[2025-12-02 05:36:49] Inquiry Request :
[2025-12-02 05:36:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20251202053648","idTransaksi":"3108301202053648000451","checksum":"a7633eacac9723fe4a27692740334db203f5a10b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25a1194e435fd38ebd1035791155652971f7fc0b09b0e144a5450a1237f20255"}
[2025-12-02 05:36:49] {"id":42365,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":52208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52208","tanggal_invoice":"2025-12-02","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-12-02 05:33:50"}
[2025-12-02 05:36:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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\/52208"}
[2025-12-02 05:37:00] Inquiry Request :
[2025-12-02 05:37:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"725010033","tanggalTransaksi":"20251201223659","idTransaksi":"5907681201223659000451","checksum":"de6408990d7c13da79446736faf16b7ac557242f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6a5c615fb2d4c1d9957f25fb4d7fe79a4ba071ace9fe0a647899c9a366a0c87a"}
[2025-12-02 05:37:00] {"id":42233,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":52076,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52076","tanggal_invoice":"2025-12-02","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","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":"2025-12-02 05:35:22"}
[2025-12-02 05:37:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/52076"}
[2025-12-02 05:37:05] Payment Request :
[2025-12-02 05:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020007","tanggalTransaksi":"20251202053703","idTransaksi":"3108471202053703000451","idTagihan":"Dec\/52208","totalNominal":"400000","nomorJurnalPembukuan":"3108471202053703000451","checksum":"bdd1c8616096d9371bcea12fa4c176cb9e887c30","rekeningPembayar":"7777777777777777","checksum256":"37842f2700046936a5c2946cb09d9b1e9675ae07bd1fde98bca0042d02351269","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 05:37:05] {"id":42365,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":52208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52208","tanggal_invoice":"2025-12-02","no_pembayaran":"424020007","nama":"Annasya adreena saila","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":"2025-12-02 05:33:50"}
[2025-12-02 05:37:05] START PAYMENT
[2025-12-02 05:37:07] END PAYMENT
[2025-12-02 05:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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\/52208"}
[2025-12-02 05:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020007","idPelanggan":"424020007","nama":"Annasya adreena saila","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\/52208"}
[2025-12-02 05:37:25] Inquiry Request :
[2025-12-02 05:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"725010033","tanggalTransaksi":"20251201223724","idTransaksi":"5913441201223724000451","checksum":"e0dad9ffb33e97cb7323510545a10fc2b355932a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"63ecc8e4c339aaeb8b92be1e2d1248930145d27bb3f7dcff25dcc31374cba1b9"}
[2025-12-02 05:37:25] {"id":42233,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":52076,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52076","tanggal_invoice":"2025-12-02","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","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":"2025-12-02 05:35:22"}
[2025-12-02 05:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/52076"}
[2025-12-02 05:37:36] Payment Request :
[2025-12-02 05:37:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"725010033","tanggalTransaksi":"20251201223732","idTransaksi":"5915201201223732000451","idTagihan":"Dec\/52076","totalNominal":"1400000","nomorJurnalPembukuan":"5915201201223732000451","checksum":"e42b81f2b0917863778cdd907020ec8e8c048931","rekeningPembayar":"6010043330000019","checksum256":"4069f61b7a7650a2fa3e55151de77d395e7182bc042371157f216a22d6723481","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 05:37:36] {"id":42233,"id_user":10329,"id_detail_siswa":9547,"id_detail_siswa_daftar_ulang":9138,"id_log_pembayaran_tagihan_siswa":52076,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52076","tanggal_invoice":"2025-12-02","no_pembayaran":"725010033","nama":"Kenzie Hamizan El Amri","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":"2025-12-02 05:35:22"}
[2025-12-02 05:37:36] START PAYMENT
[2025-12-02 05:37:38] END PAYMENT
[2025-12-02 05:37:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/52076"}
[2025-12-02 05:37:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010033","idPelanggan":"725010033","nama":"Kenzie Hamizan El Amri","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\/52076"}
[2025-12-02 05:40:33] Inquiry Request :
[2025-12-02 05:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20251202054033","idTransaksi":"3111341202054033000451","checksum":"1679f1d6373b5245e6c89bb13761802fa54d14f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0cca65bb746e98f2251cb26f289262471dcd5dfdef9e4005eb8aaa1a02587dd"}
[2025-12-02 05:40:33] {"id":42366,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":52209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52209","tanggal_invoice":"2025-12-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-12-02 05:39:32"}
[2025-12-02 05:40:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/52209"}
[2025-12-02 05:40:47] Payment Request :
[2025-12-02 05:40:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20251202054046","idTransaksi":"3111551202054046000451","idTagihan":"Dec\/52209","totalNominal":"400000","nomorJurnalPembukuan":"3111551202054046000451","checksum":"77970db1901a032054ae4d7948b9f5a559131056","rekeningPembayar":"7777777777777777","checksum256":"137285ae28c050a66248b8fbc41b905899437a165c603acaff4f74924b34c3f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 05:40:47] {"id":42366,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":52209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52209","tanggal_invoice":"2025-12-02","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-12-02 05:39:32"}
[2025-12-02 05:40:47] START PAYMENT
[2025-12-02 05:40:50] END PAYMENT
[2025-12-02 05:40:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/52209"}
[2025-12-02 05:40:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/52209"}
[2025-12-02 05:41:17] Inquiry Request :
[2025-12-02 05:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010053","tanggalTransaksi":"20251201224116","idTransaksi":"5967171201224116000451","checksum":"6101f7e76239e94508b5bb1af89ee41e90ac89af","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1639a454a53c62563057a79367dd907581ab54eff997d2668a983d4a2d0bbef1"}
[2025-12-02 05:41:17] {"id":42367,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":52210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52210","tanggal_invoice":"2025-12-02","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-12-02 05:40:37"}
[2025-12-02 05:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/52210"}
[2025-12-02 05:41:37] Inquiry Request :
[2025-12-02 05:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010053","tanggalTransaksi":"20251201224137","idTransaksi":"5972771201224137000451","checksum":"3a63b6de247f2a1f581a78e04ca21d7a8c63ee89","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"affb0a05ff55dd8a57918a4ba1152c8fb9eb36a60b02ada2445f50985cd9a9c1"}
[2025-12-02 05:41:37] {"id":42367,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":52210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52210","tanggal_invoice":"2025-12-02","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-12-02 05:40:37"}
[2025-12-02 05:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/52210"}
[2025-12-02 05:41:50] Payment Request :
[2025-12-02 05:41:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425010053","tanggalTransaksi":"20251201224145","idTransaksi":"5974691201224145000451","idTagihan":"Dec\/52210","totalNominal":"450000","nomorJurnalPembukuan":"5974691201224145000451","checksum":"8171ef27760cde98e1e009c5ad3ca05744f15791","rekeningPembayar":"6010043330000019","checksum256":"462da99e7c4e23b0a2e1334f9a686034901f628a62857592035007ddbb282b26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 05:41:50] {"id":42367,"id_user":9772,"id_detail_siswa":8991,"id_detail_siswa_daftar_ulang":8580,"id_log_pembayaran_tagihan_siswa":52210,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52210","tanggal_invoice":"2025-12-02","no_pembayaran":"425010053","nama":"Kaizan Arkano El Amri","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":"2025-12-02 05:40:37"}
[2025-12-02 05:41:50] START PAYMENT
[2025-12-02 05:41:51] END PAYMENT
[2025-12-02 05:41:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/52210"}
[2025-12-02 05:41:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010053","idPelanggan":"425010053","nama":"Kaizan Arkano El Amri","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\/52210"}
[2025-12-02 05:45:04] Inquiry Request :
[2025-12-02 05:45:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010018","tanggalTransaksi":"20251201224504","idTransaksi":"6024451201224504000451","checksum":"648bd8a0de432d94a6f4e908e1fda41318eccf80","totalNominalInquiry":1,"rekeningPembayar":"6013014231369961","checksum256":"a1e5780362c3f8409125eb5da47e8a303b0baeb74c55262afbf9a53baf3379db"}
[2025-12-02 05:45:04] {"id":42368,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":52211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52211","tanggal_invoice":"2025-12-02","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-12-02 05:44:44"}
[2025-12-02 05:45:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/52211"}
[2025-12-02 05:45:41] Payment Request :
[2025-12-02 05:45:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421010018","tanggalTransaksi":"20251201224540","idTransaksi":"6033941201224540000451","idTagihan":"Dec\/52211","totalNominal":"400000","nomorJurnalPembukuan":"6033941201224540000451","checksum":"7569fcc74b47a448f00b75a353028a4a8fc154ed","rekeningPembayar":"6013014231369961","checksum256":"3ec91ec9fa0e829440fd8ddaa9897759d158d4059257a2c456ec7af06f2eabe5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 05:45:41] {"id":42368,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":52211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52211","tanggal_invoice":"2025-12-02","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-12-02 05:44:44"}
[2025-12-02 05:45:41] START PAYMENT
[2025-12-02 05:45:42] END PAYMENT
[2025-12-02 05:45:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/52211"}
[2025-12-02 05:45:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/52211"}
[2025-12-02 06:01:50] Inquiry Request :
[2025-12-02 06:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20251202060148","idTransaksi":"3131001202060148000451","checksum":"39d42a1601a6b87e5eef95f10ef0db59f3ed93b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20becaee60062523dcafda535f5224b740b889b4c0aefb4f4d153ee5b9ceb204"}
[2025-12-02 06:01:50] {"id":42371,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":52214,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52214","tanggal_invoice":"2025-12-02","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","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":"2025-12-02 06:00:44"}
[2025-12-02 06:01:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","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\/52214"}
[2025-12-02 06:02:07] Payment Request :
[2025-12-02 06:02:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010012","tanggalTransaksi":"20251202060205","idTransaksi":"3131271202060205000451","idTagihan":"Dec\/52214","totalNominal":"650000","nomorJurnalPembukuan":"3131271202060205000451","checksum":"9103d3a686291aca61f07468ea656ace982c7920","rekeningPembayar":"7777777777777777","checksum256":"1c47952059201fe08e63b416e7c2a475def2199c9c7daa2f367d2283b9f4240d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-02 06:02:07] {"id":42371,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":52214,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52214","tanggal_invoice":"2025-12-02","no_pembayaran":"824010012","nama":"M Sulthan Afif Hasibuan","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":"2025-12-02 06:00:44"}
[2025-12-02 06:02:07] START PAYMENT
[2025-12-02 06:02:08] END PAYMENT
[2025-12-02 06:02:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","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\/52214"}
[2025-12-02 06:02:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010012","idPelanggan":"824010012","nama":"M Sulthan Afif Hasibuan","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\/52214"}
[2025-12-02 06:05:44] Inquiry Request :
[2025-12-02 06:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20251202060543","idTransaksi":"3134521202060543000451","checksum":"da3ccc0fff93de1209cd70de716302d434f14f60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15eabbd119601a556cfd92fedab44ef88c5b61fdc60f0747bc384e00781fc348"}
[2025-12-02 06:05:44] {"id":42135,"id_user":9004,"id_detail_siswa":8223,"id_detail_siswa_daftar_ulang":7812,"id_log_pembayaran_tagihan_siswa":51978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51978","tanggal_invoice":"2025-12-02","no_pembayaran":"525010015","nama":"Kai attar prayuda","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":"2025-12-02 06:04:55"}
[2025-12-02 06:05:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/51978"}
[2025-12-02 06:05:55] Payment Request :
[2025-12-02 06:05:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010015","tanggalTransaksi":"20251202060553","idTransaksi":"3134711202060553000451","idTagihan":"Dec\/51978","totalNominal":"450000","nomorJurnalPembukuan":"3134711202060553000451","checksum":"4279bdfac6aacff943c2028def3650f5039f843b","rekeningPembayar":"7777777777777777","checksum256":"69c57c2e717fba3c8dd3ff2d7874415bcf319ae2656176018fc1cea2dfaee697","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 06:05:55] {"id":42135,"id_user":9004,"id_detail_siswa":8223,"id_detail_siswa_daftar_ulang":7812,"id_log_pembayaran_tagihan_siswa":51978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51978","tanggal_invoice":"2025-12-02","no_pembayaran":"525010015","nama":"Kai attar prayuda","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":"2025-12-02 06:04:55"}
[2025-12-02 06:05:55] START PAYMENT
[2025-12-02 06:05:57] END PAYMENT
[2025-12-02 06:05:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/51978"}
[2025-12-02 06:05:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010015","idPelanggan":"525010015","nama":"Kai attar prayuda","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\/51978"}
[2025-12-02 06:18:48] Inquiry Request :
[2025-12-02 06:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251201231847","idTransaksi":"6619731201231847000451","checksum":"d1bf3bcc9d47123291a3600b37f4793f6c5771ee","totalNominalInquiry":1,"rekeningPembayar":"5221845033720723","checksum256":"0ebe09c1cf875654e0ec0b38b1bd165b6b0e0fb82cb85c6b0102b76af0bfca05"}
[2025-12-02 06:18:48] {"id":42373,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":52216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52216","tanggal_invoice":"2025-12-02","no_pembayaran":"625010057","nama":"Marcallino Yefis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 06:16:44"}
[2025-12-02 06:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"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":625000}],"idTagihan":"Dec\/52216"}
[2025-12-02 06:22:38] Inquiry Request :
[2025-12-02 06:22:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20251202062237","idTransaksi":"3150281202062237000451","checksum":"6334437d056df109a78b7eef1a3b1db4544d5351","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eab5a1a21ce71067d8b7401b9d4f6f9c9054199ea1fbdde68bb644811dff45a4"}
[2025-12-02 06:22:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-12-02 06:23:59] Inquiry Request :
[2025-12-02 06:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20251202062359","idTransaksi":"3151401202062359000451","checksum":"9274ca9274b3efbf734a18a295c6733b7a3f5e72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d97ba7602c332a62ed8b7f7c07638de1de57b6f818f2a5236b616e82c394935f"}
[2025-12-02 06:23:59] {"id":42372,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":52215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52215","tanggal_invoice":"2025-12-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-12-02 06:16:21"}
[2025-12-02 06:23:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/52215"}
[2025-12-02 06:24:19] Payment Request :
[2025-12-02 06:24:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20251202062418","idTransaksi":"3151721202062418000451","idTagihan":"Dec\/52215","totalNominal":"450000","nomorJurnalPembukuan":"3151721202062418000451","checksum":"b4ede32d13f0dfb3a28c848aa9c3fece09b23861","rekeningPembayar":"7777777777777777","checksum256":"20a9a7c8aa3fe39a142d6cead667a8afcb5ab24a19231a4bec3e4f53cd5798dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 06:24:19] {"id":42372,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":52215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52215","tanggal_invoice":"2025-12-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-12-02 06:16:21"}
[2025-12-02 06:24:19] START PAYMENT
[2025-12-02 06:24:20] END PAYMENT
[2025-12-02 06:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/52215"}
[2025-12-02 06:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/52215"}
[2025-12-02 06:36:33] Inquiry Request :
[2025-12-02 06:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251202063632","idTransaksi":"3163511202063632000451","checksum":"a0f7ebe82f9010918d56bf28fcd02cd6d80ddcea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36c66ce5dec3db9f33ab8411f3b25968a49afa613a2adb01f6b1a862fbf07322"}
[2025-12-02 06:36:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 06:38:29] Inquiry Request :
[2025-12-02 06:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20251202063828","idTransaksi":"3165851202063828000451","checksum":"da5b64121b4594e7bc8757c7f233cebcaad3df63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf9cb64797ff95e5d66a0f77368af428e106af5aa6366a0b8bebeefaed886b78"}
[2025-12-02 06:38:29] {"id":42375,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":52218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52218","tanggal_invoice":"2025-12-02","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 06:36:59"}
[2025-12-02 06:38:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52218"}
[2025-12-02 06:38:52] Payment Request :
[2025-12-02 06:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20251202063850","idTransaksi":"3166201202063850000451","idTagihan":"Dec\/52218","totalNominal":"800000","nomorJurnalPembukuan":"3166201202063850000451","checksum":"9a7ae25140a6b3c230bbc605c968996562e4e773","rekeningPembayar":"7777777777777777","checksum256":"1fe79e855b4d69096b777cdfb3e8db095492563b9740d3fc8c1ede109598b1a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-02 06:38:52] {"id":42375,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":52218,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52218","tanggal_invoice":"2025-12-02","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 06:36:59"}
[2025-12-02 06:38:52] START PAYMENT
[2025-12-02 06:38:53] END PAYMENT
[2025-12-02 06:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52218"}
[2025-12-02 06:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52218"}
[2025-12-02 06:39:11] Inquiry Request :
[2025-12-02 06:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251202063910","idTransaksi":"3166431202063910000451","checksum":"5d11ac7c52d3a734395201a5819c48de2665fd6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d63556137fe9d08f049db92c2f1a139cc70d2f3df709fdad0ac54aae04bcde1"}
[2025-12-02 06:39:11] {"id":42376,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":52219,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52219","tanggal_invoice":"2025-12-02","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-12-02 06:38:43"}
[2025-12-02 06:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/52219"}
[2025-12-02 06:39:19] Payment Request :
[2025-12-02 06:39:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010021","tanggalTransaksi":"20251202063918","idTransaksi":"3166601202063918000451","idTagihan":"Dec\/52219","totalNominal":"500000","nomorJurnalPembukuan":"3166601202063918000451","checksum":"b2928a921fc7212ff3bdcac47dbbed101a30a4c8","rekeningPembayar":"7777777777777777","checksum256":"588b17c277a0cae4fc27a7717af87571fbee0d4e49805ab39d1e4ab29fc23921","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-02 06:39:19] {"id":42376,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":52219,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52219","tanggal_invoice":"2025-12-02","no_pembayaran":"225010021","nama":"Muhammad Zaid Al Abror","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":"2025-12-02 06:38:43"}
[2025-12-02 06:39:19] START PAYMENT
[2025-12-02 06:39:22] END PAYMENT
[2025-12-02 06:39:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/52219"}
[2025-12-02 06:39:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010021","idPelanggan":"225010021","nama":"Muhammad Zaid Al Abror","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\/52219"}
[2025-12-02 06:45:23] Inquiry Request :
[2025-12-02 06:45:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010013","tanggalTransaksi":"20251202064522","idTransaksi":"3172411202064522000451","checksum":"c9148c80de9de8cb8ed19cc6c0ae982690c7809c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4926088dac09875625ffc929ff32297014df28e4fa409dafac82682c4803c489"}
[2025-12-02 06:45:23] {"id":42377,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":52220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52220","tanggal_invoice":"2025-12-02","no_pembayaran":"625010013","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 06:45:03"}
[2025-12-02 06:45:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52220"}
[2025-12-02 06:45:30] Payment Request :
[2025-12-02 06:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010013","tanggalTransaksi":"20251202064528","idTransaksi":"3172541202064528000451","idTagihan":"Dec\/52220","totalNominal":"700000","nomorJurnalPembukuan":"3172541202064528000451","checksum":"dca627b28cf9b08663b2769e73e1c4b6eb6049ab","rekeningPembayar":"7777777777777777","checksum256":"4fd5d18756f34ebed7dcc1ac6f129f93e3df0a9a48498492779cb1d32388e328","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-02 06:45:30] {"id":42377,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":52220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52220","tanggal_invoice":"2025-12-02","no_pembayaran":"625010013","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 06:45:03"}
[2025-12-02 06:45:30] START PAYMENT
[2025-12-02 06:45:32] END PAYMENT
[2025-12-02 06:45:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52220"}
[2025-12-02 06:45:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010013","idPelanggan":"625010013","nama":"Ahmad Ibrahim Andyra","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52220"}
[2025-12-02 07:12:32] Inquiry Request :
[2025-12-02 07:12:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20251202001231","idTransaksi":"1554311202001231000451","checksum":"351da92c0b3b62b254b3c7711fd2d78e23056543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27a45560ea29f79bc9ad35a2cd7300705ab0dc0e6695be7684bfe2cc37a9324a"}
[2025-12-02 07:12:32] {"id":42380,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":52223,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52223","tanggal_invoice":"2025-12-02","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","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":"2025-12-02 07:09:32"}
[2025-12-02 07:12:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/52223"}
[2025-12-02 07:14:41] Inquiry Request :
[2025-12-02 07:14:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20251202071440","idTransaksi":"3202741202071440000451","checksum":"eb743183e2568e54c546751889997a34a3f64928","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387923c9f8c24901699cc486d6da00302b8922e2c80aa317f4c0ff1c8fcd7f9d"}
[2025-12-02 07:14:41] {"id":42380,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":52223,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52223","tanggal_invoice":"2025-12-02","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","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":"2025-12-02 07:09:32"}
[2025-12-02 07:14:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/52223"}
[2025-12-02 07:18:01] Inquiry Request :
[2025-12-02 07:18:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010065","tanggalTransaksi":"20251202071800","idTransaksi":"3206251202071800000451","checksum":"00e955c90342710aec5209d0f91348a9c5a47035","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44c571a893af8ab17380a8b611ed5f29fb53ed2341edc33b2d339bf0063371d6"}
[2025-12-02 07:18:01] {"id":42381,"id_user":9575,"id_detail_siswa":8794,"id_detail_siswa_daftar_ulang":8383,"id_log_pembayaran_tagihan_siswa":52224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52224","tanggal_invoice":"2025-12-02","no_pembayaran":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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":"2025-12-02 07:17:19"}
[2025-12-02 07:18:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/52224"}
[2025-12-02 07:18:11] Payment Request :
