296860","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"646e29a2400cc5934771dad0c263eebe95770f39b85f24455cba73fc22ac9a01"}
[2025-12-01 07:38:46] {"id":42141,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":51984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51984","tanggal_invoice":"2025-12-01","no_pembayaran":"624020002","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:34:30"}
[2025-12-01 07:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/51984"}
[2025-12-01 07:38:53] Payment Request :
[2025-12-01 07:38:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020002","tanggalTransaksi":"20251201073852","idTransaksi":"1606621201073852000451","idTagihan":"Dec\/51984","totalNominal":"550000","nomorJurnalPembukuan":"1606621201073852000451","checksum":"5dfffb269f312ffa22dd54e3da009aead0c07b29","rekeningPembayar":"7777777777777777","checksum256":"933eaad4791d4ba8654081a296746eca8a5655fb6736c6beba648c2a286bdb3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 07:38:53] {"id":42141,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":51984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51984","tanggal_invoice":"2025-12-01","no_pembayaran":"624020002","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:34:30"}
[2025-12-01 07:38:53] START PAYMENT
[2025-12-01 07:38:56] END PAYMENT
[2025-12-01 07:38:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/51984"}
[2025-12-01 07:38:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020002","idPelanggan":"624020002","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/51984"}
[2025-12-01 07:40:12] Inquiry Request :
[2025-12-01 07:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20251201074011","idTransaksi":"1609551201074011000451","checksum":"a2566cccc62cd19f518b8ea5d62ad0155f4470cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91b801e19dc379da720c60d842a36c117ed1781e24970eea499e7cd105359b3e"}
[2025-12-01 07:40:12] {"id":42142,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":51985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51985","tanggal_invoice":"2025-12-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-12-01 07:39:55"}
[2025-12-01 07:40:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Dec\/51985"}
[2025-12-01 07:40:19] Payment Request :
[2025-12-01 07:40:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20251201074018","idTransaksi":"1609921201074018000451","idTagihan":"Dec\/51985","totalNominal":"400000","nomorJurnalPembukuan":"1609921201074018000451","checksum":"893303e6ef6d023b2d633a6635c1be6a59dd0ce6","rekeningPembayar":"7777777777777777","checksum256":"1f8118d3da72e41ac4b39fe9c9a6321fb6d84cf5fa2baf57c2b42660399c51b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 07:40:19] {"id":42142,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":51985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51985","tanggal_invoice":"2025-12-01","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-12-01 07:39:55"}
[2025-12-01 07:40:19] START PAYMENT
[2025-12-01 07:40:20] END PAYMENT
[2025-12-01 07:40:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Dec\/51985"}
[2025-12-01 07:40:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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":"Dec\/51985"}
[2025-12-01 07:41:27] Inquiry Request :
[2025-12-01 07:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20251201074126","idTransaksi":"1612611201074126000451","checksum":"fa68c726cf34ba9eff512326f6e11b3503e27f0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73fe34d1e03f66c34405a40505647223f4692166b10371fbf6f9ec2b9f366f4b"}
[2025-12-01 07:41:27] {"id":42144,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":51987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51987","tanggal_invoice":"2025-12-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-12-01 07:41:11"}
[2025-12-01 07:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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":"Dec\/51987"}
[2025-12-01 07:41:33] Payment Request :
[2025-12-01 07:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20251201074132","idTransaksi":"1612881201074132000451","idTagihan":"Dec\/51987","totalNominal":"400000","nomorJurnalPembukuan":"1612881201074132000451","checksum":"a3c58a0ef1d5e9cad9642f55f2e7a4da7845fd56","rekeningPembayar":"7777777777777777","checksum256":"0578fb243e4cc9d6b4ee566ef8ce4ec3b2e842472678928d0a4e11484c29096f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 07:41:33] {"id":42144,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":51987,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51987","tanggal_invoice":"2025-12-01","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-12-01 07:41:11"}
[2025-12-01 07:41:33] START PAYMENT
[2025-12-01 07:41:35] END PAYMENT
[2025-12-01 07:41:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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":"Dec\/51987"}
[2025-12-01 07:41:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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":"Dec\/51987"}
[2025-12-01 07:42:57] Inquiry Request :
[2025-12-01 07:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20251201074255","idTransaksi":"1616101201074255000451","checksum":"9e152defd2f73214f42eae456c385629d4aab1e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5190a8776a37ced68d7559b2309d4f7b8230172ccf8b0b906c74b791df106fb9"}
[2025-12-01 07:42:57] {"id":42145,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":51988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51988","tanggal_invoice":"2025-12-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-12-01 07:42:31"}
[2025-12-01 07:42:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Dec\/51988"}
[2025-12-01 07:43:06] Payment Request :
[2025-12-01 07:43:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20251201074304","idTransaksi":"1616381201074304000451","idTagihan":"Dec\/51988","totalNominal":"400000","nomorJurnalPembukuan":"1616381201074304000451","checksum":"9e70b5adaaba4fbe8b502cd4564b63565ffbb297","rekeningPembayar":"7777777777777777","checksum256":"b74ec8a70169eaeda0301ecf180bcc99c712cb1103e3d2822ec22fd26b86c44e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 07:43:06] {"id":42145,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":51988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51988","tanggal_invoice":"2025-12-01","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-12-01 07:42:31"}
[2025-12-01 07:43:06] START PAYMENT
[2025-12-01 07:43:08] END PAYMENT
[2025-12-01 07:43:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Dec\/51988"}
[2025-12-01 07:43:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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":"Dec\/51988"}
[2025-12-01 07:44:47] Inquiry Request :
[2025-12-01 07:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020068","tanggalTransaksi":"20251201074446","idTransaksi":"1620041201074446000451","checksum":"97247bb5e49b56cbfb384ee5602a4e3a9bec84b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86f21b8ba8955fd7e88d1079a7c3e958e12fc6abb44368f9930dee3756cd39d8"}
[2025-12-01 07:44:47] {"id":42146,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":8059,"id_log_pembayaran_tagihan_siswa":51989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51989","tanggal_invoice":"2025-12-01","no_pembayaran":"425020068","nama":"MARYAM ZULKIFLY","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":"2025-12-01 07:44:31"}
[2025-12-01 07:44:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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":"Dec\/51989"}
[2025-12-01 07:44:54] Payment Request :
[2025-12-01 07:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020068","tanggalTransaksi":"20251201074453","idTransaksi":"1620321201074453000451","idTagihan":"Dec\/51989","totalNominal":"450000","nomorJurnalPembukuan":"1620321201074453000451","checksum":"5015bed3ee1a59d17f9b9641c00459bd45daba2f","rekeningPembayar":"7777777777777777","checksum256":"69f37cbc243a07cadbac194df47a5ed5a7e7b05ef75a383779a84307f9bc724f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 07:44:54] {"id":42146,"id_user":9251,"id_detail_siswa":8470,"id_detail_siswa_daftar_ulang":8059,"id_log_pembayaran_tagihan_siswa":51989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51989","tanggal_invoice":"2025-12-01","no_pembayaran":"425020068","nama":"MARYAM ZULKIFLY","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":"2025-12-01 07:44:31"}
[2025-12-01 07:44:54] START PAYMENT
[2025-12-01 07:44:56] END PAYMENT
[2025-12-01 07:44:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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":"Dec\/51989"}
[2025-12-01 07:44:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020068","idPelanggan":"425020068","nama":"MARYAM ZULKIFLY","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":"Dec\/51989"}
[2025-12-01 07:46:26] Inquiry Request :
[2025-12-01 07:46:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020027","tanggalTransaksi":"20251201074625","idTransaksi":"1623751201074625000451","checksum":"6ef643a0c5dbe97797989e1768c5e1b0853704c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27c73b4f6d005478d6e679bdfe5b79cea4ef07c974d8a281c705faaf47ac0c9c"}
[2025-12-01 07:46:26] {"id":42148,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":51991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51991","tanggal_invoice":"2025-12-01","no_pembayaran":"624020027","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:46:07"}
[2025-12-01 07:46:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/51991"}
[2025-12-01 07:46:33] Payment Request :
[2025-12-01 07:46:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020027","tanggalTransaksi":"20251201074631","idTransaksi":"1623951201074631000451","idTagihan":"Dec\/51991","totalNominal":"550000","nomorJurnalPembukuan":"1623951201074631000451","checksum":"71972eec91c5669524f38c4f6cead67c265d5da3","rekeningPembayar":"7777777777777777","checksum256":"e359d2155bc6d9ddc2798fbbe4458f5ee01cbb0f6595a5785b9a4b084154fd37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 07:46:33] {"id":42148,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":51991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51991","tanggal_invoice":"2025-12-01","no_pembayaran":"624020027","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:46:07"}
[2025-12-01 07:46:33] START PAYMENT
[2025-12-01 07:46:35] END PAYMENT
[2025-12-01 07:46:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/51991"}
[2025-12-01 07:46:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020027","idPelanggan":"624020027","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/51991"}
[2025-12-01 07:48:18] Inquiry Request :
[2025-12-01 07:48:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20251201074817","idTransaksi":"1627721201074817000451","checksum":"87d970756f0bd8745b449a8269065df53ae52d81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1835ee2bd2ee03777d977a5b12dcd72f3f5f5584eb4c3675641f3d4277ad37a1"}
[2025-12-01 07:48:18] {"id":42149,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":51992,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51992","tanggal_invoice":"2025-12-01","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:48:00"}
[2025-12-01 07:48:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/51992"}
[2025-12-01 07:48:24] Payment Request :
[2025-12-01 07:48:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020047","tanggalTransaksi":"20251201074823","idTransaksi":"1627871201074823000451","idTagihan":"Dec\/51992","totalNominal":"650000","nomorJurnalPembukuan":"1627871201074823000451","checksum":"dc42cb0a700a6797706571943df7ed2d6620c6e7","rekeningPembayar":"7777777777777777","checksum256":"8805fc82ae9341c8a936e3cb05d46216c5837dac9600ac2d307fcf60eb2cef39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-01 07:48:24] {"id":42149,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":51992,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51992","tanggal_invoice":"2025-12-01","no_pembayaran":"824020047","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 07:48:00"}
[2025-12-01 07:48:24] START PAYMENT
[2025-12-01 07:48:26] END PAYMENT
[2025-12-01 07:48:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/51992"}
[2025-12-01 07:48:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020047","idPelanggan":"824020047","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/51992"}
[2025-12-01 07:48:44] Inquiry Request :
[2025-12-01 07:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20251201074843","idTransaksi":"1628571201074843000451","checksum":"d186955dfe2e18722ed4e851722e46e12c33cdfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e94641f0b139e46ccf309131553d3e038aeb7ff5c84c0a7209d9b230a29608c2"}
[2025-12-01 07:48:44] {"id":42150,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":51993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51993","tanggal_invoice":"2025-12-01","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-12-01 07:48:21"}
[2025-12-01 07:48:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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":"Dec\/51993"}
[2025-12-01 07:48:50] Payment Request :
[2025-12-01 07:48:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010093","tanggalTransaksi":"20251201074849","idTransaksi":"1628801201074849000451","idTagihan":"Dec\/51993","totalNominal":"450000","nomorJurnalPembukuan":"1628801201074849000451","checksum":"9529426dbef2e8f8b8e4d55dee1b2d18097bf153","rekeningPembayar":"7777777777777777","checksum256":"7d0a67ea4a657a5ae1d1e085b5cbcc0765e51285f2e81b29693159f4c0595a69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 07:48:50] {"id":42150,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":51993,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51993","tanggal_invoice":"2025-12-01","no_pembayaran":"425010093","nama":"Omar Yaqzan","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":"2025-12-01 07:48:21"}
[2025-12-01 07:48:50] START PAYMENT
[2025-12-01 07:48:52] END PAYMENT
[2025-12-01 07:48:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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":"Dec\/51993"}
[2025-12-01 07:48:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010093","idPelanggan":"425010093","nama":"Omar Yaqzan","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":"Dec\/51993"}
[2025-12-01 07:50:02] Inquiry Request :
[2025-12-01 07:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20251201075001","idTransaksi":"1631171201075001000451","checksum":"f9725cd33cce157cdc539f890462d5a1d679d0a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6637f0f07ce5504e8fb969c714ec98c9126df876c83be882f4a930b131b102d"}
[2025-12-01 07:50:03] {"id":42151,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":51994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51994","tanggal_invoice":"2025-12-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-12-01 07:49:47"}
[2025-12-01 07:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Dec\/51994"}
[2025-12-01 07:50:10] Payment Request :
[2025-12-01 07:50:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20251201075008","idTransaksi":"1631361201075008000451","idTagihan":"Dec\/51994","totalNominal":"400000","nomorJurnalPembukuan":"1631361201075008000451","checksum":"fafb07ebb310cfd1cf05877ae1ad3027a0066f31","rekeningPembayar":"7777777777777777","checksum256":"2b3657181c0ac6417f8212eb0143f8ab62a605939c15222cc5edcf3cff1adc2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 07:50:10] {"id":42151,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":51994,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51994","tanggal_invoice":"2025-12-01","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-12-01 07:49:47"}
[2025-12-01 07:50:10] START PAYMENT
[2025-12-01 07:50:10] END PAYMENT
[2025-12-01 07:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Dec\/51994"}
[2025-12-01 07:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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":"Dec\/51994"}
[2025-12-01 07:51:19] Inquiry Request :
[2025-12-01 07:51:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20251201075118","idTransaksi":"1633881201075118000451","checksum":"24c3d6dd119a0c9da2ed9438195603a1ef7ddab5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed6b2542aedc1d2b95db97f89b4e5f252e8ed7854e038d2449c3244484d264c1"}
[2025-12-01 07:51:19] {"id":42153,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":51996,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51996","tanggal_invoice":"2025-12-01","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","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":"2025-12-01 07:51:04"}
[2025-12-01 07:51:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","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":"Dec\/51996"}
[2025-12-01 07:51:26] Payment Request :
[2025-12-01 07:51:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020024","tanggalTransaksi":"20251201075125","idTransaksi":"1634121201075125000451","idTagihan":"Dec\/51996","totalNominal":"500000","nomorJurnalPembukuan":"1634121201075125000451","checksum":"77d5358991cb0fe71617027710e402ea3904351d","rekeningPembayar":"7777777777777777","checksum256":"b2af2906102a04014b82ee45fdc89f7044e5563ee0bef36dfe10a79170eabb6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 07:51:26] {"id":42153,"id_user":11020,"id_detail_siswa":10236,"id_detail_siswa_daftar_ulang":9827,"id_log_pembayaran_tagihan_siswa":51996,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51996","tanggal_invoice":"2025-12-01","no_pembayaran":"125020024","nama":"Zainab Putri Rivo","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":"2025-12-01 07:51:04"}
[2025-12-01 07:51:26] START PAYMENT
[2025-12-01 07:51:28] END PAYMENT
[2025-12-01 07:51:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","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":"Dec\/51996"}
[2025-12-01 07:51:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020024","idPelanggan":"125020024","nama":"Zainab Putri Rivo","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":"Dec\/51996"}
[2025-12-01 07:53:23] Inquiry Request :
[2025-12-01 07:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251201075322","idTransaksi":"1637671201075322000451","checksum":"1e83f09909043f8f2aa3e019b285013c655220dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5f3c1d90fc8143e485f249683e96b59455c17b41fab40fa3751d69c3f189277"}
[2025-12-01 07:53:23] {"id":42152,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":51995,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51995","tanggal_invoice":"2025-12-01","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-12-01 07:52:45"}
[2025-12-01 07:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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":"Dec\/51995"}
[2025-12-01 07:53:34] Payment Request :
[2025-12-01 07:53:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20251201075332","idTransaksi":"1637931201075332000451","idTagihan":"Dec\/51995","totalNominal":"450000","nomorJurnalPembukuan":"1637931201075332000451","checksum":"86356909f5e57a4b0d07f3beb346743a2f933053","rekeningPembayar":"7777777777777777","checksum256":"82509d61a18f87f929dc141da62be218db8dc3f054c6a40bd321f04952bf2474","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 07:53:34] {"id":42152,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":51995,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51995","tanggal_invoice":"2025-12-01","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-12-01 07:52:45"}
[2025-12-01 07:53:34] START PAYMENT
[2025-12-01 07:53:36] END PAYMENT
[2025-12-01 07:53:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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":"Dec\/51995"}
[2025-12-01 07:53:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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":"Dec\/51995"}
[2025-12-01 07:56:37] Inquiry Request :
[2025-12-01 07:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010024","tanggalTransaksi":"20251201075636","idTransaksi":"1644631201075636000451","checksum":"f5bda12983934c92f8b005d29ba5f1bc756b22ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b963fcfdea745990f03b6be369a2c30fe1a09f5f4815932684bbd698098beb47"}
[2025-12-01 07:56:37] {"id":42154,"id_user":9201,"id_detail_siswa":8420,"id_detail_siswa_daftar_ulang":8009,"id_log_pembayaran_tagihan_siswa":51997,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51997","tanggal_invoice":"2025-12-01","no_pembayaran":"925010024","nama":"Wazif Mussadiq Thaha","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":"2025-12-01 07:56:10"}
[2025-12-01 07:56:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","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":"Dec\/51997"}
[2025-12-01 07:56:47] Payment Request :
[2025-12-01 07:56:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010024","tanggalTransaksi":"20251201075643","idTransaksi":"1644861201075643000451","idTagihan":"Dec\/51997","totalNominal":"500000","nomorJurnalPembukuan":"1644861201075643000451","checksum":"f89c762cd9c31fb8bb357b98a6c51271326e9fcb","rekeningPembayar":"7777777777777777","checksum256":"0a07d9293a7cdcf2a56ca036be1f0e01a8d78add870a58a41ecdd0206e9f033c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 07:56:48] {"id":42154,"id_user":9201,"id_detail_siswa":8420,"id_detail_siswa_daftar_ulang":8009,"id_log_pembayaran_tagihan_siswa":51997,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51997","tanggal_invoice":"2025-12-01","no_pembayaran":"925010024","nama":"Wazif Mussadiq Thaha","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":"2025-12-01 07:56:10"}
[2025-12-01 07:56:48] START PAYMENT
[2025-12-01 07:56:49] END PAYMENT
[2025-12-01 07:56:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","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":"Dec\/51997"}
[2025-12-01 07:56:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010024","idPelanggan":"925010024","nama":"Wazif Mussadiq Thaha","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":"Dec\/51997"}
[2025-12-01 07:58:10] Inquiry Request :
[2025-12-01 07:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20251201075809","idTransaksi":"1648151201075809000451","checksum":"5e21bb958583c8a2d569de4baff86fa351c9851a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9636feed6631c87369529d0ec5096c9b62205c1395676525af76ca5e88bd418d"}
[2025-12-01 07:58:10] {"id":42156,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":51999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51999","tanggal_invoice":"2025-12-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-12-01 07:57:25"}
[2025-12-01 07:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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":"Dec\/51999"}
[2025-12-01 07:58:22] Payment Request :
[2025-12-01 07:58:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20251201075817","idTransaksi":"1648351201075817000451","idTagihan":"Dec\/51999","totalNominal":"450000","nomorJurnalPembukuan":"1648351201075817000451","checksum":"2f9794b3ebfd3d4389a70680dce4a2eef5e64b83","rekeningPembayar":"7777777777777777","checksum256":"e3be205d7c32368c15e8d443f2c17d2a85e9cee36ccdd729f001fe0ff3a53991","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 07:58:22] {"id":42156,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":51999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51999","tanggal_invoice":"2025-12-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-12-01 07:57:25"}
[2025-12-01 07:58:22] START PAYMENT
[2025-12-01 07:58:23] END PAYMENT
[2025-12-01 07:58:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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":"Dec\/51999"}
[2025-12-01 07:58:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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":"Dec\/51999"}
[2025-12-01 08:02:36] Inquiry Request :
[2025-12-01 08:02:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20251201080235","idTransaksi":"1658391201080235000451","checksum":"c20214c9255096afb8ba3488fbe8521a34c85354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fea11b43323c1a7b45d6686f2cb44625ed7ec98c9fb500e6a0783130966415e7"}
[2025-12-01 08:02:36] {"id":42160,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":52003,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52003","tanggal_invoice":"2025-12-01","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","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":"2025-12-01 08:02:00"}
[2025-12-01 08:02:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","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":"Dec\/52003"}
[2025-12-01 08:02:50] Payment Request :
[2025-12-01 08:02:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010033","tanggalTransaksi":"20251201080248","idTransaksi":"1658871201080248000451","idTagihan":"Dec\/52003","totalNominal":"550000","nomorJurnalPembukuan":"1658871201080248000451","checksum":"0f537b259c1c00907054a9d0611c12ab80749178","rekeningPembayar":"7777777777777777","checksum256":"53f09e34f0fd248ce0cfe525b280e6dbbabac3ab21029c14f7991b82867e6f6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 08:02:50] {"id":42160,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":52003,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52003","tanggal_invoice":"2025-12-01","no_pembayaran":"325010033","nama":"RIYADH ABDURRAZZAQ","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":"2025-12-01 08:02:00"}
[2025-12-01 08:02:50] START PAYMENT
[2025-12-01 08:02:52] END PAYMENT
[2025-12-01 08:02:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","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":"Dec\/52003"}
[2025-12-01 08:02:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010033","idPelanggan":"325010033","nama":"RIYADH ABDURRAZZAQ","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":"Dec\/52003"}
[2025-12-01 08:03:48] Inquiry Request :
[2025-12-01 08:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20251201080347","idTransaksi":"1661001201080347000451","checksum":"126714ee275625388c2bff800997bb9ebb635304","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8984ed64b292985a047b4b195c65a7c4cd6db00080eeb9dc279164c7304f521"}
[2025-12-01 08:03:48] {"id":42159,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":52002,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52002","tanggal_invoice":"2025-12-01","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:00:38"}
[2025-12-01 08:03:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/52002"}
[2025-12-01 08:04:09] Payment Request :
[2025-12-01 08:04:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20251201080408","idTransaksi":"1661791201080408000451","idTagihan":"Dec\/52002","totalNominal":"420000","nomorJurnalPembukuan":"1661791201080408000451","checksum":"eefbab5a1c6d880edaa7a11807de5a6cbdcbc4f2","rekeningPembayar":"7777777777777777","checksum256":"43e6d958b5ea9b78329654796be4dbecee820c33c1b2c6d952cca699e6bf0e47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-01 08:04:10] {"id":42159,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":52002,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52002","tanggal_invoice":"2025-12-01","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:00:38"}
[2025-12-01 08:04:10] START PAYMENT
[2025-12-01 08:04:10] END PAYMENT
[2025-12-01 08:04:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/52002"}
[2025-12-01 08:04:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/52002"}
[2025-12-01 08:09:46] Inquiry Request :
[2025-12-01 08:09:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501011","tanggalTransaksi":"20251201010944","idTransaksi":"2852481201010944000451","checksum":"71f7533887f90a46294a8b14387bdc3be317431a","totalNominalInquiry":1,"rekeningPembayar":"5221843133563663","checksum256":"5bcb41d44233e48e29a4ddbfbe1167e096f5e79907638ed93701326303910036"}
[2025-12-01 08:09:46] {"id":42161,"id_user":9950,"id_detail_siswa":9169,"id_detail_siswa_daftar_ulang":8759,"id_log_pembayaran_tagihan_siswa":52004,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52004","tanggal_invoice":"2025-12-01","no_pembayaran":"102501011","nama":"ZUBAIR","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":"2025-12-01 08:07:45"}
[2025-12-01 08:09:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","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":"Dec\/52004"}
[2025-12-01 08:10:06] Payment Request :
[2025-12-01 08:10:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501011","tanggalTransaksi":"20251201011003","idTransaksi":"2872001201011003000451","idTagihan":"Dec\/52004","totalNominal":"600000","nomorJurnalPembukuan":"2872001201011003000451","checksum":"de771054bfdc6d42f4b3c100f58f9ae294ee20e3","rekeningPembayar":"5221843133563663","checksum256":"78f0b8c5140f6df955996c49d9c80ea0035a973b5111974446795ebfefca6bdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 08:10:06] {"id":42161,"id_user":9950,"id_detail_siswa":9169,"id_detail_siswa_daftar_ulang":8759,"id_log_pembayaran_tagihan_siswa":52004,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52004","tanggal_invoice":"2025-12-01","no_pembayaran":"102501011","nama":"ZUBAIR","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":"2025-12-01 08:07:45"}
[2025-12-01 08:10:06] START PAYMENT
[2025-12-01 08:10:08] END PAYMENT
[2025-12-01 08:10:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","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":"Dec\/52004"}
[2025-12-01 08:10:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501011","idPelanggan":"102501011","nama":"ZUBAIR","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":"Dec\/52004"}
[2025-12-01 08:14:53] Inquiry Request :
[2025-12-01 08:14:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20251201011451","idTransaksi":"8562351201011451000451","checksum":"657304cb4f39fc1d5e612692f0ed1999865114c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c57f692a92258dd6dc0b6971a22b1fe3e6f447d499494430c55fee4edc9bfdb6"}
[2025-12-01 08:14:53] {"id":42164,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":52007,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52007","tanggal_invoice":"2025-12-01","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-12-01 08:13:31"}
[2025-12-01 08:14:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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":"Dec\/52007"}
[2025-12-01 08:15:01] Payment Request :
[2025-12-01 08:15:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20251201011459","idTransaksi":"8563891201011459000451","idTagihan":"Dec\/52007","totalNominal":"1400000","nomorJurnalPembukuan":"8563891201011459000451","checksum":"a0e2651e60bff0196f512699e2da1969adec87d1","rekeningPembayar":"7777777777777777","checksum256":"5c317bf84d01202a6c8312092c89d4d2941dcc87156e8b59d4fec391b4119d9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-01 08:15:01] {"id":42164,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":52007,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52007","tanggal_invoice":"2025-12-01","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-12-01 08:13:31"}
[2025-12-01 08:15:01] START PAYMENT
[2025-12-01 08:15:04] END PAYMENT
[2025-12-01 08:15:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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":"Dec\/52007"}
[2025-12-01 08:15:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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":"Dec\/52007"}
[2025-12-01 08:21:04] Inquiry Request :
[2025-12-01 08:21:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20251201082104","idTransaksi":"1699401201082104000451","checksum":"aaf29ee1bae867c9df8b7b3867adcb3eed591db7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42748f1fade605ed9a4f67fc7e84162a68653160d4a570d63c6fd788848f403e"}
[2025-12-01 08:21:04] {"id":42165,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":52008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52008","tanggal_invoice":"2025-12-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-12-01 08:15:11"}
[2025-12-01 08:21:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Dec\/52008"}
[2025-12-01 08:21:14] Payment Request :
[2025-12-01 08:21:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20251201082113","idTransaksi":"1699681201082113000451","idTagihan":"Dec\/52008","totalNominal":"450000","nomorJurnalPembukuan":"1699681201082113000451","checksum":"1fc15a4908439495328cf1ea905a24a79301395f","rekeningPembayar":"7777777777777777","checksum256":"395e354cd0be8672813db3c0c6eec9667d177efc3cb0fc47e00682424a690747","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 08:21:14] {"id":42165,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":52008,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52008","tanggal_invoice":"2025-12-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-12-01 08:15:11"}