[2025-12-02 07:18:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010065","tanggalTransaksi":"20251202071810","idTransaksi":"3206441202071810000451","idTagihan":"Dec\/52224","totalNominal":"650000","nomorJurnalPembukuan":"3206441202071810000451","checksum":"4cb00535e9ae653a45e0b84f7b9924ebda24b156","rekeningPembayar":"7777777777777777","checksum256":"cdf0a4d5b84b07765954a0c7f78322281ed9691de7422fabdb3726484c0284e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-02 07:18:11] {"id":42381,"id_user":9575,"id_detail_siswa":8794,"id_detail_siswa_daftar_ulang":8383,"id_log_pembayaran_tagihan_siswa":52224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52224","tanggal_invoice":"2025-12-02","no_pembayaran":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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":"2025-12-02 07:17:19"}
[2025-12-02 07:18:11] START PAYMENT
[2025-12-02 07:18:14] END PAYMENT
[2025-12-02 07:18:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/52224"}
[2025-12-02 07:18:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010065","idPelanggan":"625010065","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/52224"}
[2025-12-02 07:20:32] Inquiry Request :
[2025-12-02 07:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20251202072031","idTransaksi":"3209401202072031000451","checksum":"390789f60a03763242bd93dcb88c58135581a718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46c65530f3e1faf291503a7dd0487a36222fe68b0d93e8efb88a12ebe3a79cfc"}
[2025-12-02 07:20:32] {"id":42380,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":52223,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52223","tanggal_invoice":"2025-12-02","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","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":"2025-12-02 07:19:22"}
[2025-12-02 07:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/52223"}
[2025-12-02 07:20:43] Payment Request :
[2025-12-02 07:20:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010020","tanggalTransaksi":"20251202072041","idTransaksi":"3209621202072041000451","idTagihan":"Dec\/52223","totalNominal":"700000","nomorJurnalPembukuan":"3209621202072041000451","checksum":"b78bf663d743ca4e40f62de875100990ce6afdff","rekeningPembayar":"7777777777777777","checksum256":"402d8663e2bb6b649a9a73fd0070c444dbdcbc7ab84069d3ef6625674f186723","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-02 07:20:43] {"id":42380,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":52223,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52223","tanggal_invoice":"2025-12-02","no_pembayaran":"825010020","nama":"Muhammad Iqbal Ramadhan","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":"2025-12-02 07:19:22"}
[2025-12-02 07:20:43] START PAYMENT
[2025-12-02 07:20:45] END PAYMENT
[2025-12-02 07:20:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/52223"}
[2025-12-02 07:20:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010020","idPelanggan":"825010020","nama":"Muhammad Iqbal Ramadhan","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\/52223"}
[2025-12-02 07:21:06] Inquiry Request :
[2025-12-02 07:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20251202072106","idTransaksi":"3210241202072106000451","checksum":"0d4517ef50e14a16b8af97fa95965cfa5fb4ef27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b6f735da976eb84cac7ab8fdbcd8134c48d4888b3d1d06975c9d10185d801d3"}
[2025-12-02 07:21:06] {"id":42382,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":52225,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52225","tanggal_invoice":"2025-12-02","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","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":"2025-12-02 07:20:35"}
[2025-12-02 07:21:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","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\/52225"}
[2025-12-02 07:21:13] Payment Request :
[2025-12-02 07:21:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020036","tanggalTransaksi":"20251202072112","idTransaksi":"3210341202072112000451","idTagihan":"Dec\/52225","totalNominal":"575000","nomorJurnalPembukuan":"3210341202072112000451","checksum":"ee115f42549571250a259e4068e1a4d3c209b3b1","rekeningPembayar":"7777777777777777","checksum256":"abac93f10d42ee283fed40b50799f804f114be2eaec2b2f415320970eaf1fb52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-02 07:21:13] {"id":42382,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":52225,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52225","tanggal_invoice":"2025-12-02","no_pembayaran":"624020036","nama":"Annora Afifatur Rahmi","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":"2025-12-02 07:20:35"}
[2025-12-02 07:21:13] START PAYMENT
[2025-12-02 07:21:14] END PAYMENT
[2025-12-02 07:21:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","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\/52225"}
[2025-12-02 07:21:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020036","idPelanggan":"624020036","nama":"Annora Afifatur Rahmi","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\/52225"}
[2025-12-02 07:47:02] Inquiry Request :
[2025-12-02 07:47:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251202074659","idTransaksi":"3242971202074659000451","checksum":"488dd6d6e632416845fbb1611eec54800b4cf79c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0e77cb2c85e3f6ad10934bfa181b73d2b408092e2a8126148aa73e8141ebe8a"}
[2025-12-02 07:47:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 07:47:11] Inquiry Request :
[2025-12-02 07:47:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251202074710","idTransaksi":"3243231202074710000451","checksum":"b516eb4214322f5628285d6c5bf58f20ce53be4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa962a8711b173ad78433e310991148ce334788012e624126629cce5d9289fd9"}
[2025-12-02 07:47:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 07:47:48] Inquiry Request :
[2025-12-02 07:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"450000","tanggalTransaksi":"20251202074747","idTransaksi":"3244021202074747000451","checksum":"7bd1d692e73b14a3a77dc97970973cfd7ce37ef1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cf33ef583799c065591ec6c1da916f1f9461abff451ade0fe999a3b63ebb604"}
[2025-12-02 07:47:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 450000 not found"}
[2025-12-02 07:48:08] Inquiry Request :
[2025-12-02 07:48:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20251202074808","idTransaksi":"3244501202074808000451","checksum":"f8c23244a288b49d864dc09124418d1485b9302d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f60ecc1caea896a95e869471ee3e29f8c53b8d8646a018671da75e1c4de378e"}
[2025-12-02 07:48:08] {"id":42385,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":52228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52228","tanggal_invoice":"2025-12-02","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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":"2025-12-02 07:46:51"}
[2025-12-02 07:48:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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\/52228"}
[2025-12-02 07:48:16] Payment Request :
[2025-12-02 07:48:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010029","tanggalTransaksi":"20251202074815","idTransaksi":"3244691202074815000451","idTagihan":"Dec\/52228","totalNominal":"450000","nomorJurnalPembukuan":"3244691202074815000451","checksum":"da944b7afa75357cb2500cec2afa1508e0abf327","rekeningPembayar":"7777777777777777","checksum256":"1d227a2a2ccf2849d3f32911896826a1f90385d7fd6898c2180ed1f9ddf17d8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 07:48:16] {"id":42385,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":52228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52228","tanggal_invoice":"2025-12-02","no_pembayaran":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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":"2025-12-02 07:46:51"}
[2025-12-02 07:48:16] START PAYMENT
[2025-12-02 07:48:19] END PAYMENT
[2025-12-02 07:48:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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\/52228"}
[2025-12-02 07:48:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010029","idPelanggan":"425010029","nama":"EL FATHAN MUBIINA ABDULLAH","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\/52228"}
[2025-12-02 08:03:23] Inquiry Request :
[2025-12-02 08:03:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251202080322","idTransaksi":"3267471202080322000451","checksum":"e29119ed7ffe1298c7ef7928f9bf1c544d9481df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb6e02e7aaf064d001e54bc592db0fd2afc29305765e032095fbda59e071f7af"}
[2025-12-02 08:03:23] {"id":42388,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":52231,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52231","tanggal_invoice":"2025-12-02","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 07:59:50"}
[2025-12-02 08:03:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52231"}
[2025-12-02 08:03:35] Payment Request :
[2025-12-02 08:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251202080333","idTransaksi":"3267791202080333000451","idTagihan":"Dec\/52231","totalNominal":"600000","nomorJurnalPembukuan":"3267791202080333000451","checksum":"c2f9162dcc1a273e7abbdf51801223556c14a25b","rekeningPembayar":"7777777777777777","checksum256":"e7b8a0a9d07e5cf4e081e41ec2fe4070682c9935c35c38302214e16a515a1569","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 08:03:35] {"id":42388,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":52231,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52231","tanggal_invoice":"2025-12-02","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 07:59:50"}
[2025-12-02 08:03:35] START PAYMENT
[2025-12-02 08:03:37] END PAYMENT
[2025-12-02 08:03:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52231"}
[2025-12-02 08:03:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52231"}
[2025-12-02 08:05:06] Inquiry Request :
[2025-12-02 08:05:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251202080505","idTransaksi":"3270001202080505000451","checksum":"cc6c12180e9c72991d85c01d6878ce74ee7e3206","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45f3d7f580556190968134e5aeb54c7c19aeb2c1ee0323fcb30cc92cae764218"}
[2025-12-02 08:05:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 08:05:36] Inquiry Request :
[2025-12-02 08:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251202080535","idTransaksi":"3270681202080535000451","checksum":"5fcc2a1fb4977e8a01a8fc60c1baf91f76e5864c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"790bfa972009938ef473b3601e35e28e7774e119ef1ed1eb1ec4fecde9f26143"}
[2025-12-02 08:05:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 08:05:51] Inquiry Request :
[2025-12-02 08:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251202080550","idTransaksi":"3271011202080550000451","checksum":"edbf4eea7a2256392dcae8c7197b170059074081","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40a55d0f899c32feff2a8cc6c5b11229a0c141b616149fa6e657c6853e21e884"}
[2025-12-02 08:05:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 08:14:02] Inquiry Request :
[2025-12-02 08:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402005","tanggalTransaksi":"20251202081401","idTransaksi":"3283691202081401000451","checksum":"f3d32db4c46cdd802b67d97738f2d7350bc4689f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d00cc3629192a56f5470333c381d80c3ff3c96ffb87f21b76e7b4955fe1c879"}
[2025-12-02 08:14:02] {"id":42390,"id_user":11084,"id_detail_siswa":10300,"id_detail_siswa_daftar_ulang":9891,"id_log_pembayaran_tagihan_siswa":52233,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52233","tanggal_invoice":"2025-12-02","no_pembayaran":"122402005","nama":"HARIZA SAVITRIANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 08:11:16"}
[2025-12-02 08:14:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/52233"}
[2025-12-02 08:14:57] Inquiry Request :
[2025-12-02 08:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20251202011457","idTransaksi":"0187711202011457000451","checksum":"96ccb55d7e660cb10947b82d403764abc159c87e","totalNominalInquiry":0,"rekeningPembayar":"6034949911097819","checksum256":"a96411db6c103a37b33a924150451d884074d252e89cc71bbd2c3d10088edbb7"}
[2025-12-02 08:14:58] {"id":42389,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":52232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52232","tanggal_invoice":"2025-12-02","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-12-02 08:10:21"}
[2025-12-02 08:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/52232"}
[2025-12-02 08:15:01] Payment Request :
[2025-12-02 08:15:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020014","tanggalTransaksi":"20251202011500","idTransaksi":"0189351202011500000451","idTagihan":"Dec\/52232","totalNominal":"420000","nomorJurnalPembukuan":"0189351202011500000451","checksum":"20ff07bfe1c2c985a8c2d9eb31f95f79095fed82","rekeningPembayar":"6034949911097819","checksum256":"7130c3864319d0272e54f107a9d2b1b41c72f5a77d86748f6cfd5bc5710f1333","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-02 08:15:01] {"id":42389,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":52232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52232","tanggal_invoice":"2025-12-02","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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":"2025-12-02 08:10:21"}
[2025-12-02 08:15:01] START PAYMENT
[2025-12-02 08:15:02] END PAYMENT
[2025-12-02 08:15:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/52232"}
[2025-12-02 08:15:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/52232"}
[2025-12-02 08:16:40] Payment Request :
[2025-12-02 08:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402005","tanggalTransaksi":"20251202081639","idTransaksi":"3287481202081639000451","idTagihan":"Dec\/52233","totalNominal":"780000","nomorJurnalPembukuan":"3287481202081639000451","checksum":"dd0ddf9afe03ae158598761b2cb5c424e83c2ec4","rekeningPembayar":"7777777777777777","checksum256":"d6d385949caecf11ee4082089d1a856a3d11b7e24a0a17a806db4e85fa4d5737","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-02 08:16:40] {"id":42390,"id_user":11084,"id_detail_siswa":10300,"id_detail_siswa_daftar_ulang":9891,"id_log_pembayaran_tagihan_siswa":52233,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52233","tanggal_invoice":"2025-12-02","no_pembayaran":"122402005","nama":"HARIZA SAVITRIANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 08:11:16"}
[2025-12-02 08:16:40] START PAYMENT
[2025-12-02 08:16:41] END PAYMENT
[2025-12-02 08:16:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/52233"}
[2025-12-02 08:16:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/52233"}
[2025-12-02 08:26:47] Inquiry Request :
[2025-12-02 08:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"425020112","tanggalTransaksi":"20251202012647","idTransaksi":"0651761202012647000451","checksum":"03df26d1e282c43215a315406d18771cbb5962ad","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6b21a93ab19229da436ed3aaf307f2c1774ee9c0a814a828227c99585b45cc4b"}
[2025-12-02 08:26:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 08:28:36] Inquiry Request :
[2025-12-02 08:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020112","tanggalTransaksi":"20251202012836","idTransaksi":"0724741202012836000451","checksum":"464018abdf2c05b67509c9e213e0586b3018d678","totalNominalInquiry":1,"rekeningPembayar":"5221843109621321","checksum256":"ce5344ee3ab9f0222a9c26e20711788cd27379743596884267156fd7309ec775"}
[2025-12-02 08:28:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 08:28:38] Inquiry Request :
[2025-12-02 08:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20251202012838","idTransaksi":"0726131202012838000451","checksum":"9c284ebdd34ac541bb3b378dd7af53615df63189","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c78c513c052b2f1e54f06d8be4aeea1411998d8325484a443581a3b2a7c307a2"}
[2025-12-02 08:28:38] {"id":42395,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":52238,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52238","tanggal_invoice":"2025-12-02","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 08:26:48"}
[2025-12-02 08:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52238"}
[2025-12-02 08:28:47] Inquiry Request :
[2025-12-02 08:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20251202012846","idTransaksi":"0732231202012846000451","checksum":"c996302cd25a93961443865f4687780b8f6bb6fd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"490482d066f2f2b450a208c04204a29ff21ac361a98967d550ce06b7470c0056"}
[2025-12-02 08:28:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 08:28:56] Inquiry Request :
[2025-12-02 08:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020112","tanggalTransaksi":"20251202012856","idTransaksi":"0739301202012856000451","checksum":"0b5efae8b55781996c726a8acb3134dd65156115","totalNominalInquiry":1,"rekeningPembayar":"5221843109621321","checksum256":"3c0b90690800699924f6db690c58e71fad1da3133df70accec98bd2a61371cb7"}
[2025-12-02 08:28:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 08:29:58] Inquiry Request :
[2025-12-02 08:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20251202012957","idTransaksi":"0781141202012957000451","checksum":"f2aef33af7fe06b73cc9d6562cdaff09a746817d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c35e9b3a45c768f3287691397cc9855aa4eaecbde631f61448b7d5068c2af96c"}
[2025-12-02 08:29:58] {"id":42395,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":52238,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52238","tanggal_invoice":"2025-12-02","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 08:26:48"}
[2025-12-02 08:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52238"}
[2025-12-02 08:30:25] Inquiry Request :
[2025-12-02 08:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020112","tanggalTransaksi":"20251202013024","idTransaksi":"0800151202013024000451","checksum":"d35260b7c3388c5b4ccdee0803da6f7f8db6b613","totalNominalInquiry":0,"rekeningPembayar":"6032989911549520","checksum256":"a210370cbb9f5043a4589a428f802873a17bb2605813b30b87f6d8cac58c736a"}
[2025-12-02 08:30:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 08:30:25] Payment Request :
[2025-12-02 08:30:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020041","tanggalTransaksi":"20251202013021","idTransaksi":"0797471202013021000451","idTagihan":"Dec\/52238","totalNominal":"700000","nomorJurnalPembukuan":"0797471202013021000451","checksum":"c47df2fa873e5295f0c3ece348a4e2eff59ed811","rekeningPembayar":"6010043330000019","checksum256":"392f158132687def672f4941838d84c5cf5eca62d7413d77a92d50757d68a000","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-02 08:30:25] {"id":42395,"id_user":9476,"id_detail_siswa":8695,"id_detail_siswa_daftar_ulang":8284,"id_log_pembayaran_tagihan_siswa":52238,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52238","tanggal_invoice":"2025-12-02","no_pembayaran":"625020041","nama":"Ferlyna Rajwa Lituhayu","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 08:26:48"}
[2025-12-02 08:30:25] START PAYMENT
[2025-12-02 08:30:31] END PAYMENT
[2025-12-02 08:30:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52238"}
[2025-12-02 08:30:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020041","idPelanggan":"625020041","nama":"Ferlyna Rajwa Lituhayu","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52238"}
[2025-12-02 08:33:10] Inquiry Request :
[2025-12-02 08:33:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010004","tanggalTransaksi":"20251202013309","idTransaksi":"0911291202013309000451","checksum":"495c2130c5e4c1cf7304592cbc94e0587449848c","totalNominalInquiry":1,"rekeningPembayar":"5221843188082239","checksum256":"2ae045100e51b27897606fceced86de413b0004ff9c9b097fba42dfd705686c7"}
[2025-12-02 08:33:10] {"id":42399,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":52242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52242","tanggal_invoice":"2025-12-02","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-12-02 08:31:53"}
[2025-12-02 08:33:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/52242"}
[2025-12-02 08:33:23] Inquiry Request :
[2025-12-02 08:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74623645 0000000000000","nomorPembayaran":"425020112","tanggalTransaksi":"20251202013322","idTransaksi":"0920531202013322000451","checksum":"50a90ec57d84f2b80b2d80632be12c7fc6a79f36","totalNominalInquiry":450000,"rekeningPembayar":"5576922074623645","checksum256":"7e6e87c67bb900bc282c724a8570790005f2338db26e7a58f561155b702ed278"}
[2025-12-02 08:33:23] {"id":42400,"id_user":8787,"id_detail_siswa":8006,"id_detail_siswa_daftar_ulang":7595,"id_log_pembayaran_tagihan_siswa":52243,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52243","tanggal_invoice":"2025-12-02","no_pembayaran":"425020112","nama":"Zahira Nur Aiza","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":"2025-12-02 08:32:03"}
[2025-12-02 08:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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\/52243"}
[2025-12-02 08:33:31] Payment Request :
[2025-12-02 08:33:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74623645 0000000000000","nomorPembayaran":"425020112","tanggalTransaksi":"20251202013329","idTransaksi":"0925341202013329000451","idTagihan":"Dec\/52243","totalNominal":"450000","nomorJurnalPembukuan":"0925341202013329000451","checksum":"b934ec6f081fbe8b8ae7bbe8a8c27586d0d64d57","rekeningPembayar":"5576922074623645","checksum256":"8f33085639309e2b35a3d5ee65481bf27664e0f9d8b5337685db5fb9b7e04430","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 08:33:31] {"id":42400,"id_user":8787,"id_detail_siswa":8006,"id_detail_siswa_daftar_ulang":7595,"id_log_pembayaran_tagihan_siswa":52243,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52243","tanggal_invoice":"2025-12-02","no_pembayaran":"425020112","nama":"Zahira Nur Aiza","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":"2025-12-02 08:32:03"}
[2025-12-02 08:33:31] START PAYMENT
[2025-12-02 08:33:34] END PAYMENT
[2025-12-02 08:33:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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\/52243"}
[2025-12-02 08:33:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020112","idPelanggan":"425020112","nama":"Zahira Nur Aiza","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\/52243"}
[2025-12-02 08:33:46] Inquiry Request :
[2025-12-02 08:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010037","tanggalTransaksi":"20251202013345","idTransaksi":"0936061202013345000451","checksum":"28bbf36822cdd667efe059d80a89d7aab0850b3c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"51470703543ab97b4769dab9337d08d14c68dc4856329909f6e4f7953ed5206a"}
[2025-12-02 08:33:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 08:35:16] Payment Request :
[2025-12-02 08:35:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010004","tanggalTransaksi":"20251202013514","idTransaksi":"0995401202013514000451","idTagihan":"Dec\/52242","totalNominal":"550000","nomorJurnalPembukuan":"0995401202013514000451","checksum":"b0b3c1cb198d10e4de07ccaf1fd8b4ca9a85829b","rekeningPembayar":"5221843188082239","checksum256":"3094c58de282bac530f3bf22e95f55c4c89f62ec3db10e4d5fdb0fcefdcdb6a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-02 08:35:16] {"id":42399,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":52242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52242","tanggal_invoice":"2025-12-02","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-12-02 08:31:53"}
[2025-12-02 08:35:16] START PAYMENT
[2025-12-02 08:35:19] END PAYMENT
[2025-12-02 08:35:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/52242"}
[2025-12-02 08:35:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/52242"}
[2025-12-02 08:37:29] Inquiry Request :
[2025-12-02 08:37:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020075","tanggalTransaksi":"20251202013728","idTransaksi":"1086061202013728000451","checksum":"8c3859312c100d12fad1042fc3feba29f0aa501d","totalNominalInquiry":1,"rekeningPembayar":"5221843188082239","checksum256":"ca3fe23efe3cdaa3a342537f13488c7ac334259408f24d927d5b0bf29bece234"}
[2025-12-02 08:37:29] {"id":42401,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":52244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52244","tanggal_invoice":"2025-12-02","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-12-02 08:36:21"}
[2025-12-02 08:37:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/52244"}
[2025-12-02 08:37:51] Inquiry Request :
[2025-12-02 08:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010073","tanggalTransaksi":"20251202083751","idTransaksi":"3319511202083751000451","checksum":"887557abb29a49407c02bb1ea7a07afc07a46441","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e45072335b0d0859cc1adf9e3c59079f7c6e441a3590c4586641b768cb1b083"}
[2025-12-02 08:37:51] {"id":42403,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":52246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52246","tanggal_invoice":"2025-12-02","no_pembayaran":"625010073","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 08:36:41"}
[2025-12-02 08:37:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":625000,"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":625000}],"idTagihan":"Dec\/52246"}
[2025-12-02 08:38:07] Payment Request :
[2025-12-02 08:38:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010073","tanggalTransaksi":"20251202083806","idTransaksi":"3319921202083806000451","idTagihan":"Dec\/52246","totalNominal":"625000","nomorJurnalPembukuan":"3319921202083806000451","checksum":"2e86fb56e69d7ecc971873b6d109ca52bf0d127e","rekeningPembayar":"7777777777777777","checksum256":"56974142e163a19584452e45fbfa519f5b85b27996d6ba38ef65294608744855","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-12-02 08:38:07] {"id":42403,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":52246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52246","tanggal_invoice":"2025-12-02","no_pembayaran":"625010073","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 08:36:41"}
[2025-12-02 08:38:07] START PAYMENT
[2025-12-02 08:38:11] END PAYMENT
[2025-12-02 08:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":625000,"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":625000}],"idTagihan":"Dec\/52246"}
[2025-12-02 08:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010073","idPelanggan":"625010073","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":625000,"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":625000}],"idTagihan":"Dec\/52246"}
[2025-12-02 08:38:13] Payment Request :
[2025-12-02 08:38:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020075","tanggalTransaksi":"20251202013811","idTransaksi":"1114741202013811000451","idTagihan":"Dec\/52244","totalNominal":"600000","nomorJurnalPembukuan":"1114741202013811000451","checksum":"5f56b769d3d34ef3a52f7320d6ced101029d192c","rekeningPembayar":"5221843188082239","checksum256":"1d7526d1decc9ffc7ea3d2c18371d50ab049a44683e94b6f349117888b78be62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 08:38:13] {"id":42401,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":52244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52244","tanggal_invoice":"2025-12-02","no_pembayaran":"624020075","nama":"Namia Abiy Ashila","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":"2025-12-02 08:36:21"}
[2025-12-02 08:38:13] START PAYMENT
[2025-12-02 08:38:15] END PAYMENT
[2025-12-02 08:38:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/52244"}
[2025-12-02 08:38:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020075","idPelanggan":"624020075","nama":"Namia Abiy Ashila","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\/52244"}
[2025-12-02 08:41:14] Inquiry Request :
[2025-12-02 08:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20251202084113","idTransaksi":"3325011202084113000451","checksum":"c6dcbaee36fecbb2152181c4cd2c013675df99e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"525493e740b8a1de3cc0a04244a0660077a31f2d0ffd9bf462d4848793d4e279"}
[2025-12-02 08:41:14] {"id":42405,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":52248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52248","tanggal_invoice":"2025-12-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-12-02 08:40:41"}
[2025-12-02 08:41:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/52248"}
[2025-12-02 08:41:24] Payment Request :
[2025-12-02 08:41:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20251202084123","idTransaksi":"3325251202084123000451","idTagihan":"Dec\/52248","totalNominal":"400000","nomorJurnalPembukuan":"3325251202084123000451","checksum":"b8caa59209a7357f659b4093a789f7c2448617db","rekeningPembayar":"7777777777777777","checksum256":"ce853e857a8581f22594a0bdbca633b8bc2aa9c462b1d5fe0e5c9db3342aaee5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 08:41:24] {"id":42405,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":52248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52248","tanggal_invoice":"2025-12-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-12-02 08:40:41"}
[2025-12-02 08:41:24] START PAYMENT
[2025-12-02 08:41:26] END PAYMENT
[2025-12-02 08:41:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/52248"}
[2025-12-02 08:41:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/52248"}
[2025-12-02 08:43:56] Inquiry Request :
[2025-12-02 08:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20251202084355","idTransaksi":"3329681202084355000451","checksum":"481d2b443369f4ce9e743ad62814943cfa0e8d56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0168524342702e8f2223fc770603d778e5c3b5321358ac3466adf753872d754"}
[2025-12-02 08:43:56] {"id":42407,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":52250,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52250","tanggal_invoice":"2025-12-02","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 08:42:56"}
[2025-12-02 08:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Dec\/52250"}
[2025-12-02 08:44:10] Payment Request :
[2025-12-02 08:44:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20251202084408","idTransaksi":"3330091202084408000451","idTagihan":"Dec\/52250","totalNominal":"1625000","nomorJurnalPembukuan":"3330091202084408000451","checksum":"da3db961b8bc1473f70afd7cc19b1c7c94175399","rekeningPembayar":"7777777777777777","checksum256":"6d09a78b9b980afa3b10f67d29ecd6f90102bf9e5459fd83892fc58688784048","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-12-02 08:44:10] {"id":42407,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":52250,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52250","tanggal_invoice":"2025-12-02","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 08:42:56"}
[2025-12-02 08:44:10] START PAYMENT
[2025-12-02 08:44:12] END PAYMENT
[2025-12-02 08:44:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Dec\/52250"}
[2025-12-02 08:44:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"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":1625000}],"idTagihan":"Dec\/52250"}
[2025-12-02 09:10:04] Inquiry Request :
[2025-12-02 09:10:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010018","tanggalTransaksi":"20251202091003","idTransaksi":"3371251202091003000451","checksum":"dd3299ee2c4348adb3c61f4788a06fce389a1228","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c78cffcd33fbafa3e83eb2f8cd704afd59fe82d4f3dfd2e818b7ac114a93f14"}
[2025-12-02 09:10:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 09:14:26] Inquiry Request :
[2025-12-02 09:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010018","tanggalTransaksi":"20251202091425","idTransaksi":"3377771202091425000451","checksum":"186bb07d12707d14148f6d82c15892b691977aed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e8b2ab74a46fe2bc784496717e4d2aa99f56b7ba5f152c8e63605b22d759919"}
[2025-12-02 09:14:26] {"id":42414,"id_user":9814,"id_detail_siswa":9033,"id_detail_siswa_daftar_ulang":8623,"id_log_pembayaran_tagihan_siswa":52257,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52257","tanggal_invoice":"2025-12-02","no_pembayaran":"725010018","nama":"Falih Arkan","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":"2025-12-02 09:13:14"}
[2025-12-02 09:14:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010018","idPelanggan":"725010018","nama":"Falih Arkan","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\/52257"}
[2025-12-02 09:14:33] Payment Request :
[2025-12-02 09:14:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010018","tanggalTransaksi":"20251202091432","idTransaksi":"3378121202091432000451","idTagihan":"Dec\/52257","totalNominal":"1400000","nomorJurnalPembukuan":"3378121202091432000451","checksum":"9106fe09126f2c57e9112fd2a9b60254adc196e4","rekeningPembayar":"7777777777777777","checksum256":"0801feda120790aa1298127143ce7f0769249ef43a11a2ecab8b0c327fe530b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 09:14:33] {"id":42414,"id_user":9814,"id_detail_siswa":9033,"id_detail_siswa_daftar_ulang":8623,"id_log_pembayaran_tagihan_siswa":52257,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52257","tanggal_invoice":"2025-12-02","no_pembayaran":"725010018","nama":"Falih Arkan","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":"2025-12-02 09:13:14"}
[2025-12-02 09:14:33] START PAYMENT
[2025-12-02 09:14:36] END PAYMENT
[2025-12-02 09:14:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010018","idPelanggan":"725010018","nama":"Falih Arkan","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\/52257"}
[2025-12-02 09:14:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010018","idPelanggan":"725010018","nama":"Falih Arkan","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\/52257"}
[2025-12-02 09:28:47] Inquiry Request :
[2025-12-02 09:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20251202022846","idTransaksi":"3298971202022846000451","checksum":"0eee26b5a6580438d4cabeeb684b52dde3fee200","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"92f8d7c735c64dc5e1f9796313db9c22f5ac58a89086e323b2f28867432f857c"}
[2025-12-02 09:28:47] {"id":42417,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":52260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52260","tanggal_invoice":"2025-12-02","no_pembayaran":"525010005","nama":"FADHIL MAULANA","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":"2025-12-02 09:27:21"}
[2025-12-02 09:28:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/52260"}
[2025-12-02 09:30:27] Inquiry Request :
[2025-12-02 09:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251202093022","idTransaksi":"3403021202093022000451","checksum":"7801924f3879b099be0b913762063facd9857aa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12218586e8d411624ca725d54f76dba8c929e7c78e736b92b8174bad4054b0bd"}
[2025-12-02 09:30:27] {"id":42418,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":52261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52261","tanggal_invoice":"2025-12-02","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-12-02 09:30:06"}
[2025-12-02 09:30:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/52261"}
[2025-12-02 09:31:19] Inquiry Request :
[2025-12-02 09:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20251202023109","idTransaksi":"3406991202023109000451","checksum":"88a311553867e8747c8aaad2d36f802fde3dbd43","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"b75f538b2264b368c216b5d86d40094a00b5664974c01a6d7eed0242922699f5"}
[2025-12-02 09:31:19] {"id":42417,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":52260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52260","tanggal_invoice":"2025-12-02","no_pembayaran":"525010005","nama":"FADHIL MAULANA","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":"2025-12-02 09:27:21"}
[2025-12-02 09:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/52260"}
[2025-12-02 09:31:27] Inquiry Request :
[2025-12-02 09:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251202093125","idTransaksi":"3404741202093125000451","checksum":"24c452d7ccf6548a50b9fddd637be22125b2f6e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91a36c8292b8ae72ee5cc53f17ca24065452b024af6d3ea5a8cefd6d21dfafbc"}
[2025-12-02 09:31:27] {"id":42418,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":52261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52261","tanggal_invoice":"2025-12-02","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-12-02 09:31:02"}
[2025-12-02 09:31:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/52261"}
[2025-12-02 09:31:40] Payment Request :
[2025-12-02 09:31:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020076","tanggalTransaksi":"20251202093138","idTransaksi":"3405091202093138000451","idTagihan":"Dec\/52261","totalNominal":"450000","nomorJurnalPembukuan":"3405091202093138000451","checksum":"ce408a078e51c2f1bd64a6b648633ba09b4ba95c","rekeningPembayar":"7777777777777777","checksum256":"05364a7d5917da1dfd448310b0990a831d1369ce53e63376a7f592a1f3904060","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 09:31:40] {"id":42418,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":52261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52261","tanggal_invoice":"2025-12-02","no_pembayaran":"425020076","nama":"Puti Aisyah Noura Zafhirah","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":"2025-12-02 09:31:02"}
[2025-12-02 09:31:40] START PAYMENT
[2025-12-02 09:31:43] END PAYMENT
[2025-12-02 09:31:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/52261"}
[2025-12-02 09:31:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020076","idPelanggan":"425020076","nama":"Puti Aisyah Noura Zafhirah","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\/52261"}
[2025-12-02 09:32:11] Payment Request :
[2025-12-02 09:32:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010005","tanggalTransaksi":"20251202023209","idTransaksi":"3451511202023209000451","idTagihan":"Dec\/52260","totalNominal":"450000","nomorJurnalPembukuan":"3451511202023209000451","checksum":"566bdc3b8f5ef84b7ae748c91fb5a7b10161ac54","rekeningPembayar":"6032989911586952","checksum256":"5dd7d7f54b478ad0f467a9ecf8a5627cfa239aafbea25ba59784adfb182c7ab3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 09:32:11] {"id":42417,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":52260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52260","tanggal_invoice":"2025-12-02","no_pembayaran":"525010005","nama":"FADHIL MAULANA","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":"2025-12-02 09:27:21"}
[2025-12-02 09:32:11] START PAYMENT
[2025-12-02 09:32:13] END PAYMENT
[2025-12-02 09:32:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/52260"}
[2025-12-02 09:32:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010005","idPelanggan":"525010005","nama":"FADHIL MAULANA","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\/52260"}
[2025-12-02 09:38:27] Inquiry Request :
[2025-12-02 09:38:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20251202023827","idTransaksi":"3731521202023827000451","checksum":"0ca6ed10ae907b0924d3c7a4737aa3b857b12307","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"fab7bb1f8e17a6151e7d6d32991ebcde0c13ee3fd3f62f226c5978bf1bd635a1"}
[2025-12-02 09:38:27] {"id":42421,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":52264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52264","tanggal_invoice":"2025-12-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-12-02 09:37:08"}
[2025-12-02 09:38:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/52264"}
[2025-12-02 09:39:47] Payment Request :
[2025-12-02 09:39:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20251202023945","idTransaksi":"3787981202023945000451","idTagihan":"Dec\/52264","totalNominal":"450000","nomorJurnalPembukuan":"3787981202023945000451","checksum":"ac57bf8739c342d7172d2f2608a6632049037288","rekeningPembayar":"6032989911586952","checksum256":"b52206a2a93758e6b7ee961132f5c4a76aea80ef7f610838b22452ae0fa61c49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 09:39:47] {"id":42421,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":52264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52264","tanggal_invoice":"2025-12-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-12-02 09:37:08"}
[2025-12-02 09:39:47] START PAYMENT
[2025-12-02 09:39:48] END PAYMENT
[2025-12-02 09:39:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/52264"}
[2025-12-02 09:39:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/52264"}
[2025-12-02 10:27:35] Inquiry Request :
[2025-12-02 10:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020003","tanggalTransaksi":"20251202032733","idTransaksi":"3535761202032733000451","checksum":"688103305393921ed5fe01d64afb23ca892cdd54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"221c2bef68bcf97fc9991ff6f786714009a1886975d25a35f6ca29339be77d3e"}
[2025-12-02 10:27:35] {"id":42416,"id_user":5936,"id_detail_siswa":5317,"id_detail_siswa_daftar_ulang":4898,"id_log_pembayaran_tagihan_siswa":52259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52259","tanggal_invoice":"2025-12-02","no_pembayaran":"523020003","nama":"Alesha Mecca Nadira","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":"2025-12-02 09:22:31"}
[2025-12-02 10:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/52259"}
[2025-12-02 10:27:42] Payment Request :
[2025-12-02 10:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020003","tanggalTransaksi":"20251202032740","idTransaksi":"3536961202032740000451","idTagihan":"Dec\/52259","totalNominal":"450000","nomorJurnalPembukuan":"3536961202032740000451","checksum":"14debd28a4af530d2ffac6a3758fc35f04ab0078","rekeningPembayar":"7777777777777777","checksum256":"e794fcf9b65924902fd2957713c1ed18f68ccfdbde51305107da3220acc88b4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 10:27:42] {"id":42416,"id_user":5936,"id_detail_siswa":5317,"id_detail_siswa_daftar_ulang":4898,"id_log_pembayaran_tagihan_siswa":52259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52259","tanggal_invoice":"2025-12-02","no_pembayaran":"523020003","nama":"Alesha Mecca Nadira","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":"2025-12-02 09:22:31"}
[2025-12-02 10:27:42] START PAYMENT
[2025-12-02 10:27:44] END PAYMENT
[2025-12-02 10:27:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/52259"}
[2025-12-02 10:27:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020003","idPelanggan":"523020003","nama":"Alesha Mecca Nadira","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\/52259"}
[2025-12-02 10:34:32] Inquiry Request :
[2025-12-02 10:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20251202103432","idTransaksi":"3501571202103432000451","checksum":"55836a61b640c7c4fdc151a10d901a35542fc0fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cb2fbb767cbe9d85a1ab24b9dce108e22c5b0bf4756dc960afbe701ce85f82f"}
[2025-12-02 10:34:32] {"id":42425,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":52268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52268","tanggal_invoice":"2025-12-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-12-02 10:33:32"}
[2025-12-02 10:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/52268"}
[2025-12-02 10:34:40] Payment Request :
[2025-12-02 10:34:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20251202103438","idTransaksi":"3501731202103438000451","idTagihan":"Dec\/52268","totalNominal":"420000","nomorJurnalPembukuan":"3501731202103438000451","checksum":"6c67e7b768778470edc4cec2a1f296856fa7dd18","rekeningPembayar":"7777777777777777","checksum256":"82c90e93fff44659b06fc1c785222b7b47c24044cd93d2d7a479a6637436a5d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-02 10:34:40] {"id":42425,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":52268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52268","tanggal_invoice":"2025-12-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-12-02 10:33:32"}
[2025-12-02 10:34:40] START PAYMENT
[2025-12-02 10:34:42] Inquiry Request :
[2025-12-02 10:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20251202103441","idTransaksi":"3501851202103441000451","checksum":"99331858b0bf8ecd80f94ae68083aab10ba8d362","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"919a1b07d5a2b066f2d56de78799d4cf8167baf4a85c145275eef07a9049adef"}
[2025-12-02 10:34:42] {"id":42422,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":52265,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52265","tanggal_invoice":"2025-12-02","no_pembayaran":"225020002","nama":"Aqilah Rafidah 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":"2025-12-02 10:10:28"}
[2025-12-02 10:34:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah 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\/52265"}
[2025-12-02 10:34:42] END PAYMENT
[2025-12-02 10:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/52268"}
[2025-12-02 10:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/52268"}
[2025-12-02 10:34:58] Payment Request :
[2025-12-02 10:34:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20251202103457","idTransaksi":"3502211202103457000451","idTagihan":"Dec\/52265","totalNominal":"500000","nomorJurnalPembukuan":"3502211202103457000451","checksum":"b03d7d292fa17af5d705acb1824c591fabdbc6c9","rekeningPembayar":"7777777777777777","checksum256":"fd15a95d17fbb00889cfa01f449f79e66b0e0b2192044b691754ab0a6729afa6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-02 10:34:58] {"id":42422,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":52265,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52265","tanggal_invoice":"2025-12-02","no_pembayaran":"225020002","nama":"Aqilah Rafidah 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":"2025-12-02 10:10:28"}
[2025-12-02 10:34:58] START PAYMENT
[2025-12-02 10:35:01] END PAYMENT
[2025-12-02 10:35:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah 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\/52265"}
[2025-12-02 10:35:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah 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\/52265"}
[2025-12-02 10:36:01] Inquiry Request :
[2025-12-02 10:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020043","tanggalTransaksi":"20251202103600","idTransaksi":"3503571202103600000451","checksum":"b25f06e27b0a84d3e10c05961057fc0950ee2eb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"691c08b2b3653c8b1afc24247376aa3db936e1eb4d4c8f82abca095548892a55"}
[2025-12-02 10:36:01] {"id":42426,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":52269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52269","tanggal_invoice":"2025-12-02","no_pembayaran":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-12-02 10:35:14"}
[2025-12-02 10:36:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/52269"}
[2025-12-02 10:36:08] Payment Request :
[2025-12-02 10:36:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020043","tanggalTransaksi":"20251202103606","idTransaksi":"3503761202103606000451","idTagihan":"Dec\/52269","totalNominal":"600000","nomorJurnalPembukuan":"3503761202103606000451","checksum":"92f05a4bd18ee874786754b0ec81fcd5fcc13d73","rekeningPembayar":"7777777777777777","checksum256":"b8bd00f132bbf2596f8db67e68943fb2afc8af346f78fe77d0fba82389409ac2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 10:36:08] {"id":42426,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":52269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52269","tanggal_invoice":"2025-12-02","no_pembayaran":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-12-02 10:35:14"}
[2025-12-02 10:36:08] START PAYMENT
[2025-12-02 10:36:10] END PAYMENT
[2025-12-02 10:36:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/52269"}
[2025-12-02 10:36:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020043","idPelanggan":"625020043","nama":"HAFEEZA FARHA WISANGGENI","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\/52269"}
[2025-12-02 10:37:15] Inquiry Request :
[2025-12-02 10:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20251202103714","idTransaksi":"3505501202103714000451","checksum":"473e1e26702caa1ab0f40614e2cd5159d13ae4a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7c8dbde9aaeff55f318ba79f6b3b2a4e20fb7d6cbe21ab28b9f20403cca3c33"}
[2025-12-02 10:37:15] {"id":42427,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":52270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52270","tanggal_invoice":"2025-12-02","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-12-02 10:36:48"}
[2025-12-02 10:37:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/52270"}
[2025-12-02 10:37:21] Payment Request :
[2025-12-02 10:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010028","tanggalTransaksi":"20251202103719","idTransaksi":"3505601202103719000451","idTagihan":"Dec\/52270","totalNominal":"450000","nomorJurnalPembukuan":"3505601202103719000451","checksum":"c5f510eee98ca1461df0b6e35801f904a25566ae","rekeningPembayar":"7777777777777777","checksum256":"0565055208b40ba44927fcf51c1171abc111b92c0c3d7c0388b180b6d03ea2b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 10:37:21] {"id":42427,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":52270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52270","tanggal_invoice":"2025-12-02","no_pembayaran":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-12-02 10:36:48"}
[2025-12-02 10:37:21] START PAYMENT
[2025-12-02 10:37:23] END PAYMENT
[2025-12-02 10:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/52270"}
[2025-12-02 10:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010028","idPelanggan":"525010028","nama":"Raffasya Al Fariq Wisanggeni","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\/52270"}
[2025-12-02 10:51:26] Inquiry Request :
[2025-12-02 10:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035125","idTransaksi":"6988041202035125000451","checksum":"c00d0c3b34c0143ab3fba1a1de6224c26c2ace02","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"831438786277b13341355ce8d3d82d0d50d48db32459b4c57e32a5c44fa8e10b"}
[2025-12-02 10:51:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:51:32] Inquiry Request :
[2025-12-02 10:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035132","idTransaksi":"6992571202035132000451","checksum":"3391fcc4185dbcd845261829d06c281d78d4d556","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"b1ba58f150eb099df5ac074845d25f84213e393e6863c853d528aacfe276348b"}
[2025-12-02 10:51:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:51:43] Inquiry Request :
[2025-12-02 10:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035142","idTransaksi":"7000001202035142000451","checksum":"f304b265275b3d184c7cec787863cd92686bf2e9","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"e440203726b17b55e582feb246349b451bab3ac3750a4f25ffd3d9c46ee3b917"}
[2025-12-02 10:51:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:51:51] Inquiry Request :
[2025-12-02 10:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035150","idTransaksi":"7006051202035150000451","checksum":"0cd2f8efe8663519d722808230f50b6a4d124701","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"a8a024c390e9dea095efaa7c8d4141e3137c493d7e3612679edcb79953149f59"}
[2025-12-02 10:51:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:51:57] Inquiry Request :