[2025-12-01 08:21:14] START PAYMENT
[2025-12-01 08:21:16] END PAYMENT
[2025-12-01 08:21:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Dec\/52008"}
[2025-12-01 08:21:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Dec\/52008"}
[2025-12-01 08:36:49] Inquiry Request :
[2025-12-01 08:36:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20251201083648","idTransaksi":"1735911201083648000451","checksum":"acf892340e5a7f49b41e8d9505727970b9cac7fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed4b69e49b0b196ede376c9a6b67862fbc04578a35790491a69f98ccbb13e97a"}
[2025-12-01 08:36:49] {"id":42168,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":52011,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52011","tanggal_invoice":"2025-12-01","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","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":"2025-12-01 08:35:32"}
[2025-12-01 08:36:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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":"Dec\/52011"}
[2025-12-01 08:36:56] Payment Request :
[2025-12-01 08:36:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401001","tanggalTransaksi":"20251201083655","idTransaksi":"1736201201083655000451","idTagihan":"Dec\/52011","totalNominal":"600000","nomorJurnalPembukuan":"1736201201083655000451","checksum":"1f15abb91ab28e253af4130b34469cb75130d22d","rekeningPembayar":"7777777777777777","checksum256":"58bfc7adb2c5a1f7eb41bd40786a6b21297f0394ebd804dec96e10ffd379b212","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 08:36:56] {"id":42168,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":52011,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52011","tanggal_invoice":"2025-12-01","no_pembayaran":"102401001","nama":"Ameer Zayn Sallum","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":"2025-12-01 08:35:32"}
[2025-12-01 08:36:56] START PAYMENT
[2025-12-01 08:36:59] END PAYMENT
[2025-12-01 08:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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":"Dec\/52011"}
[2025-12-01 08:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401001","idPelanggan":"102401001","nama":"Ameer Zayn Sallum","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":"Dec\/52011"}
[2025-12-01 08:39:01] Inquiry Request :
[2025-12-01 08:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20251201083900","idTransaksi":"1741511201083900000451","checksum":"e9afc490e13531891b9a8ed5e8a0bf3c0035cc32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71b86fbeae507a79cd725adde07fa279d80ec5ccfe85be507c4e6136d8cfbf1d"}
[2025-12-01 08:39:01] {"id":42169,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":52012,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52012","tanggal_invoice":"2025-12-01","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","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":"2025-12-01 08:38:45"}
[2025-12-01 08:39:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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":"Dec\/52012"}
[2025-12-01 08:39:13] Payment Request :
[2025-12-01 08:39:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502019","tanggalTransaksi":"20251201083911","idTransaksi":"1741911201083911000451","idTagihan":"Dec\/52012","totalNominal":"600000","nomorJurnalPembukuan":"1741911201083911000451","checksum":"c10e99dd2d8ff7adfc2097b0cfd1db6357d9b812","rekeningPembayar":"7777777777777777","checksum256":"758ecd0dca6b8dbd3373bd21f795b78ee382162fed0376fa57c13a6c728733cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 08:39:13] {"id":42169,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":52012,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52012","tanggal_invoice":"2025-12-01","no_pembayaran":"102502019","nama":"SARAH RAHF SALLUM","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":"2025-12-01 08:38:45"}
[2025-12-01 08:39:13] START PAYMENT
[2025-12-01 08:39:15] END PAYMENT
[2025-12-01 08:39:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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":"Dec\/52012"}
[2025-12-01 08:39:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502019","idPelanggan":"102502019","nama":"SARAH RAHF SALLUM","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":"Dec\/52012"}
[2025-12-01 08:42:34] Inquiry Request :
[2025-12-01 08:42:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00160383 00160383","nomorPembayaran":"995001824020054","tanggalTransaksi":"20251201014233","idTransaksi":"4790711201014233000451","checksum":"4cdd5bd8c61acc7a15e6b35a4e444a0a60d52473","totalNominalInquiry":700000,"rekeningPembayar":"5221840259998608","checksum256":"2892163a7d81c0bde8f88ca934fc4ed5db404a9d2d37492d1be48caf873eb593"}
[2025-12-01 08:42:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001824020054 not found"}
[2025-12-01 08:44:09] Inquiry Request :
[2025-12-01 08:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 550369","nomorPembayaran":"995001824020054","tanggalTransaksi":"20251201014408","idTransaksi":"4872331201014408000451","checksum":"75665b5f40d96f4bec8c70c7c828beb69613e5c5","totalNominalInquiry":700000,"rekeningPembayar":"5221840259998608","checksum256":"84f5bec80360d42fab03215786979181c7e21acb60c64cec0b66c7e2ce279796"}
[2025-12-01 08:44:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001824020054 not found"}
[2025-12-01 08:46:07] Inquiry Request :
[2025-12-01 08:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20251201084606","idTransaksi":"1758491201084606000451","checksum":"f8fbec936210613fe2e8eda724c976c3e03da8b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c09c469133131488dc38e4addb97572a025c89efbb3dbda7d62106f3712019d6"}
[2025-12-01 08:46:07] {"id":42173,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":52016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52016","tanggal_invoice":"2025-12-01","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:45:47"}
[2025-12-01 08:46:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","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":"Dec\/52016"}
[2025-12-01 08:46:19] Payment Request :
[2025-12-01 08:46:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010045","tanggalTransaksi":"20251201084617","idTransaksi":"1758951201084617000451","idTagihan":"Dec\/52016","totalNominal":"500000","nomorJurnalPembukuan":"1758951201084617000451","checksum":"600d91901be1c575df7a23ea98bcb38b648afda2","rekeningPembayar":"7777777777777777","checksum256":"73ace6f9909cbb4ce2725f49c28c8ce8b260fd8e664ecbdce783edb5de206728","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 08:46:19] {"id":42173,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":52016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52016","tanggal_invoice":"2025-12-01","no_pembayaran":"425010045","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:45:47"}
[2025-12-01 08:46:19] START PAYMENT
[2025-12-01 08:46:22] END PAYMENT
[2025-12-01 08:46:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","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":"Dec\/52016"}
[2025-12-01 08:46:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010045","idPelanggan":"425010045","nama":"GIBRAN HIDAYATULLAH","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":"Dec\/52016"}
[2025-12-01 08:47:46] Inquiry Request :
[2025-12-01 08:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20251201084744","idTransaksi":"1761731201084744000451","checksum":"5e036514576f84f5bfb44752cf6b4a3111d2242a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dce1e6ad1a67fa1a891a729c285a30e105b59b5d68b792ef7af2a6c1468d828f"}
[2025-12-01 08:47:46] {"id":42174,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":52017,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52017","tanggal_invoice":"2025-12-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","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":"2025-12-01 08:47:06"}
[2025-12-01 08:47:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Dec\/52017"}
[2025-12-01 08:47:49] Inquiry Request :
[2025-12-01 08:47:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20251201084748","idTransaksi":"1761871201084748000451","checksum":"54ed1f9084f2c48c3b6aba80e3174c85072703fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e26f9b7f1ed01e9a39244392b283180f8806b24a58184eeb0741b707fd228b5"}
[2025-12-01 08:47:49] {"id":42176,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":52019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52019","tanggal_invoice":"2025-12-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:47:31"}
[2025-12-01 08:47:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52019"}
[2025-12-01 08:47:57] Payment Request :
[2025-12-01 08:47:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20251201084756","idTransaksi":"1762221201084756000451","idTagihan":"Dec\/52019","totalNominal":"425000","nomorJurnalPembukuan":"1762221201084756000451","checksum":"9e2a597622c07b111074e9ecf20d2acb7c6a9a58","rekeningPembayar":"7777777777777777","checksum256":"a12a980815ad2468d7123a5229d11c392ffa8e78144101367408e5f4bfc5167d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-01 08:47:57] {"id":42176,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":52019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52019","tanggal_invoice":"2025-12-01","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:47:31"}
[2025-12-01 08:47:57] START PAYMENT
[2025-12-01 08:48:00] END PAYMENT
[2025-12-01 08:48:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52019"}
[2025-12-01 08:48:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52019"}
[2025-12-01 08:48:21] Inquiry Request :
[2025-12-01 08:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20251201084820","idTransaksi":"1763061201084820000451","checksum":"976320cbbed09c49d156b74c588865febcce664f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b74fa9f101e84994463ab9f31fe5e3610730ddc80409955a1c6173e84f0bc9ec"}
[2025-12-01 08:48:21] {"id":42174,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":52017,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52017","tanggal_invoice":"2025-12-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","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":"2025-12-01 08:47:06"}
[2025-12-01 08:48:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Dec\/52017"}
[2025-12-01 08:48:35] Inquiry Request :
[2025-12-01 08:48:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20251201084834","idTransaksi":"1763491201084834000451","checksum":"70b1ccea61fa8e2ffc1b4338ab2305653cd9469f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98798c528d7d026122ed7f25e2b95d12747cc85632ae6f5fcd1f2a6d78aefe85"}
[2025-12-01 08:48:35] {"id":42174,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":52017,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52017","tanggal_invoice":"2025-12-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","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":"2025-12-01 08:47:06"}
[2025-12-01 08:48:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Dec\/52017"}
[2025-12-01 08:48:43] Payment Request :
[2025-12-01 08:48:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020017","tanggalTransaksi":"20251201084842","idTransaksi":"1763751201084842000451","idTagihan":"Dec\/52017","totalNominal":"450000","nomorJurnalPembukuan":"1763751201084842000451","checksum":"e41081137ba478bd3d5ba03b389972bc1f7f2dc9","rekeningPembayar":"7777777777777777","checksum256":"17671543438f4efa51cce7a17319390357748fedf6ac85a2a9ef4b1549234f9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 08:48:43] {"id":42174,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":52017,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52017","tanggal_invoice":"2025-12-01","no_pembayaran":"924020017","nama":"Fatimah Azzahra","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":"2025-12-01 08:47:06"}
[2025-12-01 08:48:43] START PAYMENT
[2025-12-01 08:48:46] END PAYMENT
[2025-12-01 08:48:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Dec\/52017"}
[2025-12-01 08:48:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020017","idPelanggan":"924020017","nama":"Fatimah Azzahra","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":"Dec\/52017"}
[2025-12-01 08:50:13] Inquiry Request :
[2025-12-01 08:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502006","tanggalTransaksi":"20251201084957","idTransaksi":"1766941201084957000451","checksum":"e1bbcb7e3e17b055cc38b2f9e56ef8fa1dd782e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64d1ec528f2991f27a108eb2731179a70423f202a747fb301011aeca8e09ed76"}
[2025-12-01 08:50:13] {"id":42177,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":52020,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52020","tanggal_invoice":"2025-12-01","no_pembayaran":"112502006","nama":"Aliya Rahma Zahira","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":"2025-12-01 08:49:22"}
[2025-12-01 08:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","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":"Dec\/52020"}
[2025-12-01 08:50:30] Inquiry Request :
[2025-12-01 08:50:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502006","tanggalTransaksi":"20251201085029","idTransaksi":"1768451201085029000451","checksum":"5f1d8b073cf38f5ff20a6b346c61247df6fb99a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24a08e41cadb06780ed85a1c07ff5303f8127438d2175d91bca0a6f1e7314b6e"}
[2025-12-01 08:50:30] {"id":42177,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":52020,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52020","tanggal_invoice":"2025-12-01","no_pembayaran":"112502006","nama":"Aliya Rahma Zahira","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":"2025-12-01 08:49:22"}
[2025-12-01 08:50:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","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":"Dec\/52020"}
[2025-12-01 08:50:40] Payment Request :
[2025-12-01 08:50:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502006","tanggalTransaksi":"20251201085038","idTransaksi":"1768901201085038000451","idTagihan":"Dec\/52020","totalNominal":"1400000","nomorJurnalPembukuan":"1768901201085038000451","checksum":"a53fa126990ad2fe6a4992edc9da5942a22519c6","rekeningPembayar":"7777777777777777","checksum256":"4c5a4ce6323f5e55d87c90040a9007882e09f55cee389a48c4e56e15d76804b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-01 08:50:41] {"id":42177,"id_user":10748,"id_detail_siswa":9966,"id_detail_siswa_daftar_ulang":9557,"id_log_pembayaran_tagihan_siswa":52020,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52020","tanggal_invoice":"2025-12-01","no_pembayaran":"112502006","nama":"Aliya Rahma Zahira","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":"2025-12-01 08:49:22"}
[2025-12-01 08:50:41] START PAYMENT
[2025-12-01 08:50:43] END PAYMENT
[2025-12-01 08:50:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","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":"Dec\/52020"}
[2025-12-01 08:50:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502006","idPelanggan":"112502006","nama":"Aliya Rahma Zahira","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":"Dec\/52020"}
[2025-12-01 08:52:48] Inquiry Request :
[2025-12-01 08:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20251201085247","idTransaksi":"1773821201085247000451","checksum":"d330d736cd6caca5fb4f3ebb4e83d94651afc342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdfd2c7d00c8a12123f541b2f5dc70e48c72340817c2ab039aa5d6933de40e6c"}
[2025-12-01 08:52:48] {"id":42180,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":52023,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52023","tanggal_invoice":"2025-12-01","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:52:12"}
[2025-12-01 08:52:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52023"}
[2025-12-01 08:52:59] Payment Request :
[2025-12-01 08:52:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010020","tanggalTransaksi":"20251201085258","idTransaksi":"1774201201085258000451","idTagihan":"Dec\/52023","totalNominal":"650000","nomorJurnalPembukuan":"1774201201085258000451","checksum":"4f2b0c850b073079f56dca396dd42ff405fefec8","rekeningPembayar":"7777777777777777","checksum256":"aca31d6465b66b26232cea5d33c6bb89dd14dabeac34bfc75b0ba5c11d0fa0d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-01 08:52:59] {"id":42180,"id_user":9432,"id_detail_siswa":8651,"id_detail_siswa_daftar_ulang":8240,"id_log_pembayaran_tagihan_siswa":52023,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52023","tanggal_invoice":"2025-12-01","no_pembayaran":"625010020","nama":"ARSYAD ALFARIS","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:52:12"}
[2025-12-01 08:52:59] START PAYMENT
[2025-12-01 08:53:01] END PAYMENT
[2025-12-01 08:53:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52023"}
[2025-12-01 08:53:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010020","idPelanggan":"625010020","nama":"ARSYAD ALFARIS","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52023"}
[2025-12-01 08:53:22] Inquiry Request :
[2025-12-01 08:53:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020027","tanggalTransaksi":"20251201085322","idTransaksi":"1775111201085322000451","checksum":"68567ea127643a067420610d00621bd598902726","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f99b22412fdae0b01abd3aec532b9fcdee7f454af95609f913f7e43b9bdc01a"}
[2025-12-01 08:53:22] {"id":42179,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":52022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52022","tanggal_invoice":"2025-12-01","no_pembayaran":"424020027","nama":"afiza ghania Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:51:48"}
[2025-12-01 08:53:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","totalNominal":400000,"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":400000}],"idTagihan":"Dec\/52022"}
[2025-12-01 08:53:32] Payment Request :
[2025-12-01 08:53:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020027","tanggalTransaksi":"20251201085331","idTransaksi":"1775471201085331000451","idTagihan":"Dec\/52022","totalNominal":"400000","nomorJurnalPembukuan":"1775471201085331000451","checksum":"76443aac22ad412ba223642eda120a9f8685d4cc","rekeningPembayar":"7777777777777777","checksum256":"855babd9acfcec83cc22892b22823c9954b7ba7f1e32f90b0c641d9a2c73459b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 08:53:32] {"id":42179,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":6287,"id_log_pembayaran_tagihan_siswa":52022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52022","tanggal_invoice":"2025-12-01","no_pembayaran":"424020027","nama":"afiza ghania Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:51:48"}
[2025-12-01 08:53:32] START PAYMENT
[2025-12-01 08:53:34] END PAYMENT
[2025-12-01 08:53:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","totalNominal":400000,"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":400000}],"idTagihan":"Dec\/52022"}
[2025-12-01 08:53:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020027","idPelanggan":"424020027","nama":"afiza ghania Humaira","totalNominal":400000,"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":400000}],"idTagihan":"Dec\/52022"}
[2025-12-01 08:53:57] Inquiry Request :
[2025-12-01 08:53:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401002","tanggalTransaksi":"20251201085356","idTransaksi":"1776551201085356000451","checksum":"9e363f6d482a16c7158e33840959992dc33753f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40c652db3baa2416fb022b53c9e51d6ad6057e62d75f4039bbfd05221f477469"}
[2025-12-01 08:53:57] {"id":42181,"id_user":11076,"id_detail_siswa":10292,"id_detail_siswa_daftar_ulang":9883,"id_log_pembayaran_tagihan_siswa":52024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52024","tanggal_invoice":"2025-12-01","no_pembayaran":"122401002","nama":"HAFIS MAIFENDRI","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":"2025-12-01 08:53:03"}
[2025-12-01 08:53:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122401002","idPelanggan":"122401002","nama":"HAFIS MAIFENDRI","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":"Dec\/52024"}
[2025-12-01 08:54:06] Payment Request :
[2025-12-01 08:54:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401002","tanggalTransaksi":"20251201085405","idTransaksi":"1776831201085405000451","idTagihan":"Dec\/52024","totalNominal":"780000","nomorJurnalPembukuan":"1776831201085405000451","checksum":"172ad987c9c057bb4972f5fc861b79af75d0fcb6","rekeningPembayar":"7777777777777777","checksum256":"70e07007098d4f49b0c9c7706a8c88c318b275b0a485b47194ece1b4e1863412","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-01 08:54:06] {"id":42181,"id_user":11076,"id_detail_siswa":10292,"id_detail_siswa_daftar_ulang":9883,"id_log_pembayaran_tagihan_siswa":52024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52024","tanggal_invoice":"2025-12-01","no_pembayaran":"122401002","nama":"HAFIS MAIFENDRI","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":"2025-12-01 08:53:03"}
[2025-12-01 08:54:06] START PAYMENT
[2025-12-01 08:54:07] END PAYMENT
[2025-12-01 08:54:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401002","idPelanggan":"122401002","nama":"HAFIS MAIFENDRI","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":"Dec\/52024"}
[2025-12-01 08:54:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401002","idPelanggan":"122401002","nama":"HAFIS MAIFENDRI","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":"Dec\/52024"}
[2025-12-01 08:54:59] Inquiry Request :
[2025-12-01 08:54:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20251201085458","idTransaksi":"1778791201085458000451","checksum":"90a15348b68d4851328cb4ac14f76d6e671158d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f46d2a3010bb7782729d9037af058da37ee40d549efc1f473e59356c6f60bcfb"}
[2025-12-01 08:54:59] {"id":42184,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":52027,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52027","tanggal_invoice":"2025-12-01","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:54:27"}
[2025-12-01 08:54:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52027"}
[2025-12-01 08:55:02] Inquiry Request :
[2025-12-01 08:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010069","tanggalTransaksi":"20251201085501","idTransaksi":"1778861201085501000451","checksum":"8f1d106fd51c256cf5f22498f4bce2d5c69b29a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d18bf75f12d242aa9a2b5916d9464bab128312cb4c810296e50d96b89bf8503c"}
[2025-12-01 08:55:02] {"id":42183,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":52026,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52026","tanggal_invoice":"2025-12-01","no_pembayaran":"624010069","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:53:50"}
[2025-12-01 08:55:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/52026"}
[2025-12-01 08:55:08] Payment Request :
[2025-12-01 08:55:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010008","tanggalTransaksi":"20251201085506","idTransaksi":"1779021201085506000451","idTagihan":"Dec\/52027","totalNominal":"600000","nomorJurnalPembukuan":"1779021201085506000451","checksum":"c7520440085266cd3eade6a9033f34bb3d771057","rekeningPembayar":"7777777777777777","checksum256":"1358962eef5613f691c794c0a3bc4e14dcfdbcbf4ad8f5f7b9992b4f76aefec9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 08:55:08] {"id":42184,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":52027,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52027","tanggal_invoice":"2025-12-01","no_pembayaran":"624010008","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:54:27"}
[2025-12-01 08:55:08] START PAYMENT
[2025-12-01 08:55:09] END PAYMENT
[2025-12-01 08:55:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52027"}
[2025-12-01 08:55:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010008","idPelanggan":"624010008","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52027"}
[2025-12-01 08:55:13] Payment Request :
[2025-12-01 08:55:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010069","tanggalTransaksi":"20251201085511","idTransaksi":"1779241201085511000451","idTagihan":"Dec\/52026","totalNominal":"575000","nomorJurnalPembukuan":"1779241201085511000451","checksum":"2563a7bff3972f0c813b821e2fa5064dd36457fc","rekeningPembayar":"7777777777777777","checksum256":"c66eb15fd715f471072b9a97520f52d0df91f0c54121f6d380fbb58006dc3f0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-01 08:55:13] {"id":42183,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":52026,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52026","tanggal_invoice":"2025-12-01","no_pembayaran":"624010069","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 08:53:50"}
[2025-12-01 08:55:13] START PAYMENT
[2025-12-01 08:55:15] END PAYMENT
[2025-12-01 08:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/52026"}
[2025-12-01 08:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010069","idPelanggan":"624010069","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/52026"}
[2025-12-01 09:00:35] Inquiry Request :
[2025-12-01 09:00:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401006","tanggalTransaksi":"20251201090035","idTransaksi":"1791701201090035000451","checksum":"b43ddfead048bea30d8f8e6e7051ce34d9973cab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11ebd6c94443d228f20b4fcff56793e2403023b92322cca1884f6ace6b75cca9"}
[2025-12-01 09:00:36] {"id":42186,"id_user":11094,"id_detail_siswa":10310,"id_detail_siswa_daftar_ulang":9901,"id_log_pembayaran_tagihan_siswa":52029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52029","tanggal_invoice":"2025-12-01","no_pembayaran":"122401006","nama":"MUHAMMAD RIFKI","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":"2025-12-01 08:59:48"}
[2025-12-01 09:00:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122401006","idPelanggan":"122401006","nama":"MUHAMMAD RIFKI","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":"Dec\/52029"}
[2025-12-01 09:00:47] Payment Request :
[2025-12-01 09:00:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401006","tanggalTransaksi":"20251201090046","idTransaksi":"1792221201090046000451","idTagihan":"Dec\/52029","totalNominal":"780000","nomorJurnalPembukuan":"1792221201090046000451","checksum":"6a678076412a44f01774ccbf0ea3664c0c8564a1","rekeningPembayar":"7777777777777777","checksum256":"4c4e28592da7ae3a60c85f59a30e51fb9cdd2e75509236596f03060b70cebcdc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-01 09:00:47] {"id":42186,"id_user":11094,"id_detail_siswa":10310,"id_detail_siswa_daftar_ulang":9901,"id_log_pembayaran_tagihan_siswa":52029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52029","tanggal_invoice":"2025-12-01","no_pembayaran":"122401006","nama":"MUHAMMAD RIFKI","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":"2025-12-01 08:59:48"}
[2025-12-01 09:00:47] START PAYMENT
[2025-12-01 09:00:48] END PAYMENT
[2025-12-01 09:00:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401006","idPelanggan":"122401006","nama":"MUHAMMAD RIFKI","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":"Dec\/52029"}
[2025-12-01 09:00:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401006","idPelanggan":"122401006","nama":"MUHAMMAD RIFKI","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":"Dec\/52029"}
[2025-12-01 09:08:24] Inquiry Request :
[2025-12-01 09:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20251201090820","idTransaksi":"1809481201090820000451","checksum":"6fc5d39c2ffc240d65b30e89863ab47b7efbcc4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0288455cd69548f28ca644d58f3e73692a3fddddf17e7fd6271856af6b5b01f"}
[2025-12-01 09:08:24] {"id":42189,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":52032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52032","tanggal_invoice":"2025-12-01","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-12-01 09:08:01"}
[2025-12-01 09:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"Dec\/52032"}
[2025-12-01 09:08:32] Payment Request :
[2025-12-01 09:08:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20251201090830","idTransaksi":"1809791201090830000451","idTagihan":"Dec\/52032","totalNominal":"450000","nomorJurnalPembukuan":"1809791201090830000451","checksum":"6a3287b42606f3a345887a876cac1f61f0f4ad3d","rekeningPembayar":"7777777777777777","checksum256":"eb5e2195742764d87cb9b611d9b48ee73229d3d97fba3236f7570e7ca0774634","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 09:08:32] {"id":42189,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":52032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52032","tanggal_invoice":"2025-12-01","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-12-01 09:08:01"}
[2025-12-01 09:08:32] START PAYMENT
[2025-12-01 09:08:33] END PAYMENT
[2025-12-01 09:08:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"Dec\/52032"}
[2025-12-01 09:08:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"Dec\/52032"}
[2025-12-01 09:10:24] Inquiry Request :
[2025-12-01 09:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402014","tanggalTransaksi":"20251201091021","idTransaksi":"1813821201091021000451","checksum":"d25eec7c0d6def5250a9468a1c5c1f948134d500","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c154b69b923224c73156eec64b777a1cfaf34d92875a57fe7a3de7f85fc93327"}
[2025-12-01 09:10:24] {"id":42190,"id_user":11096,"id_detail_siswa":10312,"id_detail_siswa_daftar_ulang":9903,"id_log_pembayaran_tagihan_siswa":52033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52033","tanggal_invoice":"2025-12-01","no_pembayaran":"122402014","nama":"ZHAFIRA AWRORA B","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:08:25"}
[2025-12-01 09:10:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402014","idPelanggan":"122402014","nama":"ZHAFIRA AWRORA B","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52033"}
[2025-12-01 09:10:36] Payment Request :
[2025-12-01 09:10:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402014","tanggalTransaksi":"20251201091034","idTransaksi":"1814261201091034000451","idTagihan":"Dec\/52033","totalNominal":"800000","nomorJurnalPembukuan":"1814261201091034000451","checksum":"e74725e12ac6f540b63c854d404efbb668b98439","rekeningPembayar":"7777777777777777","checksum256":"307d5aa7d8e6ad2ccc130eee024b683581e230c5b9ddd24f68d332b582bad0d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-01 09:10:36] {"id":42190,"id_user":11096,"id_detail_siswa":10312,"id_detail_siswa_daftar_ulang":9903,"id_log_pembayaran_tagihan_siswa":52033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52033","tanggal_invoice":"2025-12-01","no_pembayaran":"122402014","nama":"ZHAFIRA AWRORA B","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:08:25"}
[2025-12-01 09:10:36] START PAYMENT
[2025-12-01 09:10:37] END PAYMENT
[2025-12-01 09:10:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402014","idPelanggan":"122402014","nama":"ZHAFIRA AWRORA B","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52033"}
[2025-12-01 09:10:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402014","idPelanggan":"122402014","nama":"ZHAFIRA AWRORA B","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52033"}
[2025-12-01 09:12:42] Inquiry Request :
[2025-12-01 09:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20251201021241","idTransaksi":"9367671201021241000451","checksum":"0b1ffa1c7df60902fc45f732afd27e5e2b2e248e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bc6fdb018c371e4a2cb1686e4cd3484da9ca98908a696fbc4de382a1266993e"}
[2025-12-01 09:12:42] {"id":42193,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":52036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52036","tanggal_invoice":"2025-12-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","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":"2025-12-01 09:12:04"}
[2025-12-01 09:12:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","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":"Dec\/52036"}
[2025-12-01 09:12:49] Payment Request :
[2025-12-01 09:12:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010069","tanggalTransaksi":"20251201021247","idTransaksi":"9369121201021247000451","idTagihan":"Dec\/52036","totalNominal":"450000","nomorJurnalPembukuan":"9369121201021247000451","checksum":"2adda48f683709ade0b430e274b64cecf2a88834","rekeningPembayar":"7777777777777777","checksum256":"8fcb613e94bd37fbafc71662606909b99e364b051320e9a6b11fd0aafd228c1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 09:12:49] {"id":42193,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":52036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52036","tanggal_invoice":"2025-12-01","no_pembayaran":"424010069","nama":"Grazziel Zayd Anadra","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":"2025-12-01 09:12:04"}