[2025-12-02 10:51:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035156","idTransaksi":"7010341202035156000451","checksum":"0fc9205972ad8ee4c6802761f6cdbdb8f1093517","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"ea76b841eb3c7968203b763336b9f9d8d83708bf8e9612f3f78a4f32b5c1d99f"}
[2025-12-02 10:51:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:52:14] Inquiry Request :
[2025-12-02 10:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035213","idTransaksi":"7022411202035213000451","checksum":"e07ed69ac2be83b351d5a1efc6155386b8a4ebae","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"55ef790e1ed4204cb5f3bc34c21cfd43dcd447fafde91814655b978e3d9bc748"}
[2025-12-02 10:52:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:54:01] Inquiry Request :
[2025-12-02 10:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035400","idTransaksi":"7101601202035400000451","checksum":"29d1d4e0b39761f2dfcb38cce428c985b75c6231","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"c5f4d4bc0a78ef44865c5a7fbc2d8269067c3ef5dd5c63285a60a5bc907d5c9d"}
[2025-12-02 10:54:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:54:06] Inquiry Request :
[2025-12-02 10:54:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035405","idTransaksi":"7105251202035405000451","checksum":"651dc4ef37385ea97afa79666f2a54355ace708a","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"a7b0add62fcccfca0e3704905a12578e834d5713500c6e646c8052ae45f4df4e"}
[2025-12-02 10:54:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:54:18] Inquiry Request :
[2025-12-02 10:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035417","idTransaksi":"7114781202035417000451","checksum":"d7494736835a47f82f6b2267143e5d1bd52469ff","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"9996026f6031e90958fc7d5a5f17776f861c7d2b9c82c4ae4334dffcb348c350"}
[2025-12-02 10:54:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:54:26] Inquiry Request :
[2025-12-02 10:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035426","idTransaksi":"7121411202035426000451","checksum":"e420529babc1b8a22aba903783ed9675dcf015f5","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"bbb258e78623c0a7cbf23e5bd5dffa09ed4245ba907113e262bc9b491619d70a"}
[2025-12-02 10:54:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:54:54] Inquiry Request :
[2025-12-02 10:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035453","idTransaksi":"7142201202035453000451","checksum":"6a417efa06f7d4d202768a8be288b14dea9258fa","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"93d81bc6ec0b80521e9687fa6fa6c2fb9751eb69362964497f854e1f4c058542"}
[2025-12-02 10:54:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:55:09] Inquiry Request :
[2025-12-02 10:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035508","idTransaksi":"7154071202035508000451","checksum":"a68f2cc340e23be51bfe508127412daaa00166f9","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"015d3b095e074cbb1d648bfe4105f4b9e958fc87a99d27128c262a5848cebc93"}
[2025-12-02 10:55:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:55:19] Inquiry Request :
[2025-12-02 10:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035518","idTransaksi":"7161841202035518000451","checksum":"5b3e302d73b552938436ff3ca0e06e51c7633dd4","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"9e4dcefb1b82f34b3416138e46bf18a8d67653895bcfef287389b974fdd59f74"}
[2025-12-02 10:55:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:56:15] Inquiry Request :
[2025-12-02 10:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035615","idTransaksi":"7204281202035615000451","checksum":"c708ea5b7e53b31df716a96a325a6db672571d2b","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"b63b772205b67cdea720f7030c8672d9e7c710625580bfedc1f3814e3e45c684"}
[2025-12-02 10:56:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 10:56:39] Inquiry Request :
[2025-12-02 10:56:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202035638","idTransaksi":"7222191202035638000451","checksum":"e5ffa014f953926f7580c45e89d9d60070734cb3","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"e51be64c7c67c0a85e36c2cc2dec970078a1d32b2abcd6b7069bd38c7e7da297"}
[2025-12-02 10:56:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 11:00:49] Inquiry Request :
[2025-12-02 11:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202040048","idTransaksi":"7404331202040048000451","checksum":"a5bdfb165014063c374bfe18cee051b8f0ad7b04","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"e5fe4f5c1c9bdb1b2559f79f6ae2e548d5feb70389066b683af40b64d25fff19"}
[2025-12-02 11:00:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 11:02:33] Inquiry Request :
[2025-12-02 11:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202040225","idTransaksi":"7477221202040225000451","checksum":"3ff4c97664f0bcc547a0ff660093190bbc31ccce","totalNominalInquiry":1,"rekeningPembayar":"5221843150905383","checksum256":"2e2245c0421860384637bc3d450d7a6a0989f5b3f03e509a17b51f611d80856c"}
[2025-12-02 11:02:33] {"id":42430,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":52273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52273","tanggal_invoice":"2025-12-02","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","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":"2025-12-02 11:01:52"}
[2025-12-02 11:02:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","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\/52273"}
[2025-12-02 11:03:17] Payment Request :
[2025-12-02 11:03:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020012","tanggalTransaksi":"20251202040315","idTransaksi":"7514421202040315000451","idTagihan":"Dec\/52273","totalNominal":"1650000","nomorJurnalPembukuan":"7514421202040315000451","checksum":"be185d5422f54f3f9ac71732183f2c17edc940f5","rekeningPembayar":"5221843150905383","checksum256":"65ce91d2542e1699c0a79c316ac6d79109acb536504a43d6c3a238a72e277bf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-12-02 11:03:17] {"id":42430,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":52273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52273","tanggal_invoice":"2025-12-02","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","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":"2025-12-02 11:01:52"}
[2025-12-02 11:03:17] START PAYMENT
[2025-12-02 11:03:20] END PAYMENT
[2025-12-02 11:03:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","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\/52273"}
[2025-12-02 11:03:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","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\/52273"}
[2025-12-02 11:05:12] Inquiry Request :
[2025-12-02 11:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020008","tanggalTransaksi":"20251202040511","idTransaksi":"3971861202040511000451","checksum":"525c73b8ae1e4e2ebfdf88e655720a7e41c2142f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd3a027b0f16912c206a12f134aa4492acffe7ca9cfcd2736f41ec322038e6a4"}
[2025-12-02 11:05:12] {"id":42431,"id_user":9121,"id_detail_siswa":8340,"id_detail_siswa_daftar_ulang":7929,"id_log_pembayaran_tagihan_siswa":52274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52274","tanggal_invoice":"2025-12-02","no_pembayaran":"525020008","nama":"Aysha Medina Shanum","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":"2025-12-02 11:03:19"}
[2025-12-02 11:05:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/52274"}
[2025-12-02 11:05:18] Payment Request :
[2025-12-02 11:05:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020008","tanggalTransaksi":"20251202040516","idTransaksi":"3972791202040516000451","idTagihan":"Dec\/52274","totalNominal":"500000","nomorJurnalPembukuan":"3972791202040516000451","checksum":"e2b9f4a38b1dfeca62565a37b266705502c2605f","rekeningPembayar":"7777777777777777","checksum256":"ec9100f90bdefccf924ab68ee79b183361ed40cf9c0726dc5107c78996382874","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-02 11:05:18] {"id":42431,"id_user":9121,"id_detail_siswa":8340,"id_detail_siswa_daftar_ulang":7929,"id_log_pembayaran_tagihan_siswa":52274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52274","tanggal_invoice":"2025-12-02","no_pembayaran":"525020008","nama":"Aysha Medina Shanum","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":"2025-12-02 11:03:19"}
[2025-12-02 11:05:18] START PAYMENT
[2025-12-02 11:05:20] END PAYMENT
[2025-12-02 11:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/52274"}
[2025-12-02 11:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020008","idPelanggan":"525020008","nama":"Aysha Medina Shanum","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\/52274"}
[2025-12-02 11:06:10] Inquiry Request :
[2025-12-02 11:06:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020004","tanggalTransaksi":"20251202110610","idTransaksi":"3547071202110610000451","checksum":"cbc6bd493729d6f4a856d8003cf022ca2a207ddb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"642381369281ba9fcf0090714f6b47727fac83e1614a6051628e2978abae325a"}
[2025-12-02 11:06:10] {"id":42432,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":52275,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52275","tanggal_invoice":"2025-12-02","no_pembayaran":"125020004","nama":"almashyira khairul abdillah","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":"2025-12-02 11:04:13"}
[2025-12-02 11:06:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","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\/52275"}
[2025-12-02 11:06:25] Payment Request :
[2025-12-02 11:06:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020004","tanggalTransaksi":"20251202110624","idTransaksi":"3547361202110624000451","idTagihan":"Dec\/52275","totalNominal":"500000","nomorJurnalPembukuan":"3547361202110624000451","checksum":"9a5a4cb6344cd7a8fc7af67d7d089d81af0ccb3c","rekeningPembayar":"7777777777777777","checksum256":"954d531a361e659fdb2f5a17cf94d30459877cfb4e03be9776e9e3d36cfac44e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-02 11:06:25] {"id":42432,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":52275,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52275","tanggal_invoice":"2025-12-02","no_pembayaran":"125020004","nama":"almashyira khairul abdillah","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":"2025-12-02 11:04:13"}
[2025-12-02 11:06:25] START PAYMENT
[2025-12-02 11:06:28] END PAYMENT
[2025-12-02 11:06:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","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\/52275"}
[2025-12-02 11:06:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020004","idPelanggan":"125020004","nama":"almashyira khairul abdillah","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\/52275"}
[2025-12-02 11:15:36] Inquiry Request :
[2025-12-02 11:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010087","tanggalTransaksi":"20251202111535","idTransaksi":"3560111202111535000451","checksum":"0d8c0066c082346f8e7a2096fea97e4ddf48e2f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f57b74ccf295d6e13c0d74f0a60bc11840daa09a59e2d11aa8b08958f2f20f3f"}
[2025-12-02 11:15:36] {"id":42434,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":52277,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52277","tanggal_invoice":"2025-12-02","no_pembayaran":"624010087","nama":"Muhammad Abrar Fajri","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":"2025-12-02 11:12:41"}
[2025-12-02 11:15:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010087","idPelanggan":"624010087","nama":"Muhammad Abrar Fajri","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\/52277"}
[2025-12-02 11:15:58] Payment Request :
[2025-12-02 11:15:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010087","tanggalTransaksi":"20251202111557","idTransaksi":"3560511202111557000451","idTagihan":"Dec\/52277","totalNominal":"550000","nomorJurnalPembukuan":"3560511202111557000451","checksum":"16749b7e85cb143d70d1f4c9101378816f6cebb7","rekeningPembayar":"7777777777777777","checksum256":"99b4b6f8fc177c0e6280b7a12139758630ef72ab08ff8dd9ed635a5157662390","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-02 11:15:58] {"id":42434,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":52277,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52277","tanggal_invoice":"2025-12-02","no_pembayaran":"624010087","nama":"Muhammad Abrar Fajri","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":"2025-12-02 11:12:41"}
[2025-12-02 11:15:58] START PAYMENT
[2025-12-02 11:16:02] END PAYMENT
[2025-12-02 11:16:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010087","idPelanggan":"624010087","nama":"Muhammad Abrar Fajri","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\/52277"}
[2025-12-02 11:16:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010087","idPelanggan":"624010087","nama":"Muhammad Abrar Fajri","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\/52277"}
[2025-12-02 11:24:16] Inquiry Request :
[2025-12-02 11:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20251202112416","idTransaksi":"3571861202112416000451","checksum":"bd2df7fc5fdb3ffa5c0c70fbbb0af1135d3d52ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eb97693a4401238c14036699f11a0a333d0abf9133e2dd46faedbe082a27113"}
[2025-12-02 11:24:17] {"id":42435,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":52278,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52278","tanggal_invoice":"2025-12-02","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","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":"2025-12-02 11:23:07"}
[2025-12-02 11:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/52278"}
[2025-12-02 11:24:28] Payment Request :
[2025-12-02 11:24:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010005","tanggalTransaksi":"20251202112427","idTransaksi":"3572201202112427000451","idTagihan":"Dec\/52278","totalNominal":"1450000","nomorJurnalPembukuan":"3572201202112427000451","checksum":"0abaa1cde76e79f5fd2d5be5fd0ae319dcd61285","rekeningPembayar":"7777777777777777","checksum256":"e9f326436eb7e68425429e24f9a08f95125c09942257fd43d4ff22e3ceed893b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-02 11:24:28] {"id":42435,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":52278,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52278","tanggal_invoice":"2025-12-02","no_pembayaran":"725010005","nama":"Ahmad Al-Ajami Akbar","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":"2025-12-02 11:23:07"}
[2025-12-02 11:24:28] START PAYMENT
[2025-12-02 11:24:31] END PAYMENT
[2025-12-02 11:24:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/52278"}
[2025-12-02 11:24:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010005","idPelanggan":"725010005","nama":"Ahmad Al-Ajami Akbar","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\/52278"}
[2025-12-02 11:37:40] Inquiry Request :
[2025-12-02 11:37:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020085","tanggalTransaksi":"20251202113739","idTransaksi":"3588861202113739000451","checksum":"9acb8854ba905026ef17f7833db7469e5f05838f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfc54d56c101d3b1246e1875efc0efdd7c0bcc2cce926a41f3655671123b55d3"}
[2025-12-02 11:37:40] {"id":42438,"id_user":9240,"id_detail_siswa":8459,"id_detail_siswa_daftar_ulang":8048,"id_log_pembayaran_tagihan_siswa":52281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52281","tanggal_invoice":"2025-12-02","no_pembayaran":"425020085","nama":"Rumaisha Sabria Akbar","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":"2025-12-02 11:36:29"}
[2025-12-02 11:37:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020085","idPelanggan":"425020085","nama":"Rumaisha Sabria Akbar","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\/52281"}
[2025-12-02 11:37:48] Payment Request :
[2025-12-02 11:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020085","tanggalTransaksi":"20251202113747","idTransaksi":"3589061202113747000451","idTagihan":"Dec\/52281","totalNominal":"475000","nomorJurnalPembukuan":"3589061202113747000451","checksum":"c0513b8479b99f28093082af845f5360363f0e52","rekeningPembayar":"7777777777777777","checksum256":"1e367b552e4206eed236c8c70e1b74516aa9c401f06e89a3cbcb62d3a6e58fac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-02 11:37:49] {"id":42438,"id_user":9240,"id_detail_siswa":8459,"id_detail_siswa_daftar_ulang":8048,"id_log_pembayaran_tagihan_siswa":52281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52281","tanggal_invoice":"2025-12-02","no_pembayaran":"425020085","nama":"Rumaisha Sabria Akbar","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":"2025-12-02 11:36:29"}
[2025-12-02 11:37:49] START PAYMENT
[2025-12-02 11:37:52] END PAYMENT
[2025-12-02 11:37:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020085","idPelanggan":"425020085","nama":"Rumaisha Sabria Akbar","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\/52281"}
[2025-12-02 11:37:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020085","idPelanggan":"425020085","nama":"Rumaisha Sabria Akbar","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\/52281"}
[2025-12-02 11:42:39] Inquiry Request :
[2025-12-02 11:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20251202114238","idTransaksi":"3595181202114238000451","checksum":"0c7af1aa6b8f0b811e92118891b8d63033d074f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa3636d2dbd7362dc0008e1399c58289da35733ba4a65b2cc9276edff4732f65"}
[2025-12-02 11:42:39] {"id":42437,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":52280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52280","tanggal_invoice":"2025-12-02","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","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":"2025-12-02 11:33:06"}
[2025-12-02 11:42:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","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\/52280"}
[2025-12-02 11:42:50] Payment Request :
[2025-12-02 11:42:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020080","tanggalTransaksi":"20251202114249","idTransaksi":"3595441202114249000451","idTagihan":"Dec\/52280","totalNominal":"450000","nomorJurnalPembukuan":"3595441202114249000451","checksum":"781cb3a22cc4e716da8ebc17e18e33b583832abe","rekeningPembayar":"7777777777777777","checksum256":"5054bf0a9f48cc5aac2e8f1c98ee99c9bfd84520bcb7718d5155dccfd9d4eb41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 11:42:50] {"id":42437,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":52280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52280","tanggal_invoice":"2025-12-02","no_pembayaran":"425020080","nama":"RANIA AQILA JASMINE","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":"2025-12-02 11:33:06"}
[2025-12-02 11:42:50] START PAYMENT
[2025-12-02 11:42:53] END PAYMENT
[2025-12-02 11:42:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","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\/52280"}
[2025-12-02 11:42:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020080","idPelanggan":"425020080","nama":"RANIA AQILA JASMINE","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\/52280"}
[2025-12-02 11:42:54] Inquiry Request :
[2025-12-02 11:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020013","tanggalTransaksi":"20251202114253","idTransaksi":"3595581202114253000451","checksum":"f29663921e5719620cab4f2c711f9a07f508eb59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2c7531711fa1c6ea53855674a69cfd38c639e35b560db5a966e415234bd00cb"}
[2025-12-02 11:42:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-12-02 11:43:04] Inquiry Request :
[2025-12-02 11:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020013","tanggalTransaksi":"20251202114303","idTransaksi":"3595811202114303000451","checksum":"fa9f06a029e344608d02f13c60c2746dfa7601d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a79dfc817d3524f00b1281e4c815132a7de025f10f36eea065a5b8f7e01a06b7"}
[2025-12-02 11:43:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-12-02 11:43:09] Inquiry Request :
[2025-12-02 11:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020013","tanggalTransaksi":"20251202114309","idTransaksi":"3595941202114309000451","checksum":"5270d84b4681835126df326341f0929cfd337028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11980e3e766752ffd3aa08eed84e49a4c029fb1ebb98189b09fcf2cd906febe4"}
[2025-12-02 11:43:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-12-02 11:43:55] Inquiry Request :
[2025-12-02 11:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020013","tanggalTransaksi":"20251202114354","idTransaksi":"3596851202114354000451","checksum":"abdad0d296e1b1fd64208e191b6dc03b677aff84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f24a36cb7202891fe0755dee7fd57fe17ec4b29215f60c2cad8952abb4e1f61b"}
[2025-12-02 11:43:55] {"id":42439,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":9758,"id_log_pembayaran_tagihan_siswa":52282,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52282","tanggal_invoice":"2025-12-02","no_pembayaran":"225020013","nama":"Ruqayyah Naureen Akbar","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":"2025-12-02 11:40:28"}
[2025-12-02 11:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/52282"}
[2025-12-02 11:44:07] Payment Request :
[2025-12-02 11:44:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020013","tanggalTransaksi":"20251202114405","idTransaksi":"3597041202114405000451","idTagihan":"Dec\/52282","totalNominal":"500000","nomorJurnalPembukuan":"3597041202114405000451","checksum":"091335815c42f097798d3e4dae9958f505528419","rekeningPembayar":"7777777777777777","checksum256":"8ade943207b8e8ed12cef89e72f3f10067d89a1eb7080738d8f7532ab30c6408","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-02 11:44:07] {"id":42439,"id_user":10938,"id_detail_siswa":10167,"id_detail_siswa_daftar_ulang":9758,"id_log_pembayaran_tagihan_siswa":52282,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52282","tanggal_invoice":"2025-12-02","no_pembayaran":"225020013","nama":"Ruqayyah Naureen Akbar","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":"2025-12-02 11:40:28"}
[2025-12-02 11:44:07] START PAYMENT
[2025-12-02 11:44:09] END PAYMENT
[2025-12-02 11:44:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/52282"}
[2025-12-02 11:44:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020013","idPelanggan":"225020013","nama":"Ruqayyah Naureen Akbar","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\/52282"}
[2025-12-02 12:04:36] Inquiry Request :
[2025-12-02 12:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20251202120435","idTransaksi":"3621931202120435000451","checksum":"a14825b2e3841c9b1e2c7b20c1b9a426db9d234c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dff8892f950238035778ef25d66387c4654d66b55e0a17d66f4b10ed5191c0b6"}
[2025-12-02 12:04:36] {"id":42442,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":52285,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52285","tanggal_invoice":"2025-12-02","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-12-02 12:02:36"}
[2025-12-02 12:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/52285"}
[2025-12-02 12:04:58] Payment Request :
[2025-12-02 12:04:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20251202120456","idTransaksi":"3622331202120456000451","idTagihan":"Dec\/52285","totalNominal":"1400000","nomorJurnalPembukuan":"3622331202120456000451","checksum":"2e26ad0f43fa416e645280172a81f05f07e75a79","rekeningPembayar":"7777777777777777","checksum256":"d50b52e717613934c3461f366b9b4f2b8a44ad557f86bf30cf7266391629b8b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 12:04:58] {"id":42442,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":52285,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52285","tanggal_invoice":"2025-12-02","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-12-02 12:02:36"}
[2025-12-02 12:04:58] START PAYMENT
[2025-12-02 12:05:00] END PAYMENT
[2025-12-02 12:05:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/52285"}
[2025-12-02 12:05:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/52285"}
[2025-12-02 12:17:41] Inquiry Request :
[2025-12-02 12:17:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20251202051740","idTransaksi":"4805221202051740000451","checksum":"99454125f5e91c00364f5a5333c074a06cddf62c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc3637a6293fb617c86553408a77a1a46a1f4b96ce472d4ac5a7e7a475da9e83"}
[2025-12-02 12:17:41] {"id":42445,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":52288,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52288","tanggal_invoice":"2025-12-02","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-12-02 12:15:58"}
[2025-12-02 12:17:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/52288"}
[2025-12-02 12:18:01] Payment Request :
[2025-12-02 12:18:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20251202051759","idTransaksi":"4808601202051759000451","idTagihan":"Dec\/52288","totalNominal":"1400000","nomorJurnalPembukuan":"4808601202051759000451","checksum":"7d47a4327b659a4a0aaa474c2502e58933d18781","rekeningPembayar":"7777777777777777","checksum256":"0439b3afc80638fee0a12310298d2730ee84c67cfd0f2b89932becb5c86a9aeb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 12:18:01] {"id":42445,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":52288,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52288","tanggal_invoice":"2025-12-02","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-12-02 12:15:58"}
[2025-12-02 12:18:01] START PAYMENT
[2025-12-02 12:18:04] END PAYMENT
[2025-12-02 12:18:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/52288"}
[2025-12-02 12:18:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/52288"}
[2025-12-02 12:20:28] Inquiry Request :