[2025-12-01 09:12:49] START PAYMENT
[2025-12-01 09:12:51] END PAYMENT
[2025-12-01 09:12:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","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":"Dec\/52036"}
[2025-12-01 09:12:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010069","idPelanggan":"424010069","nama":"Grazziel Zayd Anadra","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":"Dec\/52036"}
[2025-12-01 09:23:03] Inquiry Request :
[2025-12-01 09:23:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20251201022302","idTransaksi":"9515151201022302000451","checksum":"fd793c8f6d1d3e1a7f6666612d8e1fce95138d61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da2f62053555f7add0632dd609c9b4c4497abb33ed406f3e892adb8a688e8495"}
[2025-12-01 09:23:03] {"id":42196,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":52039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52039","tanggal_invoice":"2025-12-01","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:17:35"}
[2025-12-01 09:23:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52039"}
[2025-12-01 09:23:09] Payment Request :
[2025-12-01 09:23:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020001","tanggalTransaksi":"20251201022306","idTransaksi":"9516301201022306000451","idTagihan":"Dec\/52039","totalNominal":"600000","nomorJurnalPembukuan":"9516301201022306000451","checksum":"c3406ae98b8e219b7367916edebe437f8bd9a637","rekeningPembayar":"7777777777777777","checksum256":"abdb4d8185825e7c7274844938d720533d797f477112d5b2c70485f77388ae8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 09:23:09] {"id":42196,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":52039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52039","tanggal_invoice":"2025-12-01","no_pembayaran":"624020001","nama":"AINA SABRIA RIANRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:17:35"}
[2025-12-01 09:23:09] START PAYMENT
[2025-12-01 09:23:12] END PAYMENT
[2025-12-01 09:23:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52039"}
[2025-12-01 09:23:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020001","idPelanggan":"624020001","nama":"AINA SABRIA RIANRA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52039"}
[2025-12-01 09:31:20] Inquiry Request :
[2025-12-01 09:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20251201023120","idTransaksi":"9637621201023120000451","checksum":"834d251518fa2a805407cd1461193e18eba9fb05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"106fad99ba2572f4f4853f4d1715bcd72fa8774437c99548ab13f9b57ef2e69b"}
[2025-12-01 09:31:21] {"id":42199,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":52042,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52042","tanggal_invoice":"2025-12-01","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","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":"2025-12-01 09:29:01"}
[2025-12-01 09:31:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","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":"Dec\/52042"}
[2025-12-01 09:31:28] Payment Request :
[2025-12-01 09:31:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502009","tanggalTransaksi":"20251201023126","idTransaksi":"9639201201023126000451","idTagihan":"Dec\/52042","totalNominal":"600000","nomorJurnalPembukuan":"9639201201023126000451","checksum":"39552ce04b4d783c6076ed052581cc3978d7755a","rekeningPembayar":"7777777777777777","checksum256":"4f8e5e0e1e77f91a4a9fe493cc8039adf2fbba47b3a6e2fd9245e40f8ef5f259","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 09:31:28] {"id":42199,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":52042,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52042","tanggal_invoice":"2025-12-01","no_pembayaran":"102502009","nama":"Halwa Puti Arrazka","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":"2025-12-01 09:29:01"}
[2025-12-01 09:31:28] START PAYMENT
[2025-12-01 09:31:31] END PAYMENT
[2025-12-01 09:31:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","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":"Dec\/52042"}
[2025-12-01 09:31:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502009","idPelanggan":"102502009","nama":"Halwa Puti Arrazka","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":"Dec\/52042"}
[2025-12-01 09:33:47] Inquiry Request :
[2025-12-01 09:33:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20251201023346","idTransaksi":"9674081201023346000451","checksum":"7017e855d5ebda8e216683c3c03481c9e0da764e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0a5b02a779a43755c44c98d74e5429324b2a838d54cacb035e137a50386deea"}
[2025-12-01 09:33:47] {"id":42201,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":52044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52044","tanggal_invoice":"2025-12-01","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-12-01 09:32:18"}
[2025-12-01 09:33:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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":"Dec\/52044"}
[2025-12-01 09:33:53] Payment Request :
[2025-12-01 09:33:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020036","tanggalTransaksi":"20251201023351","idTransaksi":"9675551201023351000451","idTagihan":"Dec\/52044","totalNominal":"600000","nomorJurnalPembukuan":"9675551201023351000451","checksum":"8f88a0c503240d3a93a0362735218567b0a322b8","rekeningPembayar":"7777777777777777","checksum256":"99fe529bd41d58b433a5f618fe5aca93258a39c803d528ccc83b8121f94fc680","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 09:33:54] {"id":42201,"id_user":10335,"id_detail_siswa":9553,"id_detail_siswa_daftar_ulang":9144,"id_log_pembayaran_tagihan_siswa":52044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52044","tanggal_invoice":"2025-12-01","no_pembayaran":"625020036","nama":"Farhana Atiqah","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":"2025-12-01 09:32:18"}
[2025-12-01 09:33:54] START PAYMENT
[2025-12-01 09:33:56] END PAYMENT
[2025-12-01 09:33:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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":"Dec\/52044"}
[2025-12-01 09:33:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020036","idPelanggan":"625020036","nama":"Farhana Atiqah","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":"Dec\/52044"}
[2025-12-01 09:36:25] Inquiry Request :
[2025-12-01 09:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20251201023624","idTransaksi":"9713881201023624000451","checksum":"bc2164e50d601aa6a3bd7784526f327b819e8bb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1155c2f71e6ce10852f7f247009bb17f51015958fe3211c24889781e19f5d9b0"}
[2025-12-01 09:36:25] {"id":42203,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":52046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52046","tanggal_invoice":"2025-12-01","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:35:09"}
[2025-12-01 09:36:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52046"}
[2025-12-01 09:36:33] Payment Request :
[2025-12-01 09:36:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20251201023631","idTransaksi":"9715621201023631000451","idTagihan":"Dec\/52046","totalNominal":"550000","nomorJurnalPembukuan":"9715621201023631000451","checksum":"687671fdff52bd874e2f8cec5ca8203f13ed7cee","rekeningPembayar":"7777777777777777","checksum256":"83a09dbf121dc33027835bb6efee4059f1e9f7af610c6179c927ad25bd929c72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 09:36:33] {"id":42203,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":52046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52046","tanggal_invoice":"2025-12-01","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:35:09"}
[2025-12-01 09:36:33] START PAYMENT
[2025-12-01 09:36:34] END PAYMENT
[2025-12-01 09:36:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52046"}
[2025-12-01 09:36:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52046"}
[2025-12-01 09:37:37] Inquiry Request :
[2025-12-01 09:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20251201093736","idTransaksi":"1870021201093736000451","checksum":"02c7a3ad0fc7e61354ed3727e6419ad5cae19f0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f58bcadfe36bde75fd038efd0bca9812672c1c6ee29113cf2946b534e00cc9a1"}
[2025-12-01 09:37:37] {"id":42205,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":52048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52048","tanggal_invoice":"2025-12-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:37:16"}
[2025-12-01 09:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52048"}
[2025-12-01 09:37:48] Payment Request :
[2025-12-01 09:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20251201093747","idTransaksi":"1870411201093747000451","idTagihan":"Dec\/52048","totalNominal":"425000","nomorJurnalPembukuan":"1870411201093747000451","checksum":"3e0218009630981da3376d06fd33bb07b663a2d7","rekeningPembayar":"7777777777777777","checksum256":"3dba860323068264a457637cb2c633e97075f56654b6ce34da0a6693e3377502","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-01 09:37:48] {"id":42205,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":52048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52048","tanggal_invoice":"2025-12-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:37:16"}
[2025-12-01 09:37:48] START PAYMENT
[2025-12-01 09:37:50] END PAYMENT
[2025-12-01 09:37:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52048"}
[2025-12-01 09:37:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52048"}
[2025-12-01 09:42:00] Inquiry Request :
[2025-12-01 09:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201023523","idTransaksi":"9171021201023523000451","checksum":"cb44b064b539951e948644453aca28a17dc79cae","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"f4e472aa6f94c36a6cf62d7ed56d5fade20f0217cd140155db13de174d0df940"}
[2025-12-01 09:42:00] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 09:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 09:43:23] Inquiry Request :
[2025-12-01 09:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20251201094322","idTransaksi":"1881911201094322000451","checksum":"3a70b057d1d213944949803a16ccec37e34a3793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfe841bdf848f824cdf0b976266c06b15f3b973dcb6659e55f1310ba122e6479"}
[2025-12-01 09:43:23] {"id":42206,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":52049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52049","tanggal_invoice":"2025-12-01","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-12-01 09:42:12"}
[2025-12-01 09:43:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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":"Dec\/52049"}
[2025-12-01 09:43:33] Payment Request :
[2025-12-01 09:43:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010033","tanggalTransaksi":"20251201094331","idTransaksi":"1882211201094331000451","idTagihan":"Dec\/52049","totalNominal":"450000","nomorJurnalPembukuan":"1882211201094331000451","checksum":"29d86942448929283e9af37c5c38412c7113f921","rekeningPembayar":"7777777777777777","checksum256":"ae392c414c1e800db83705eaa4cb155645f05d275fc6f7bda93e19c9c8ae547f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 09:43:33] {"id":42206,"id_user":4428,"id_detail_siswa":3812,"id_detail_siswa_daftar_ulang":3382,"id_log_pembayaran_tagihan_siswa":52049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52049","tanggal_invoice":"2025-12-01","no_pembayaran":"423010033","nama":"AKHTAR JYOVA","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":"2025-12-01 09:42:12"}
[2025-12-01 09:43:33] START PAYMENT
[2025-12-01 09:43:35] END PAYMENT
[2025-12-01 09:43:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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":"Dec\/52049"}
[2025-12-01 09:43:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010033","idPelanggan":"423010033","nama":"AKHTAR JYOVA","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":"Dec\/52049"}
[2025-12-01 09:44:07] Inquiry Request :
[2025-12-01 09:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201023726","idTransaksi":"9352541201023726000451","checksum":"b276d6b9fe3208eae47277e8b0311fa5081cdd4d","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"c795c0d9f640f4ccd957b8185604d593d69727daafee931ca2e6b258b97fc37d"}
[2025-12-01 09:44:08] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 09:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 09:44:29] Inquiry Request :
[2025-12-01 09:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201023747","idTransaksi":"9384131201023747000451","checksum":"412cb8abf41dc303e0427e48de1a931e474d5101","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"58b91737eaafe1f9f6461448c05bf29945a7ec6d7727339ec9ddc3d515d750d6"}
[2025-12-01 09:44:29] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 09:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 09:45:44] Inquiry Request :
[2025-12-01 09:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201023859","idTransaksi":"9486781201023859000451","checksum":"57788f06fa3c80eae157e8eb65d14664c9e16dd3","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"59f3a5cd3659ee87b1302e149377d2860ce38704d74596abe50cb1863eee5360"}
[2025-12-01 09:45:44] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 09:45:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 09:46:28] Inquiry Request :
[2025-12-01 09:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201023942","idTransaksi":"9549621201023942000451","checksum":"eaa5d7a650e09ccd6eadcc1efbf67b3899869486","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"2f5ed71fdaaa950f7c083b803287aad93c94db457966fc53c4eb9154f1557399"}
[2025-12-01 09:46:28] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 09:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 09:47:18] Inquiry Request :
[2025-12-01 09:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201024026","idTransaksi":"9618551201024026000451","checksum":"57f58a94778a56ae81b6911f3536da42cb2afa76","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"b9c85b369d8e1e25dd2070b8c87c88319c0cbcf0ccecb457939facca61aea92e"}
[2025-12-01 09:47:18] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 09:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 09:48:15] Inquiry Request :
[2025-12-01 09:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201024117","idTransaksi":"9696731201024117000451","checksum":"761072995b3117bc9bf04e44e87d07948452267d","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"765229b59d4e8a4e8425a250f7e9e46002fd69753ea49c4dd35c2c87fb452a81"}
[2025-12-01 09:48:15] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 09:48:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 09:48:52] Inquiry Request :
[2025-12-01 09:48:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201024151","idTransaksi":"9748911201024151000451","checksum":"e76fc74185110406d86e996034659ed39d099dc2","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"af45ec8c2ce58c11443f4ecfd045f29e9c406a1bbaadcfd15308d37e2c609a38"}
[2025-12-01 09:48:52] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 09:48:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 09:49:40] Inquiry Request :
[2025-12-01 09:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20251201094939","idTransaksi":"1895281201094939000451","checksum":"77963ac2c205d1cc79f3f3cb8c35188b48354081","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edceb871ace721b411076774fa552d40a6adbd53ba465844a5061233ad8c40ab"}
[2025-12-01 09:49:40] {"id":42207,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":52050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52050","tanggal_invoice":"2025-12-01","no_pembayaran":"425010033","nama":"FAIZ JYOVA","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":"2025-12-01 09:48:52"}
[2025-12-01 09:49:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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":"Dec\/52050"}
[2025-12-01 09:50:04] Inquiry Request :
[2025-12-01 09:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20251201095003","idTransaksi":"1896111201095003000451","checksum":"cd753a6e76d5b09d5e22a5062db1f5d8bbb18465","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9903a4fe6f5c25f00d1397b83dce480269b33d16046f270bf013762d522416e"}
[2025-12-01 09:50:04] {"id":42208,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":52051,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52051","tanggal_invoice":"2025-12-01","no_pembayaran":"325010006","nama":"Ukasyah Farid","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":"2025-12-01 09:48:47"}
[2025-12-01 09:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","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":"Dec\/52051"}
[2025-12-01 09:50:16] Payment Request :
[2025-12-01 09:50:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010006","tanggalTransaksi":"20251201095015","idTransaksi":"1896471201095015000451","idTagihan":"Dec\/52051","totalNominal":"550000","nomorJurnalPembukuan":"1896471201095015000451","checksum":"5d4c4c62a458e64ef96a2301f0131ee333a7ddd0","rekeningPembayar":"7777777777777777","checksum256":"fd382c2887dd1373ed3949aeedd4e7472251679643e149d6011164e52fd0260a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 09:50:16] {"id":42208,"id_user":8975,"id_detail_siswa":8194,"id_detail_siswa_daftar_ulang":7783,"id_log_pembayaran_tagihan_siswa":52051,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52051","tanggal_invoice":"2025-12-01","no_pembayaran":"325010006","nama":"Ukasyah Farid","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":"2025-12-01 09:48:47"}
[2025-12-01 09:50:16] START PAYMENT
[2025-12-01 09:50:18] END PAYMENT
[2025-12-01 09:50:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","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":"Dec\/52051"}
[2025-12-01 09:50:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010006","idPelanggan":"325010006","nama":"Ukasyah Farid","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":"Dec\/52051"}
[2025-12-01 09:50:18] Inquiry Request :
[2025-12-01 09:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20251201095017","idTransaksi":"1896551201095017000451","checksum":"3ec2f9f2a467b867ac6c1fc591901493f3465105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8edfd9be2729b6318dc7d70df0e12580cb09f2ffe887ab30071bc23912cfd99"}
[2025-12-01 09:50:18] {"id":42207,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":52050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52050","tanggal_invoice":"2025-12-01","no_pembayaran":"425010033","nama":"FAIZ JYOVA","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":"2025-12-01 09:48:52"}
[2025-12-01 09:50:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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":"Dec\/52050"}
[2025-12-01 09:50:28] Payment Request :
[2025-12-01 09:50:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010033","tanggalTransaksi":"20251201095026","idTransaksi":"1896811201095026000451","idTagihan":"Dec\/52050","totalNominal":"450000","nomorJurnalPembukuan":"1896811201095026000451","checksum":"3ae5f19fc9012bc7daf9352cb77b74a6932a598c","rekeningPembayar":"7777777777777777","checksum256":"ac27121eb15935828af61b8ca4a22949065c1ab342af651f6dbbc5e750e51d1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 09:50:28] {"id":42207,"id_user":9108,"id_detail_siswa":8327,"id_detail_siswa_daftar_ulang":7916,"id_log_pembayaran_tagihan_siswa":52050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52050","tanggal_invoice":"2025-12-01","no_pembayaran":"425010033","nama":"FAIZ JYOVA","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":"2025-12-01 09:48:52"}
[2025-12-01 09:50:28] START PAYMENT
[2025-12-01 09:50:30] END PAYMENT
[2025-12-01 09:50:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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":"Dec\/52050"}
[2025-12-01 09:50:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010033","idPelanggan":"425010033","nama":"FAIZ JYOVA","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":"Dec\/52050"}
[2025-12-01 09:56:16] Inquiry Request :
[2025-12-01 09:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20251201095615","idTransaksi":"1908821201095615000451","checksum":"c000dee98949c0007866bcc3f43eeb4e1ee6781b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73273e4c43f81e54587367367179141bd6f01069eef5c614c5e0e11807c6dad3"}
[2025-12-01 09:56:16] {"id":42211,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":52054,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52054","tanggal_invoice":"2025-12-01","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-12-01 09:55:49"}
[2025-12-01 09:56:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"Dec\/52054"}
[2025-12-01 09:56:30] Payment Request :
[2025-12-01 09:56:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20251201095629","idTransaksi":"1909351201095629000451","idTagihan":"Dec\/52054","totalNominal":"1400000","nomorJurnalPembukuan":"1909351201095629000451","checksum":"eba8fd849254b49d5c6b7553289abfc4c1711e9f","rekeningPembayar":"7777777777777777","checksum256":"4fa598f97eb5999a86c6ee3a70113543d90e38fec1970f733eef2bca2e5c3e7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-01 09:56:30] {"id":42211,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":52054,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52054","tanggal_invoice":"2025-12-01","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"2025-12-01 09:55:49"}
[2025-12-01 09:56:30] START PAYMENT
[2025-12-01 09:56:33] END PAYMENT
[2025-12-01 09:56:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"Dec\/52054"}
[2025-12-01 09:56:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","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":"Dec\/52054"}
[2025-12-01 10:00:29] Inquiry Request :
[2025-12-01 10:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20251201100028","idTransaksi":"1918121201100028000451","checksum":"8c0e937ec4e6c90f68e11c50adaeda5bc4b1f350","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27753295e4c5f69106a4040319826ed28930d42b74e09239672d728b9d36186f"}
[2025-12-01 10:00:29] {"id":42213,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":52056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52056","tanggal_invoice":"2025-12-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:59:59"}
[2025-12-01 10:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52056"}
[2025-12-01 10:00:36] Payment Request :
[2025-12-01 10:00:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20251201100035","idTransaksi":"1918331201100035000451","idTagihan":"Dec\/52056","totalNominal":"425000","nomorJurnalPembukuan":"1918331201100035000451","checksum":"1b90ba3a345d3543e2599f59bf102efe34e7ba9d","rekeningPembayar":"7777777777777777","checksum256":"26114926e4e7e1d895f9a082b191987feade27b935a744ea0925960b10253733","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-01 10:00:36] {"id":42213,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":52056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52056","tanggal_invoice":"2025-12-01","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 09:59:59"}
[2025-12-01 10:00:36] START PAYMENT
[2025-12-01 10:00:39] END PAYMENT
[2025-12-01 10:00:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52056"}
[2025-12-01 10:00:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52056"}
[2025-12-01 10:01:39] Inquiry Request :
[2025-12-01 10:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20251201100138","idTransaksi":"1920601201100138000451","checksum":"108ae4256d7383c84226ff788b1c8dac12534e89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"588ebb56a505619c47d621c60786efa66a2e2dbcee07cbf6684d4e9068ac6838"}
[2025-12-01 10:01:39] {"id":42214,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":52057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52057","tanggal_invoice":"2025-12-01","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"2025-12-01 10:01:15"}
[2025-12-01 10:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Dec\/52057"}
[2025-12-01 10:01:47] Payment Request :
[2025-12-01 10:01:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010066","tanggalTransaksi":"20251201100145","idTransaksi":"1920871201100145000451","idTagihan":"Dec\/52057","totalNominal":"450000","nomorJurnalPembukuan":"1920871201100145000451","checksum":"a7cabf7f4e266f7791d155d005d6de68af7721a9","rekeningPembayar":"7777777777777777","checksum256":"4da0229ef2abc1ce2a9ac30d52912b3abdd06b0f1d2ea77828b5c6c103c8624f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 10:01:47] {"id":42214,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":52057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52057","tanggal_invoice":"2025-12-01","no_pembayaran":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"2025-12-01 10:01:15"}
[2025-12-01 10:01:47] START PAYMENT
[2025-12-01 10:01:49] END PAYMENT
[2025-12-01 10:01:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Dec\/52057"}
[2025-12-01 10:01:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010066","idPelanggan":"425010066","nama":"Muhammad Abrar Khalilurrahman","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":"Dec\/52057"}
[2025-12-01 10:07:17] Inquiry Request :
[2025-12-01 10:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020017","tanggalTransaksi":"20251201100716","idTransaksi":"1932661201100716000451","checksum":"9ee3b9677a77deb8b1602f0cf3f55f7821959cca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04130133f6170b806a0965121c217ea6513e1414e2564682cea6b5f222e8c137"}
[2025-12-01 10:07:17] {"id":42215,"id_user":5219,"id_detail_siswa":4602,"id_detail_siswa_daftar_ulang":4178,"id_log_pembayaran_tagihan_siswa":52058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52058","tanggal_invoice":"2025-12-01","no_pembayaran":"523020017","nama":"NAYLA KHALILA YUFI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:05:46"}
[2025-12-01 10:07:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/52058"}
[2025-12-01 10:07:29] Payment Request :
[2025-12-01 10:07:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020017","tanggalTransaksi":"20251201100728","idTransaksi":"1933131201100728000451","idTagihan":"Dec\/52058","totalNominal":"410000","nomorJurnalPembukuan":"1933131201100728000451","checksum":"03284e5b223236565fb79ba6ac822f7ecbb332f1","rekeningPembayar":"7777777777777777","checksum256":"8c64afad86278a5ed1780eb6a69b6480e2cbf5c01064778b702073825855a59d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-12-01 10:07:29] {"id":42215,"id_user":5219,"id_detail_siswa":4602,"id_detail_siswa_daftar_ulang":4178,"id_log_pembayaran_tagihan_siswa":52058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52058","tanggal_invoice":"2025-12-01","no_pembayaran":"523020017","nama":"NAYLA KHALILA YUFI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:05:46"}
[2025-12-01 10:07:29] START PAYMENT
[2025-12-01 10:07:33] END PAYMENT
[2025-12-01 10:07:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/52058"}
[2025-12-01 10:07:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020017","idPelanggan":"523020017","nama":"NAYLA KHALILA YUFI","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/52058"}
[2025-12-01 10:13:04] Inquiry Request :
[2025-12-01 10:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20251201101303","idTransaksi":"1945131201101303000451","checksum":"d0c1c4e21a43e91775154598918f2b4a22e6af0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d72cefa8ee9a626478c9b77d0d27f6baaad49079a7b0346c81af6c7b25d10040"}
[2025-12-01 10:13:04] {"id":42217,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":52060,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52060","tanggal_invoice":"2025-12-01","no_pembayaran":"925010010","nama":"Az Zubair","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":"2025-12-01 10:12:12"}
[2025-12-01 10:13:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","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":"Dec\/52060"}
[2025-12-01 10:13:14] Payment Request :
[2025-12-01 10:13:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20251201101312","idTransaksi":"1945461201101312000451","idTagihan":"Dec\/52060","totalNominal":"500000","nomorJurnalPembukuan":"1945461201101312000451","checksum":"ff8fd9aa4089b13dd377782e75c89e8fb0936f19","rekeningPembayar":"7777777777777777","checksum256":"76409c7f48cc874ae998154ed1abf83ab1ba333d7cc719356efdd790ba5e7571","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 10:13:14] {"id":42217,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":52060,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52060","tanggal_invoice":"2025-12-01","no_pembayaran":"925010010","nama":"Az Zubair","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":"2025-12-01 10:12:12"}
[2025-12-01 10:13:14] START PAYMENT
[2025-12-01 10:13:16] END PAYMENT
[2025-12-01 10:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","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":"Dec\/52060"}
[2025-12-01 10:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","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":"Dec\/52060"}
[2025-12-01 10:18:13] Inquiry Request :
[2025-12-01 10:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251201101811","idTransaksi":"1957221201101811000451","checksum":"5176119681d0d29de13086e3e97a1d33daedcb7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"414c64952d568614e64ff71647cf9b25503d76495ff4be1ec2b76b9e3ba14d25"}
[2025-12-01 10:18:13] {"id":42218,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":52061,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52061","tanggal_invoice":"2025-12-01","no_pembayaran":"825020005","nama":"Balqis Eld Kania","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:16:28"}
[2025-12-01 10:18:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52061"}
[2025-12-01 10:18:31] Payment Request :
[2025-12-01 10:18:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020005","tanggalTransaksi":"20251201101829","idTransaksi":"1957831201101829000451","idTagihan":"Dec\/52061","totalNominal":"700000","nomorJurnalPembukuan":"1957831201101829000451","checksum":"373a95060bce6e94348ea84b728600433dbbda44","rekeningPembayar":"7777777777777777","checksum256":"f88c90f1932b4596d976f7f49a6bfc4696f4d6e47bd44646c81db177155702b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-01 10:18:31] {"id":42218,"id_user":8768,"id_detail_siswa":7987,"id_detail_siswa_daftar_ulang":7576,"id_log_pembayaran_tagihan_siswa":52061,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52061","tanggal_invoice":"2025-12-01","no_pembayaran":"825020005","nama":"Balqis Eld Kania","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:16:28"}
[2025-12-01 10:18:31] START PAYMENT
[2025-12-01 10:18:33] END PAYMENT
[2025-12-01 10:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52061"}
[2025-12-01 10:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020005","idPelanggan":"825020005","nama":"Balqis Eld Kania","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52061"}
[2025-12-01 10:20:05] Inquiry Request :
[2025-12-01 10:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20251201102004","idTransaksi":"1961131201102004000451","checksum":"bb0e5cde9f1c90f6af28800052e74303984e8f40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59796697a78c29ddd2dac474543899584768911f99c7b5fac7032ec2180ffcec"}
[2025-12-01 10:20:05] {"id":42219,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":52062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52062","tanggal_invoice":"2025-12-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:19:05"}
[2025-12-01 10:20:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52062"}
[2025-12-01 10:20:15] Payment Request :
[2025-12-01 10:20:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20251201102013","idTransaksi":"1961601201102013000451","idTagihan":"Dec\/52062","totalNominal":"425000","nomorJurnalPembukuan":"1961601201102013000451","checksum":"e78584667dd6bd11897d96058b68740eac079775","rekeningPembayar":"7777777777777777","checksum256":"b52212df5a843e4c31ff91f19aaf4ba2a93760bfaece4b991321d64a99a3f870","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-01 10:20:15] {"id":42219,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":52062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52062","tanggal_invoice":"2025-12-01","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:19:05"}
[2025-12-01 10:20:15] START PAYMENT
[2025-12-01 10:20:16] END PAYMENT
[2025-12-01 10:20:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52062"}
[2025-12-01 10:20:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52062"}
[2025-12-01 10:24:24] Inquiry Request :
[2025-12-01 10:24:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201030942","idTransaksi":"2346801201030942000451","checksum":"6732e99121edb69bd10b81d037807d3df01903fc","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"4eef13a706eb0fae0c5f29b71d900cebaf531dd3d3285f65458c93c663a26d51"}
[2025-12-01 10:24:24] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 10:24:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 10:26:27] Inquiry Request :
[2025-12-01 10:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201031034","idTransaksi":"2490111201031034000451","checksum":"577425a536c26b0f83b23ab0881920d81a053f49","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"c1928f39f40fa952e5dc9423309d79dc9b535646732c0a82bfff665c06443b66"}
[2025-12-01 10:26:27] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 10:26:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 10:38:49] Inquiry Request :
[2025-12-01 10:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251201103848","idTransaksi":"2001711201103848000451","checksum":"70c03c03d0ce4386226ac3e6f4a08a6bba61e3a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9325d7417b033e977a18adcb83bb2ded4537420d2995149f5cc6f766fd9816a0"}
[2025-12-01 10:38:49] {"id":42222,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":52065,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52065","tanggal_invoice":"2025-12-01","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","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":"2025-12-01 10:37:48"}
[2025-12-01 10:38:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","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":"Dec\/52065"}
[2025-12-01 10:39:00] Payment Request :
[2025-12-01 10:39:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251201103859","idTransaksi":"2002121201103859000451","idTagihan":"Dec\/52065","totalNominal":"780000","nomorJurnalPembukuan":"2002121201103859000451","checksum":"0f53b91edb861fda73c7df513c7288ade7400bf8","rekeningPembayar":"7777777777777777","checksum256":"378e21c2568b414f0c2cd5f64915e2d268ec86c0e03d809dfce9a69f150f4fa8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-01 10:39:00] {"id":42222,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":52065,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52065","tanggal_invoice":"2025-12-01","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","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":"2025-12-01 10:37:48"}
[2025-12-01 10:39:00] START PAYMENT
[2025-12-01 10:39:02] END PAYMENT
[2025-12-01 10:39:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","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":"Dec\/52065"}
[2025-12-01 10:39:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","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":"Dec\/52065"}
[2025-12-01 10:40:15] Inquiry Request :
[2025-12-01 10:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20251201104014","idTransaksi":"2004771201104014000451","checksum":"2009029ae281be95286d339e0a7cb2ca4319edfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e963fe9fa9810b0f38da0a630845db867d2d24d339517953381234a6af2dbbc3"}
[2025-12-01 10:40:15] {"id":42224,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":52067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52067","tanggal_invoice":"2025-12-01","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-12-01 10:39:05"}
[2025-12-01 10:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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":"Dec\/52067"}
[2025-12-01 10:40:32] Payment Request :
[2025-12-01 10:40:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20251201104030","idTransaksi":"2005381201104030000451","idTagihan":"Dec\/52067","totalNominal":"400000","nomorJurnalPembukuan":"2005381201104030000451","checksum":"960eff79710defba147132365b836fd912634959","rekeningPembayar":"7777777777777777","checksum256":"4c1a61e517138831801a5ddc48c07386c37d038f815348377083aec4914500e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 10:40:32] {"id":42224,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":52067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52067","tanggal_invoice":"2025-12-01","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-12-01 10:39:05"}
[2025-12-01 10:40:32] START PAYMENT
[2025-12-01 10:40:33] END PAYMENT
[2025-12-01 10:40:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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":"Dec\/52067"}
[2025-12-01 10:40:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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":"Dec\/52067"}
[2025-12-01 10:41:36] Inquiry Request :
[2025-12-01 10:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251201104135","idTransaksi":"2008211201104135000451","checksum":"1a5da1a886a3dc9b42644ba56741e0c47d9bced4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3db46b4d2cfbbbcad70f64b2fb07baf55ad8ee1d41b61346f0118c3ed4cb0fb2"}
[2025-12-01 10:41:36] {"id":42225,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":52068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52068","tanggal_invoice":"2025-12-01","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","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":"2025-12-01 10:40:16"}
[2025-12-01 10:41:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","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":"Dec\/52068"}
[2025-12-01 10:41:49] Payment Request :
[2025-12-01 10:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251201104148","idTransaksi":"2008741201104148000451","idTagihan":"Dec\/52068","totalNominal":"780000","nomorJurnalPembukuan":"2008741201104148000451","checksum":"95167c3b19d4e7ded5494f133537988de84907aa","rekeningPembayar":"7777777777777777","checksum256":"85f4e787c6196cfbd331edca3fd03f6a95a726e5c9eea55ec12beacdb847dc3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-01 10:41:49] {"id":42225,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":52068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52068","tanggal_invoice":"2025-12-01","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","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":"2025-12-01 10:40:16"}
[2025-12-01 10:41:49] START PAYMENT
[2025-12-01 10:41:50] END PAYMENT
[2025-12-01 10:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","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":"Dec\/52068"}
[2025-12-01 10:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","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":"Dec\/52068"}
[2025-12-01 10:44:22] Inquiry Request :
[2025-12-01 10:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20251201104421","idTransaksi":"2014661201104421000451","checksum":"3619a3adc6b00aec8985184dcd8933411d9a1209","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69dc62f0fa6185683705046c1adec544318c2cb41563597edf10bcb9eecc25b3"}
[2025-12-01 10:44:22] {"id":42226,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":52069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52069","tanggal_invoice":"2025-12-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-12-01 10:44:01"}
[2025-12-01 10:44:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Dec\/52069"}
[2025-12-01 10:44:31] Payment Request :
[2025-12-01 10:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20251201104429","idTransaksi":"2015021201104429000451","idTagihan":"Dec\/52069","totalNominal":"400000","nomorJurnalPembukuan":"2015021201104429000451","checksum":"53dc0766acb6b4d7254c90548bfe2d3a1417c954","rekeningPembayar":"7777777777777777","checksum256":"60301935029d645ae04da48e7394c8602022e5b1246cd4518f0a50cf5900859d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 10:44:31] {"id":42226,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":52069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52069","tanggal_invoice":"2025-12-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-12-01 10:44:01"}
[2025-12-01 10:44:31] START PAYMENT
[2025-12-01 10:44:32] END PAYMENT
[2025-12-01 10:44:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Dec\/52069"}
[2025-12-01 10:44:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Dec\/52069"}
[2025-12-01 10:46:54] Inquiry Request :
[2025-12-01 10:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20251201104654","idTransaksi":"2019741201104654000451","checksum":"f110a3f53b3deec79f2a523728d303c84b2bc213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d80e13494cef5cf5d06c2ccea90f4eed3c474182bd541d6c68c7b5e22c6fef6"}
[2025-12-01 10:46:54] {"id":42227,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":52070,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52070","tanggal_invoice":"2025-12-01","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","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":"2025-12-01 10:46:26"}
[2025-12-01 10:46:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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":"Dec\/52070"}
[2025-12-01 10:47:04] Payment Request :
[2025-12-01 10:47:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020023","tanggalTransaksi":"20251201104700","idTransaksi":"2020131201104700000451","idTagihan":"Dec\/52070","totalNominal":"500000","nomorJurnalPembukuan":"2020131201104700000451","checksum":"15f3e996e8601dd8468062af9b12e8f89b49fa05","rekeningPembayar":"7777777777777777","checksum256":"28653ca3bbd0d62193eaadd10f613100c0eea8b9a93c16f7655ec816352a1fd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 10:47:04] {"id":42227,"id_user":11028,"id_detail_siswa":10244,"id_detail_siswa_daftar_ulang":9835,"id_log_pembayaran_tagihan_siswa":52070,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52070","tanggal_invoice":"2025-12-01","no_pembayaran":"125020023","nama":"Khawla Aaliyah Nugroho","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":"2025-12-01 10:46:26"}
[2025-12-01 10:47:04] START PAYMENT
[2025-12-01 10:47:07] END PAYMENT
[2025-12-01 10:47:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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":"Dec\/52070"}
[2025-12-01 10:47:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020023","idPelanggan":"125020023","nama":"Khawla Aaliyah Nugroho","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":"Dec\/52070"}
[2025-12-01 10:50:38] Inquiry Request :
[2025-12-01 10:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 51526400 0000000515264","nomorPembayaran":"425020065","tanggalTransaksi":"20251201035036","idTransaksi":"4251781201035036000451","checksum":"bd790893dd3dec7542668e0560e47525ea222c47","totalNominalInquiry":450000,"rekeningPembayar":"5028141323010650","checksum256":"bcf7338fb28747d1e5b44df51a17ebb02f97f259c842831501d4c4410aa1caa4"}
[2025-12-01 10:50:38] {"id":42228,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":52071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52071","tanggal_invoice":"2025-12-01","no_pembayaran":"425020065","nama":"Mafaza Riwana","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":"2025-12-01 10:48:38"}
[2025-12-01 10:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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":"Dec\/52071"}
[2025-12-01 10:50:58] Inquiry Request :
[2025-12-01 10:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 51526400 0000000515264","nomorPembayaran":"425020065","tanggalTransaksi":"20251201035058","idTransaksi":"4285941201035058000451","checksum":"7f73db502508a3e97dad4077f30f739d64ba41b4","totalNominalInquiry":450000,"rekeningPembayar":"5028141323010650","checksum256":"02945fa581c13bac957a695c9394c240c03c945c286bb88d1a885a2d6443b574"}
[2025-12-01 10:50:58] {"id":42228,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":52071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52071","tanggal_invoice":"2025-12-01","no_pembayaran":"425020065","nama":"Mafaza Riwana","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":"2025-12-01 10:48:38"}
[2025-12-01 10:50:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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":"Dec\/52071"}
[2025-12-01 10:51:05] Payment Request :
[2025-12-01 10:51:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 51526400 0000000515264","nomorPembayaran":"425020065","tanggalTransaksi":"20251201035059","idTransaksi":"4288521201035059000451","idTagihan":"Dec\/52071","totalNominal":"450000","nomorJurnalPembukuan":"4288521201035059000451","checksum":"8dc13b68f261df074d9f022186c49995c35f5371","rekeningPembayar":"5028141323010650","checksum256":"4d16ae26759da891423ead3a0d5489300303ee77fe3927c4cfa9cf239b29da4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 10:51:05] {"id":42228,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":52071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52071","tanggal_invoice":"2025-12-01","no_pembayaran":"425020065","nama":"Mafaza Riwana","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":"2025-12-01 10:48:38"}
[2025-12-01 10:51:05] START PAYMENT
[2025-12-01 10:51:07] END PAYMENT
[2025-12-01 10:51:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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":"Dec\/52071"}
[2025-12-01 10:51:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020065","idPelanggan":"425020065","nama":"Mafaza Riwana","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":"Dec\/52071"}
[2025-12-01 11:14:15] Inquiry Request :
[2025-12-01 11:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010091","tanggalTransaksi":"20251201111414","idTransaksi":"2074631201111414000451","checksum":"8b7d463b8856e8a48ddeda8f615ef502d5c3d4d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4e26361642c06cbc21ad32ca68cdc63470f2ee17f33d1f93d4e68ab72bad7aa"}
[2025-12-01 11:14:15] {"id":42232,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":52075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52075","tanggal_invoice":"2025-12-01","no_pembayaran":"425010091","nama":"Muhammad Zhafran Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:13:35"}
[2025-12-01 11:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","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":"Dec\/52075"}
[2025-12-01 11:14:25] Payment Request :
[2025-12-01 11:14:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010091","tanggalTransaksi":"20251201111423","idTransaksi":"2074961201111423000451","idTagihan":"Dec\/52075","totalNominal":"500000","nomorJurnalPembukuan":"2074961201111423000451","checksum":"47f95f7cf1c4500b4b3cf43b5d3b3d7fa1eeaa4b","rekeningPembayar":"7777777777777777","checksum256":"79301cda238d5e94b5c16ba3678cf93aff3cc27f907ef20be75370e79c981326","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 11:14:25] {"id":42232,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":52075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52075","tanggal_invoice":"2025-12-01","no_pembayaran":"425010091","nama":"Muhammad Zhafran Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:13:35"}
[2025-12-01 11:14:25] START PAYMENT
[2025-12-01 11:14:28] END PAYMENT
[2025-12-01 11:14:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","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":"Dec\/52075"}
[2025-12-01 11:14:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","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":"Dec\/52075"}
[2025-12-01 11:21:41] Inquiry Request :
[2025-12-01 11:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20251201112140","idTransaksi":"2087461201112140000451","checksum":"a6af751cc9e94b0adff6c80192f6f032ca640823","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb22e9ed0207bd091228fcaebdb8e944190a1cb8e7310875e1d2ec79bd01e63b"}
[2025-12-01 11:21:41] {"id":42234,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":52077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52077","tanggal_invoice":"2025-12-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:19:15"}
[2025-12-01 11:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52077"}
[2025-12-01 11:21:54] Inquiry Request :
[2025-12-01 11:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20251201112153","idTransaksi":"2087861201112153000451","checksum":"7015e997502703e7bb6dc7e1bcfdcac31586e495","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c78e1e0e1b5d5fe16009a6aa7b5e3e6b953ac26e374e9691e56bf5a868cc164"}
[2025-12-01 11:21:54] {"id":42236,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":52079,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52079","tanggal_invoice":"2025-12-01","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:21:11"}
[2025-12-01 11:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","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":"Dec\/52079"}
[2025-12-01 11:21:54] Payment Request :
[2025-12-01 11:21:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20251201112153","idTransaksi":"2087831201112153000451","idTagihan":"Dec\/52077","totalNominal":"425000","nomorJurnalPembukuan":"2087831201112153000451","checksum":"c31381ac224fcd841bae02b1b3be82ba3bc16a18","rekeningPembayar":"7777777777777777","checksum256":"b613f902b631083d741a9f503e05d7fc120f2a517af871ceb690be0a1a22c317","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-01 11:21:54] {"id":42234,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":52077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52077","tanggal_invoice":"2025-12-01","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:19:15"}
[2025-12-01 11:21:54] START PAYMENT
[2025-12-01 11:21:56] END PAYMENT
[2025-12-01 11:21:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52077"}
[2025-12-01 11:21:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52077"}
[2025-12-01 11:22:03] Payment Request :
[2025-12-01 11:22:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020007","tanggalTransaksi":"20251201112201","idTransaksi":"2088141201112201000451","idTagihan":"Dec\/52079","totalNominal":"500000","nomorJurnalPembukuan":"2088141201112201000451","checksum":"3d7b6795c10e305e3d35dc881107465513d14526","rekeningPembayar":"7777777777777777","checksum256":"102eed65043b9fb9d956342f367bae224b7e5cb784eada1a1a8634de15dec153","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 11:22:03] {"id":42236,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":52079,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52079","tanggal_invoice":"2025-12-01","no_pembayaran":"924020007","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:21:11"}
[2025-12-01 11:22:03] START PAYMENT
[2025-12-01 11:22:05] END PAYMENT
[2025-12-01 11:22:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","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":"Dec\/52079"}
[2025-12-01 11:22:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020007","idPelanggan":"924020007","nama":"Shofiyyah Almaidaani","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":"Dec\/52079"}
[2025-12-01 11:28:37] Inquiry Request :
[2025-12-01 11:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20251201112835","idTransaksi":"2100871201112835000451","checksum":"4dc75e65f2a22137563ace9a448311681e20d4c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0429d881d7b3840a8dfcbea4d6f7f364fcc18024c98c22ba06007a94ce37bee7"}
[2025-12-01 11:28:37] {"id":42239,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":52082,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52082","tanggal_invoice":"2025-12-01","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","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":"2025-12-01 11:27:48"}
[2025-12-01 11:28:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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":"Dec\/52082"}
[2025-12-01 11:28:47] Payment Request :
[2025-12-01 11:28:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502007","tanggalTransaksi":"20251201112842","idTransaksi":"2101111201112842000451","idTagihan":"Dec\/52082","totalNominal":"600000","nomorJurnalPembukuan":"2101111201112842000451","checksum":"b15c5481b346995aec2326a155f760c971f34faf","rekeningPembayar":"7777777777777777","checksum256":"c67d59721371972b5dffcb813c4dac591f8faa63ac189fd4d93a8f949fe2d3b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 11:28:47] {"id":42239,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":52082,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52082","tanggal_invoice":"2025-12-01","no_pembayaran":"102502007","nama":"Hafshah Almaidaani","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":"2025-12-01 11:27:48"}
[2025-12-01 11:28:47] START PAYMENT
[2025-12-01 11:28:48] END PAYMENT
[2025-12-01 11:28:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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":"Dec\/52082"}
[2025-12-01 11:28:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502007","idPelanggan":"102502007","nama":"Hafshah Almaidaani","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":"Dec\/52082"}
[2025-12-01 11:31:52] Inquiry Request :
[2025-12-01 11:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20251201043151","idTransaksi":"8757071201043151000451","checksum":"0f14c5cf79baae43e2b3e37f2f723edcb940fb4b","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"ac4f1b40a29667ee8e028485ecb0e4dd04436383800d7c5a2e6fc09c418c0255"}
[2025-12-01 11:31:52] {"id":42240,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":52083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52083","tanggal_invoice":"2025-12-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-12-01 11:31:03"}
[2025-12-01 11:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Dec\/52083"}
[2025-12-01 11:35:34] Inquiry Request :
[2025-12-01 11:35:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20251201113533","idTransaksi":"2114281201113533000451","checksum":"53aa703dc08ef3d0047ebafd124d66427325dafa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2316ae9d124703c2ad059ee977b4c22e3e2882b68044e038c592ff97ae76ccc"}
[2025-12-01 11:35:34] {"id":42242,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":52085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52085","tanggal_invoice":"2025-12-01","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:33:45"}
[2025-12-01 11:35:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52085"}
[2025-12-01 11:36:13] Inquiry Request :
[2025-12-01 11:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20251201113612","idTransaksi":"2116801201113612000451","checksum":"43110720165b76fadcca795a234d4de5b4685cb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff0448b9eb141e83722edee69d6034cdc2470f5b6912f4ad59a0d657bf9cf8a9"}
[2025-12-01 11:36:13] {"id":42242,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":52085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52085","tanggal_invoice":"2025-12-01","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:33:45"}
[2025-12-01 11:36:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52085"}
[2025-12-01 11:37:00] Inquiry Request :
[2025-12-01 11:37:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20251201043659","idTransaksi":"9223561201043659000451","checksum":"d72b51af9e2b739e9670fc1f487fcf1f1c991547","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"d4b5fdaf9d5c68ea0663c4cae995904e2df185e846d87e57e8075c6a599fd448"}
[2025-12-01 11:37:00] {"id":42241,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":52084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52084","tanggal_invoice":"2025-12-01","no_pembayaran":"423010107","nama":"Nabihan Khaliq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:33:36"}
[2025-12-01 11:37:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52084"}
[2025-12-01 11:39:50] Inquiry Request :
[2025-12-01 11:39:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20251201113949","idTransaksi":"2128991201113949000451","checksum":"3d488fc8a11052dd335299225c6d1dfefa1dfe84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27f364c9090e397293ca502ab556d3945793ca984acfe08c1aaf949a1870a83c"}
[2025-12-01 11:39:50] {"id":42242,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":52085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52085","tanggal_invoice":"2025-12-01","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:33:45"}
[2025-12-01 11:39:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52085"}
[2025-12-01 11:40:00] Payment Request :
[2025-12-01 11:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010019","tanggalTransaksi":"20251201113959","idTransaksi":"2129401201113959000451","idTagihan":"Dec\/52085","totalNominal":"600000","nomorJurnalPembukuan":"2129401201113959000451","checksum":"2b9014cd4b4a9e5d236d06c67ef4d5951a83093e","rekeningPembayar":"7777777777777777","checksum256":"ae5d89315998a245782384f6fe9720971b14f42c4446eca67ddb61d7fa6bbb8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 11:40:01] {"id":42242,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":52085,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52085","tanggal_invoice":"2025-12-01","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:33:45"}
[2025-12-01 11:40:01] START PAYMENT
[2025-12-01 11:40:02] END PAYMENT
[2025-12-01 11:40:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52085"}
[2025-12-01 11:40:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52085"}
[2025-12-01 11:40:03] Inquiry Request :
[2025-12-01 11:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20251201044003","idTransaksi":"9510361201044003000451","checksum":"5e20ee65465dfd2c7482d4b4169c2d44bd660bd9","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"b5d8b741aa5308e50fe1870b8148aebab7eac982ab72640e96bdb8906c65c70a"}
[2025-12-01 11:40:04] {"id":42241,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":52084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52084","tanggal_invoice":"2025-12-01","no_pembayaran":"423010107","nama":"Nabihan Khaliq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:33:36"}
[2025-12-01 11:40:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52084"}
[2025-12-01 11:41:03] Payment Request :
[2025-12-01 11:41:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20251201044102","idTransaksi":"9592981201044102000451","idTagihan":"Dec\/52084","totalNominal":"400000","nomorJurnalPembukuan":"9592981201044102000451","checksum":"e8f0f77492c4e07b51f186e35e7a400c182ef97e","rekeningPembayar":"6032989911827403","checksum256":"fb57c0f09f84c971106343fe48d4ed377903d51425939328ee6142a4e51944b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 11:41:04] {"id":42241,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":52084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52084","tanggal_invoice":"2025-12-01","no_pembayaran":"423010107","nama":"Nabihan Khaliq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:33:36"}
[2025-12-01 11:41:04] START PAYMENT
[2025-12-01 11:41:06] END PAYMENT
[2025-12-01 11:41:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52084"}
[2025-12-01 11:41:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52084"}
[2025-12-01 11:42:00] Inquiry Request :
[2025-12-01 11:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020020","tanggalTransaksi":"20251201114159","idTransaksi":"2133641201114159000451","checksum":"b8d5738b87ff2c497ce9b3d84f544626d0b4b47f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dda8c88b03231f7fe2313f092f5e6e5733e9b8dadd856f6cce416c4e3809d9d1"}
[2025-12-01 11:42:00] {"id":42244,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":52087,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52087","tanggal_invoice":"2025-12-01","no_pembayaran":"624020020","nama":"Namira Nur Maulida","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:40:38"}
[2025-12-01 11:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020020","idPelanggan":"624020020","nama":"Namira Nur Maulida","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52087"}
[2025-12-01 11:53:37] Inquiry Request :
[2025-12-01 11:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20251201045336","idTransaksi":"0547881201045336000451","checksum":"4e5e34f975cfd0397e2bcd05774f09e4432038b4","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"5e488465714786084aad4747108bd48e0ddda0816c517a14caade825da2ab5a9"}
[2025-12-01 11:53:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 11:53:48] Inquiry Request :
[2025-12-01 11:53:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20251201045347","idTransaksi":"0561201201045347000451","checksum":"0006b06eb47faeb675d6d95bd6162bb0dd714db6","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"0b6d300074b9696abac6651314b99046f40f57521b8589d752ad2f85c8da2e1f"}
[2025-12-01 11:53:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 11:58:16] Inquiry Request :
[2025-12-01 11:58:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20251201115816","idTransaksi":"2165421201115816000451","checksum":"931d72a50cfc9fa525ffc15c4819a7c5a7d98108","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59a34e3926b27c89571fc3583d9689b64b717419f28c2095f3bdc8d16b4addb5"}
[2025-12-01 11:58:17] {"id":42246,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":52089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52089","tanggal_invoice":"2025-12-01","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 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":"2025-12-01 11:56:16"}
[2025-12-01 11:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52089"}
[2025-12-01 11:58:25] Payment Request :
[2025-12-01 11:58:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010010","tanggalTransaksi":"20251201115823","idTransaksi":"2165561201115823000451","idTagihan":"Dec\/52089","totalNominal":"425000","nomorJurnalPembukuan":"2165561201115823000451","checksum":"2ce6196f31ac28ce08c726831ec11171cf96ff79","rekeningPembayar":"7777777777777777","checksum256":"ac9aac716cc0ae52ace86512fa301236eb028294463071b57ba65d4f6dff0d63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-01 11:58:25] {"id":42246,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":52089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52089","tanggal_invoice":"2025-12-01","no_pembayaran":"524010010","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 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":"2025-12-01 11:56:16"}
[2025-12-01 11:58:25] START PAYMENT
[2025-12-01 11:58:26] END PAYMENT
[2025-12-01 11:58:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52089"}
[2025-12-01 11:58:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010010","idPelanggan":"524010010","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52089"}
[2025-12-01 11:59:56] Inquiry Request :
[2025-12-01 11:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20251201045955","idTransaksi":"0981731201045955000451","checksum":"c46ae35dfb240eef1932f2bf651e9cebd9ff664b","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"57eac01472094f1a09e8ec6dde3cf5c9b27beca5b812b9f645e8527d3b9432c5"}
[2025-12-01 11:59:56] {"id":42247,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":52090,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52090","tanggal_invoice":"2025-12-01","no_pembayaran":"825010002","nama":"Al Gafa Arsyah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:59:19"}
[2025-12-01 11:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52090"}
[2025-12-01 12:00:33] Payment Request :
[2025-12-01 12:00:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010002","tanggalTransaksi":"20251201050031","idTransaksi":"1020861201050031000451","idTagihan":"Dec\/52090","totalNominal":"700000","nomorJurnalPembukuan":"1020861201050031000451","checksum":"242c80eac3aec575552ae3d56fc9dbddf392f93e","rekeningPembayar":"6032989910935348","checksum256":"367d5ffe6345a0c9335fbe06658508bb07116dfc63cb71f0eedbe903fd746c55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-01 12:00:33] {"id":42247,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":52090,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52090","tanggal_invoice":"2025-12-01","no_pembayaran":"825010002","nama":"Al Gafa Arsyah","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 11:59:19"}
[2025-12-01 12:00:33] START PAYMENT
[2025-12-01 12:00:36] END PAYMENT
[2025-12-01 12:00:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52090"}
[2025-12-01 12:00:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010002","idPelanggan":"825010002","nama":"Al Gafa Arsyah","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52090"}
[2025-12-01 12:03:12] Inquiry Request :