[2025-12-02 12:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20251202122028","idTransaksi":"3640781202122028000451","checksum":"89cb3170ce9734fc6b41a8314e503501e855ae30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4b016807c810956f7bd0dc4a2ff420b5fe74e46636ec754d7abc1bffef68242"}
[2025-12-02 12:20:28] {"id":42446,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":52289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52289","tanggal_invoice":"2025-12-02","no_pembayaran":"424010110","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 12:18:48"}
[2025-12-02 12:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","totalNominal":500000,"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":500000}],"idTagihan":"Dec\/52289"}
[2025-12-02 12:20:39] Payment Request :
[2025-12-02 12:20:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010110","tanggalTransaksi":"20251202122037","idTransaksi":"3640951202122037000451","idTagihan":"Dec\/52289","totalNominal":"500000","nomorJurnalPembukuan":"3640951202122037000451","checksum":"29e077282c4c715454559c1006dcc261686246ab","rekeningPembayar":"7777777777777777","checksum256":"c8c0a88a85f99de2f51734f7366e5fef9d9071cce83590da75936068a62b3813","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-02 12:20:39] {"id":42446,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":52289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52289","tanggal_invoice":"2025-12-02","no_pembayaran":"424010110","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 12:18:48"}
[2025-12-02 12:20:39] START PAYMENT
[2025-12-02 12:20:42] END PAYMENT
[2025-12-02 12:20:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","totalNominal":500000,"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":500000}],"idTagihan":"Dec\/52289"}
[2025-12-02 12:20:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010110","idPelanggan":"424010110","nama":"UWAIS AL QARNI","totalNominal":500000,"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":500000}],"idTagihan":"Dec\/52289"}
[2025-12-02 12:36:24] Inquiry Request :
[2025-12-02 12:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"624020020","tanggalTransaksi":"20251202053623","idTransaksi":"5184751202053623000451","checksum":"71d7cf8fa5a3d5301796958474f070141e6c7940","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"07e2e98b1096183ed9dff88ae8ba3c3624c43e131917f902170a27753ee604f7"}
[2025-12-02 12:36:24] {"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 11:45:38"}
[2025-12-02 12:36:24] 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"}
[2025-12-02 12:36:39] Payment Request :
[2025-12-02 12:36:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"624020020","tanggalTransaksi":"20251202053638","idTransaksi":"5022101202053638000451","idTagihan":"Dec\/52087","totalNominal":"600000","nomorJurnalPembukuan":"5022101202053638000451","checksum":"04979f17d29d7722a93e31c5bf132aa93274a60a","rekeningPembayar":"9999999999999999","checksum256":"f888dd761f4e7e3914c992c42f72191658a68d2e39a3f15ed6362fe136ff47a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 12:36:39] {"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 11:45:38"}
[2025-12-02 12:36:39] START PAYMENT
[2025-12-02 12:36:42] END PAYMENT
[2025-12-02 12:36:42] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-12-02 12:36:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-12-02 12:44:44] Inquiry Request :
[2025-12-02 12:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020007","tanggalTransaksi":"20251202124443","idTransaksi":"3668891202124443000451","checksum":"982a5a2912e22b48ac05c7d12af2bf3fdf7fa005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4621be8d85aea853c52c7eaf2ec1184d7eef7c1f1815b383c8aad4ba74867e8b"}
[2025-12-02 12:44:44] {"id":42448,"id_user":820,"id_detail_siswa":578,"id_detail_siswa_daftar_ulang":426,"id_log_pembayaran_tagihan_siswa":52291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52291","tanggal_invoice":"2025-12-02","no_pembayaran":"522020007","nama":"Aisyah Nahda 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":"2025-12-02 12:41:40"}
[2025-12-02 12:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020007","idPelanggan":"522020007","nama":"Aisyah Nahda 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\/52291"}
[2025-12-02 12:44:52] Payment Request :
[2025-12-02 12:44:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020007","tanggalTransaksi":"20251202124451","idTransaksi":"3669071202124451000451","idTagihan":"Dec\/52291","totalNominal":"400000","nomorJurnalPembukuan":"3669071202124451000451","checksum":"d5b7591b603cd3e0272279aa3a9514eb097c9a2e","rekeningPembayar":"7777777777777777","checksum256":"e9737c13131a8d9038431a99a531de51408b502fb417f1f6bd986359f842efd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 12:44:52] {"id":42448,"id_user":820,"id_detail_siswa":578,"id_detail_siswa_daftar_ulang":426,"id_log_pembayaran_tagihan_siswa":52291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52291","tanggal_invoice":"2025-12-02","no_pembayaran":"522020007","nama":"Aisyah Nahda 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":"2025-12-02 12:41:40"}
[2025-12-02 12:44:52] START PAYMENT
[2025-12-02 12:44:55] END PAYMENT
[2025-12-02 12:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020007","idPelanggan":"522020007","nama":"Aisyah Nahda 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\/52291"}
[2025-12-02 12:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020007","idPelanggan":"522020007","nama":"Aisyah Nahda 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\/52291"}
[2025-12-02 13:08:07] Inquiry Request :
[2025-12-02 13:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020033","tanggalTransaksi":"20251202130806","idTransaksi":"3694421202130806000451","checksum":"8cc6f72e3102a449cf15bffbbbf36fbce375f5c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"226ffff4013095e6e7b3985df586ab6c37cb0b7d5237c7d65a17e8e162c3c8ba"}
[2025-12-02 13:08:07] {"id":42450,"id_user":8979,"id_detail_siswa":8198,"id_detail_siswa_daftar_ulang":7787,"id_log_pembayaran_tagihan_siswa":52293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52293","tanggal_invoice":"2025-12-02","no_pembayaran":"425020033","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:05:43"}
[2025-12-02 13:08:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020033","idPelanggan":"425020033","nama":"Fadzila Khaira Adzkiya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52293"}
[2025-12-02 13:08:17] Payment Request :
[2025-12-02 13:08:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020033","tanggalTransaksi":"20251202130816","idTransaksi":"3694621202130816000451","idTagihan":"Dec\/52293","totalNominal":"900000","nomorJurnalPembukuan":"3694621202130816000451","checksum":"c89dec1afcbe978a180cb04cb32bc0d38f98eb2f","rekeningPembayar":"7777777777777777","checksum256":"2fad6cb5b37a4f393a9fa22d38489465b5b3278e81f43b06bdcef1bd3d20eb0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-02 13:08:17] {"id":42450,"id_user":8979,"id_detail_siswa":8198,"id_detail_siswa_daftar_ulang":7787,"id_log_pembayaran_tagihan_siswa":52293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52293","tanggal_invoice":"2025-12-02","no_pembayaran":"425020033","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:05:43"}
[2025-12-02 13:08:17] START PAYMENT
[2025-12-02 13:08:19] END PAYMENT
[2025-12-02 13:08:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020033","idPelanggan":"425020033","nama":"Fadzila Khaira Adzkiya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52293"}
[2025-12-02 13:08:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020033","idPelanggan":"425020033","nama":"Fadzila Khaira Adzkiya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52293"}
[2025-12-02 13:29:12] Inquiry Request :
[2025-12-02 13:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20251202062911","idTransaksi":"5594451202062911000451","checksum":"e6fdb8269de3c06a04a29d3ce437e9338056cfd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1a19286b74b72d71c43afffaaf12647b4ee9507da667b7fef9353153662ed63"}
[2025-12-02 13:29:12] {"id":42456,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":52299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52299","tanggal_invoice":"2025-12-02","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-12-02 13:28:04"}
[2025-12-02 13:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/52299"}
[2025-12-02 13:29:19] Inquiry Request :
[2025-12-02 13:29:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202062918","idTransaksi":"3266661202062918000451","checksum":"8e0df0eb72220e0b19e0c5c341809be05e62dc80","totalNominalInquiry":1400000,"rekeningPembayar":"6279321202168127","checksum256":"899a250842b2ead470d220f386a862f72236b521e3c328212c68b8a332f9ffa4"}
[2025-12-02 13:29:19] {"id":42458,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52301,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52301","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-12-02 13:28:48"}
[2025-12-02 13:29:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/52301"}
[2025-12-02 13:29:19] Payment Request :
[2025-12-02 13:29:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20251202062917","idTransaksi":"5595601202062917000451","idTagihan":"Dec\/52299","totalNominal":"400000","nomorJurnalPembukuan":"5595601202062917000451","checksum":"8245e9e0203ab5c90d0a62aec514bce283fc21bb","rekeningPembayar":"7777777777777777","checksum256":"515c81a1eeace7f8391582bd17f9dddb8679b7ccf772086f09e7cb251d318d28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 13:29:19] {"id":42456,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":52299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52299","tanggal_invoice":"2025-12-02","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-12-02 13:28:04"}
[2025-12-02 13:29:19] START PAYMENT
[2025-12-02 13:29:21] END PAYMENT
[2025-12-02 13:29:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/52299"}
[2025-12-02 13:29:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/52299"}
[2025-12-02 13:29:32] Payment Request :
[2025-12-02 13:29:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202062928","idTransaksi":"3273691202062928000451","idTagihan":"Dec\/52301","totalNominal":"1400000","nomorJurnalPembukuan":"3273691202062928000451","checksum":"e055294241e37508ce54e2bc40a78f744452b727","rekeningPembayar":"6279321202168127","checksum256":"7392a2cfc01316985cfc9062a8e9e1bc02f3ba409731b90732b9c4f6cbd57d99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 13:29:32] {"id":42458,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52301,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52301","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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":"2025-12-02 13:28:48"}
[2025-12-02 13:29:32] START PAYMENT
[2025-12-02 13:29:35] END PAYMENT
[2025-12-02 13:29:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/52301"}
[2025-12-02 13:29:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","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\/52301"}
[2025-12-02 13:30:12] Inquiry Request :
[2025-12-02 13:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20251202133011","idTransaksi":"3717711202133011000451","checksum":"c9fffcede41cd1742f100a675cd6967ec3d44f83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d39f8f2ec57c0b4de9a492b8dfa28b57fbedaab17a4d1852db275bea2b49f352"}
[2025-12-02 13:30:12] {"id":42455,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":52298,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52298","tanggal_invoice":"2025-12-02","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:25:11"}
[2025-12-02 13:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/52298"}
[2025-12-02 13:30:35] Payment Request :
[2025-12-02 13:30:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020034","tanggalTransaksi":"20251202133033","idTransaksi":"3718041202133033000451","idTagihan":"Dec\/52298","totalNominal":"1200000","nomorJurnalPembukuan":"3718041202133033000451","checksum":"ae66a70572da100ebf88e779b7e3935693ddca1a","rekeningPembayar":"7777777777777777","checksum256":"a3f29bf312bf3da202683f130134650a6a4f5a1569cb0775f438c0b9e44f9ee5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-02 13:30:35] {"id":42455,"id_user":9430,"id_detail_siswa":8649,"id_detail_siswa_daftar_ulang":8238,"id_log_pembayaran_tagihan_siswa":52298,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52298","tanggal_invoice":"2025-12-02","no_pembayaran":"625020034","nama":"DINDA RAISA BADRI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:25:11"}
[2025-12-02 13:30:35] START PAYMENT
[2025-12-02 13:30:38] END PAYMENT
[2025-12-02 13:30:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/52298"}
[2025-12-02 13:30:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020034","idPelanggan":"625020034","nama":"DINDA RAISA BADRI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/52298"}
[2025-12-02 13:30:53] Inquiry Request :
[2025-12-02 13:30:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202063052","idTransaksi":"3324391202063052000451","checksum":"44f7a2b218e6514d66ad9f2fe7dfbc0ee6a10e21","totalNominalInquiry":25000,"rekeningPembayar":"6279321202168127","checksum256":"3e19e89e21f5c9f4d03019883e2f74cdda22ccf5350089c52317b40bef51f168"}
[2025-12-02 13:30:53] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:30:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:31:02] Payment Request :
[2025-12-02 13:31:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202063100","idTransaksi":"3329611202063100000451","idTagihan":"Dec\/52303","totalNominal":"25000","nomorJurnalPembukuan":"3329611202063100000451","checksum":"703d09a2868309262b33b9ff02aad2c1002aa831","rekeningPembayar":"6279321202168127","checksum256":"29a48f083c153b1cfbed54a51b9bd7ee9d5b153c526c6b90478784fb0e50a17b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-12-02 13:31:02] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:31:02] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 25000 tidak sama dengan tagihan 0"}
[2025-12-02 13:31:30] Inquiry Request :
[2025-12-02 13:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 04040066 000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202133130","idTransaksi":"3329611202133130000451","checksum":"c52eaabf23a659bcfece5d391f6ee61f624bbc7c","totalNominalInquiry":0,"rekeningPembayar":"6279321202168127","checksum256":"5bd99e144896defb1e85daecb4a918fcd1c1be39bf5fd3d93d394dd241c33070"}
[2025-12-02 13:31:30] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:31:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:32:01] Inquiry Request :
[2025-12-02 13:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 04040066 000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202133201","idTransaksi":"3329611202133201000451","checksum":"127d39de67eb808b9998078e28aeaa59dc223878","totalNominalInquiry":0,"rekeningPembayar":"6279321202168127","checksum256":"f83d0c31923f21436387b5e150090ff459de1165b7a2a48ec2f9838752601a13"}
[2025-12-02 13:32:01] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:32:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:32:32] Inquiry Request :
[2025-12-02 13:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 04040066 000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202133231","idTransaksi":"3329611202133231000451","checksum":"863ba658b7c2022be8b5fee2b8b7bf8ea53b7595","totalNominalInquiry":0,"rekeningPembayar":"6279321202168127","checksum256":"940d5f43503e1f3fef2c19130154176055ddafefb9bf7e7fb826208d00bdce9d"}
[2025-12-02 13:32:32] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:33:03] Inquiry Request :
[2025-12-02 13:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 04040066 000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202133302","idTransaksi":"3329611202133302000451","checksum":"c6a5a64ef56faed98f63d7c435b9cb53bb329335","totalNominalInquiry":0,"rekeningPembayar":"6279321202168127","checksum256":"11fd98e903e978bee421f6b28169412d27dcc737ff8de499d4c80ce4dec685f9"}
[2025-12-02 13:33:03] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:33:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:33:34] Inquiry Request :
[2025-12-02 13:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 04040066 000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202133333","idTransaksi":"3329611202133333000451","checksum":"3a1965b0ecdd80cf0398cacbf0294c974cce725f","totalNominalInquiry":0,"rekeningPembayar":"6279321202168127","checksum256":"0f2c38301fbcc18bfcec2076b86e13123d6e8ed399d2ee4caac31064bdc67251"}
[2025-12-02 13:33:34] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:33:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:33:42] Inquiry Request :
[2025-12-02 13:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020012","tanggalTransaksi":"20251202063341","idTransaksi":"5643871202063341000451","checksum":"66e30225a36ed306ff7885a5f890cfd960b710ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca6398f774896df1b223520cce363dbc126247bcf592a3c271ee4f42bdb58e0f"}
[2025-12-02 13:33:42] {"id":42454,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":52297,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52297","tanggal_invoice":"2025-12-02","no_pembayaran":"825020012","nama":"Maryam Harry Fajri","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":"2025-12-02 13:20:27"}
[2025-12-02 13:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","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\/52297"}
[2025-12-02 13:33:48] Payment Request :
[2025-12-02 13:33:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020012","tanggalTransaksi":"20251202063345","idTransaksi":"5644651202063345000451","idTagihan":"Dec\/52297","totalNominal":"700000","nomorJurnalPembukuan":"5644651202063345000451","checksum":"79d3c9a8ac15d250374ef5db05982292a46102fa","rekeningPembayar":"7777777777777777","checksum256":"8138018b6ccf6fefdc221e556c509310d4448d6abf036ef392925f31d4021ac1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-02 13:33:48] {"id":42454,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":52297,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52297","tanggal_invoice":"2025-12-02","no_pembayaran":"825020012","nama":"Maryam Harry Fajri","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":"2025-12-02 13:20:27"}
[2025-12-02 13:33:48] START PAYMENT
[2025-12-02 13:33:51] END PAYMENT
[2025-12-02 13:33:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","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\/52297"}
[2025-12-02 13:33:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020012","idPelanggan":"825020012","nama":"Maryam Harry Fajri","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\/52297"}
[2025-12-02 13:34:16] Inquiry Request :
[2025-12-02 13:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 04040066 000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202133416","idTransaksi":"3329611202133416000451","checksum":"62287f43e70b4f0f68fcfbd63cf6e87f4be67c03","totalNominalInquiry":0,"rekeningPembayar":"6279321202168127","checksum256":"11f8cefc1469f1984289bc5fe7997ac2c677dca648f9e1ab55f1815c2ad59de8"}
[2025-12-02 13:34:17] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:34:59] Inquiry Request :
[2025-12-02 13:34:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 04040066 000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202133458","idTransaksi":"3329611202133458000451","checksum":"b338a8a767b21a0cfc47b1e6e4263b40f471c4c0","totalNominalInquiry":0,"rekeningPembayar":"6279321202168127","checksum256":"8c1f2e25affafb618055dc6412b2f3095c890fcb0e28d7dc1b1ac7d45c06113b"}
[2025-12-02 13:34:59] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:34:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:35:42] Inquiry Request :
[2025-12-02 13:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20251202063541","idTransaksi":"5666351202063541000451","checksum":"21712267018decaa575032440928b051b7741833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c24a5d1a9d7d05b3f7fae7f1adf764d98737e1dbb7e8ee9bbb8ff7283dc3c62d"}
[2025-12-02 13:35:42] {"id":42461,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":52304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52304","tanggal_invoice":"2025-12-02","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-12-02 13:34:54"}
[2025-12-02 13:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/52304"}
[2025-12-02 13:35:45] Inquiry Request :
[2025-12-02 13:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 04040066 000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202133544","idTransaksi":"3329611202133544000451","checksum":"53c33c52559a3dedcbda2fed33feeb03a6ccf347","totalNominalInquiry":0,"rekeningPembayar":"6279321202168127","checksum256":"3d916b6e51302cea190250ee4afe0dfb4569201c2f6636ae4d58ce7866e5fbf1"}
[2025-12-02 13:35:45] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":0,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:30:25"}
[2025-12-02 13:35:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:35:46] Payment Request :
[2025-12-02 13:35:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010093","tanggalTransaksi":"20251202063544","idTransaksi":"5666831202063544000451","idTagihan":"Dec\/52304","totalNominal":"600000","nomorJurnalPembukuan":"5666831202063544000451","checksum":"e9dd2071a2611b3160f870467d295731847882fb","rekeningPembayar":"7777777777777777","checksum256":"af71f314e8ca0e8b40d5e41b95040518e1bfd956201c0771fe49f1b595143a7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 13:35:46] {"id":42461,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":52304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52304","tanggal_invoice":"2025-12-02","no_pembayaran":"625010093","nama":"Yazid Harry Fajri","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":"2025-12-02 13:34:54"}
[2025-12-02 13:35:46] START PAYMENT
[2025-12-02 13:35:51] END PAYMENT
[2025-12-02 13:35:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/52304"}
[2025-12-02 13:35:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010093","idPelanggan":"625010093","nama":"Yazid Harry Fajri","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\/52304"}
[2025-12-02 13:37:07] Inquiry Request :
[2025-12-02 13:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202063707","idTransaksi":"3557161202063707000451","checksum":"cb70037fd237938e245e93ca3cdf90f0ef79d68c","totalNominalInquiry":25000,"rekeningPembayar":"6279321202168127","checksum256":"e09abdc2e53a9cdcf5a74d66046ba336057be2a9051c59db84f4fb080d4b2432"}
[2025-12-02 13:37:08] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:36:39"}
[2025-12-02 13:37:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:37:16] Payment Request :
[2025-12-02 13:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 04040066 0000000000000","nomorPembayaran":"724010039","tanggalTransaksi":"20251202063715","idTransaksi":"3561901202063715000451","idTagihan":"Dec\/52303","totalNominal":"25000","nomorJurnalPembukuan":"3561901202063715000451","checksum":"f9212641828f8c2e60187361b9b80e9277cf7e4f","rekeningPembayar":"6279321202168127","checksum256":"566c0d221fdab886e4e5a21770be1dc61994c90a1c83c4286acd582584f57be8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-12-02 13:37:17] {"id":42460,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":5742,"id_log_pembayaran_tagihan_siswa":52303,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52303","tanggal_invoice":"2025-12-02","no_pembayaran":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 13:36:39"}
[2025-12-02 13:37:17] START PAYMENT
[2025-12-02 13:37:19] END PAYMENT
[2025-12-02 13:37:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:37:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010039","idPelanggan":"724010039","nama":"MUHAMMAD IRFAN KHARISMADHANI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2025 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Dec\/52303"}
[2025-12-02 13:38:26] Inquiry Request :
[2025-12-02 13:38:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20251202063825","idTransaksi":"5695231202063825000451","checksum":"a31685b6aaf1c8015b374741f371d82f9e3ef1aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3d96c4735db9b012c9df8db5c3c5a115ee2f2468d41908301069939218c5729"}
[2025-12-02 13:38:26] {"id":42051,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":51894,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51894","tanggal_invoice":"2025-12-02","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","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":"2025-12-02 13:36:47"}
[2025-12-02 13:38:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/51894"}
[2025-12-02 13:38:30] Payment Request :
[2025-12-02 13:38:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010010","tanggalTransaksi":"20251202063828","idTransaksi":"5695741202063828000451","idTagihan":"Dec\/51894","totalNominal":"500000","nomorJurnalPembukuan":"5695741202063828000451","checksum":"a518b5490f84599f8a48ea2d556ec1729e570e66","rekeningPembayar":"7777777777777777","checksum256":"2777d3c5274066240aff249f16922e43a1bdce239408d599da049e347cb9d863","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-02 13:38:30] {"id":42051,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":51894,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51894","tanggal_invoice":"2025-12-02","no_pembayaran":"225010010","nama":"Hamzah Harry Fajri","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":"2025-12-02 13:36:47"}
[2025-12-02 13:38:30] START PAYMENT
[2025-12-02 13:38:32] END PAYMENT
[2025-12-02 13:38:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/51894"}
[2025-12-02 13:38:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010010","idPelanggan":"225010010","nama":"Hamzah Harry Fajri","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\/51894"}