[2025-12-01 12:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20251201050311","idTransaksi":"1199261201050311000451","checksum":"a62e846f612dd6306ac6dfce33df5778950064e5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b1bb23dff47839799931d9c653653c6d1a24299c0c9672008fc4aa3ac8d38048"}
[2025-12-01 12:03:12] {"id":40338,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":50038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/50038","tanggal_invoice":"2025-12-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 12:02:07"}
[2025-12-01 12:03:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/50038"}
[2025-12-01 12:03:14] Inquiry Request :
[2025-12-01 12:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20251201120314","idTransaksi":"2173641201120314000451","checksum":"b011d5761f1cc6b9d0f49c584a7211b5994e6ab9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33661678075c13a22fd1a117ca9c5e3034006b6fec2ba7a244387f9b12bd4343"}
[2025-12-01 12:03:14] {"id":42248,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":52091,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52091","tanggal_invoice":"2025-12-01","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 12:00:24"}
[2025-12-01 12:03:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52091"}
[2025-12-01 12:03:30] Payment Request :
[2025-12-01 12:03:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20251201120328","idTransaksi":"2174051201120328000451","idTagihan":"Dec\/52091","totalNominal":"600000","nomorJurnalPembukuan":"2174051201120328000451","checksum":"4e622b449494061407fe30a304906180f7722563","rekeningPembayar":"7777777777777777","checksum256":"86fce9242acf953cb92bb8052f0159b914f64c879b33e6e99f933b029ff8b23d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 12:03:30] {"id":42248,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":52091,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52091","tanggal_invoice":"2025-12-01","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 12:00:24"}
[2025-12-01 12:03:30] START PAYMENT
[2025-12-01 12:03:32] END PAYMENT
[2025-12-01 12:03:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52091"}
[2025-12-01 12:03:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52091"}
[2025-12-01 12:03:45] Inquiry Request :
[2025-12-01 12:03:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20251201050344","idTransaksi":"1235941201050344000451","checksum":"32498bd0cd96eada0851efbeeba653bf15afdc2a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aa44471c637e99384a3926a57b4eac1a5a1ffff3a91db2f08f6da0ed4f58d814"}
[2025-12-01 12:03:45] {"id":40338,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":50038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/50038","tanggal_invoice":"2025-12-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 12:02:07"}
[2025-12-01 12:03:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/50038"}
[2025-12-01 12:03:59] Payment Request :
[2025-12-01 12:03:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010060","tanggalTransaksi":"20251201050354","idTransaksi":"1247511201050354000451","idTagihan":"Dec\/50038","totalNominal":"600000","nomorJurnalPembukuan":"1247511201050354000451","checksum":"d3d232a9839bace787331f45acd701077a34260f","rekeningPembayar":"6010043330000019","checksum256":"1ae5968355ba2c7f22a4f9f81aabf52ebe20974595dbc2428a227b72cbe450b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 12:03:59] {"id":40338,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":50038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/50038","tanggal_invoice":"2025-12-01","no_pembayaran":"624010060","nama":"Syafiq Syaharman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 12:02:07"}
[2025-12-01 12:03:59] START PAYMENT
[2025-12-01 12:04:01] END PAYMENT
[2025-12-01 12:04:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/50038"}
[2025-12-01 12:04:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010060","idPelanggan":"624010060","nama":"Syafiq Syaharman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/50038"}
[2025-12-01 12:15:06] Inquiry Request :
[2025-12-01 12:15:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20251201121505","idTransaksi":"2193271201121505000451","checksum":"a30d298986260dd0c0184b6f210e543ee132e9a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9629d33b40ae2b57af6150c03bd5b5182f7e48353e04f59f314997085427bdc6"}
[2025-12-01 12:15:06] {"id":42250,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":52093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52093","tanggal_invoice":"2025-12-01","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 12:13:20"}
[2025-12-01 12:15:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","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":"Dec\/52093"}
[2025-12-01 12:15:49] Inquiry Request :
[2025-12-01 12:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20251201121548","idTransaksi":"2194361201121548000451","checksum":"87039cae95ade161b0cb95a6dbaf47b3caae1918","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9930298be9f7d798314b5ec9636955fff2d17fa42133eaf958f8861cd8d46c93"}
[2025-12-01 12:15:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-12-01 12:15:59] Inquiry Request :
[2025-12-01 12:15:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20251201121558","idTransaksi":"2194561201121558000451","checksum":"984308770688b8425847562468d5a573e672e730","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e25bd971e59a35f46f216522d0443847a8babfc8eb1e8fc11e8e87363dde3ab8"}
[2025-12-01 12:15:59] {"id":42250,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":52093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52093","tanggal_invoice":"2025-12-01","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 12:13:20"}
[2025-12-01 12:15:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","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":"Dec\/52093"}
[2025-12-01 12:16:09] Payment Request :
[2025-12-01 12:16:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020011","tanggalTransaksi":"20251201121608","idTransaksi":"2194931201121608000451","idTagihan":"Dec\/52093","totalNominal":"500000","nomorJurnalPembukuan":"2194931201121608000451","checksum":"24e759a421282af4a5efb28d31dc2ffc1581179d","rekeningPembayar":"7777777777777777","checksum256":"fefdc4f481f632febbf5c8e57d311251b19f802ceaef902b78b170e50d3ab534","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 12:16:09] {"id":42250,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":52093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52093","tanggal_invoice":"2025-12-01","no_pembayaran":"525020011","nama":"FATIMAH ARINDA ZAHRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 12:13:20"}
[2025-12-01 12:16:09] START PAYMENT
[2025-12-01 12:16:12] END PAYMENT
[2025-12-01 12:16:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","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":"Dec\/52093"}
[2025-12-01 12:16:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020011","idPelanggan":"525020011","nama":"FATIMAH ARINDA ZAHRA","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":"Dec\/52093"}
[2025-12-01 12:23:23] Inquiry Request :
[2025-12-01 12:23:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1891814861","tanggalTransaksi":"20251201052323","idTransaksi":"2462701201052323000451","checksum":"bed82fc486386e6f15023d00dc4739e230e4f3c2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6c37585ea919194196c9dfc81eab2ca7726bfdea19c268fc4733c1d8c6564369"}
[2025-12-01 12:23:23] {"id":3541,"id_user":12681,"id_detail_siswa":11865,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5622,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5622","tanggal_invoice":"2025-12-01","no_pembayaran":"1891814861","nama":"Fatih Miftahul Abrar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-01 12:23:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1891814861","idPelanggan":"1891814861","nama":"Fatih Miftahul Abrar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5622"}
[2025-12-01 12:23:36] Inquiry Request :
[2025-12-01 12:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1891814861","tanggalTransaksi":"20251201052336","idTransaksi":"2474561201052336000451","checksum":"dfe2660dfefb4b08ad34f64c51d6b1ef38a29cac","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"76dd55ebf21d665d0f092bbe642a0d02aa1a4460853abe68f20c8bda86853911"}
[2025-12-01 12:23:36] {"id":3541,"id_user":12681,"id_detail_siswa":11865,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5622,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5622","tanggal_invoice":"2025-12-01","no_pembayaran":"1891814861","nama":"Fatih Miftahul Abrar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-01 12:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1891814861","idPelanggan":"1891814861","nama":"Fatih Miftahul Abrar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5622"}
[2025-12-01 12:23:55] Payment Request :
[2025-12-01 12:23:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1891814861","tanggalTransaksi":"20251201052351","idTransaksi":"2489511201052351000451","idTagihan":"Dec\/5622","totalNominal":"300000","nomorJurnalPembukuan":"2489511201052351000451","checksum":"e77cbf5630f65242a754093dea7dbdbce88c282c","rekeningPembayar":"6010043330000019","checksum256":"5695a4b1874b78c94622adb576c72bb66149b099f34ebdfeb1a83e8a9b21ef96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-01 12:23:55] {"id":3541,"id_user":12681,"id_detail_siswa":11865,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5622,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5622","tanggal_invoice":"2025-12-01","no_pembayaran":"1891814861","nama":"Fatih Miftahul Abrar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-01 12:23:55] START PAYMENT
[2025-12-01 12:24:11] END PAYMENT
[2025-12-01 12:24:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1891814861","idPelanggan":"1891814861","nama":"Fatih Miftahul Abrar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5622"}
[2025-12-01 12:24:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1891814861","idPelanggan":"1891814861","nama":"Fatih Miftahul Abrar","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5622"}
[2025-12-01 12:26:11] Inquiry Request :
[2025-12-01 12:26:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"725010036","tanggalTransaksi":"20251201052610","idTransaksi":"2624351201052610000451","checksum":"1cf0b9e6932d9c2b13f54b2715d122ffb4d569ab","totalNominalInquiry":0,"rekeningPembayar":"6032989917390549","checksum256":"ec2105db4b2a40f16ae933aa6ec8c7dba68594c2e34e0926467ef0ae27922655"}
[2025-12-01 12:26:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-12-01 12:30:04] Inquiry Request :
[2025-12-01 12:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010036","tanggalTransaksi":"20251201053003","idTransaksi":"2851801201053003000451","checksum":"269d671e1d417e0a87b745937ecb48096bb4effd","totalNominalInquiry":1,"rekeningPembayar":"5221845070994835","checksum256":"b2b28aea7b50600d1f4ea80ac3152e51036b28f45171349a4b5e907b3e355c04"}
[2025-12-01 12:30:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-12-01 12:33:22] Inquiry Request :
[2025-12-01 12:33:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20251201123322","idTransaksi":"2223761201123322000451","checksum":"3eabda59269ec559b9f05e247653bf51a31c3391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d86fd68f5ac45be3377b54bf1152934ae623382d10c625ec8cdf85f26af5ad4"}
[2025-12-01 12:33:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 12:36:12] Inquiry Request :
[2025-12-01 12:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20251201123611","idTransaksi":"2228451201123611000451","checksum":"943fd8b00560508f073e239979c898e4e9cdf2ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ace26db197140103f3b780c6f780fc55527b2de94729bc84c4b1cd9c3898d25a"}
[2025-12-01 12:36:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 12:49:14] Inquiry Request :
[2025-12-01 12:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"725010036","tanggalTransaksi":"20251201054913","idTransaksi":"3984891201054913000451","checksum":"644a5ad59708c0e48219838b07ec5e9b2381b60a","totalNominalInquiry":0,"rekeningPembayar":"6032989917390549","checksum256":"6209f7a217f480e2cd6ed90d1dec27ad7b932470b7f020e6070be8060e6f0fbd"}
[2025-12-01 12:49:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-12-01 13:02:04] Inquiry Request :
[2025-12-01 13:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20251201130203","idTransaksi":"2272941201130203000451","checksum":"43639efa11ca6b4fccd520e1f97163d7a51fb628","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a9360a8837f48e41f5ab7c6e376884228a293401de8bdeefc49f2241ac4fcea"}
[2025-12-01 13:02:04] {"id":42220,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":52063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52063","tanggal_invoice":"2025-12-01","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:30:39"}
[2025-12-01 13:02:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/52063"}
[2025-12-01 13:02:24] Payment Request :
[2025-12-01 13:02:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010032","tanggalTransaksi":"20251201130222","idTransaksi":"2273381201130222000451","idTagihan":"Dec\/52063","totalNominal":"1000000","nomorJurnalPembukuan":"2273381201130222000451","checksum":"7b7dbb6d4fe5be58b29a2f01256841ea6b753009","rekeningPembayar":"7777777777777777","checksum256":"eb8f52d4d7e62723dee6aef36073673840687aa9b1480dafdd4aff1df6eaf670","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-12-01 13:02:24] {"id":42220,"id_user":5140,"id_detail_siswa":4523,"id_detail_siswa_daftar_ulang":4099,"id_log_pembayaran_tagihan_siswa":52063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52063","tanggal_invoice":"2025-12-01","no_pembayaran":"423010032","nama":"Akbar alkhalif swid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:30:39"}
[2025-12-01 13:02:24] START PAYMENT
[2025-12-01 13:02:26] END PAYMENT
[2025-12-01 13:02:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/52063"}
[2025-12-01 13:02:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010032","idPelanggan":"423010032","nama":"Akbar alkhalif swid","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/52063"}
[2025-12-01 13:03:11] Inquiry Request :
[2025-12-01 13:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020024","tanggalTransaksi":"20251201130310","idTransaksi":"2274841201130310000451","checksum":"12dfcd818e18910db6e9c565dbe585998168c3a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"850140f51cd89cedc610e39ed92585b50e7783633b62eb0a85712fa86deedcd9"}
[2025-12-01 13:03:11] {"id":42223,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":8192,"id_log_pembayaran_tagihan_siswa":52066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52066","tanggal_invoice":"2025-12-01","no_pembayaran":"425020024","nama":"Atisha Alsaadia Swid","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:39:24"}
[2025-12-01 13:03:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020024","idPelanggan":"425020024","nama":"Atisha Alsaadia Swid","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52066"}
[2025-12-01 13:03:18] Payment Request :
[2025-12-01 13:03:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020024","tanggalTransaksi":"20251201130316","idTransaksi":"2275061201130316000451","idTagihan":"Dec\/52066","totalNominal":"900000","nomorJurnalPembukuan":"2275061201130316000451","checksum":"e3cef3396488264f64f059e02b874bc52a6befc1","rekeningPembayar":"7777777777777777","checksum256":"8d76d240452e561959777f4d0b23debe9668d345d64ef4be3e0389d83292711f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-01 13:03:18] {"id":42223,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":8192,"id_log_pembayaran_tagihan_siswa":52066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52066","tanggal_invoice":"2025-12-01","no_pembayaran":"425020024","nama":"Atisha Alsaadia Swid","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 10:39:24"}
[2025-12-01 13:03:18] START PAYMENT
[2025-12-01 13:03:19] END PAYMENT
[2025-12-01 13:03:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020024","idPelanggan":"425020024","nama":"Atisha Alsaadia Swid","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52066"}
[2025-12-01 13:03:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020024","idPelanggan":"425020024","nama":"Atisha Alsaadia Swid","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52066"}
[2025-12-01 13:11:31] Inquiry Request :
[2025-12-01 13:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20251201131130","idTransaksi":"2288911201131130000451","checksum":"775e96dcd7a0d12a1d67609883c9868f7fa644cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da5cacf1a5a949faba0638b7285a2d776f2b7b6c784bb098074bdca5eccf0c20"}
[2025-12-01 13:11:31] {"id":42257,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":52100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52100","tanggal_invoice":"2025-12-01","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-12-01 13:10:18"}
[2025-12-01 13:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"Dec\/52100"}
[2025-12-01 13:11:39] Payment Request :
[2025-12-01 13:11:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010064","tanggalTransaksi":"20251201131137","idTransaksi":"2289121201131137000451","idTagihan":"Dec\/52100","totalNominal":"600000","nomorJurnalPembukuan":"2289121201131137000451","checksum":"f9af3de129c63c30bdfd99045e6fecfaf9212cd7","rekeningPembayar":"7777777777777777","checksum256":"28b203fbfa32075091c5f11ae64bec2a1e68789e895a1123e3b375ac8b01b7c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 13:11:39] {"id":42257,"id_user":9924,"id_detail_siswa":9143,"id_detail_siswa_daftar_ulang":8733,"id_log_pembayaran_tagihan_siswa":52100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52100","tanggal_invoice":"2025-12-01","no_pembayaran":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-12-01 13:10:18"}
[2025-12-01 13:11:39] START PAYMENT
[2025-12-01 13:11:41] END PAYMENT
[2025-12-01 13:11:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"Dec\/52100"}
[2025-12-01 13:11:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010064","idPelanggan":"625010064","nama":"MUHAMMAD DAFIR HIDAYAT","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":"Dec\/52100"}
[2025-12-01 13:19:30] Inquiry Request :
[2025-12-01 13:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20251201131929","idTransaksi":"2302411201131929000451","checksum":"38340a2364f7b0bff52431927e2cee50f12b7877","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b485135578454e7ce9ea8b84c87ea07011a3f91f1bec24ef7458807991f3f69"}
[2025-12-01 13:19:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 13:19:46] Inquiry Request :
[2025-12-01 13:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20251201131945","idTransaksi":"2303011201131945000451","checksum":"5fa980889a02f7bad512d92ed058781e767de61e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34e5dd84ea71f577a9c8429b55d42131b6caa88b39a8a569e925e31805d9a9d9"}
[2025-12-01 13:19:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 13:22:10] Inquiry Request :
[2025-12-01 13:22:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20251201132209","idTransaksi":"2307491201132209000451","checksum":"8e39203d2a8cca4bcac961295976d411f3234bc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4bc090ce2045165928c914406c09bbd34bde85a6a42bd2c4a2ef19b30ac2ca7"}
[2025-12-01 13:22:10] {"id":42261,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":52104,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52104","tanggal_invoice":"2025-12-01","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 13:21:42"}
[2025-12-01 13:22:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52104"}
[2025-12-01 13:22:20] Payment Request :
[2025-12-01 13:22:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020058","tanggalTransaksi":"20251201132218","idTransaksi":"2307931201132218000451","idTagihan":"Dec\/52104","totalNominal":"650000","nomorJurnalPembukuan":"2307931201132218000451","checksum":"7692a86073999770153af5814e11fe429519a0da","rekeningPembayar":"7777777777777777","checksum256":"e31903c8aa8e2abe7802fbcf5597de393ab60bf43c79249f24a39b4d067d356d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-01 13:22:20] {"id":42261,"id_user":8882,"id_detail_siswa":8101,"id_detail_siswa_daftar_ulang":7690,"id_log_pembayaran_tagihan_siswa":52104,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52104","tanggal_invoice":"2025-12-01","no_pembayaran":"625020058","nama":"Latisya Saqueena Sandri Koto","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 13:21:42"}
[2025-12-01 13:22:20] START PAYMENT
[2025-12-01 13:22:23] END PAYMENT
[2025-12-01 13:22:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52104"}
[2025-12-01 13:22:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020058","idPelanggan":"625020058","nama":"Latisya Saqueena Sandri Koto","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52104"}
[2025-12-01 13:35:48] Inquiry Request :
[2025-12-01 13:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251201133546","idTransaksi":"2329771201133546000451","checksum":"738b1662697fc87e8d272f84a0885dab4b26efd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"482f666ebfdbac5e316e9ea025ea821793af3f4c560075c0a84c4b8afa064899"}
[2025-12-01 13:35:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 13:35:52] Inquiry Request :
[2025-12-01 13:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251201133551","idTransaksi":"2329951201133551000451","checksum":"17e946fce359b23a23379090a9804771d23ce63a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d622f4025f5f078a53b9bd1ca2e0457611d21910db558f95f7fb3f474ccdbc63"}
[2025-12-01 13:35:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 13:38:41] Inquiry Request :
[2025-12-01 13:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010009","tanggalTransaksi":"20251201133840","idTransaksi":"2334251201133840000451","checksum":"8d78e60b9e850cfdb1edc35f6638c1b03a7dc4d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc1e690fec6b519c7099f36cec34ecae2ba4fb47c5a984b1a5d035fe3daf78d9"}
[2025-12-01 13:38:41] {"id":42264,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":52107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52107","tanggal_invoice":"2025-12-01","no_pembayaran":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"2025-12-01 13:37:32"}
[2025-12-01 13:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"Dec\/52107"}
[2025-12-01 13:38:53] Payment Request :
[2025-12-01 13:38:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010009","tanggalTransaksi":"20251201133852","idTransaksi":"2334591201133852000451","idTagihan":"Dec\/52107","totalNominal":"400000","nomorJurnalPembukuan":"2334591201133852000451","checksum":"77048bf7e7bdc90fc15b1c13c3558ba74710341e","rekeningPembayar":"7777777777777777","checksum256":"938bf79897a85ee5e015dbf3d4815dbbffeb9ce80e3da7aff70bed2d1398542c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 13:38:53] {"id":42264,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":52107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52107","tanggal_invoice":"2025-12-01","no_pembayaran":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"2025-12-01 13:37:32"}
[2025-12-01 13:38:53] START PAYMENT
[2025-12-01 13:38:56] END PAYMENT
[2025-12-01 13:38:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"Dec\/52107"}
[2025-12-01 13:38:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010009","idPelanggan":"524010009","nama":"AMMAR ZAHID IBAHIM","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":"Dec\/52107"}
[2025-12-01 13:40:17] Inquiry Request :
[2025-12-01 13:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20251201134017","idTransaksi":"2337311201134017000451","checksum":"f9984aed6ef946c38d9a99e0201e8b200c2b4e67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a53518467fca04998a8b16aa4efe1ae77007ab16fa7b102c53cc794df32b708"}
[2025-12-01 13:40:17] {"id":42265,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":52108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52108","tanggal_invoice":"2025-12-01","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-12-01 13:39:50"}
[2025-12-01 13:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"Dec\/52108"}
[2025-12-01 13:40:26] Payment Request :
[2025-12-01 13:40:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010005","tanggalTransaksi":"20251201134025","idTransaksi":"2337511201134025000451","idTagihan":"Dec\/52108","totalNominal":"400000","nomorJurnalPembukuan":"2337511201134025000451","checksum":"aa780c7d4a9a3f735a950c8234f2f615271bf087","rekeningPembayar":"7777777777777777","checksum256":"f9abe42b480ff09fe7b25ce4c03a2f3fa83aad060329e97840718e55114ea850","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 13:40:26] {"id":42265,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":52108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52108","tanggal_invoice":"2025-12-01","no_pembayaran":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"2025-12-01 13:39:50"}
[2025-12-01 13:40:26] START PAYMENT
[2025-12-01 13:40:28] END PAYMENT
[2025-12-01 13:40:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"Dec\/52108"}
[2025-12-01 13:40:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010005","idPelanggan":"524010005","nama":"AFFAN AJRAN IBAHIM","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":"Dec\/52108"}
[2025-12-01 13:45:46] Inquiry Request :
[2025-12-01 13:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20251201134542","idTransaksi":"2346131201134542000451","checksum":"cdb8c58484d31537cc204df734820169bb3644fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3217d67f50ffd4879632a514d42f3b0a41c9998dac2e93c193fa1f2b800a15cb"}
[2025-12-01 13:45:46] {"id":42266,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":52109,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52109","tanggal_invoice":"2025-12-01","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","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":"2025-12-01 13:43:46"}
[2025-12-01 13:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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":"Dec\/52109"}
[2025-12-01 13:45:54] Payment Request :
[2025-12-01 13:45:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020082","tanggalTransaksi":"20251201134553","idTransaksi":"2346481201134553000451","idTagihan":"Dec\/52109","totalNominal":"600000","nomorJurnalPembukuan":"2346481201134553000451","checksum":"a0e029ee85e652baf5fea8ca7275acd72047c068","rekeningPembayar":"7777777777777777","checksum256":"0e1ddca4da4a75b830b5f1344e1d9d75225f40097b340ffdab9293ebc7eca0fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 13:45:54] {"id":42266,"id_user":9799,"id_detail_siswa":9018,"id_detail_siswa_daftar_ulang":8607,"id_log_pembayaran_tagihan_siswa":52109,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52109","tanggal_invoice":"2025-12-01","no_pembayaran":"625020082","nama":"Rajwa Abda Anaya","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":"2025-12-01 13:43:46"}
[2025-12-01 13:45:54] START PAYMENT
[2025-12-01 13:45:57] END PAYMENT
[2025-12-01 13:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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":"Dec\/52109"}
[2025-12-01 13:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020082","idPelanggan":"625020082","nama":"Rajwa Abda Anaya","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":"Dec\/52109"}
[2025-12-01 14:01:12] Inquiry Request :
[2025-12-01 14:01:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020046","tanggalTransaksi":"20251201140111","idTransaksi":"2370741201140111000451","checksum":"3808eccc5ae0a24fadcf0c83993d3aa0a79ab92a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5093348fa2291bd6e88cdf0ce273d9106e461b0590f8f103fe0021322b96cf1"}
[2025-12-01 14:01:12] {"id":42270,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":7689,"id_log_pembayaran_tagihan_siswa":52113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52113","tanggal_invoice":"2025-12-01","no_pembayaran":"425020046","nama":"Hilya Aiza Aphky","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 14:00:24"}
[2025-12-01 14:01:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","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":"Dec\/52113"}
[2025-12-01 14:01:19] Payment Request :
[2025-12-01 14:01:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020046","tanggalTransaksi":"20251201140118","idTransaksi":"2370891201140118000451","idTagihan":"Dec\/52113","totalNominal":"500000","nomorJurnalPembukuan":"2370891201140118000451","checksum":"7e5b0679a2fa53777cc1bdf17d37a0544abcf0c4","rekeningPembayar":"7777777777777777","checksum256":"982d819a71801cc66821625e2092e66928d6b232838b1f8c145c91cb27069e98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 14:01:19] {"id":42270,"id_user":8881,"id_detail_siswa":8100,"id_detail_siswa_daftar_ulang":7689,"id_log_pembayaran_tagihan_siswa":52113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52113","tanggal_invoice":"2025-12-01","no_pembayaran":"425020046","nama":"Hilya Aiza Aphky","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 14:00:24"}
[2025-12-01 14:01:19] START PAYMENT
[2025-12-01 14:01:22] END PAYMENT
[2025-12-01 14:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","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":"Dec\/52113"}
[2025-12-01 14:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020046","idPelanggan":"425020046","nama":"Hilya Aiza Aphky","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":"Dec\/52113"}
[2025-12-01 14:05:10] Inquiry Request :
[2025-12-01 14:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20251201140510","idTransaksi":"2377281201140510000451","checksum":"3ba442e2503c44342481fa7233cfe2b284bad5d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"866c0eea3243acd026cc6a5994d69a5fe26353163e3288aa19d0923a2014356c"}
[2025-12-01 14:05:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 14:32:14] Inquiry Request :
[2025-12-01 14:32:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"207042201001","tanggalTransaksi":"20251201073213","idTransaksi":"9916581201073213000451","checksum":"4f334eef8ec526afbbfbd066564d85c28bfa3fca","totalNominalInquiry":0,"rekeningPembayar":"5307952058591679","checksum256":"8c6b69f043af7b8c515b485cb8433cba7460aec4d9fb49599e5258cc4f1f8b80"}
[2025-12-01 14:32:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 207042201001 not found"}
[2025-12-01 14:32:48] Inquiry Request :
[2025-12-01 14:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20251201073248","idTransaksi":"9959681201073248000451","checksum":"d86b2388b420c6d1cdd32442bcb25c4fc3ab4aa3","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"e72199acb646a76565f9c42703e1cb43326cad0ef5d7328ebfa65606e913f5f5"}
[2025-12-01 14:32:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 14:35:06] Inquiry Request :
[2025-12-01 14:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20251201073505","idTransaksi":"0122401201073505000451","checksum":"ee0c585bb102a6940a93f8d59a4ff9da00c8abb8","totalNominalInquiry":1,"rekeningPembayar":"5221840958044381","checksum256":"191b79199e972a1a42838138d74d25ff44e29010b5869d62141698d555eef63a"}
[2025-12-01 14:35:06] {"id":42277,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":52120,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52120","tanggal_invoice":"2025-12-01","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 14:34:35"}
[2025-12-01 14:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/52120"}
[2025-12-01 14:36:25] Payment Request :
[2025-12-01 14:36:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"725010050","tanggalTransaksi":"20251201073624","idTransaksi":"0217291201073624000451","idTagihan":"Dec\/52120","totalNominal":"1450000","nomorJurnalPembukuan":"0217291201073624000451","checksum":"640238ef3c93fd394e0b0663a53a282add08b843","rekeningPembayar":"5221840958044381","checksum256":"a023ec1364c34462c37b67f404ada9889d7797f459eea3bfd56c34008a869998","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-01 14:36:25] {"id":42277,"id_user":8899,"id_detail_siswa":8118,"id_detail_siswa_daftar_ulang":7707,"id_log_pembayaran_tagihan_siswa":52120,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52120","tanggal_invoice":"2025-12-01","no_pembayaran":"725010050","nama":"Regan Mahardika Abqary","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 14:34:35"}
[2025-12-01 14:36:25] START PAYMENT
[2025-12-01 14:36:28] END PAYMENT
[2025-12-01 14:36:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/52120"}
[2025-12-01 14:36:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010050","idPelanggan":"725010050","nama":"Regan Mahardika Abqary","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/52120"}
[2025-12-01 14:42:10] Inquiry Request :
[2025-12-01 14:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020086","tanggalTransaksi":"20251201144209","idTransaksi":"2435831201144209000451","checksum":"846a29c83ab08b37324b2f0919948a476cd71329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fae5f38a86aba5d9c988f98ab7a58f65cba5dbbbfce17c016a2c78269b0f944f"}
[2025-12-01 14:42:10] {"id":42267,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":52110,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52110","tanggal_invoice":"2025-12-01","no_pembayaran":"625020086","nama":"Rumaisha","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":"2025-12-01 13:46:17"}
[2025-12-01 14:42:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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":"Dec\/52110"}
[2025-12-01 14:42:16] Payment Request :
[2025-12-01 14:42:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020086","tanggalTransaksi":"20251201144214","idTransaksi":"2436011201144214000451","idTagihan":"Dec\/52110","totalNominal":"600000","nomorJurnalPembukuan":"2436011201144214000451","checksum":"c8b4ae69e704e3c6d6eda502d3cc032ec57220ef","rekeningPembayar":"7777777777777777","checksum256":"8d858139f26371f3743f15a886d5dff4c054366cb0a7602dab3bcb7cd10bcc0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 14:42:16] {"id":42267,"id_user":9406,"id_detail_siswa":8625,"id_detail_siswa_daftar_ulang":8214,"id_log_pembayaran_tagihan_siswa":52110,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52110","tanggal_invoice":"2025-12-01","no_pembayaran":"625020086","nama":"Rumaisha","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":"2025-12-01 13:46:17"}
[2025-12-01 14:42:16] START PAYMENT
[2025-12-01 14:42:19] END PAYMENT
[2025-12-01 14:42:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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":"Dec\/52110"}
[2025-12-01 14:42:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020086","idPelanggan":"625020086","nama":"Rumaisha","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":"Dec\/52110"}
[2025-12-01 14:42:58] Inquiry Request :
[2025-12-01 14:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020010","tanggalTransaksi":"20251201144258","idTransaksi":"2437131201144258000451","checksum":"1826514d7f86eeefd16899b3531531c504fd4454","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7edeaccd32cb3728b0ee2a274d6180252f0bba020db1ce3033b1f21410979a0f"}
[2025-12-01 14:42:59] {"id":42268,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":52111,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52111","tanggal_invoice":"2025-12-01","no_pembayaran":"124020010","nama":"Maryam","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 13:47:42"}
[2025-12-01 14:42:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/52111"}
[2025-12-01 14:43:05] Payment Request :
[2025-12-01 14:43:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020010","tanggalTransaksi":"20251201144303","idTransaksi":"2437231201144303000451","idTagihan":"Dec\/52111","totalNominal":"600000","nomorJurnalPembukuan":"2437231201144303000451","checksum":"c69bfa077c4ec179b24923f6a5ca6ad50ecbc36c","rekeningPembayar":"7777777777777777","checksum256":"d541d911797a0c0653af74802d16b6e1887fc90e9e4f22eb83d5fdf230a14b2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 14:43:05] {"id":42268,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":52111,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52111","tanggal_invoice":"2025-12-01","no_pembayaran":"124020010","nama":"Maryam","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 13:47:42"}
[2025-12-01 14:43:05] START PAYMENT
[2025-12-01 14:43:07] END PAYMENT
[2025-12-01 14:43:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/52111"}
[2025-12-01 14:43:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020010","idPelanggan":"124020010","nama":"Maryam","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/52111"}
[2025-12-01 14:58:30] Inquiry Request :
[2025-12-01 14:58:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251201145829","idTransaksi":"2461791201145829000451","checksum":"3f791365133d42ab6cc522349b527c86686d6408","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"663dc646795c2af60d015eec60c3a8579a2213da0e1d35f7e8c1524e3f11417b"}
[2025-12-01 14:58:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 15:07:02] Inquiry Request :
[2025-12-01 15:07:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251201150701","idTransaksi":"2474111201150701000451","checksum":"c6bd3a71d7136afbb8a87eee32fa3e6953f0d94b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1e6620dcfcb447edf79c93c86164703e4c33c9a52e1f83751f1b474e78f7991"}
[2025-12-01 15:07:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 15:07:39] Inquiry Request :
[2025-12-01 15:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251201150739","idTransaksi":"2475031201150739000451","checksum":"924d061b6ee99b1cfceb86075a1b734a9619da19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96a52ce40ce9c448cd49c3076b7d810786b570c81a8cea1825a4308f70e5bbb4"}
[2025-12-01 15:07:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 15:09:17] Inquiry Request :
[2025-12-01 15:09:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5250200023","tanggalTransaksi":"20251201150916","idTransaksi":"2477371201150916000451","checksum":"45453ae3ea556c334cf5186fc4cbe54d23ba46b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aa5b3300d974b3182e0e25c1aa7ed4b55ec439cca7084ead681a50a6be66beb"}
[2025-12-01 15:09:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5250200023 not found"}
[2025-12-01 15:09:41] Inquiry Request :
[2025-12-01 15:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251201150941","idTransaksi":"2477931201150941000451","checksum":"c7ec8e31c8d029c634d6096a7484059034015d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88c837d05220f3c200edef7eb9073b871a167970bf8d5f3dc12df95e7a4bc52a"}
[2025-12-01 15:09:41] {"id":42282,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":52125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52125","tanggal_invoice":"2025-12-01","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","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":"2025-12-01 15:07:30"}
[2025-12-01 15:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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":"Dec\/52125"}
[2025-12-01 15:09:50] Payment Request :
[2025-12-01 15:09:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251201150948","idTransaksi":"2478171201150948000451","idTagihan":"Dec\/52125","totalNominal":"450000","nomorJurnalPembukuan":"2478171201150948000451","checksum":"24669c4fb5145e55aad81f438d90299f426a7547","rekeningPembayar":"7777777777777777","checksum256":"a8d34eca3af2af5e6ea5ff52e5f2e7c9d80bbad1d1c3d2c36f0993a637db0080","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 15:09:50] {"id":42282,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":52125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52125","tanggal_invoice":"2025-12-01","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","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":"2025-12-01 15:07:30"}
[2025-12-01 15:09:50] START PAYMENT
[2025-12-01 15:09:52] END PAYMENT
[2025-12-01 15:09:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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":"Dec\/52125"}
[2025-12-01 15:09:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","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":"Dec\/52125"}
[2025-12-01 15:11:50] Inquiry Request :
[2025-12-01 15:11:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251201151149","idTransaksi":"2480431201151149000451","checksum":"660549eb53e325c187b0f381d259d647751759a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67e9cd04c32af57201994ada93856c40b7cf55fc7bc5a4611570904f99178f8d"}
[2025-12-01 15:11:50] {"id":42286,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":52129,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52129","tanggal_invoice":"2025-12-01","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-12-01 15:09:46"}
[2025-12-01 15:11:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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":"Dec\/52129"}
[2025-12-01 15:11:59] Payment Request :
[2025-12-01 15:11:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010002","tanggalTransaksi":"20251201151158","idTransaksi":"2480621201151158000451","idTagihan":"Dec\/52129","totalNominal":"500000","nomorJurnalPembukuan":"2480621201151158000451","checksum":"9a70877c4e774ee6d411c7dcbdc1537cbf75db1d","rekeningPembayar":"7777777777777777","checksum256":"9d56d250079bf38c230939493b749340bf224860584dfbcbe2fd944f72b430d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 15:11:59] {"id":42286,"id_user":9273,"id_detail_siswa":8492,"id_detail_siswa_daftar_ulang":8081,"id_log_pembayaran_tagihan_siswa":52129,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52129","tanggal_invoice":"2025-12-01","no_pembayaran":"125010002","nama":"Abdul Karim Wafi","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":"2025-12-01 15:09:46"}
[2025-12-01 15:11:59] START PAYMENT
[2025-12-01 15:12:01] END PAYMENT
[2025-12-01 15:12:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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":"Dec\/52129"}
[2025-12-01 15:12:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010002","idPelanggan":"125010002","nama":"Abdul Karim Wafi","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":"Dec\/52129"}
[2025-12-01 15:23:14] Inquiry Request :
[2025-12-01 15:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20251201152313","idTransaksi":"2494161201152313000451","checksum":"525670455fef190ba4928dec644f4396b63e6e39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4df1f26c3162e19369809d04ec32f2af492fd80e316e3b83c9fc96c0c6c3b9e2"}
[2025-12-01 15:23:14] {"id":42288,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":52131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52131","tanggal_invoice":"2025-12-01","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-12-01 15:21:05"}
[2025-12-01 15:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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":"Dec\/52131"}
[2025-12-01 15:23:26] Payment Request :
[2025-12-01 15:23:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020086","tanggalTransaksi":"20251201152324","idTransaksi":"2494441201152324000451","idTagihan":"Dec\/52131","totalNominal":"450000","nomorJurnalPembukuan":"2494441201152324000451","checksum":"3bebdc51beaca65daabb93c5e521f59f0e97f904","rekeningPembayar":"7777777777777777","checksum256":"862339b3b1d4352725baba3d33cc344dd67708bafaa421f6593d7149943afe38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 15:23:26] {"id":42288,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":52131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52131","tanggal_invoice":"2025-12-01","no_pembayaran":"425020086","nama":"Rumaysha Al Hafizah","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":"2025-12-01 15:21:05"}
[2025-12-01 15:23:26] START PAYMENT
[2025-12-01 15:23:29] END PAYMENT
[2025-12-01 15:23:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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":"Dec\/52131"}
[2025-12-01 15:23:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020086","idPelanggan":"425020086","nama":"Rumaysha Al Hafizah","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":"Dec\/52131"}
[2025-12-01 15:26:51] Inquiry Request :
[2025-12-01 15:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20251201152650","idTransaksi":"2499251201152650000451","checksum":"44e4ee5a489885446ba7e7fd51a4e7e9493f65aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b565fd4f711dc319be085ac35e763961f8bddf80beb01ca2d3166e9db32bea6c"}
[2025-12-01 15:26:51] {"id":42290,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":52133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52133","tanggal_invoice":"2025-12-01","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 15:26:00"}
[2025-12-01 15:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52133"}
[2025-12-01 15:27:36] Payment Request :
[2025-12-01 15:27:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20251201152729","idTransaksi":"2500201201152729000451","idTagihan":"Dec\/52133","totalNominal":"400000","nomorJurnalPembukuan":"2500201201152729000451","checksum":"894c75d99927581d0b35b65cf76968f8d6981653","rekeningPembayar":"7777777777777777","checksum256":"769bd0af57be91fa6fccc7490a1d9355d602268e88bc4860bb3862ccd28b5c77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 15:27:36] {"id":42290,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":52133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52133","tanggal_invoice":"2025-12-01","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 15:26:00"}
[2025-12-01 15:27:36] START PAYMENT
[2025-12-01 15:27:38] END PAYMENT
[2025-12-01 15:27:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52133"}
[2025-12-01 15:27:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52133"}
[2025-12-01 16:00:46] Inquiry Request :
[2025-12-01 16:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20251201090044","idTransaksi":"5062401201090044000451","checksum":"af64c735eaba14bb261a025e56ccb12199a1f18a","totalNominalInquiry":600000,"rekeningPembayar":"5260512053111082","checksum256":"e3421de1637f2987f036f3c6c2c3f2ff5d6f96b5a74dc610104e7bf7f36dc60e"}
[2025-12-01 16:00:46] {"id":42293,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":52136,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52136","tanggal_invoice":"2025-12-01","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","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":"2025-12-01 15:59:04"}
[2025-12-01 16:00:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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":"Dec\/52136"}
[2025-12-01 16:00:58] Payment Request :
[2025-12-01 16:00:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20251201090051","idTransaksi":"5067711201090051000451","idTagihan":"Dec\/52136","totalNominal":"600000","nomorJurnalPembukuan":"5067711201090051000451","checksum":"cf032328c55c3958181d0cdefd1de0f11dd393ee","rekeningPembayar":"5260512053111082","checksum256":"85c859b2b8816179f535e19c2477c6a0597aa52c254e1abe7553ce9c5f915a1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 16:00:58] {"id":42293,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":52136,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52136","tanggal_invoice":"2025-12-01","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","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":"2025-12-01 15:59:04"}
[2025-12-01 16:00:58] START PAYMENT
[2025-12-01 16:01:00] END PAYMENT
[2025-12-01 16:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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":"Dec\/52136"}
[2025-12-01 16:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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":"Dec\/52136"}
[2025-12-01 16:01:53] Inquiry Request :
[2025-12-01 16:01:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20251201160152","idTransaksi":"2545961201160152000451","checksum":"d7b70ffaa8288e51362c31bfaa03baba8cc66392","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"526a4dcae15a4857a04586377c4d3010cb14426eb97c6a30c2544c9af9e89e84"}
[2025-12-01 16:01:53] {"id":42294,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":52137,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52137","tanggal_invoice":"2025-12-01","no_pembayaran":"625020025","nama":"Aurellya Khansa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 16:01:40"}
[2025-12-01 16:01:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52137"}
[2025-12-01 16:02:03] Payment Request :
[2025-12-01 16:02:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020025","tanggalTransaksi":"20251201160201","idTransaksi":"2546191201160201000451","idTagihan":"Dec\/52137","totalNominal":"650000","nomorJurnalPembukuan":"2546191201160201000451","checksum":"fd9b71a86fe7e4e8bbe82d14b94d045d4fb04961","rekeningPembayar":"7777777777777777","checksum256":"6de4f2658a101a6e19258ec1d89d8f4a6fd13cba92123501491f88d968e4923a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-01 16:02:03] {"id":42294,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":52137,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52137","tanggal_invoice":"2025-12-01","no_pembayaran":"625020025","nama":"Aurellya Khansa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 16:01:40"}
[2025-12-01 16:02:03] START PAYMENT
[2025-12-01 16:02:05] END PAYMENT
[2025-12-01 16:02:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52137"}
[2025-12-01 16:02:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020025","idPelanggan":"625020025","nama":"Aurellya Khansa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52137"}
[2025-12-01 16:18:52] Inquiry Request :
[2025-12-01 16:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20251201161851","idTransaksi":"2568771201161851000451","checksum":"bc6939d851a63da3a67dcda7f6e9293cdc594ea9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c19882182212c1204aac1a6e7287ddb552fb618ff6ed6975610cb511f393a84d"}
[2025-12-01 16:18:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 16:20:46] Inquiry Request :
[2025-12-01 16:20:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20251201162045","idTransaksi":"2571121201162045000451","checksum":"d1c952d190522c77bdb4c23d1b81f368f098d61f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a99cf9b69dc7aba13e8580f08de02ebe05ae356ab1205eaccc042dafd03ce285"}
[2025-12-01 16:20:46] {"id":42297,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":52140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52140","tanggal_invoice":"2025-12-01","no_pembayaran":"524010007","nama":"Ali Abdurrahman","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":"2025-12-01 16:20:10"}
[2025-12-01 16:20:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","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":"Dec\/52140"}
[2025-12-01 16:20:59] Payment Request :
[2025-12-01 16:20:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010007","tanggalTransaksi":"20251201162055","idTransaksi":"2571301201162055000451","idTagihan":"Dec\/52140","totalNominal":"400000","nomorJurnalPembukuan":"2571301201162055000451","checksum":"9cf0d8e6046f80241bc822ce33ab28d20f7aa0d8","rekeningPembayar":"7777777777777777","checksum256":"b2f29a553ca91b48578b938acd4f4e8776e3c9adc90347e68a1910f517fa07b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 16:20:59] {"id":42297,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":52140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52140","tanggal_invoice":"2025-12-01","no_pembayaran":"524010007","nama":"Ali Abdurrahman","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":"2025-12-01 16:20:10"}
[2025-12-01 16:20:59] START PAYMENT
[2025-12-01 16:21:01] END PAYMENT
[2025-12-01 16:21:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","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":"Dec\/52140"}
[2025-12-01 16:21:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010007","idPelanggan":"524010007","nama":"Ali Abdurrahman","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":"Dec\/52140"}
[2025-12-01 16:22:08] Inquiry Request :
[2025-12-01 16:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20251201162207","idTransaksi":"2572971201162207000451","checksum":"7894c621a2ef5d52e1572ff7f9df5b1bb5cdfbc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f717b09d8eee79548a2ee18a6a76e3e779a17aefb054ac46253ff7c7467375f6"}
[2025-12-01 16:22:08] {"id":42300,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":52143,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52143","tanggal_invoice":"2025-12-01","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ 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":"2025-12-01 16:21:45"}
[2025-12-01 16:22:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ 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":"Dec\/52143"}
[2025-12-01 16:22:19] Payment Request :
[2025-12-01 16:22:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102401005","tanggalTransaksi":"20251201162217","idTransaksi":"2573261201162217000451","idTagihan":"Dec\/52143","totalNominal":"600000","nomorJurnalPembukuan":"2573261201162217000451","checksum":"3ef877b394a4f48be3e3ecf1681002218ce943f4","rekeningPembayar":"7777777777777777","checksum256":"becec8134fbdcfcca8347329eba6c0adb564589d042dc9771fab36be3d502ed2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 16:22:19] {"id":42300,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":52143,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52143","tanggal_invoice":"2025-12-01","no_pembayaran":"102401005","nama":"MUHAMMAD SYAFIQ 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":"2025-12-01 16:21:45"}
[2025-12-01 16:22:19] START PAYMENT
[2025-12-01 16:22:20] END PAYMENT
[2025-12-01 16:22:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ 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":"Dec\/52143"}
[2025-12-01 16:22:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102401005","idPelanggan":"102401005","nama":"MUHAMMAD SYAFIQ 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":"Dec\/52143"}
[2025-12-01 16:26:22] Inquiry Request :
[2025-12-01 16:26:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251201162621","idTransaksi":"2578581201162621000451","checksum":"79e8da91ab7617895ec9075b65612400a46fa1c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6951454f946ca72781b0209f2fd6faaf0210c9faff8fa5a0988b566f438131f0"}
[2025-12-01 16:26:22] {"id":42299,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52142,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52142","tanggal_invoice":"2025-12-01","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 16:24:03"}
[2025-12-01 16:26:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Dec\/52142"}
[2025-12-01 16:30:47] Inquiry Request :
[2025-12-01 16:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251201163046","idTransaksi":"2584821201163046000451","checksum":"4529a1e5e1fc8c162eeb97ec573047d74424176b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e883be8effe0e3e9ecef0390ef6bad64afb45af5a74d597e8939ba377a53e6a"}
[2025-12-01 16:30:47] {"id":42299,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52142,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52142","tanggal_invoice":"2025-12-01","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 16:24:03"}
[2025-12-01 16:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Dec\/52142"}
[2025-12-01 16:31:04] Inquiry Request :
[2025-12-01 16:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251201163103","idTransaksi":"2585241201163103000451","checksum":"727d15b7c39253ed56ee91c189948b13b601c30b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"237d14f9dd41dfb3ec98600a8549c7fe87b134576ea233a6817d8841deda9be3"}
[2025-12-01 16:31:04] {"id":42299,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52142,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52142","tanggal_invoice":"2025-12-01","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 16:24:03"}
[2025-12-01 16:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Dec\/52142"}
[2025-12-01 16:31:06] Payment Request :
[2025-12-01 16:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251201163104","idTransaksi":"2585261201163104000451","idTagihan":"Dec\/52142","totalNominal":"6000000","nomorJurnalPembukuan":"2585261201163104000451","checksum":"3323e0e0db30092eddfaaa91f7baddfdc89c7a26","rekeningPembayar":"7777777777777777","checksum256":"a76365ff8ad1433a786bff98393fc64445d6fe51bf7e67c642bf4b1c7202a193","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6000000}
[2025-12-01 16:31:06] {"id":42299,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52142,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52142","tanggal_invoice":"2025-12-01","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 16:24:03"}
[2025-12-01 16:31:06] START PAYMENT
[2025-12-01 16:31:08] END PAYMENT
[2025-12-01 16:31:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Dec\/52142"}
[2025-12-01 16:31:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Dec\/52142"}
[2025-12-01 16:41:24] Inquiry Request :
[2025-12-01 16:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20251201164123","idTransaksi":"2598461201164123000451","checksum":"6d3ea732048ee38e006b7c5268efa99a5462c6e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a76869b816154302253a8001dad1fef43c703312183bfa8baddead025ed68c07"}
[2025-12-01 16:41:24] {"id":42302,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":52145,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52145","tanggal_invoice":"2025-12-01","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 16:37:57"}
[2025-12-01 16:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52145"}
[2025-12-01 16:41:43] Payment Request :
[2025-12-01 16:41:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010026","tanggalTransaksi":"20251201164141","idTransaksi":"2598921201164141000451","idTagihan":"Dec\/52145","totalNominal":"550000","nomorJurnalPembukuan":"2598921201164141000451","checksum":"967ed6997bf278cba33acd6a221fc004e0db3257","rekeningPembayar":"7777777777777777","checksum256":"49c1434c763b25b9426f9533ee75309492c541988513cb25b23afb4591a4759b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 16:41:43] {"id":42302,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":52145,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52145","tanggal_invoice":"2025-12-01","no_pembayaran":"624010026","nama":"Najib Aisy Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 16:37:57"}
[2025-12-01 16:41:43] START PAYMENT
[2025-12-01 16:41:45] END PAYMENT
[2025-12-01 16:41:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52145"}
[2025-12-01 16:41:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010026","idPelanggan":"624010026","nama":"Najib Aisy Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52145"}
[2025-12-01 17:15:32] Inquiry Request :
[2025-12-01 17:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20251201101532","idTransaksi":"9944111201101532000451","checksum":"004c59870e17dcac9bff8a8ccacfa7e40e9c67d1","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"bb915ce443a78159ce90821470d6dcfd9815771503f474ae3134e296533b066b"}
[2025-12-01 17:15:33] {"id":42309,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":52152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52152","tanggal_invoice":"2025-12-01","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:14:30"}
[2025-12-01 17:15:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","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":"Dec\/52152"}
[2025-12-01 17:16:01] Payment Request :
[2025-12-01 17:16:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020011","tanggalTransaksi":"20251201101600","idTransaksi":"9971471201101600000451","idTagihan":"Dec\/52152","totalNominal":"450000","nomorJurnalPembukuan":"9971471201101600000451","checksum":"d1df6a161960fe3888acbc6dac5dd66ebf0c7b72","rekeningPembayar":"5221840000000000","checksum256":"8db32bcedb5750cd28d00f652f3489877f39bed5b867d2edd103de02575a9b79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 17:16:01] {"id":42309,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":52152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52152","tanggal_invoice":"2025-12-01","no_pembayaran":"424020011","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:14:30"}
[2025-12-01 17:16:01] START PAYMENT
[2025-12-01 17:16:04] END PAYMENT
[2025-12-01 17:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","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":"Dec\/52152"}
[2025-12-01 17:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020011","idPelanggan":"424020011","nama":"DZAKIYAH IRDINA FITRI","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":"Dec\/52152"}
[2025-12-01 17:36:46] Inquiry Request :
[2025-12-01 17:36:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20251201103645","idTransaksi":"1112141201103645000451","checksum":"f3f1b46124522290ab3d12639f35c0b2099c2f2a","totalNominalInquiry":0,"rekeningPembayar":"6032989911784262","checksum256":"4ad92c753d163c925e28e16cae4ff7b6f5d927424e5284503104d0966bd99b51"}
[2025-12-01 17:36:46] {"id":42311,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":52154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52154","tanggal_invoice":"2025-12-01","no_pembayaran":"425010056","nama":"Kenzo alfarizi","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2026 - March 2026 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:34:55"}
[2025-12-01 17:36:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - March 2026 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/52154"}
[2025-12-01 17:38:15] Payment Request :
[2025-12-01 17:38:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010056","tanggalTransaksi":"20251201103813","idTransaksi":"1188221201103813000451","idTagihan":"Dec\/52154","totalNominal":"1350000","nomorJurnalPembukuan":"1188221201103813000451","checksum":"b9519842b2f7111a01a3071c9d764faa9c9ade68","rekeningPembayar":"6032989911784262","checksum256":"e9216a2000f6a4e2550771d80c4789f0d57929fa791e9be376619b173b909718","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-12-01 17:38:15] {"id":42311,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":52154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52154","tanggal_invoice":"2025-12-01","no_pembayaran":"425010056","nama":"Kenzo alfarizi","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2026 - March 2026 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:34:55"}
[2025-12-01 17:38:15] START PAYMENT
[2025-12-01 17:38:17] END PAYMENT
[2025-12-01 17:38:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - March 2026 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/52154"}
[2025-12-01 17:38:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010056","idPelanggan":"425010056","nama":"Kenzo alfarizi","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - March 2026 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/52154"}
[2025-12-01 17:55:35] Inquiry Request :
[2025-12-01 17:55:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20251201175534","idTransaksi":"2694201201175534000451","checksum":"a06411f10d5355c70507444f6d81018d2031c92c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a05b35e87490131a4b892e76547d6573c3a25c5e27e995129631d8298658ead6"}
[2025-12-01 17:55:35] {"id":42315,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":52158,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52158","tanggal_invoice":"2025-12-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:55:11"}
[2025-12-01 17:55:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/52158"}
[2025-12-01 17:55:49] Payment Request :
[2025-12-01 17:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20251201175543","idTransaksi":"2694411201175543000451","idTagihan":"Dec\/52158","totalNominal":"1450000","nomorJurnalPembukuan":"2694411201175543000451","checksum":"d47b7a6340406da9a392bd4353d814b0240ff4d5","rekeningPembayar":"7777777777777777","checksum256":"0380e58df616da2d795112ccc2fa9395e44ca4b163113a01a7d6a7924efa31ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-01 17:55:49] {"id":42315,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":52158,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52158","tanggal_invoice":"2025-12-01","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:55:11"}
[2025-12-01 17:55:49] START PAYMENT
[2025-12-01 17:55:50] END PAYMENT
[2025-12-01 17:55:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/52158"}
[2025-12-01 17:55:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/52158"}
[2025-12-01 17:57:42] Inquiry Request :
[2025-12-01 17:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20251201175742","idTransaksi":"2697121201175742000451","checksum":"573c26528b13089b065ec3f28410b3948bd3f0ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49f118c093ec8301432763432f719520229b9aec46022cfd8f298afc133c2b2a"}
[2025-12-01 17:57:43] {"id":42316,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":52159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52159","tanggal_invoice":"2025-12-01","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:57:25"}
[2025-12-01 17:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/52159"}
[2025-12-01 17:57:55] Payment Request :