[2025-12-02 13:39:51] Inquiry Request :
[2025-12-02 13:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020002","tanggalTransaksi":"20251202133950","idTransaksi":"3728531202133950000451","checksum":"cc4c4202d2e59d0871b5c85e6c07e25746d99664","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06e3fcee5927e6e8dd6ca875e0f1612653e7c7044cef03a9b21637e0e067e011"}
[2025-12-02 13:39:51] {"id":42457,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":52300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52300","tanggal_invoice":"2025-12-02","no_pembayaran":"524020002","nama":"Adreena Shaqeena Badri","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":"2025-12-02 13:28:34"}
[2025-12-02 13:39:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","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\/52300"}
[2025-12-02 13:40:03] Payment Request :
[2025-12-02 13:40:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020002","tanggalTransaksi":"20251202134000","idTransaksi":"3728701202134000000451","idTagihan":"Dec\/52300","totalNominal":"800000","nomorJurnalPembukuan":"3728701202134000000451","checksum":"6bb3eabcad4beab2026ed1b23aec16afaf015b3e","rekeningPembayar":"7777777777777777","checksum256":"ea33e4792e515e00a8fdeee9757649269377153a4261b476f88abe8b30ffaf9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-02 13:40:03] {"id":42457,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":52300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52300","tanggal_invoice":"2025-12-02","no_pembayaran":"524020002","nama":"Adreena Shaqeena Badri","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":"2025-12-02 13:28:34"}
[2025-12-02 13:40:03] START PAYMENT
[2025-12-02 13:40:05] END PAYMENT
[2025-12-02 13:40:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","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\/52300"}
[2025-12-02 13:40:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020002","idPelanggan":"524020002","nama":"Adreena Shaqeena Badri","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\/52300"}
[2025-12-02 13:41:00] Inquiry Request :
[2025-12-02 13:41:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020008","tanggalTransaksi":"20251202134059","idTransaksi":"3729881202134059000451","checksum":"9582e36afcbed49ed739683072dbda9c1c6a373c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5f88ca16e9d8b37873fd67d8d76bac9395d79cad235d79404e1420374c2653f"}
[2025-12-02 13:41:00] {"id":42459,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":52302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52302","tanggal_invoice":"2025-12-02","no_pembayaran":"524020008","nama":"Annisa Shareena Badri","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":"2025-12-02 13:30:10"}
[2025-12-02 13:41:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","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\/52302"}
[2025-12-02 13:41:11] Payment Request :
[2025-12-02 13:41:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020008","tanggalTransaksi":"20251202134110","idTransaksi":"3730161202134110000451","idTagihan":"Dec\/52302","totalNominal":"800000","nomorJurnalPembukuan":"3730161202134110000451","checksum":"e2ae2494b7456859d945ebd2c92aa049d98b3d8c","rekeningPembayar":"7777777777777777","checksum256":"b9e7ec38698ca290abc71f9fa3e695f00d0fdbb60de0cb8bf2113f5d5e2fbc45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-02 13:41:11] {"id":42459,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":52302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52302","tanggal_invoice":"2025-12-02","no_pembayaran":"524020008","nama":"Annisa Shareena Badri","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":"2025-12-02 13:30:10"}
[2025-12-02 13:41:11] START PAYMENT
[2025-12-02 13:41:14] END PAYMENT
[2025-12-02 13:41:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","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\/52302"}
[2025-12-02 13:41:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020008","idPelanggan":"524020008","nama":"Annisa Shareena Badri","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\/52302"}
[2025-12-02 14:16:31] Inquiry Request :
[2025-12-02 14:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20251202141630","idTransaksi":"3769321202141630000451","checksum":"898ca5e82057b8e9df20c731cbfdcf6a716a078a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"989ec0d4eb7c9feacbfbd190b717769d0a35e0ad9f55be9b0b5a057fd446dae5"}
[2025-12-02 14:16:31] {"id":42467,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":52310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52310","tanggal_invoice":"2025-12-02","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"2025-12-02 14:15:04"}
[2025-12-02 14:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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\/52310"}
[2025-12-02 14:16:40] Payment Request :
[2025-12-02 14:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20251202141638","idTransaksi":"3769481202141638000451","idTagihan":"Dec\/52310","totalNominal":"400000","nomorJurnalPembukuan":"3769481202141638000451","checksum":"789438bc414b05d21868c3e58d1e3466cce610e6","rekeningPembayar":"7777777777777777","checksum256":"876a837131dec354ada122b0713df2f6243567e510ea6d53b3a8b808e79bc5f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 14:16:40] {"id":42467,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":52310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52310","tanggal_invoice":"2025-12-02","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","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":"2025-12-02 14:15:04"}
[2025-12-02 14:16:40] START PAYMENT
[2025-12-02 14:16:43] END PAYMENT
[2025-12-02 14:16:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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\/52310"}
[2025-12-02 14:16:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","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\/52310"}
[2025-12-02 14:21:20] Inquiry Request :
[2025-12-02 14:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20251202142119","idTransaksi":"3774621202142119000451","checksum":"e5348b4497a8f592402f76bd9147bf69b269a40c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bd9fdf100a00a11c4ec41350e5e1825176db242af728a4eb705b2468ea6464e"}
[2025-12-02 14:21:20] {"id":42468,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":52311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52311","tanggal_invoice":"2025-12-02","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2025-12-02 14:18:34"}
[2025-12-02 14:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/52311"}
[2025-12-02 14:21:37] Payment Request :
[2025-12-02 14:21:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20251202142135","idTransaksi":"3774841202142135000451","idTagihan":"Dec\/52311","totalNominal":"800000","nomorJurnalPembukuan":"3774841202142135000451","checksum":"0737b0b3be8aa68aa3d139ae4ecaf81fdd6cfc50","rekeningPembayar":"7777777777777777","checksum256":"a8a54de52579a1826d71a8463e95d9fc66f3916cb276aa1425283f20e675cc29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-02 14:21:37] {"id":42468,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":52311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52311","tanggal_invoice":"2025-12-02","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2025-12-02 14:18:34"}
[2025-12-02 14:21:37] START PAYMENT
[2025-12-02 14:21:37] END PAYMENT
[2025-12-02 14:21:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/52311"}
[2025-12-02 14:21:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/52311"}
[2025-12-02 14:38:49] Inquiry Request :
[2025-12-02 14:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251202143848","idTransaksi":"3793841202143848000451","checksum":"f493c0ca1fba2902dc3ada3a7f6d51743892c306","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe9e4cb1c058a12e6c8d7e25f054e231fb416fc30ecb2dba09d29fa8a42138bf"}
[2025-12-02 14:38:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 14:38:57] Inquiry Request :
[2025-12-02 14:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251202143857","idTransaksi":"3794041202143857000451","checksum":"66d3db80e99868e2bb3785e02c2e802c19a68cb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8751dd9c9b77d441bcfdc95459a646540a6f412d1b8fd344240a07d4555fb72d"}
[2025-12-02 14:38:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 15:00:15] Inquiry Request :
[2025-12-02 15:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20251202080014","idTransaksi":"6627041202080014000451","checksum":"22c7495480fbaf32e1910b6e7ed69cc36e564bed","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"b53ba4920ee4eb47af4db1f04066775f107f3169df79d5e5cb071586a389e40a"}
[2025-12-02 15:00:15] {"id":42469,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":52312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52312","tanggal_invoice":"2025-12-02","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-12-02 14:58:52"}
[2025-12-02 15:00:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/52312"}
[2025-12-02 15:01:52] Payment Request :
[2025-12-02 15:01:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20251202080150","idTransaksi":"6685261202080150000451","idTagihan":"Dec\/52312","totalNominal":"550000","nomorJurnalPembukuan":"6685261202080150000451","checksum":"a1afbc8891ca6dc9f2e8e75c0b9e537083b515a1","rekeningPembayar":"6032989910373874","checksum256":"35ee48011f539bcfea0a57a3feee5447f850d9332bff885f57f2e7fbba8f7df0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-02 15:01:52] {"id":42469,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":52312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52312","tanggal_invoice":"2025-12-02","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-12-02 14:58:52"}
[2025-12-02 15:01:52] START PAYMENT
[2025-12-02 15:01:55] END PAYMENT
[2025-12-02 15:01:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/52312"}
[2025-12-02 15:01:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/52312"}
[2025-12-02 15:06:43] Inquiry Request :
[2025-12-02 15:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20251202080642","idTransaksi":"6866851202080642000451","checksum":"0fb1f4419a629cf2dbfaa4c8288eee77dfeeab72","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"d726f6c4cefae4fa8afed76d4abe6471495f5950b718120276287bc7c186d26a"}
[2025-12-02 15:06:43] {"id":42470,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":52313,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52313","tanggal_invoice":"2025-12-02","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","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":"2025-12-02 15:05:01"}
[2025-12-02 15:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/52313"}
[2025-12-02 15:07:47] Payment Request :
[2025-12-02 15:07:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010044","tanggalTransaksi":"20251202080745","idTransaksi":"6907651202080745000451","idTagihan":"Dec\/52313","totalNominal":"550000","nomorJurnalPembukuan":"6907651202080745000451","checksum":"83bbb8ca6cf55c10a81b98b4817c296935bd1cc9","rekeningPembayar":"6032989910373874","checksum256":"7839fca4b8dd0c52749f57fbd8edfadedbfa1856c2a4ea27dc4e07f5686f5775","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-02 15:07:47] {"id":42470,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":52313,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52313","tanggal_invoice":"2025-12-02","no_pembayaran":"624010044","nama":"HAFIZ JOVITRA","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":"2025-12-02 15:05:01"}
[2025-12-02 15:07:47] START PAYMENT
[2025-12-02 15:07:51] END PAYMENT
[2025-12-02 15:07:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/52313"}
[2025-12-02 15:07:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010044","idPelanggan":"624010044","nama":"HAFIZ JOVITRA","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\/52313"}
[2025-12-02 15:35:51] Inquiry Request :
[2025-12-02 15:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010004","tanggalTransaksi":"20251202083550","idTransaksi":"6956331202083550000451","checksum":"2c2635b7d25aa1e48d2d3f20b829e50fa299ec01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08f84a93180f2fdad2ec8ba71a788b32c033ea38072d9b3165f4b171380e6b03"}
[2025-12-02 15:35:51] {"id":42472,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":52315,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52315","tanggal_invoice":"2025-12-02","no_pembayaran":"125010004","nama":"Ahmad Ghazi Assidqie","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":"2025-12-02 15:34:59"}
[2025-12-02 15:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","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\/52315"}
[2025-12-02 15:35:57] Payment Request :
[2025-12-02 15:35:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010004","tanggalTransaksi":"20251202083556","idTransaksi":"6957311202083556000451","idTagihan":"Dec\/52315","totalNominal":"500000","nomorJurnalPembukuan":"6957311202083556000451","checksum":"255fada505373d1bc40a9f6f1b0d607745382c9e","rekeningPembayar":"7777777777777777","checksum256":"223b763fea3d6946f76641e1010b31725b64af4d543f877314db884e5982153b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-02 15:35:57] {"id":42472,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":52315,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52315","tanggal_invoice":"2025-12-02","no_pembayaran":"125010004","nama":"Ahmad Ghazi Assidqie","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":"2025-12-02 15:34:59"}
[2025-12-02 15:35:57] START PAYMENT
[2025-12-02 15:36:00] END PAYMENT
[2025-12-02 15:36:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","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\/52315"}
[2025-12-02 15:36:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010004","idPelanggan":"125010004","nama":"Ahmad Ghazi Assidqie","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\/52315"}
[2025-12-02 15:38:46] Inquiry Request :
[2025-12-02 15:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20251202153845","idTransaksi":"3853521202153845000451","checksum":"d9ba8b56b7c9f09eda32d4f742ec107e601778b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42308bc9e774b201720733132b38238ac3234a460ae29e6774a802e41943a105"}
[2025-12-02 15:38:46] {"id":42473,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":52316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52316","tanggal_invoice":"2025-12-02","no_pembayaran":"420020031","nama":"ALZENA LANIKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 15:37:55"}
[2025-12-02 15:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52316"}
[2025-12-02 15:38:58] Payment Request :
[2025-12-02 15:38:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20251202153856","idTransaksi":"3853721202153856000451","idTagihan":"Dec\/52316","totalNominal":"800000","nomorJurnalPembukuan":"3853721202153856000451","checksum":"d38e04329f4420e8621d321ba96db07d6fcf1588","rekeningPembayar":"7777777777777777","checksum256":"f57ac2ddc89235adcbf15e8c23a5b0f52ed34fdfe2afc47c10ae34942caa721d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-02 15:38:58] {"id":42473,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":52316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52316","tanggal_invoice":"2025-12-02","no_pembayaran":"420020031","nama":"ALZENA LANIKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 15:37:55"}
[2025-12-02 15:38:58] START PAYMENT
[2025-12-02 15:38:59] END PAYMENT
[2025-12-02 15:38:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52316"}
[2025-12-02 15:38:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52316"}
[2025-12-02 15:45:33] Inquiry Request :
[2025-12-02 15:45:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20251202154532","idTransaksi":"3859201202154532000451","checksum":"c7a80b0fe3dcdbc398e9f83024e4aa1c71be68fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ac28ffd6ef2d8858697ceafa2f18a23f4b2e8f6f4fc79a76dc53cddcb5dda72"}
[2025-12-02 15:45:33] {"id":42474,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":52317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52317","tanggal_invoice":"2025-12-02","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","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":"2025-12-02 15:45:13"}
[2025-12-02 15:45:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","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\/52317"}
[2025-12-02 15:45:40] Payment Request :
[2025-12-02 15:45:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020015","tanggalTransaksi":"20251202154539","idTransaksi":"3859341202154539000451","idTagihan":"Dec\/52317","totalNominal":"400000","nomorJurnalPembukuan":"3859341202154539000451","checksum":"d427f652e68fa75cc310fa86ef9695cfadbf55d7","rekeningPembayar":"7777777777777777","checksum256":"a060f7b8e91dc7cf989661a5ce4a2cfade75d207ac24cc4263f99a875ff330ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 15:45:40] {"id":42474,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":52317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52317","tanggal_invoice":"2025-12-02","no_pembayaran":"524020015","nama":"Fatimah Khairunnisa","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":"2025-12-02 15:45:13"}
[2025-12-02 15:45:40] START PAYMENT
[2025-12-02 15:45:42] END PAYMENT
[2025-12-02 15:45:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","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\/52317"}
[2025-12-02 15:45:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020015","idPelanggan":"524020015","nama":"Fatimah Khairunnisa","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\/52317"}
[2025-12-02 15:47:50] Inquiry Request :
[2025-12-02 15:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020084","tanggalTransaksi":"20251202154748","idTransaksi":"3861011202154748000451","checksum":"131c2276fe3a1256986dd81119bb1a76798271c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a86ddd061f916824f1feabf222b9e059759637b65c07e6050bd62b9c47d0f735"}
[2025-12-02 15:47:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 16:09:26] Inquiry Request :
[2025-12-02 16:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20251202160925","idTransaksi":"3882021202160925000451","checksum":"83befdcc06a3c6052c59846e26ca8a71600358e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6f0967fd97d44640ac04b3f8145518b193d41b93d420014e41e869447abd023"}
[2025-12-02 16:09:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 16:09:41] Inquiry Request :
[2025-12-02 16:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20251202160940","idTransaksi":"3882341202160940000451","checksum":"aceaf7f3102e117123bf5ee80ced996875fd07d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bca384d8339bbb0e67958ba26eabda8e793b55a6835157c626b3a4a564701169"}
[2025-12-02 16:09:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 16:11:38] Inquiry Request :
[2025-12-02 16:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20251202161138","idTransaksi":"3884351202161138000451","checksum":"bffa8487e2326f24f1a8c60bfdadc257795bb1f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44dfa1256279ac73299384a6bfa9109295a085b8b86621993d84a6cd565bbcb3"}
[2025-12-02 16:11:38] {"id":42476,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":52319,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52319","tanggal_invoice":"2025-12-02","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 16:10:41"}
[2025-12-02 16:11:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/52319"}
[2025-12-02 16:11:53] Payment Request :
[2025-12-02 16:11:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20251202161151","idTransaksi":"3884581202161151000451","idTagihan":"Dec\/52319","totalNominal":"1400000","nomorJurnalPembukuan":"3884581202161151000451","checksum":"1b8d8532b3e022849e394066b4683718980f28b6","rekeningPembayar":"7777777777777777","checksum256":"2f046d6182395bfb335fd90b5bb4ef9eb7b240633bc5bbe88a0f3a7b33e1d18f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 16:11:53] {"id":42476,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":52319,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52319","tanggal_invoice":"2025-12-02","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 16:10:41"}
[2025-12-02 16:11:53] START PAYMENT
[2025-12-02 16:11:54] END PAYMENT
[2025-12-02 16:11:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/52319"}
[2025-12-02 16:11:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/52319"}
[2025-12-02 16:28:39] Inquiry Request :
[2025-12-02 16:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20251202092838","idTransaksi":"0053461202092838000451","checksum":"fd3df4c01196242f867de8be7ca212fb1d1c5dc4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dc48d68e3c52b05802edf7d850e6bcca7828cadecd0f8e4b128334c245d2999e"}
[2025-12-02 16:28:39] {"id":42479,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":52322,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52322","tanggal_invoice":"2025-12-02","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-12-02 16:27:43"}
[2025-12-02 16:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/52322"}
[2025-12-02 16:29:23] Inquiry Request :
[2025-12-02 16:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20251202092922","idTransaksi":"0086351202092922000451","checksum":"554a0072cb93f1566644c3a9047c82837facc0f8","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2d32fcc314835f9e04425d0266edf1e920bb94115c36894eea5321529d034e2c"}
[2025-12-02 16:29:23] {"id":42479,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":52322,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52322","tanggal_invoice":"2025-12-02","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-12-02 16:27:43"}
[2025-12-02 16:29:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/52322"}
[2025-12-02 16:29:33] Payment Request :
[2025-12-02 16:29:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"924010016","tanggalTransaksi":"20251202092928","idTransaksi":"0089981202092928000451","idTagihan":"Dec\/52322","totalNominal":"450000","nomorJurnalPembukuan":"0089981202092928000451","checksum":"92ff25973046ae1e48ff814585f99a41039f96af","rekeningPembayar":"6010043330000019","checksum256":"1ded879d5435797d2f1a57f3f4026cf4173e943c6a7d23a32193dbd4737af3ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 16:29:33] {"id":42479,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":52322,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52322","tanggal_invoice":"2025-12-02","no_pembayaran":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-12-02 16:27:43"}
[2025-12-02 16:29:33] START PAYMENT
[2025-12-02 16:29:35] END PAYMENT
[2025-12-02 16:29:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/52322"}
[2025-12-02 16:29:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010016","idPelanggan":"924010016","nama":"MUHAMMAD AL-FATIH HAQQI","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\/52322"}
[2025-12-02 16:32:21] Inquiry Request :
[2025-12-02 16:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20251202163221","idTransaksi":"3905691202163221000451","checksum":"7d6edfb2e54a175edd5b4dffb8d7cab5f8a42a33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aca334755bb383705d6a10b2bbc7a4f277411a4169a708513dc73eabaa3c8800"}
[2025-12-02 16:32:22] {"id":42480,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":52323,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52323","tanggal_invoice":"2025-12-02","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-12-02 16:29:39"}
[2025-12-02 16:32:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/52323"}
[2025-12-02 16:32:34] Payment Request :
[2025-12-02 16:32:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20251202163233","idTransaksi":"3905871202163233000451","idTagihan":"Dec\/52323","totalNominal":"1400000","nomorJurnalPembukuan":"3905871202163233000451","checksum":"b072b350e92627d9f13148d03525b8594e6bded9","rekeningPembayar":"7777777777777777","checksum256":"0052ab073b7eaa5d3835fb5b2dd6f04193de4290a299f23536b34d3371dc28d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 16:32:34] {"id":42480,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":52323,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52323","tanggal_invoice":"2025-12-02","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","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":"2025-12-02 16:29:39"}
[2025-12-02 16:32:34] START PAYMENT
[2025-12-02 16:32:37] END PAYMENT
[2025-12-02 16:32:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/52323"}
[2025-12-02 16:32:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","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\/52323"}
[2025-12-02 16:33:29] Inquiry Request :
[2025-12-02 16:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20251202163328","idTransaksi":"3906961202163328000451","checksum":"44f45a20e6e6a38988acef6ae5f288e6191a5098","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e28e8446dba787b671cfd11610540b59d5d75ffe8a2d03ac0d318048f8a3a97"}
[2025-12-02 16:33:29] {"id":42481,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":52324,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52324","tanggal_invoice":"2025-12-02","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-12-02 16:30:55"}
[2025-12-02 16:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/52324"}
[2025-12-02 16:33:43] Payment Request :