[2025-12-01 17:57:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010007","tanggalTransaksi":"20251201175753","idTransaksi":"2697341201175753000451","idTagihan":"Dec\/52159","totalNominal":"1425000","nomorJurnalPembukuan":"2697341201175753000451","checksum":"b7d1c665e7d173fe91be3deb554cae088955979c","rekeningPembayar":"7777777777777777","checksum256":"d85c568c0a29cc7671765d9124c2d9b85d1b0d03ec321d48dbec4d65f9005d58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-12-01 17:57:55] {"id":42316,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":52159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52159","tanggal_invoice":"2025-12-01","no_pembayaran":"724010007","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:57:25"}
[2025-12-01 17:57:55] START PAYMENT
[2025-12-01 17:57:57] END PAYMENT
[2025-12-01 17:57:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/52159"}
[2025-12-01 17:57:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010007","idPelanggan":"724010007","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/52159"}
[2025-12-01 17:59:30] Inquiry Request :
[2025-12-01 17:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20251201175929","idTransaksi":"2699441201175929000451","checksum":"6724c5abcd6ad92029dcd13f0ca7978b23f68529","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b259ee5948d493d520924fcd7eb35c3f1e52829ca577f90e5efa157f97e8e506"}
[2025-12-01 17:59:30] {"id":42317,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":52160,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52160","tanggal_invoice":"2025-12-01","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:59:14"}
[2025-12-01 17:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/52160"}
[2025-12-01 17:59:39] Payment Request :
[2025-12-01 17:59:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010028","tanggalTransaksi":"20251201175938","idTransaksi":"2699581201175938000451","idTagihan":"Dec\/52160","totalNominal":"1425000","nomorJurnalPembukuan":"2699581201175938000451","checksum":"4df1ba81846e8d3a66ad7ce11de1bfc97a2ff224","rekeningPembayar":"7777777777777777","checksum256":"bbb8edde861cba811ad9926b6cf720947b84dee3158f35d8198ada385632909b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-12-01 17:59:39] {"id":42317,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":52160,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52160","tanggal_invoice":"2025-12-01","no_pembayaran":"724010028","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 17:59:14"}
[2025-12-01 17:59:39] START PAYMENT
[2025-12-01 17:59:41] END PAYMENT
[2025-12-01 17:59:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/52160"}
[2025-12-01 17:59:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010028","idPelanggan":"724010028","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/52160"}
[2025-12-01 18:09:38] Inquiry Request :
[2025-12-01 18:09:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20251201180938","idTransaksi":"2710821201180938000451","checksum":"fa24ae06aa5bf5f7b6f76de1a4ac8a13f6a7cf23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d8a57b2aeaeaa4a176e15885612655bca5443fc48a92e403500a0b9c46e0991"}
[2025-12-01 18:09:38] {"id":42320,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":52163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52163","tanggal_invoice":"2025-12-01","no_pembayaran":"624010085","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:09:02"}
[2025-12-01 18:09:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52163"}
[2025-12-01 18:09:48] Payment Request :
[2025-12-01 18:09:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010085","tanggalTransaksi":"20251201180947","idTransaksi":"2710941201180947000451","idTagihan":"Dec\/52163","totalNominal":"550000","nomorJurnalPembukuan":"2710941201180947000451","checksum":"d5302112be85ff4fc9e524e460df58e03c3a69f1","rekeningPembayar":"7777777777777777","checksum256":"203a2d9d67a8dc6a706a35a59d2720dc30470bab28fcd9e401d21b253a640cf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 18:09:48] {"id":42320,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":52163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52163","tanggal_invoice":"2025-12-01","no_pembayaran":"624010085","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:09:02"}
[2025-12-01 18:09:48] START PAYMENT
[2025-12-01 18:09:52] END PAYMENT
[2025-12-01 18:09:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52163"}
[2025-12-01 18:09:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010085","idPelanggan":"624010085","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52163"}
[2025-12-01 18:13:18] Inquiry Request :
[2025-12-01 18:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20251201181317","idTransaksi":"2715671201181317000451","checksum":"022a3c8e733adaf1aa2609d0e0d0b7c0e828c85e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44956cadddccaa9905c5b5ee1187466e125a5ddae6c31583ddb98fa860f25df4"}
[2025-12-01 18:13:18] {"id":42319,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":52162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52162","tanggal_invoice":"2025-12-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:06:53"}
[2025-12-01 18:13:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/52162"}
[2025-12-01 18:13:19] Inquiry Request :
[2025-12-01 18:13:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20251201181318","idTransaksi":"2715701201181318000451","checksum":"14f0cd972f588f45ac7f79efb3609a0b5ed70275","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61c1050c1b37231cf4b9ced15c5dbf8ae52e294f5cb0c4d278f08074cfed0abb"}
[2025-12-01 18:13:19] {"id":42321,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":52164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52164","tanggal_invoice":"2025-12-01","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"2025-12-01 18:12:56"}
[2025-12-01 18:13:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"Dec\/52164"}
[2025-12-01 18:13:28] Payment Request :
[2025-12-01 18:13:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20251201181327","idTransaksi":"2715851201181327000451","idTagihan":"Dec\/52162","totalNominal":"410000","nomorJurnalPembukuan":"2715851201181327000451","checksum":"74e9715cf9d341c3afe4fae4fb68e10dcf707973","rekeningPembayar":"7777777777777777","checksum256":"f5d206192c346f9e043ce8085b964c8217e4bb3a4e80e952e2fa089a10974273","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-12-01 18:13:28] {"id":42319,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":52162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52162","tanggal_invoice":"2025-12-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:06:53"}
[2025-12-01 18:13:28] START PAYMENT
[2025-12-01 18:13:29] Payment Request :
[2025-12-01 18:13:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010019","tanggalTransaksi":"20251201181327","idTransaksi":"2715871201181327000451","idTagihan":"Dec\/52164","totalNominal":"450000","nomorJurnalPembukuan":"2715871201181327000451","checksum":"2d35975d8ee73baa6c8adf0a795772ebbe16e455","rekeningPembayar":"7777777777777777","checksum256":"6d07c322708b310fcfbd3543ac7d2f6847dc07415f61f735cae43b4fc2a268a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 18:13:29] {"id":42321,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":52164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52164","tanggal_invoice":"2025-12-01","no_pembayaran":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"2025-12-01 18:12:56"}
[2025-12-01 18:13:29] START PAYMENT
[2025-12-01 18:13:31] END PAYMENT
[2025-12-01 18:13:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/52162"}
[2025-12-01 18:13:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/52162"}
[2025-12-01 18:13:33] END PAYMENT
[2025-12-01 18:13:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"Dec\/52164"}
[2025-12-01 18:13:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010019","idPelanggan":"525010019","nama":"Khalid AL Fatih Afrinandez","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":"Dec\/52164"}
[2025-12-01 18:14:59] Inquiry Request :
[2025-12-01 18:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20251201181459","idTransaksi":"2717751201181459000451","checksum":"8257118a8a32f0e7fe9dcaee84c16bd32c846a3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"516383adbae40ab31947b81c78202e132dcc226d5f6b7771d76d0dd1080aea10"}
[2025-12-01 18:14:59] {"id":42322,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":52165,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52165","tanggal_invoice":"2025-12-01","no_pembayaran":"624020028","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:14:40"}
[2025-12-01 18:14:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52165"}
[2025-12-01 18:15:11] Payment Request :
[2025-12-01 18:15:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020028","tanggalTransaksi":"20251201181510","idTransaksi":"2717931201181510000451","idTagihan":"Dec\/52165","totalNominal":"550000","nomorJurnalPembukuan":"2717931201181510000451","checksum":"d9c5d9cb3e70b560af4a731f7e09360b3c2f7dfc","rekeningPembayar":"7777777777777777","checksum256":"22d6a2492827a88a5ae2fe7bb475845b32b6237028dadf937d2a2ebc53068f7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 18:15:11] {"id":42322,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":52165,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52165","tanggal_invoice":"2025-12-01","no_pembayaran":"624020028","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:14:40"}
[2025-12-01 18:15:11] START PAYMENT
[2025-12-01 18:15:14] END PAYMENT
[2025-12-01 18:15:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52165"}
[2025-12-01 18:15:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020028","idPelanggan":"624020028","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52165"}
[2025-12-01 18:16:08] Inquiry Request :
[2025-12-01 18:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20251201181607","idTransaksi":"2718831201181607000451","checksum":"fcf4ccdafbe2f9e50971bfe62d5d2dc0f9276567","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40470b60000cd462d1dd3798bae44999d0ed75b7c01717a80d24ede82ad059a7"}
[2025-12-01 18:16:08] {"id":42323,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":52166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52166","tanggal_invoice":"2025-12-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-12-01 18:15:39"}
[2025-12-01 18:16:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Dec\/52166"}
[2025-12-01 18:16:24] Payment Request :
[2025-12-01 18:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20251201181616","idTransaksi":"2718921201181616000451","idTagihan":"Dec\/52166","totalNominal":"400000","nomorJurnalPembukuan":"2718921201181616000451","checksum":"fa61c95c95683d9e387d244c7dc00977a9f27a55","rekeningPembayar":"7777777777777777","checksum256":"bdbfa784beba8e18e4eb961190c0b1fd149417550485ebc2114a69c01c360691","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 18:16:24] {"id":42323,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":52166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52166","tanggal_invoice":"2025-12-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2025-12-01 18:15:39"}
[2025-12-01 18:16:24] START PAYMENT
[2025-12-01 18:16:27] END PAYMENT
[2025-12-01 18:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Dec\/52166"}
[2025-12-01 18:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"Dec\/52166"}
[2025-12-01 18:16:31] Inquiry Request :
[2025-12-01 18:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20251201181630","idTransaksi":"2719171201181630000451","checksum":"275c90365a18fae28eb6b4a6bae815f83699dbee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53df02d5a9a87db2726198878924cc3c8d93e508a4e7ce099660ea09d5ea2bfc"}
[2025-12-01 18:16:31] {"id":42324,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":52167,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52167","tanggal_invoice":"2025-12-01","no_pembayaran":"825020029","nama":"Syifa Wasithoh","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:16:08"}
[2025-12-01 18:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52167"}
[2025-12-01 18:16:40] Payment Request :
[2025-12-01 18:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020029","tanggalTransaksi":"20251201181638","idTransaksi":"2719321201181638000451","idTagihan":"Dec\/52167","totalNominal":"700000","nomorJurnalPembukuan":"2719321201181638000451","checksum":"5dd89f2ed6185cb409b029febe779184adb8477c","rekeningPembayar":"7777777777777777","checksum256":"f628144eb844211c375e2b31ac555216993bec1ad55b1be12264a21fcce32164","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-01 18:16:40] {"id":42324,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":52167,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52167","tanggal_invoice":"2025-12-01","no_pembayaran":"825020029","nama":"Syifa Wasithoh","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:16:08"}
[2025-12-01 18:16:40] START PAYMENT
[2025-12-01 18:16:42] END PAYMENT
[2025-12-01 18:16:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52167"}
[2025-12-01 18:16:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020029","idPelanggan":"825020029","nama":"Syifa Wasithoh","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52167"}
[2025-12-01 18:22:12] Inquiry Request :
[2025-12-01 18:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201112211","idTransaksi":"3253331201112211000451","checksum":"95d77a149f6c5de8554fbdfa4c410c9ee0a47a1e","totalNominalInquiry":1,"rekeningPembayar":"6013013219469983","checksum256":"2c1d3a7035fd7e4b30fa9c68f456ed112cb8054a38b74191f5cd8b5ad0a89c76"}
[2025-12-01 18:22:12] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 18:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 18:22:35] Payment Request :
[2025-12-01 18:22:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010006","tanggalTransaksi":"20251201112233","idTransaksi":"3268781201112233000451","idTagihan":"Dec\/52045","totalNominal":"500000","nomorJurnalPembukuan":"3268781201112233000451","checksum":"d09129213e69888510aede79a182abe3821c4ee6","rekeningPembayar":"6013013219469983","checksum256":"398a605ddffc515b9cbab5a15157f1a28501d30f2100f865e4c295a36f229fe7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 18:22:35] {"id":42202,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":52045,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52045","tanggal_invoice":"2025-12-01","no_pembayaran":"125010006","nama":"Ammar Zain Adzra","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":"2025-12-01 09:34:57"}
[2025-12-01 18:22:35] START PAYMENT
[2025-12-01 18:22:37] END PAYMENT
[2025-12-01 18:22:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 18:22:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010006","idPelanggan":"125010006","nama":"Ammar Zain Adzra","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":"Dec\/52045"}
[2025-12-01 18:30:24] Inquiry Request :
[2025-12-01 18:30:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020057","tanggalTransaksi":"20251201183023","idTransaksi":"2734991201183023000451","checksum":"c2011d3215f57e96b7ef2c8b0ac81697b556b50c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24384e23fe6f568418c05a957bb38723ed241d75fd36cfee49524e9d2082607b"}
[2025-12-01 18:30:24] {"id":42313,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":52156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52156","tanggal_invoice":"2025-12-01","no_pembayaran":"424020057","nama":"ALYA SYAFRILA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:29:25"}
[2025-12-01 18:30:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52156"}
[2025-12-01 18:30:39] Payment Request :
[2025-12-01 18:30:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020057","tanggalTransaksi":"20251201183037","idTransaksi":"2735261201183037000451","idTagihan":"Dec\/52156","totalNominal":"425000","nomorJurnalPembukuan":"2735261201183037000451","checksum":"134234bd3dd2d10c1e46d7e7041072b7e485aab8","rekeningPembayar":"7777777777777777","checksum256":"23dea93ebe20803500ae07defa2d1e126213ccb18d1eb344773c94edee062479","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-01 18:30:39] {"id":42313,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":52156,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52156","tanggal_invoice":"2025-12-01","no_pembayaran":"424020057","nama":"ALYA SYAFRILA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 18:29:25"}
[2025-12-01 18:30:39] START PAYMENT
[2025-12-01 18:30:42] END PAYMENT
[2025-12-01 18:30:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52156"}
[2025-12-01 18:30:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020057","idPelanggan":"424020057","nama":"ALYA SYAFRILA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52156"}
[2025-12-01 18:52:27] Inquiry Request :
[2025-12-01 18:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20251201185226","idTransaksi":"2763081201185226000451","checksum":"ccee78308c3b27040478b2b5fa608225fd8f00cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9470cd11f60b96e0808dffebd02b8c028866e306af2643ac2ad59ef48753d577"}
[2025-12-01 18:52:27] {"id":42326,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":52169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52169","tanggal_invoice":"2025-12-01","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","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":"2025-12-01 18:52:03"}
[2025-12-01 18:52:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","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":"Dec\/52169"}
[2025-12-01 18:52:33] Payment Request :
[2025-12-01 18:52:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010098","tanggalTransaksi":"20251201185232","idTransaksi":"2763251201185232000451","idTagihan":"Dec\/52169","totalNominal":"400000","nomorJurnalPembukuan":"2763251201185232000451","checksum":"0dff1b9ff9a6bc879a00b6fc2323c1d3086dbc73","rekeningPembayar":"7777777777777777","checksum256":"8da17611214f83b6f0c606408b7a4b43d37d48e91cacc59be80878d93a85e53f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 18:52:33] {"id":42326,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":52169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52169","tanggal_invoice":"2025-12-01","no_pembayaran":"424010098","nama":"HEZARFEN AHMED JIEZA","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":"2025-12-01 18:52:03"}
[2025-12-01 18:52:33] START PAYMENT
[2025-12-01 18:52:35] END PAYMENT
[2025-12-01 18:52:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","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":"Dec\/52169"}
[2025-12-01 18:52:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010098","idPelanggan":"424010098","nama":"HEZARFEN AHMED JIEZA","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":"Dec\/52169"}
[2025-12-01 19:01:24] Inquiry Request :
[2025-12-01 19:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251201120123","idTransaksi":"5061211201120123000451","checksum":"35ff3d6127aa66a91f63ffbd3ea25799c83693a0","totalNominalInquiry":400000,"rekeningPembayar":"5379412139369333","checksum256":"b5807bd40a8c7abd1216841f1e6470d11fe59460c2983cd4fea99a0c33c6144d"}
[2025-12-01 19:01:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 19:01:28] Inquiry Request :
[2025-12-01 19:01:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251201120127","idTransaksi":"5064821201120127000451","checksum":"7e8b9d42dca31bf3f7432da39ef40369a92befad","totalNominalInquiry":400000,"rekeningPembayar":"5379412139369333","checksum256":"f7f7dc62d1e20a0d5d4732d6ac396ea01e5019dda451ef3481d5664f7363fe61"}
[2025-12-01 19:01:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 19:01:33] Inquiry Request :
[2025-12-01 19:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251201120133","idTransaksi":"5069251201120133000451","checksum":"4a7403b4ff22aa87577bfe9d70fb071f5a138c71","totalNominalInquiry":400000,"rekeningPembayar":"5379412139369333","checksum256":"9c37254b05cd65794046ed81af7e1347552d3f87367ff63e018a540ead8438c2"}
[2025-12-01 19:01:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 19:01:42] Inquiry Request :
[2025-12-01 19:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251201120142","idTransaksi":"5076251201120142000451","checksum":"158772f94b659f829424a70194ba30da94bf68ed","totalNominalInquiry":400000,"rekeningPembayar":"5379412139369333","checksum256":"87af0780455f9ca655bdee9900db76234863ddc52618efe186594bcdd8e648cb"}
[2025-12-01 19:01:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 19:01:48] Inquiry Request :
[2025-12-01 19:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251201120148","idTransaksi":"5080691201120148000451","checksum":"faa8b835ce8cd75ed3129a99c7338dafae5f80b6","totalNominalInquiry":400000,"rekeningPembayar":"5379412139369333","checksum256":"a501d7a00a412e02351cc5299a537f1194ee3255b528f6159d423c2994e6b1c0"}
[2025-12-01 19:01:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 19:40:48] Inquiry Request :
[2025-12-01 19:40:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20251201194047","idTransaksi":"2828131201194047000451","checksum":"31bbf0e670d7c7d605c0dc73e14148a8cb9300ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c6251a89747e261f9e908089b217798efe522cae23f0dbd5539a38684a4f5fd"}
[2025-12-01 19:40:48] {"id":42229,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":52072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52072","tanggal_invoice":"2025-12-01","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":1420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 19:38:39"}
[2025-12-01 19:40:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1420000}],"idTagihan":"Dec\/52072"}
[2025-12-01 19:41:01] Payment Request :
[2025-12-01 19:41:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010016","tanggalTransaksi":"20251201194059","idTransaksi":"2828391201194059000451","idTagihan":"Dec\/52072","totalNominal":"1420000","nomorJurnalPembukuan":"2828391201194059000451","checksum":"45a56c4263d2118780f7bd1595b4709444d3d5d2","rekeningPembayar":"7777777777777777","checksum256":"5bd9896798f3c76c6fc5286d8bf592b250325ce33c17a81b5a2b1b6098d78c2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1420000}
[2025-12-01 19:41:01] {"id":42229,"id_user":10524,"id_detail_siswa":9743,"id_detail_siswa_daftar_ulang":9334,"id_log_pembayaran_tagihan_siswa":52072,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52072","tanggal_invoice":"2025-12-01","no_pembayaran":"725010016","nama":"Bintang Adry athaya","nominal_tagihan":1420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 1420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 19:38:39"}
[2025-12-01 19:41:01] START PAYMENT
[2025-12-01 19:41:03] END PAYMENT
[2025-12-01 19:41:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1420000}],"idTagihan":"Dec\/52072"}
[2025-12-01 19:41:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010016","idPelanggan":"725010016","nama":"Bintang Adry athaya","totalNominal":1420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1420000}],"idTagihan":"Dec\/52072"}
[2025-12-01 19:46:48] Inquiry Request :
[2025-12-01 19:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010019","tanggalTransaksi":"20251201194648","idTransaksi":"2834861201194648000451","checksum":"b15d5eb0f5de8173aa36e4b1161a9b3ee576ad3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f65588c954e072c154d9d262286ef8a88c7db6d03b85c3a09b2a9686da197250"}
[2025-12-01 19:46:48] {"id":42330,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":52173,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52173","tanggal_invoice":"2025-12-01","no_pembayaran":"825010019","nama":"Muhammad Hafizh Azka","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 19:45:42"}
[2025-12-01 19:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52173"}
[2025-12-01 19:47:10] Payment Request :
[2025-12-01 19:47:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010019","tanggalTransaksi":"20251201194709","idTransaksi":"2835211201194709000451","idTagihan":"Dec\/52173","totalNominal":"700000","nomorJurnalPembukuan":"2835211201194709000451","checksum":"3eeefdf008d17b2896bd575124d51350dce439a7","rekeningPembayar":"7777777777777777","checksum256":"e4b00c5f71687a96e99b8ced4529df1caefbb3ad279a0e10a920f6e97fdd927a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-01 19:47:10] {"id":42330,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":52173,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52173","tanggal_invoice":"2025-12-01","no_pembayaran":"825010019","nama":"Muhammad Hafizh Azka","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 19:45:42"}
[2025-12-01 19:47:10] START PAYMENT
[2025-12-01 19:47:13] END PAYMENT
[2025-12-01 19:47:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52173"}
[2025-12-01 19:47:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010019","idPelanggan":"825010019","nama":"Muhammad Hafizh Azka","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52173"}
[2025-12-01 19:53:03] Inquiry Request :
[2025-12-01 19:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020008","tanggalTransaksi":"20251201195302","idTransaksi":"2841661201195302000451","checksum":"6a529755f133d6b6fb2e169001fd16cb42f7da1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"704f4547c192b9df42f39cb453d30cbdf6c36a3cedc082446baebc85babe04c1"}
[2025-12-01 19:53:03] {"id":42331,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":52174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52174","tanggal_invoice":"2025-12-01","no_pembayaran":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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":"2025-12-01 19:51:23"}
[2025-12-01 19:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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":"Dec\/52174"}
[2025-12-01 19:53:15] Payment Request :
[2025-12-01 19:53:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020008","tanggalTransaksi":"20251201195314","idTransaksi":"2841951201195314000451","idTagihan":"Dec\/52174","totalNominal":"600000","nomorJurnalPembukuan":"2841951201195314000451","checksum":"f077b9d385ef56e84887a5af3f27f820ef939c4e","rekeningPembayar":"7777777777777777","checksum256":"4acc6b2b18f01baa590b7717d862a461e951b8fe0959fcb07e316c15728c6a5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 19:53:15] {"id":42331,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":9278,"id_log_pembayaran_tagihan_siswa":52174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52174","tanggal_invoice":"2025-12-01","no_pembayaran":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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":"2025-12-01 19:51:23"}
[2025-12-01 19:53:15] START PAYMENT
[2025-12-01 19:53:17] END PAYMENT
[2025-12-01 19:53:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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":"Dec\/52174"}
[2025-12-01 19:53:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020008","idPelanggan":"625020008","nama":"Aisyah Syifa Syauqiya Azka","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":"Dec\/52174"}
[2025-12-01 19:53:51] Inquiry Request :
[2025-12-01 19:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20251201195349","idTransaksi":"2842471201195349000451","checksum":"84a23ada8142b19a4a0a6c9f5c923166a9672777","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b1b7bf0aa12316280d31eacb79bff12d678712b47d4c7b39899d76b46715a51"}
[2025-12-01 19:53:51] {"id":42332,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":52175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52175","tanggal_invoice":"2025-12-01","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 19:52:30"}
[2025-12-01 19:53:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52175"}
[2025-12-01 19:54:01] Payment Request :
[2025-12-01 19:54:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20251201195400","idTransaksi":"2842661201195400000451","idTagihan":"Dec\/52175","totalNominal":"800000","nomorJurnalPembukuan":"2842661201195400000451","checksum":"52b5d422d64d1c7b3d9265597a8911ce3bf4df65","rekeningPembayar":"7777777777777777","checksum256":"4ffa9efe049d6e0ca1ff2f4292d4bd2b38268ad4700f2c9a2206d36a01699da2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-01 19:54:02] {"id":42332,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":52175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52175","tanggal_invoice":"2025-12-01","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 19:52:30"}
[2025-12-01 19:54:02] START PAYMENT
[2025-12-01 19:54:04] END PAYMENT
[2025-12-01 19:54:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52175"}
[2025-12-01 19:54:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52175"}
[2025-12-01 19:55:01] Inquiry Request :
[2025-12-01 19:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251201195500","idTransaksi":"2843811201195500000451","checksum":"1120cd53762d28ce97308b012443b79c30b38c8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03348fd53f40bd5723e7f31dbb75bb134a022f5703b3f3557d0cf03d7e42b2cf"}
[2025-12-01 19:55:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 19:55:08] Inquiry Request :
[2025-12-01 19:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251201195507","idTransaksi":"2843941201195507000451","checksum":"9fca5b270fe1f4ca4933e087501b23f2ee1e0f74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ebf3cae2f3eeafcf9d64dd2feaf92d73efb7d3cc82f942ba91b168fe2e02fea"}
[2025-12-01 19:55:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 19:55:15] Inquiry Request :
[2025-12-01 19:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251201195515","idTransaksi":"2844061201195515000451","checksum":"4724596d196113c1d111b6f627b5fdd6e7f59b8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6409fc9fdf3fbf17d03f6a6200360169ffa3df96f0fb87facf2cf788a19f1858"}
[2025-12-01 19:55:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 19:55:26] Inquiry Request :
[2025-12-01 19:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251201195525","idTransaksi":"2844251201195525000451","checksum":"9159757b2a1f91bf2d6e205fb5b21f79a38c8f80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e427fdd27d1e4154d1cef99d8925e1d539da38f3b75179097d10e54541e32e7"}
[2025-12-01 19:55:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 19:57:12] Inquiry Request :
[2025-12-01 19:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251201195711","idTransaksi":"2846041201195711000451","checksum":"e2ec289f87c5662a529f4496b56ae965f257b954","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08bf399f6e5651b3603bcb4dec1d59d28d7505fe90beeb497a837c6efca87394"}
[2025-12-01 19:57:12] {"id":42333,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":52176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52176","tanggal_invoice":"2025-12-01","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 19:56:33"}
[2025-12-01 19:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52176"}
[2025-12-01 19:57:31] Inquiry Request :
[2025-12-01 19:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251201195731","idTransaksi":"2846381201195731000451","checksum":"0d06d3c56064c5670c81ef98ebc2758fe89dd3bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb8a8357ead7ce4f4ca2b39998d914d2352899373e760287389c50a67b57d22a"}
[2025-12-01 19:57:31] {"id":42333,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":52176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52176","tanggal_invoice":"2025-12-01","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-12-01 19:57:26"}
[2025-12-01 19:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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":"Dec\/52176"}
[2025-12-01 19:57:39] Payment Request :
[2025-12-01 19:57:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010006","tanggalTransaksi":"20251201195737","idTransaksi":"2846551201195737000451","idTagihan":"Dec\/52176","totalNominal":"450000","nomorJurnalPembukuan":"2846551201195737000451","checksum":"1bd711501c89e89d5c21ff6a2ca087c1ce806c7e","rekeningPembayar":"7777777777777777","checksum256":"c5ce23183cec1a80127c075c58ae01dc5f5b6bdea429305eb904512eba84b8b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 19:57:39] {"id":42333,"id_user":9834,"id_detail_siswa":9053,"id_detail_siswa_daftar_ulang":8643,"id_log_pembayaran_tagihan_siswa":52176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52176","tanggal_invoice":"2025-12-01","no_pembayaran":"525010006","nama":"Fathan Yafi Alghifari","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":"2025-12-01 19:57:26"}
[2025-12-01 19:57:39] START PAYMENT
[2025-12-01 19:57:42] END PAYMENT
[2025-12-01 19:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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":"Dec\/52176"}