[2025-12-02 16:33:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010029","tanggalTransaksi":"20251202163341","idTransaksi":"3907131202163341000451","idTagihan":"Dec\/52324","totalNominal":"1400000","nomorJurnalPembukuan":"3907131202163341000451","checksum":"0ba533131c14c78ef2351be3a9afd259ab92b32e","rekeningPembayar":"7777777777777777","checksum256":"471f99b5e97916b638f9c095365be0096a41fd5f7502568b2323b52170b3d735","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 16:33:43] {"id":42481,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":52324,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52324","tanggal_invoice":"2025-12-02","no_pembayaran":"725010029","nama":"Ilyas Fachrial Ahmad","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":"2025-12-02 16:30:55"}
[2025-12-02 16:33:43] START PAYMENT
[2025-12-02 16:33:45] END PAYMENT
[2025-12-02 16:33:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/52324"}
[2025-12-02 16:33:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010029","idPelanggan":"725010029","nama":"Ilyas Fachrial Ahmad","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\/52324"}
[2025-12-02 16:49:55] Inquiry Request :
[2025-12-02 16:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20251202164954","idTransaksi":"3921681202164954000451","checksum":"2dc824b4fc80d9277e0ece644cef52f70e323bd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55991fc95be89687fc26e0b49fde45e7d6e9bb8a8b4cf67fcdcd1c7698da7b52"}
[2025-12-02 16:49:55] {"id":42279,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":52122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52122","tanggal_invoice":"2025-12-01","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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 14:46:15"}
[2025-12-02 16:49:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/52122"}
[2025-12-02 16:50:07] Payment Request :
[2025-12-02 16:50:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20251202165005","idTransaksi":"3921911202165005000451","idTagihan":"Dec\/52122","totalNominal":"410000","nomorJurnalPembukuan":"3921911202165005000451","checksum":"d193b5506876100411597948b767bfa54b4bd075","rekeningPembayar":"7777777777777777","checksum256":"1ed191fec4dd31cab2da05eec3bad684898b6e65aaff4bb3c62cd3cdd227ab2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-12-02 16:50:07] {"id":42279,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":52122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52122","tanggal_invoice":"2025-12-01","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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 14:46:15"}
[2025-12-02 16:50:07] START PAYMENT
[2025-12-02 16:50:09] END PAYMENT
[2025-12-02 16:50:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/52122"}
[2025-12-02 16:50:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/52122"}
[2025-12-02 17:00:07] Inquiry Request :
[2025-12-02 17:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20251202170006","idTransaksi":"3931571202170006000451","checksum":"1f6679d5f65f5745b91379de787569e3d75f4198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d84cdee6b72ddd67f76f77ca6b9aee259da4e3ddcc003ebdc6712012b371e7a7"}
[2025-12-02 17:00:07] {"id":42482,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":52325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52325","tanggal_invoice":"2025-12-02","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-12-02 16:58:19"}
[2025-12-02 17:00:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/52325"}
[2025-12-02 17:00:19] Payment Request :
[2025-12-02 17:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020053","tanggalTransaksi":"20251202170017","idTransaksi":"3931741202170017000451","idTagihan":"Dec\/52325","totalNominal":"450000","nomorJurnalPembukuan":"3931741202170017000451","checksum":"2479f8225f6d41519ee9cdca086273b96bdd5f2a","rekeningPembayar":"7777777777777777","checksum256":"7e9ae02877a3a8f80be996b5c898e3c0c9c167c0219d1c64151ddb754970bc48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 17:00:19] {"id":42482,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":52325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52325","tanggal_invoice":"2025-12-02","no_pembayaran":"425020053","nama":"Khadijah Haura Adifa","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":"2025-12-02 16:58:19"}
[2025-12-02 17:00:19] START PAYMENT
[2025-12-02 17:00:22] END PAYMENT
[2025-12-02 17:00:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/52325"}
[2025-12-02 17:00:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020053","idPelanggan":"425020053","nama":"Khadijah Haura Adifa","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\/52325"}
[2025-12-02 17:26:51] Inquiry Request :
[2025-12-02 17:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010033","tanggalTransaksi":"20251202172650","idTransaksi":"3955641202172650000451","checksum":"6bfc5e15d79d9481385bc7c6216ce4282dad0c5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f4036498e33374935191c87513b0b14c2272e30c4dbf243dd55a695a77edcd7"}
[2025-12-02 17:26:51] {"id":42485,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":52328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52328","tanggal_invoice":"2025-12-02","no_pembayaran":"624010033","nama":"Altaaf Ray Nanda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 17:25:34"}
[2025-12-02 17:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010033","idPelanggan":"624010033","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/52328"}
[2025-12-02 17:27:07] Payment Request :
[2025-12-02 17:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010033","tanggalTransaksi":"20251202172705","idTransaksi":"3955901202172705000451","idTagihan":"Dec\/52328","totalNominal":"1200000","nomorJurnalPembukuan":"3955901202172705000451","checksum":"1835479c618c59fd930334f25290b3f729037a1c","rekeningPembayar":"7777777777777777","checksum256":"17dfe1c284e6330ce0751f6cba6acc3175e152a07785f09ae4a95ad8b16f50d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-02 17:27:07] {"id":42485,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":52328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52328","tanggal_invoice":"2025-12-02","no_pembayaran":"624010033","nama":"Altaaf Ray Nanda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 17:25:34"}
[2025-12-02 17:27:07] START PAYMENT
[2025-12-02 17:27:08] END PAYMENT
[2025-12-02 17:27:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010033","idPelanggan":"624010033","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/52328"}
[2025-12-02 17:27:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010033","idPelanggan":"624010033","nama":"Altaaf Ray Nanda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/52328"}
[2025-12-02 17:32:04] Inquiry Request :
[2025-12-02 17:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20251202173204","idTransaksi":"3961011202173204000451","checksum":"f10faac3d978fe664da2c865d8936165f453dbc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"281ef8249632f4d08722a1ff0e0d3c596a3112490b0b776110c5640654ce34e3"}
[2025-12-02 17:32:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-12-02 17:32:23] Inquiry Request :
[2025-12-02 17:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010021","tanggalTransaksi":"20251202173222","idTransaksi":"3961351202173222000451","checksum":"c5ca595ef051bb2a4a20c70821cfb0f356e47375","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dfdffb66265c351a2e2540a927fcfe5b0c8978e556910abd37eccf976a5221a"}
[2025-12-02 17:32:23] {"id":42487,"id_user":7033,"id_detail_siswa":6382,"id_detail_siswa_daftar_ulang":5969,"id_log_pembayaran_tagihan_siswa":52330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52330","tanggal_invoice":"2025-12-02","no_pembayaran":"624010021","nama":"Muhammad Fahmi Ahsan","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":"2025-12-02 17:31:10"}
[2025-12-02 17:32:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010021","idPelanggan":"624010021","nama":"Muhammad Fahmi Ahsan","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\/52330"}
[2025-12-02 17:32:35] Payment Request :
[2025-12-02 17:32:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010021","tanggalTransaksi":"20251202173234","idTransaksi":"3961711202173234000451","idTagihan":"Dec\/52330","totalNominal":"600000","nomorJurnalPembukuan":"3961711202173234000451","checksum":"d62555205ee8987674ab16b3813eb9124785770d","rekeningPembayar":"7777777777777777","checksum256":"78ca471e593e51270248ba7d85844e80a0555ae03fc18e86c013fd069c51bcd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 17:32:35] {"id":42487,"id_user":7033,"id_detail_siswa":6382,"id_detail_siswa_daftar_ulang":5969,"id_log_pembayaran_tagihan_siswa":52330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52330","tanggal_invoice":"2025-12-02","no_pembayaran":"624010021","nama":"Muhammad Fahmi Ahsan","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":"2025-12-02 17:31:10"}
[2025-12-02 17:32:35] START PAYMENT
[2025-12-02 17:32:38] END PAYMENT
[2025-12-02 17:32:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010021","idPelanggan":"624010021","nama":"Muhammad Fahmi Ahsan","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\/52330"}
[2025-12-02 17:32:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010021","idPelanggan":"624010021","nama":"Muhammad Fahmi Ahsan","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\/52330"}
[2025-12-02 18:00:51] Inquiry Request :
[2025-12-02 18:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20251202110050","idTransaksi":"3663501202110050000451","checksum":"498c7be768e654d338c910abbb1abece54693b01","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"658fa9ed17b44098237c1a42fb4b6bbcf351fce3709732776d0bfdfc848052dc"}
[2025-12-02 18:00:52] {"id":42490,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":52333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52333","tanggal_invoice":"2025-12-02","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","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":"2025-12-02 17:59:11"}
[2025-12-02 18:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","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\/52333"}
[2025-12-02 18:01:06] Inquiry Request :
[2025-12-02 18:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010010","tanggalTransaksi":"20251202180105","idTransaksi":"3989831202180105000451","checksum":"c6352449ea3881565eafd8ff5e515fcebdb5bf2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c042e9b6c5ae30410dea085d4f6031da6383bd0b5fbb76d7069ccdc5c5e43eef"}
[2025-12-02 18:01:06] {"id":42491,"id_user":9072,"id_detail_siswa":8291,"id_detail_siswa_daftar_ulang":7880,"id_log_pembayaran_tagihan_siswa":52334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52334","tanggal_invoice":"2025-12-02","no_pembayaran":"525010010","nama":"Hasan Bilal Haritsah","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":"2025-12-02 18:00:37"}
[2025-12-02 18:01:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010010","idPelanggan":"525010010","nama":"Hasan Bilal Haritsah","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\/52334"}
[2025-12-02 18:01:07] Payment Request :
[2025-12-02 18:01:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20251202110105","idTransaksi":"3672951202110105000451","idTagihan":"Dec\/52333","totalNominal":"575000","nomorJurnalPembukuan":"3672951202110105000451","checksum":"2e715efe1370d1217d01eb3f8ab3c85c69e2ece0","rekeningPembayar":"5264220093814584","checksum256":"102cfd16adb40456ae59db01b6715d1d08ee48dec2873fd798526739fa4e211a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-02 18:01:07] {"id":42490,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":52333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52333","tanggal_invoice":"2025-12-02","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","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":"2025-12-02 17:59:11"}
[2025-12-02 18:01:07] START PAYMENT
[2025-12-02 18:01:10] END PAYMENT
[2025-12-02 18:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","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\/52333"}
[2025-12-02 18:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","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\/52333"}
[2025-12-02 18:01:14] Payment Request :
[2025-12-02 18:01:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010010","tanggalTransaksi":"20251202180112","idTransaksi":"3989941202180112000451","idTagihan":"Dec\/52334","totalNominal":"450000","nomorJurnalPembukuan":"3989941202180112000451","checksum":"a66754af2b4934d2ca40ac830f06f465753deba9","rekeningPembayar":"7777777777777777","checksum256":"05af7a954635ab7dc1076ef4c4c3efebf63b333237d72a486461c6db25ed585f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 18:01:14] {"id":42491,"id_user":9072,"id_detail_siswa":8291,"id_detail_siswa_daftar_ulang":7880,"id_log_pembayaran_tagihan_siswa":52334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52334","tanggal_invoice":"2025-12-02","no_pembayaran":"525010010","nama":"Hasan Bilal Haritsah","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":"2025-12-02 18:00:37"}
[2025-12-02 18:01:14] START PAYMENT
[2025-12-02 18:01:17] END PAYMENT
[2025-12-02 18:01:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010010","idPelanggan":"525010010","nama":"Hasan Bilal Haritsah","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\/52334"}
[2025-12-02 18:01:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010010","idPelanggan":"525010010","nama":"Hasan Bilal Haritsah","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\/52334"}
[2025-12-02 18:04:57] Inquiry Request :
[2025-12-02 18:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20251202110456","idTransaksi":"8565781202110456000451","checksum":"d78ab31d5aeb476c9b7425a03c008ca25f8d89a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"198fab6b753130c74522f0aa121a901e5378ba2649851f096b5d787717057a5b"}
[2025-12-02 18:04:57] {"id":42429,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":52272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52272","tanggal_invoice":"2025-12-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-12-02 10:42:24"}
[2025-12-02 18:04:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/52272"}
[2025-12-02 18:05:03] Payment Request :
[2025-12-02 18:05:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20251202110501","idTransaksi":"8566641202110501000451","idTagihan":"Dec\/52272","totalNominal":"425000","nomorJurnalPembukuan":"8566641202110501000451","checksum":"ffdf7baef22ed0b306bf58507b154082adfa7820","rekeningPembayar":"7777777777777777","checksum256":"47217b1825526d3922308e26c2f42d957c141355c4d2330e0569ff5f1853f951","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-02 18:05:03] {"id":42429,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":52272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52272","tanggal_invoice":"2025-12-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-12-02 10:42:24"}
[2025-12-02 18:05:03] START PAYMENT
[2025-12-02 18:05:06] END PAYMENT
[2025-12-02 18:05:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/52272"}
[2025-12-02 18:05:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/52272"}
[2025-12-02 18:49:53] Inquiry Request :
[2025-12-02 18:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20251202184952","idTransaksi":"4031481202184952000451","checksum":"06c1411cd9cef92a6a72f8f08789f896249a5c79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6fac77dcefd06b7e9ce24bc75920238ba2dd85a3ce51b785b61f28bb9e513a5"}
[2025-12-02 18:49:53] {"id":42495,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":52338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52338","tanggal_invoice":"2025-12-02","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-12-02 18:48:34"}
[2025-12-02 18:49:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/52338"}
[2025-12-02 18:50:00] Payment Request :
[2025-12-02 18:50:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20251202184959","idTransaksi":"4031581202184959000451","idTagihan":"Dec\/52338","totalNominal":"420000","nomorJurnalPembukuan":"4031581202184959000451","checksum":"4fdbb131ed06754f31563135d970c46531342dbe","rekeningPembayar":"7777777777777777","checksum256":"e6711ecade916f88948b7c690bd84958c67a76fdba4f2d10b66617d78bf45c99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-02 18:50:00] {"id":42495,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":52338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52338","tanggal_invoice":"2025-12-02","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-12-02 18:48:34"}
[2025-12-02 18:50:00] START PAYMENT
[2025-12-02 18:50:03] END PAYMENT
[2025-12-02 18:50:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/52338"}
[2025-12-02 18:50:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/52338"}
[2025-12-02 18:59:42] Inquiry Request :
[2025-12-02 18:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020047","tanggalTransaksi":"20251202115941","idTransaksi":"5574191202115941000451","checksum":"0ba200febf4f21200095612682c9003a494b85d5","totalNominalInquiry":0,"rekeningPembayar":"6032989918438950","checksum256":"2ac7aa4e0ead4151572ae6334cb03f6cd8a74cada143c7bdc1ad564b3b16d79f"}
[2025-12-02 18:59:42] {"id":42497,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":7939,"id_log_pembayaran_tagihan_siswa":52340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52340","tanggal_invoice":"2025-12-02","no_pembayaran":"425020047","nama":"Humaira putri rinaldi","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":"2025-12-02 18:53:25"}
[2025-12-02 18:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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\/52340"}
[2025-12-02 19:00:25] Payment Request :
[2025-12-02 19:00:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020047","tanggalTransaksi":"20251202120020","idTransaksi":"5596841202120020000451","idTagihan":"Dec\/52340","totalNominal":"450000","nomorJurnalPembukuan":"5596841202120020000451","checksum":"af5b6d4a8a5a58bea6c622aef4a83c8b915cf932","rekeningPembayar":"6032989918438950","checksum256":"6c4ffeff9ea071dc5d4b2c72838331de207f48356710fcce01fa24cd48966b5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 19:00:25] {"id":42497,"id_user":9131,"id_detail_siswa":8350,"id_detail_siswa_daftar_ulang":7939,"id_log_pembayaran_tagihan_siswa":52340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52340","tanggal_invoice":"2025-12-02","no_pembayaran":"425020047","nama":"Humaira putri rinaldi","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":"2025-12-02 18:53:25"}
[2025-12-02 19:00:25] START PAYMENT
[2025-12-02 19:00:31] END PAYMENT
[2025-12-02 19:00:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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\/52340"}
[2025-12-02 19:00:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020047","idPelanggan":"425020047","nama":"Humaira putri rinaldi","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\/52340"}
[2025-12-02 19:25:12] Inquiry Request :
[2025-12-02 19:25:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20251202192510","idTransaksi":"4067121202192510000451","checksum":"c562bb9a819c43f9a1ef1fe0fb868783507bb5ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e16cdcbe2c121d9625a3c5864f9dd1a9aec83ec02045f1a19f091823197b7f72"}
[2025-12-02 19:25:12] {"id":42500,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":52343,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52343","tanggal_invoice":"2025-12-02","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 19:21:22"}
[2025-12-02 19:25:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52343"}
[2025-12-02 19:25:23] Payment Request :
[2025-12-02 19:25:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010059","tanggalTransaksi":"20251202192521","idTransaksi":"4067311202192521000451","idTagihan":"Dec\/52343","totalNominal":"600000","nomorJurnalPembukuan":"4067311202192521000451","checksum":"1720ed60083ed7356e015718c8f7ed55498e43d6","rekeningPembayar":"7777777777777777","checksum256":"b09923f9094aa6392ea09f7844973773aac6816b603b81a78a435c011d102795","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 19:25:24] {"id":42500,"id_user":4992,"id_detail_siswa":4375,"id_detail_siswa_daftar_ulang":3950,"id_log_pembayaran_tagihan_siswa":52343,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52343","tanggal_invoice":"2025-12-02","no_pembayaran":"623010059","nama":"Muhammad Azka Lovira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 19:21:22"}
[2025-12-02 19:25:24] START PAYMENT
[2025-12-02 19:25:26] END PAYMENT
[2025-12-02 19:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52343"}
[2025-12-02 19:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010059","idPelanggan":"623010059","nama":"Muhammad Azka Lovira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52343"}
[2025-12-02 19:28:11] Inquiry Request :
[2025-12-02 19:28:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20251202192810","idTransaksi":"4070351202192810000451","checksum":"8b212b916de5a2d449f87e8a09591258f337e29a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ea011fd4188034865317dbc0bb6e4344027c25a6580eee7a667b624fb637d69"}
[2025-12-02 19:28:11] {"id":42501,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":52344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52344","tanggal_invoice":"2025-12-02","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"2025-12-02 19:27:52"}
[2025-12-02 19:28:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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\/52344"}
[2025-12-02 19:28:21] Payment Request :
[2025-12-02 19:28:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010012","tanggalTransaksi":"20251202192819","idTransaksi":"4070491202192819000451","idTagihan":"Dec\/52344","totalNominal":"400000","nomorJurnalPembukuan":"4070491202192819000451","checksum":"7a1e8334acb07049105d693c9d5dea0aac67b96b","rekeningPembayar":"7777777777777777","checksum256":"57ed424d939e91a9fc33eadc43c213e3d4fd100bfc927a025ca520a9434801ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 19:28:21] {"id":42501,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":52344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52344","tanggal_invoice":"2025-12-02","no_pembayaran":"524010012","nama":"FAJAR RADINKA FIRDAUS","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":"2025-12-02 19:27:52"}
[2025-12-02 19:28:21] START PAYMENT
[2025-12-02 19:28:24] END PAYMENT
[2025-12-02 19:28:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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\/52344"}
[2025-12-02 19:28:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010012","idPelanggan":"524010012","nama":"FAJAR RADINKA FIRDAUS","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\/52344"}
[2025-12-02 19:31:06] Inquiry Request :
[2025-12-02 19:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20251202123105","idTransaksi":"6668031202123105000451","checksum":"48620d1e26056d6b56468396e6a668c8afe45c29","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"177a89a1498b64cf3a695add6ac03828dd602ad4229e71bb37281b3cdc715b19"}
[2025-12-02 19:31:06] {"id":42502,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":52345,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52345","tanggal_invoice":"2025-12-02","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-12-02 19:29:55"}
[2025-12-02 19:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","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\/52345"}
[2025-12-02 19:31:19] Payment Request :
[2025-12-02 19:31:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324010002","tanggalTransaksi":"20251202123117","idTransaksi":"6674521202123117000451","idTagihan":"Dec\/52345","totalNominal":"450000","nomorJurnalPembukuan":"6674521202123117000451","checksum":"39a8843c02971786aa267408c5cfd092d9ea7ea1","rekeningPembayar":"5221840807750105","checksum256":"8748f8e60260aa2c22dffbdd8290285c3c08e8d09c6db4a9368d50759daa48fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 19:31:19] {"id":42502,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":52345,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52345","tanggal_invoice":"2025-12-02","no_pembayaran":"324010002","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-12-02 19:29:55"}
[2025-12-02 19:31:19] START PAYMENT
[2025-12-02 19:31:22] END PAYMENT
[2025-12-02 19:31:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","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\/52345"}
[2025-12-02 19:31:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010002","idPelanggan":"324010002","nama":"Fayyadh Qiyas Muwaffaq","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\/52345"}
[2025-12-02 19:33:02] Inquiry Request :
[2025-12-02 19:33:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20251202123302","idTransaksi":"6731571202123302000451","checksum":"5ce758de7e111f8a8f83a5d35182fb2b25d519b0","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"af24c89d3f01c54aa028eea3b435675c7d27875b5b63381f5c11c2ac43b1eda9"}
[2025-12-02 19:33:03] {"id":42503,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":52346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52346","tanggal_invoice":"2025-12-02","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-12-02 19:32:31"}
[2025-12-02 19:33:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/52346"}
[2025-12-02 19:33:19] Payment Request :
[2025-12-02 19:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20251202123317","idTransaksi":"6740091202123317000451","idTagihan":"Dec\/52346","totalNominal":"400000","nomorJurnalPembukuan":"6740091202123317000451","checksum":"532958c40f8a00215e655150b2f4aca91348d81a","rekeningPembayar":"5221840807750105","checksum256":"db5797b626b0957fa508e6c66bf108055a9ed1bd8b4eb4565b9405b332506d06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 19:33:19] {"id":42503,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":52346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52346","tanggal_invoice":"2025-12-02","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-12-02 19:32:31"}