[2025-12-01 19:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010006","idPelanggan":"525010006","nama":"Fathan Yafi Alghifari","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":"Dec\/52176"}
[2025-12-01 20:01:38] Inquiry Request :
[2025-12-01 20:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20251201200137","idTransaksi":"2851891201200137000451","checksum":"5694821b79de559bec1f279d2258aabd917a9de3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ebf9b35d12491aaaeed6ec41dda84a783a0655ef4d071dad4d2c01d3c005ce1"}
[2025-12-01 20:01:38] {"id":42334,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":52177,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52177","tanggal_invoice":"2025-12-01","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 20:00:59"}
[2025-12-01 20:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52177"}
[2025-12-01 20:01:52] Payment Request :
[2025-12-01 20:01:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20251201200150","idTransaksi":"2852141201200150000451","idTagihan":"Dec\/52177","totalNominal":"550000","nomorJurnalPembukuan":"2852141201200150000451","checksum":"ccb11336f4f91eb8e8ccbce17fade01cc878280e","rekeningPembayar":"7777777777777777","checksum256":"c71db76eaf9bae1e4b16f6ae1d769e1d9d16b6db39881a3ef41b767314a961b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-01 20:01:52] {"id":42334,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":52177,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52177","tanggal_invoice":"2025-12-01","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 20:00:59"}
[2025-12-01 20:01:52] START PAYMENT
[2025-12-01 20:01:54] END PAYMENT
[2025-12-01 20:01:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52177"}
[2025-12-01 20:01:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52177"}
[2025-12-01 20:16:51] Inquiry Request :
[2025-12-01 20:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20251201201650","idTransaksi":"2871301201201650000451","checksum":"8cebd2dbd9313354fba891b53a616cfaa50f6636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"399b18bf679d0707da5685f3562ad83f15188490a0eac2134b20d99f27d665f8"}
[2025-12-01 20:16:51] {"id":41778,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":51621,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51621","tanggal_invoice":"2025-12-01","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","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":"2025-12-01 20:16:38"}
[2025-12-01 20:16:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","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":"Dec\/51621"}
[2025-12-01 20:16:58] Payment Request :
[2025-12-01 20:16:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020016","tanggalTransaksi":"20251201201657","idTransaksi":"2871451201201657000451","idTagihan":"Dec\/51621","totalNominal":"500000","nomorJurnalPembukuan":"2871451201201657000451","checksum":"8d961d63b4490f7b3e8b0f8532f84c16294e4290","rekeningPembayar":"7777777777777777","checksum256":"c605cb109872bd9e7ff4d1c9ed35cc187350a9c4c8432a167e42c1463a7b8c55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 20:16:58] {"id":41778,"id_user":10258,"id_detail_siswa":9477,"id_detail_siswa_daftar_ulang":9067,"id_log_pembayaran_tagihan_siswa":51621,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51621","tanggal_invoice":"2025-12-01","no_pembayaran":"325020016","nama":"Sheza Safiya Miwri","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":"2025-12-01 20:16:38"}
[2025-12-01 20:16:58] START PAYMENT
[2025-12-01 20:17:00] END PAYMENT
[2025-12-01 20:17:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","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":"Dec\/51621"}
[2025-12-01 20:17:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020016","idPelanggan":"325020016","nama":"Sheza Safiya Miwri","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":"Dec\/51621"}
[2025-12-01 20:18:25] Inquiry Request :
[2025-12-01 20:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5252626931","tanggalTransaksi":"20251201201824","idTransaksi":"2873021201201824000451","checksum":"e91dc4934065454ad0d404be25c611bfc64ef994","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afbb0e33286bf58f804ca7bc1028061132e0df333e08ecdea164a304feb17b69"}
[2025-12-01 20:18:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 20:18:29] Inquiry Request :
[2025-12-01 20:18:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5252626931","tanggalTransaksi":"20251201201828","idTransaksi":"2873091201201828000451","checksum":"9c4df2720e86510f2d8143b5633dd01d5ead6496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d3a6b5e789322d53af33c0998c6666ad2af92fe522a47b9af49b48b725c97b3"}
[2025-12-01 20:18:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 20:18:58] Inquiry Request :
[2025-12-01 20:18:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20251201201857","idTransaksi":"2873641201201857000451","checksum":"6b88abc82727610415ded093026813f4a5b63ada","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"978fb0de3188b7c1b25499b19c270f9fa0e25255eed8426cede7e6012a922f95"}
[2025-12-01 20:18:58] {"id":42337,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":52180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52180","tanggal_invoice":"2025-12-01","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-12-01 20:18:39"}
[2025-12-01 20:18:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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":"Dec\/52180"}
[2025-12-01 20:19:04] Payment Request :
[2025-12-01 20:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20251201201903","idTransaksi":"2873751201201903000451","idTagihan":"Dec\/52180","totalNominal":"400000","nomorJurnalPembukuan":"2873751201201903000451","checksum":"8db8dd2741345da128d340999ae846f9c51cee23","rekeningPembayar":"7777777777777777","checksum256":"e6192c39c220802acd2321f1cd39bb4fe0b0f0e58b3a768563136df7d9489620","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 20:19:04] {"id":42337,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":52180,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52180","tanggal_invoice":"2025-12-01","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-12-01 20:18:39"}
[2025-12-01 20:19:04] START PAYMENT
[2025-12-01 20:19:07] END PAYMENT
[2025-12-01 20:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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":"Dec\/52180"}
[2025-12-01 20:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","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":"Dec\/52180"}
[2025-12-01 20:31:20] Inquiry Request :
[2025-12-01 20:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"72412342455","tanggalTransaksi":"20251201133119","idTransaksi":"9289571201133119000451","checksum":"d6561e669f13d19d84be337f6ea9b56101393f2c","totalNominalInquiry":1,"rekeningPembayar":"5221840975029431","checksum256":"f43fe15e70eae281bd1e622203d529cb6307ab7a701545da9d2dffcd42550074"}
[2025-12-01 20:31:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72412342455 not found"}
[2025-12-01 20:34:22] Inquiry Request :
[2025-12-01 20:34:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20251201133421","idTransaksi":"9420331201133421000451","checksum":"6918f6ff3ad043b4948f84d718dd7f1ae5605d7f","totalNominalInquiry":0,"rekeningPembayar":"6034948712091732","checksum256":"1fc704f6e9dc0e446dfb287b0fea5cdefc1fafd624f6c5edbe404d866319f7a6"}
[2025-12-01 20:34:22] {"id":42340,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":52183,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52183","tanggal_invoice":"2025-12-01","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 20:33:28"}
[2025-12-01 20:34:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/52183"}
[2025-12-01 20:34:44] Payment Request :
[2025-12-01 20:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20251201133443","idTransaksi":"9433221201133443000451","idTagihan":"Dec\/52183","totalNominal":"1650000","nomorJurnalPembukuan":"9433221201133443000451","checksum":"0e13b3ff19645960b1b32882260432b3c6ec7b37","rekeningPembayar":"6034948712091732","checksum256":"be7b13514c455045c412dcf1a8c0230123118025e1b8cb65cc63b6ed2edaea4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-12-01 20:34:44] {"id":42340,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":52183,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52183","tanggal_invoice":"2025-12-01","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 20:33:28"}
[2025-12-01 20:34:44] START PAYMENT
[2025-12-01 20:34:45] END PAYMENT
[2025-12-01 20:34:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/52183"}
[2025-12-01 20:34:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/52183"}
[2025-12-01 20:38:47] Inquiry Request :
[2025-12-01 20:38:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20251201203846","idTransaksi":"2896491201203846000451","checksum":"1cce2a68026995a8970bf396b32a9d67da89e3a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"147818e0b4b84b6e936abb47577c3a644ece8b77b4599f04b4c0cd30f8d77857"}
[2025-12-01 20:38:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-01 20:42:13] Inquiry Request :
[2025-12-01 20:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20251201204212","idTransaksi":"2900271201204212000451","checksum":"0d10335080ba0935a66d53c07277c1e6dca8fd9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"607242ecc708d4dcd721f6dd22a0bca175fd720be9db61884c33a358c1a6901c"}
[2025-12-01 20:42:13] {"id":42342,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":52185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52185","tanggal_invoice":"2025-12-01","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 20:40:32"}
[2025-12-01 20:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52185"}
[2025-12-01 20:42:25] Payment Request :
[2025-12-01 20:42:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020024","tanggalTransaksi":"20251201204224","idTransaksi":"2900481201204224000451","idTagihan":"Dec\/52185","totalNominal":"600000","nomorJurnalPembukuan":"2900481201204224000451","checksum":"4e79333aa9f17f5fbcfed08a659a1d5e1a684ea5","rekeningPembayar":"7777777777777777","checksum256":"89e44e03c620510765aa4390968977ccfab0d8e09d218d1cf8b9995d951d5bff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 20:42:25] {"id":42342,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":52185,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52185","tanggal_invoice":"2025-12-01","no_pembayaran":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 20:40:32"}
[2025-12-01 20:42:25] START PAYMENT
[2025-12-01 20:42:28] END PAYMENT
[2025-12-01 20:42:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52185"}
[2025-12-01 20:42:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020024","idPelanggan":"624020024","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52185"}
[2025-12-01 20:50:12] Inquiry Request :
[2025-12-01 20:50:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20251201205011","idTransaksi":"2908491201205011000451","checksum":"cdcfdaa8cad4fc2a960e696f58041ee668b48235","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52c336f7819f9c8c7fb9156e2534275968cc4ba913d58637912573994d0400e4"}
[2025-12-01 20:50:12] {"id":42341,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":52184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52184","tanggal_invoice":"2025-12-01","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","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":"2025-12-01 20:48:09"}
[2025-12-01 20:50:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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":"Dec\/52184"}
[2025-12-01 20:50:18] Payment Request :
[2025-12-01 20:50:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020015","tanggalTransaksi":"20251201205017","idTransaksi":"2908621201205017000451","idTagihan":"Dec\/52184","totalNominal":"450000","nomorJurnalPembukuan":"2908621201205017000451","checksum":"f41b6cb25f048723af9f563829217ae25ef04337","rekeningPembayar":"7777777777777777","checksum256":"0833af196c1be98d54997bbbaff044de0a72b42f94f2d859a2174ba705a8ac5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 20:50:18] {"id":42341,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":52184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52184","tanggal_invoice":"2025-12-01","no_pembayaran":"525020015","nama":"Hafshah Rumaisha","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":"2025-12-01 20:48:09"}
[2025-12-01 20:50:18] START PAYMENT
[2025-12-01 20:50:21] END PAYMENT
[2025-12-01 20:50:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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":"Dec\/52184"}
[2025-12-01 20:50:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020015","idPelanggan":"525020015","nama":"Hafshah Rumaisha","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":"Dec\/52184"}
[2025-12-01 21:21:47] Inquiry Request :
[2025-12-01 21:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20251201142146","idTransaksi":"9258011201142146000451","checksum":"0aad1992d9a72800ad356bbd155bc61f9f3df8cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad7e2f3c4198dae885ce9c3bf1278fa9333ec86a95d70ab3ccb2ee7e16a4662d"}
[2025-12-01 21:21:47] {"id":42349,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":52192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52192","tanggal_invoice":"2025-12-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-12-01 21:20:44"}
[2025-12-01 21:21:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Dec\/52192"}
[2025-12-01 21:21:52] Payment Request :
[2025-12-01 21:21:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20251201142150","idTransaksi":"9258651201142150000451","idTagihan":"Dec\/52192","totalNominal":"400000","nomorJurnalPembukuan":"9258651201142150000451","checksum":"c64c52ffaa6d4c14ab4de59e200a3d3b436ee5ea","rekeningPembayar":"7777777777777777","checksum256":"2cb022e5201df7103bb8eb8b1bbe23d19225089d970a373b30a0e1be3234bad7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 21:21:52] {"id":42349,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":52192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52192","tanggal_invoice":"2025-12-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2025-12-01 21:20:44"}
[2025-12-01 21:21:52] START PAYMENT
[2025-12-01 21:21:54] END PAYMENT
[2025-12-01 21:21:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Dec\/52192"}
[2025-12-01 21:21:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Dec\/52192"}
[2025-12-01 21:23:24] Inquiry Request :
[2025-12-01 21:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020010","tanggalTransaksi":"20251201142323","idTransaksi":"9272471201142323000451","checksum":"e619bf607ee006663f6882dcd5c9aeccab6d90b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3b0a269f6abbdec5c85abd2e4a8a5c2449c52f7d56362d8b132caa9dcc180e6"}
[2025-12-01 21:23:24] {"id":42350,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":52193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52193","tanggal_invoice":"2025-12-01","no_pembayaran":"424020010","nama":"Athifah Fazilah Humayra","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":"2025-12-01 21:22:52"}
[2025-12-01 21:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","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":"Dec\/52193"}
[2025-12-01 21:23:28] Payment Request :
[2025-12-01 21:23:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020010","tanggalTransaksi":"20251201142327","idTransaksi":"9273081201142327000451","idTagihan":"Dec\/52193","totalNominal":"400000","nomorJurnalPembukuan":"9273081201142327000451","checksum":"3d69d2b8fd85bde86b1ab9ab4c32e4731b4c9bb9","rekeningPembayar":"7777777777777777","checksum256":"4f35286d055fe6a6138770b34be75e9eb7aeddb822fe23ca3f659db979eb26be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-01 21:23:28] {"id":42350,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":52193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52193","tanggal_invoice":"2025-12-01","no_pembayaran":"424020010","nama":"Athifah Fazilah Humayra","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":"2025-12-01 21:22:52"}
[2025-12-01 21:23:28] START PAYMENT
[2025-12-01 21:23:30] END PAYMENT
[2025-12-01 21:23:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","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":"Dec\/52193"}
[2025-12-01 21:23:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020010","idPelanggan":"424020010","nama":"Athifah Fazilah Humayra","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":"Dec\/52193"}
[2025-12-01 21:25:06] Inquiry Request :
[2025-12-01 21:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"1702021000","tanggalTransaksi":"20251201142506","idTransaksi":"1514431201142506000451","checksum":"f34b585a732706b2286184be1ab7a3793469e2cd","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"b091337d52073152585b477c76d6e3dbccb31425c55fbe31a8a4e5da44ad8f99"}
[2025-12-01 21:25:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1702021000 not found"}
[2025-12-01 21:27:00] Inquiry Request :
[2025-12-01 21:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251201142659","idTransaksi":"1572761201142659000451","checksum":"10cf3273d79385901a559cfa187306acf8b5fc3d","totalNominalInquiry":10000,"rekeningPembayar":"5028141102737887","checksum256":"5011b0d8e3de23587fed67c026c07170be331eb7230054be7a4991faab8385d9"}
[2025-12-01 21:27:00] {"id":42346,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":52189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52189","tanggal_invoice":"2025-12-01","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 21:26:34"}
[2025-12-01 21:27:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52189"}
[2025-12-01 21:27:49] Inquiry Request :
[2025-12-01 21:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251201142749","idTransaksi":"1597721201142749000451","checksum":"216410494aae2a26b304bb219e38e26bfc7550ce","totalNominalInquiry":425000,"rekeningPembayar":"5028141102737887","checksum256":"36fc23bf95bf2be303978f83b24827ad3f4f2e45a7ba1bfc2a1ad821c3dca2a8"}
[2025-12-01 21:27:49] {"id":42346,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":52189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52189","tanggal_invoice":"2025-12-01","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 21:26:34"}
[2025-12-01 21:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52189"}
[2025-12-01 21:28:07] Payment Request :
[2025-12-01 21:28:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 02737887 0000000027378","nomorPembayaran":"423020042","tanggalTransaksi":"20251201142806","idTransaksi":"1606381201142806000451","idTagihan":"Dec\/52189","totalNominal":"425000","nomorJurnalPembukuan":"1606381201142806000451","checksum":"e448d1a0aab5a81bcb23da7a36733f1c29075bf5","rekeningPembayar":"5028141102737887","checksum256":"b457649a048e0c31dc3d2cebc5b68af98caeb0eaf261b8ac665d66a8f8f99a42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-01 21:28:07] {"id":42346,"id_user":5391,"id_detail_siswa":4774,"id_detail_siswa_daftar_ulang":4352,"id_log_pembayaran_tagihan_siswa":52189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52189","tanggal_invoice":"2025-12-01","no_pembayaran":"423020042","nama":"Maryam Izzatul Asra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 21:26:34"}
[2025-12-01 21:28:07] START PAYMENT
[2025-12-01 21:28:08] END PAYMENT
[2025-12-01 21:28:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52189"}
[2025-12-01 21:28:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020042","idPelanggan":"423020042","nama":"Maryam Izzatul Asra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52189"}
[2025-12-01 22:13:35] Inquiry Request :
[2025-12-01 22:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20251201221334","idTransaksi":"2978891201221334000451","checksum":"fcf1f9460f5a6f4e7028432a91988f2e14446d8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db47e491bb861d276036208fecd3eb4849e1a45f6e113b26feef91aa51668f95"}
[2025-12-01 22:13:35] {"id":42356,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":52199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52199","tanggal_invoice":"2025-12-01","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","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":"2025-12-01 22:12:52"}
[2025-12-01 22:13:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","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":"Dec\/52199"}
[2025-12-01 22:13:46] Payment Request :
[2025-12-01 22:13:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010012","tanggalTransaksi":"20251201221345","idTransaksi":"2979041201221345000451","idTagihan":"Dec\/52199","totalNominal":"500000","nomorJurnalPembukuan":"2979041201221345000451","checksum":"fdf11a302d7dcb48bdff883d5704c00b6f48b2b4","rekeningPembayar":"7777777777777777","checksum256":"391fdb946498ec46ab06fc602e45de0dc0b821cfd54c5615ed159011dfc63b04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 22:13:47] {"id":42356,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":9210,"id_log_pembayaran_tagihan_siswa":52199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52199","tanggal_invoice":"2025-12-01","no_pembayaran":"225010012","nama":"Harun Bahira Arivin","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":"2025-12-01 22:12:52"}
[2025-12-01 22:13:47] START PAYMENT
[2025-12-01 22:13:50] END PAYMENT
[2025-12-01 22:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","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":"Dec\/52199"}
[2025-12-01 22:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010012","idPelanggan":"225010012","nama":"Harun Bahira Arivin","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":"Dec\/52199"}
[2025-12-01 22:19:44] Inquiry Request :
[2025-12-01 22:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20251201221944","idTransaksi":"2982131201221944000451","checksum":"b01e3fa0fd8c01d5cf5a2316e8e98296f1397b73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"539e13d034894ddab3766c68f3d724775d8e9f8939860dae3368c8aa5c381723"}
[2025-12-01 22:19:45] {"id":42357,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":52200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52200","tanggal_invoice":"2025-12-01","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","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":"2025-12-01 22:14:06"}
[2025-12-01 22:19:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","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":"Dec\/52200"}
[2025-12-01 22:19:53] Payment Request :
[2025-12-01 22:19:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20251201221951","idTransaksi":"2982211201221951000451","idTagihan":"Dec\/52200","totalNominal":"450000","nomorJurnalPembukuan":"2982211201221951000451","checksum":"cde23092743bd35a7e1a43dd07d362828f0b4ec9","rekeningPembayar":"7777777777777777","checksum256":"ae2fd71902a460077e25e3b7f49ca0f2f43229a31d13523e36cf0965a42fcb15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-01 22:19:53] {"id":42357,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":52200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52200","tanggal_invoice":"2025-12-01","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","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":"2025-12-01 22:14:06"}
[2025-12-01 22:19:53] START PAYMENT
[2025-12-01 22:19:56] END PAYMENT
[2025-12-01 22:19:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","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":"Dec\/52200"}
[2025-12-01 22:19:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","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":"Dec\/52200"}
[2025-12-01 22:20:28] Inquiry Request :
[2025-12-01 22:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20251201222028","idTransaksi":"2982471201222028000451","checksum":"0dc636ce937b32f1d49563b4cc7bb7bc436daa8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fffce3dd05fd08ab290c09d6bd9dbe9588d918cf29dbc0eb1891c50ec59214c9"}
[2025-12-01 22:20:28] {"id":42358,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":52201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52201","tanggal_invoice":"2025-12-01","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 22:15:37"}
[2025-12-01 22:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/52201"}
[2025-12-01 22:20:35] Inquiry Request :
[2025-12-01 22:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20251201222034","idTransaksi":"2982501201222034000451","checksum":"123d0605dbbfdf51ca7d25398762af2db74d8478","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"806eb58d375ed336a94d8a197720631ef907cfa87fe07e18a24bd1b3bc4b056d"}
[2025-12-01 22:20:35] {"id":42359,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":52202,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52202","tanggal_invoice":"2025-12-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 22:18:31"}
[2025-12-01 22:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52202"}
[2025-12-01 22:20:46] Payment Request :
[2025-12-01 22:20:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20251201222044","idTransaksi":"2982651201222044000451","idTagihan":"Dec\/52202","totalNominal":"600000","nomorJurnalPembukuan":"2982651201222044000451","checksum":"12f76098956fe39e56e26aa54f7f91deded51a57","rekeningPembayar":"7777777777777777","checksum256":"541a992dbf794c64194adf76264bf87ffcf39587b0b51570e43c0b4bf693c099","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-01 22:20:46] {"id":42359,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":52202,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52202","tanggal_invoice":"2025-12-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 22:18:31"}
[2025-12-01 22:20:46] START PAYMENT
[2025-12-01 22:20:49] END PAYMENT
[2025-12-01 22:20:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52202"}
[2025-12-01 22:20:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52202"}
[2025-12-01 22:20:49] Payment Request :
[2025-12-01 22:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20251201222048","idTransaksi":"2982701201222048000451","idTagihan":"Dec\/52201","totalNominal":"420000","nomorJurnalPembukuan":"2982701201222048000451","checksum":"5be627429698776f773c11dd4027ed7367512545","rekeningPembayar":"7777777777777777","checksum256":"dd14c6473aa29f5ee3b4c1cd27f2bfe0dc59bcba1806e011f724dc2590fcc968","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-01 22:20:49] {"id":42358,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":52201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52201","tanggal_invoice":"2025-12-01","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 22:15:37"}
[2025-12-01 22:20:49] START PAYMENT
[2025-12-01 22:20:51] END PAYMENT
[2025-12-01 22:20:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/52201"}
[2025-12-01 22:20:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/52201"}
[2025-12-01 23:09:58] Inquiry Request :
[2025-12-01 23:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20251201230957","idTransaksi":"3004371201230957000451","checksum":"40c2be0d800826e11d08b010177467116914fd80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dba7140119ee127cce7d8918718fbbcf92c63e99fb8c875111e9aff530b04294"}
[2025-12-01 23:09:58] {"id":42353,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":52196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52196","tanggal_invoice":"2025-12-01","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 21:40:52"}
[2025-12-01 23:09:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/52196"}
[2025-12-01 23:10:07] Payment Request :
[2025-12-01 23:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020038","tanggalTransaksi":"20251201231005","idTransaksi":"3004471201231005000451","idTagihan":"Dec\/52196","totalNominal":"475000","nomorJurnalPembukuan":"3004471201231005000451","checksum":"b26af60c5cdad5dc9209d6a2ed2f0cadcd4d0b50","rekeningPembayar":"7777777777777777","checksum256":"ccdb9468cc76bd9c315e561c96892933a750d4690960b01b2905145281924535","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-01 23:10:07] {"id":42353,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":52196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52196","tanggal_invoice":"2025-12-01","no_pembayaran":"425020038","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-01 21:40:52"}
[2025-12-01 23:10:07] START PAYMENT
[2025-12-01 23:10:12] END PAYMENT
[2025-12-01 23:10:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/52196"}
[2025-12-01 23:10:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020038","idPelanggan":"425020038","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/52196"}
[2025-12-01 23:17:38] Inquiry Request :
[2025-12-01 23:17:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20251201231738","idTransaksi":"3007211201231738000451","checksum":"9732c2c6b91d72c174720f2151e17194aa2f27fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f87efed037067fe0fd3a9922ba49e008bd19b30a0d8ba5d8c705f570b99f136"}
[2025-12-01 23:17:38] {"id":42360,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":52203,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52203","tanggal_invoice":"2025-12-01","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","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":"2025-12-01 23:16:26"}
[2025-12-01 23:17:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","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":"Dec\/52203"}
[2025-12-01 23:17:48] Payment Request :
[2025-12-01 23:17:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020005","tanggalTransaksi":"20251201231747","idTransaksi":"3007241201231747000451","idTagihan":"Dec\/52203","totalNominal":"500000","nomorJurnalPembukuan":"3007241201231747000451","checksum":"f2159b52485de00cddc616e7f18c23e1c69e67ad","rekeningPembayar":"7777777777777777","checksum256":"572313f045a6c9c9fb7b1be699ed20adacd7b351f71be1c8c830105d375092a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 23:17:48] {"id":42360,"id_user":9773,"id_detail_siswa":8992,"id_detail_siswa_daftar_ulang":8581,"id_log_pembayaran_tagihan_siswa":52203,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52203","tanggal_invoice":"2025-12-01","no_pembayaran":"225020005","nama":"Atrisa Ainun Humaira","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":"2025-12-01 23:16:26"}
[2025-12-01 23:17:48] START PAYMENT
[2025-12-01 23:17:51] END PAYMENT
[2025-12-01 23:17:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","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":"Dec\/52203"}
[2025-12-01 23:17:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020005","idPelanggan":"225020005","nama":"Atrisa Ainun Humaira","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":"Dec\/52203"}
[2025-12-01 23:39:30] Inquiry Request :
[2025-12-01 23:39:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20251201233929","idTransaksi":"3013711201233929000451","checksum":"08da59ce67426f4ad6e9e3360862e3344216860c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49e2ff093cd6e1f4eebd02f1c8d6d7e8b3bbc454e86b2296b4ac1d56131feaa9"}
[2025-12-01 23:39:30] {"id":42361,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":52204,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52204","tanggal_invoice":"2025-12-01","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","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":"2025-12-01 23:38:42"}
[2025-12-01 23:39:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","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":"Dec\/52204"}
[2025-12-01 23:39:42] Payment Request :
[2025-12-01 23:39:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020008","tanggalTransaksi":"20251201233940","idTransaksi":"3013761201233940000451","idTagihan":"Dec\/52204","totalNominal":"500000","nomorJurnalPembukuan":"3013761201233940000451","checksum":"fc3af473be8b0267a9779f4e8603c702a457c827","rekeningPembayar":"7777777777777777","checksum256":"cf10e4ec608d572452934d93be2e877a37433477aa2764168bd61608ba98bccb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-01 23:39:42] {"id":42361,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":52204,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52204","tanggal_invoice":"2025-12-01","no_pembayaran":"325020008","nama":"HAFSHAH ARUMI JIEZA","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":"2025-12-01 23:38:42"}
[2025-12-01 23:39:42] START PAYMENT
[2025-12-01 23:39:44] END PAYMENT
[2025-12-01 23:39:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","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":"Dec\/52204"}
[2025-12-01 23:39:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020008","idPelanggan":"325020008","nama":"HAFSHAH ARUMI JIEZA","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":"Dec\/52204"}