[2025-12-02 19:33:19] START PAYMENT
[2025-12-02 19:33:20] END PAYMENT
[2025-12-02 19:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/52346"}
[2025-12-02 19:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/52346"}
[2025-12-02 19:34:40] Inquiry Request :
[2025-12-02 19:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20251202193439","idTransaksi":"4076461202193439000451","checksum":"17441035afccea6787fc487cce23b33dcb52e4cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a6017951d8b9f2c83d13f65d71242f5c633ebbc584bca0e70eb33a836872961"}
[2025-12-02 19:34:40] {"id":42441,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":52284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52284","tanggal_invoice":"2025-12-02","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-12-02 19:33:11"}
[2025-12-02 19:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/52284"}
[2025-12-02 19:34:55] Payment Request :
[2025-12-02 19:34:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020036","tanggalTransaksi":"20251202193454","idTransaksi":"4076811202193454000451","idTagihan":"Dec\/52284","totalNominal":"400000","nomorJurnalPembukuan":"4076811202193454000451","checksum":"dccd3b41be05ed5933f8a1027758c9c9174ebe45","rekeningPembayar":"7777777777777777","checksum256":"fa277188341cc7d2dcc9f2a386230b0effcd679c08eed3bb76e758bca920cc49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 19:34:55] {"id":42441,"id_user":614,"id_detail_siswa":419,"id_detail_siswa_daftar_ulang":495,"id_log_pembayaran_tagihan_siswa":52284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52284","tanggal_invoice":"2025-12-02","no_pembayaran":"422020036","nama":"Hanifah binti Sudarmanto","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":"2025-12-02 19:33:11"}
[2025-12-02 19:34:55] START PAYMENT
[2025-12-02 19:34:58] END PAYMENT
[2025-12-02 19:34:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/52284"}
[2025-12-02 19:34:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020036","idPelanggan":"422020036","nama":"Hanifah binti Sudarmanto","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\/52284"}
[2025-12-02 19:37:24] Inquiry Request :
[2025-12-02 19:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020050","tanggalTransaksi":"20251202193723","idTransaksi":"4079401202193723000451","checksum":"103ed38a9faabb4f449d6689876fce903b83dc55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1654a2f3fac3be20590ae4c91b70e553395993abcf071eb046fb34ad88dc68d4"}
[2025-12-02 19:37:24] {"id":42504,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":52347,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52347","tanggal_invoice":"2025-12-02","no_pembayaran":"824020050","nama":"Zahwa Mecca lovira","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 19:35:25"}
[2025-12-02 19:37:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020050","idPelanggan":"824020050","nama":"Zahwa Mecca lovira","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52347"}
[2025-12-02 19:37:38] Payment Request :
[2025-12-02 19:37:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020050","tanggalTransaksi":"20251202193734","idTransaksi":"4079561202193734000451","idTagihan":"Dec\/52347","totalNominal":"700000","nomorJurnalPembukuan":"4079561202193734000451","checksum":"c414dbcd611b05cfbcfac6876eca00e2a8ca81c1","rekeningPembayar":"7777777777777777","checksum256":"440632948e673576966d442031d9223749e9ccd15962e951e01618344ed5449e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-02 19:37:38] {"id":42504,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":52347,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52347","tanggal_invoice":"2025-12-02","no_pembayaran":"824020050","nama":"Zahwa Mecca lovira","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 19:35:25"}
[2025-12-02 19:37:38] START PAYMENT
[2025-12-02 19:37:41] END PAYMENT
[2025-12-02 19:37:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020050","idPelanggan":"824020050","nama":"Zahwa Mecca lovira","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52347"}
[2025-12-02 19:37:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020050","idPelanggan":"824020050","nama":"Zahwa Mecca lovira","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52347"}
[2025-12-02 19:44:28] Inquiry Request :
[2025-12-02 19:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020050","tanggalTransaksi":"20251202194427","idTransaksi":"4085801202194427000451","checksum":"917b1d51d9ca60884da41801441a5da05cfe67fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ee712bbddf5b55fa93bcef85306f084bfeab65b948e619f6861f6d163a25bf3"}
[2025-12-02 19:44:28] {"id":42505,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":52348,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52348","tanggal_invoice":"2025-12-02","no_pembayaran":"824020050","nama":"Zahwa Mecca lovira","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 19:42:59"}
[2025-12-02 19:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020050","idPelanggan":"824020050","nama":"Zahwa Mecca lovira","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52348"}
[2025-12-02 19:44:39] Payment Request :
[2025-12-02 19:44:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020050","tanggalTransaksi":"20251202194438","idTransaksi":"4085931202194438000451","idTagihan":"Dec\/52348","totalNominal":"700000","nomorJurnalPembukuan":"4085931202194438000451","checksum":"992e74022c0ed4ae5d61ea9512610aad7f3efd3d","rekeningPembayar":"7777777777777777","checksum256":"cdfe3509f1f8cd84e52ae339066627eca22383ec1c0b614ddca4f57bbcda87b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-02 19:44:39] {"id":42505,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":52348,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52348","tanggal_invoice":"2025-12-02","no_pembayaran":"824020050","nama":"Zahwa Mecca lovira","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 19:42:59"}
[2025-12-02 19:44:39] START PAYMENT
[2025-12-02 19:44:42] END PAYMENT
[2025-12-02 19:44:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020050","idPelanggan":"824020050","nama":"Zahwa Mecca lovira","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52348"}
[2025-12-02 19:44:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020050","idPelanggan":"824020050","nama":"Zahwa Mecca lovira","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52348"}
[2025-12-02 20:03:40] Inquiry Request :
[2025-12-02 20:03:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20251202200339","idTransaksi":"4102061202200339000451","checksum":"5d9b0ef15c6d33f9a8c639b26ab2979cfa9952ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b39d7f2d48e3055a487d5a3571c60f42be99371e7850e86b13f8d6ed69182b40"}
[2025-12-02 20:03:40] {"id":42507,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":52350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52350","tanggal_invoice":"2025-12-02","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 20:03:02"}
[2025-12-02 20:03:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52350"}
[2025-12-02 20:03:51] Payment Request :
[2025-12-02 20:03:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010010","tanggalTransaksi":"20251202200349","idTransaksi":"4102201202200349000451","idTagihan":"Dec\/52350","totalNominal":"700000","nomorJurnalPembukuan":"4102201202200349000451","checksum":"f155379ffa296df292197def1a8aa9ee0961b369","rekeningPembayar":"7777777777777777","checksum256":"a70febbe7a03c259279fcd00b8e1385a0076efe2a9979ef70671905c8de8ffc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-02 20:03:51] {"id":42507,"id_user":10761,"id_detail_siswa":9978,"id_detail_siswa_daftar_ulang":9569,"id_log_pembayaran_tagihan_siswa":52350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52350","tanggal_invoice":"2025-12-02","no_pembayaran":"625010010","nama":"ADYA ABILIO HILMAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 20:03:02"}
[2025-12-02 20:03:51] START PAYMENT
[2025-12-02 20:03:54] END PAYMENT
[2025-12-02 20:03:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52350"}
[2025-12-02 20:03:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010010","idPelanggan":"625010010","nama":"ADYA ABILIO HILMAN","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52350"}
[2025-12-02 20:06:50] Inquiry Request :
[2025-12-02 20:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20251202200649","idTransaksi":"4104891202200649000451","checksum":"e93f37c1273469dac2b098cce1058faf26ac862e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e9efe5e2a52edcda2aac73aa85fd44ae02879212005cf07775ca7cb2555bf5a"}
[2025-12-02 20:06:50] {"id":42508,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":52351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52351","tanggal_invoice":"2025-12-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 20:06:20"}
[2025-12-02 20:06:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/52351"}
[2025-12-02 20:07:00] Payment Request :
[2025-12-02 20:07:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010059","tanggalTransaksi":"20251202200659","idTransaksi":"4105061202200659000451","idTagihan":"Dec\/52351","totalNominal":"650000","nomorJurnalPembukuan":"4105061202200659000451","checksum":"7406e737712f1d1f0781b01377aceafc3189d975","rekeningPembayar":"7777777777777777","checksum256":"54304c658053ee9637069c24070bf48963ebd39e0fbb111a7264e71499472436","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-02 20:07:01] {"id":42508,"id_user":10942,"id_detail_siswa":10156,"id_detail_siswa_daftar_ulang":9747,"id_log_pembayaran_tagihan_siswa":52351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52351","tanggal_invoice":"2025-12-02","no_pembayaran":"421010059","nama":"Adya Lais Safiy Hilman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 20:06:20"}
[2025-12-02 20:07:01] START PAYMENT
[2025-12-02 20:07:04] END PAYMENT
[2025-12-02 20:07:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/52351"}
[2025-12-02 20:07:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010059","idPelanggan":"421010059","nama":"Adya Lais Safiy Hilman","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/52351"}
[2025-12-02 20:20:53] Inquiry Request :
[2025-12-02 20:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20251202202052","idTransaksi":"4117871202202052000451","checksum":"9024f9a66021dd6f6c79e01647dc5c166ef9c42d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af26e471335e027e3aef87466c4637f6818b83e0d54f1d833c993bb691e5d700"}
[2025-12-02 20:20:53] {"id":42499,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":52342,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52342","tanggal_invoice":"2025-12-02","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-12-02 19:07:55"}
[2025-12-02 20:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/52342"}
[2025-12-02 20:21:05] Payment Request :
[2025-12-02 20:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20251202202103","idTransaksi":"4118021202202103000451","idTagihan":"Dec\/52342","totalNominal":"1450000","nomorJurnalPembukuan":"4118021202202103000451","checksum":"9b96fc034c7029e16a6e69e5e8ada12f19c48615","rekeningPembayar":"7777777777777777","checksum256":"0af02f779b9cae47645bc06aad291222ab922aec8c288838aa7d58b7dfda14c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-02 20:21:05] {"id":42499,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":52342,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52342","tanggal_invoice":"2025-12-02","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-12-02 19:07:55"}
[2025-12-02 20:21:05] START PAYMENT
[2025-12-02 20:21:08] END PAYMENT
[2025-12-02 20:21:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/52342"}
[2025-12-02 20:21:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/52342"}
[2025-12-02 20:34:32] Inquiry Request :
[2025-12-02 20:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202133431","idTransaksi":"8814821202133431000451","checksum":"3169d014d657482de7490c461a44d3de7c43f909","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"9f7923b6638dffab7c6cb4bfaca37413aacdcaa29f1892b6d0596d3ca959150c"}
[2025-12-02 20:34:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 20:34:46] Inquiry Request :
[2025-12-02 20:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202133446","idTransaksi":"8823171202133446000451","checksum":"f728766ab4e98fd5583fbd5b7d54b4556fc07852","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"0e889abf867b0cf8f75a49f05c5f62b68ec7fe2eb0507f3a0eb34170b25553ef"}
[2025-12-02 20:34:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 20:35:03] Inquiry Request :
[2025-12-02 20:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202133502","idTransaksi":"8831711202133502000451","checksum":"5c15b70ecd7d09d5af5db0474e747ad0ba36c98a","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5c1aaa4aa38d0d980265dd25a9ce456e89155c384b03b75aa7db7617aeec6ffa"}
[2025-12-02 20:35:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 20:35:20] Inquiry Request :
[2025-12-02 20:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202133519","idTransaksi":"8839711202133519000451","checksum":"4f9dc431413b4c5c6cb665f8301ea5d9c58eb97d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a886e1c56a8cf977b6eee7347d61feb320977867800bd2231b688de468cfd667"}
[2025-12-02 20:35:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 20:35:39] Inquiry Request :
[2025-12-02 20:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202133538","idTransaksi":"8849101202133538000451","checksum":"6556e5b0836a81bec3be90526d318b13c07a5c16","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"61cc4338bc4c6fefc9c064b8ea56bb2096d165f0740df2b6b2d91f0db5778853"}
[2025-12-02 20:35:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 20:44:08] Inquiry Request :
[2025-12-02 20:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202134408","idTransaksi":"9101341202134408000451","checksum":"51b366b92e043949a3deaea9e7858f1acbe3454c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a3c3caa41a6c0e5b2a07448365c4fdcb3b33caa86941532d7a4f894d1f4c9957"}
[2025-12-02 20:44:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 20:52:59] Inquiry Request :
[2025-12-02 20:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"7250100421","tanggalTransaksi":"20251202135258","idTransaksi":"9345891202135258000451","checksum":"db1d1b0d17ecc2f79fbf92b3a10d6b0f72af6581","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b91b37df01956ddfda42c2a70f67edce684a1677f5e432cdcc693412a7621c08"}
[2025-12-02 20:52:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7250100421 not found"}
[2025-12-02 20:53:10] Inquiry Request :
[2025-12-02 20:53:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202135310","idTransaksi":"9350831202135310000451","checksum":"99a1e52fc327770d23418f615b4bd99824821110","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b0dc65ed9880e670fc5dd5c9c185b3f5164140abeb4876a12a87dac372beafc5"}
[2025-12-02 20:53:10] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:50:05"}
[2025-12-02 20:53:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:53:35] Payment Request :
[2025-12-02 20:53:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202135333","idTransaksi":"9360981202135333000451","idTagihan":"Dec\/52355","totalNominal":"1400000","nomorJurnalPembukuan":"9360981202135333000451","checksum":"c8097d6dbf4ac2e7adcf9f8d11314ba18d922379","rekeningPembayar":"6015929999999993","checksum256":"a5c083414ae97351a50abeb8b29131448a5b22580e5fca9191b6bf5b07de58ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 20:53:35] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:50:05"}
[2025-12-02 20:53:35] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2025-12-02 20:53:55] Inquiry Request :
[2025-12-02 20:53:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205355","idTransaksi":"9360981202205355000451","checksum":"e3355f7d88238fcff4405bc094ebac12c893c8c7","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7cd54099b2b4ba986342b5ce635528e5ac34cc8bc698414dae5049d6bcf31e6e"}
[2025-12-02 20:53:55] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:50:05"}
[2025-12-02 20:53:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:54:28] Inquiry Request :
[2025-12-02 20:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205427","idTransaksi":"9360981202205427000451","checksum":"5540d42a1236a4da822fe7f463ed0456b77dc995","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"530f676088dea70b585e29aa21d10020f1e17c8cc49bef39656b529a7c5631f3"}
[2025-12-02 20:54:28] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:50:05"}
[2025-12-02 20:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:54:39] Inquiry Request :
[2025-12-02 20:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202135439","idTransaksi":"9389871202135439000451","checksum":"b82ce0c8114c39b6808ff11102c95d07ecb5c65f","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bb862ebb02e882ac6888919bbe4e05a0d7b63ff3de1d5cb0fc2d2541aa9d4927"}
[2025-12-02 20:54:40] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:50:05"}
[2025-12-02 20:54:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:54:51] Payment Request :
[2025-12-02 20:54:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202135449","idTransaksi":"9394371202135449000451","idTagihan":"Dec\/52355","totalNominal":"1400000","nomorJurnalPembukuan":"9394371202135449000451","checksum":"8857a1d2c634089fe882c388b5142bd2b24c5eeb","rekeningPembayar":"6015929999999993","checksum256":"aa81fbd2c02a383402043aac1dc3aaef721c2ad1642638566f1ccd772e81d92d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 20:54:51] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:50:05"}
[2025-12-02 20:54:51] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 0"}
[2025-12-02 20:55:00] Inquiry Request :
[2025-12-02 20:55:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205459","idTransaksi":"9394371202205459000451","checksum":"ee5f286865d42ff24825ef9f19f5bde2f8310829","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bec48c75fb9d32d4589c95c81e54f5bf3bdec4dd355da1ad5fde9ee66c4d74e6"}
[2025-12-02 20:55:00] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:50:05"}
[2025-12-02 20:55:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:55:01] Inquiry Request :
[2025-12-02 20:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205500","idTransaksi":"9360981202205500000451","checksum":"2f34024034efb4de1c475ad9a8653e1577fd8042","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"96a359a6671e38be289b501ca64efd1ca23cb5cb9e3267715299cd037c3cdd5c"}
[2025-12-02 20:55:01] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:50:05"}
[2025-12-02 20:55:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:55:33] Inquiry Request :
[2025-12-02 20:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205533","idTransaksi":"9394371202205533000451","checksum":"db24b86e627285801b0b5f8367032b07f8d2d223","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"26c1c7025de2be98bd85a98b8805e48012edaa3b6772d2454636c5f7ee6626c4"}
[2025-12-02 20:55:33] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:55:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:55:34] Inquiry Request :
[2025-12-02 20:55:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205534","idTransaksi":"9360981202205534000451","checksum":"bed500dd41197c70cabfeb756c38355edf126bcc","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"9e014ae3c42561b55b7a87c2b93183241cc021d1b247e0518f791632d401e0c0"}
[2025-12-02 20:55:34] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:55:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:56:07] Inquiry Request :
[2025-12-02 20:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205607","idTransaksi":"9394371202205607000451","checksum":"6d7a6d06f2f0b9ccbf33669a641c0362bcbfd12c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"9d2c8de3b438aac082ebe222bd3432c2367b6326430c37684d0ee1476bf7e3a2"}
[2025-12-02 20:56:07] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:56:08] Inquiry Request :
[2025-12-02 20:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205607","idTransaksi":"9360981202205607000451","checksum":"6d7a6d06f2f0b9ccbf33669a641c0362bcbfd12c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"9d2c8de3b438aac082ebe222bd3432c2367b6326430c37684d0ee1476bf7e3a2"}
[2025-12-02 20:56:08] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:56:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:56:41] Inquiry Request :
[2025-12-02 20:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205640","idTransaksi":"9394371202205640000451","checksum":"7e50c935a8658efb7256472a044b74fc3ff64a3e","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"be59a76e8eb586a467bbc7e5b7046e0c00fdc02922367c5467fc753592e1899c"}
[2025-12-02 20:56:41] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:56:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:56:42] Inquiry Request :
[2025-12-02 20:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205641","idTransaksi":"9360981202205641000451","checksum":"b70032107dbac06755974e16b74732260b76c260","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"ce1b5fa8b6f6c90013d9ae9a8d57cfc44dcd20f95a5fa73a8f7e4852696c085a"}
[2025-12-02 20:56:42] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:56:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:57:01] Inquiry Request :
[2025-12-02 20:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20251202135700","idTransaksi":"9454151202135700000451","checksum":"a5e455582a507c4476d52a06d8d8106693453381","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"3c0b187c02d18e7ae217dc0f75131552b42e70f8ed0884f04b2b538e2ae4bbdc"}
[2025-12-02 20:57:01] {"id":42513,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":52356,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52356","tanggal_invoice":"2025-12-02","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1300000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 20:55:38"}
[2025-12-02 20:57:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/52356"}
[2025-12-02 20:57:13] Inquiry Request :
[2025-12-02 20:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205713","idTransaksi":"9394371202205713000451","checksum":"3ba3afbffabb7ac333e9594e3bc86eba3df29ea2","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"beee31cfbc3e4f57a6f90cf1efa113f5aa2b9c76a2ae10ae1ea439626a6bb30f"}
[2025-12-02 20:57:13] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:57:14] Inquiry Request :
[2025-12-02 20:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205714","idTransaksi":"9360981202205714000451","checksum":"d4c59375f5e40d74e2a0afd27800c5f894374ff2","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a7a6838d028c3d5810ac14ecea6dffb80de5013d33fe07cc40e88e78b6fd789b"}
[2025-12-02 20:57:14] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:57:46] Inquiry Request :
[2025-12-02 20:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205745","idTransaksi":"9394371202205745000451","checksum":"da996b48bcb592b3f777d45f35a4ebb638b25293","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a6d435389d725f5046438cba663b07889f56bb2b193e56907ee49f6a97ac152a"}
[2025-12-02 20:57:46] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:57:47] Inquiry Request :
[2025-12-02 20:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205746","idTransaksi":"9360981202205746000451","checksum":"0f5b6e6d976a5b9ad6d4755b90d9721c2f02cc49","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"60e04358c1f00bbd92716e61768d8d5adc8fe034985e3bb020d6c492418c40b6"}
[2025-12-02 20:57:47] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:57:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:58:20] Inquiry Request :
[2025-12-02 20:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205819","idTransaksi":"9394371202205819000451","checksum":"8a23aaac5ca323efc1aeb7422c45430946fca5e0","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"0730f713dbf81513d02dced2e5227dd41f548624a18c7a01113418ae433a112f"}
[2025-12-02 20:58:20] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:58:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:58:20] Inquiry Request :
[2025-12-02 20:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205820","idTransaksi":"9360981202205820000451","checksum":"437bd595bb45cf7636839c5b9fe9b9eef5c8b893","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"d6dbc9dfe6307a8e2a3889b9391120d77e0172c8a0c352072b0f84affe63029b"}
[2025-12-02 20:58:21] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:58:21] Payment Request :
[2025-12-02 20:58:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20251202135819","idTransaksi":"9489171202135819000451","idTagihan":"Dec\/52356","totalNominal":"1350000","nomorJurnalPembukuan":"9489171202135819000451","checksum":"3ada4152a8ab03d6ecfa9352e063ffa37fcd13ec","rekeningPembayar":"6032989911163853","checksum256":"a959562cd9f5b2d4cd0e0a537e77f39deb3870b6aeb5c5e203b1b2ca08d816cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-12-02 20:58:21] {"id":42513,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":52356,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52356","tanggal_invoice":"2025-12-02","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1300000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 20:55:38"}
[2025-12-02 20:58:21] START PAYMENT
[2025-12-02 20:58:23] END PAYMENT
[2025-12-02 20:58:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/52356"}
[2025-12-02 20:58:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/52356"}
[2025-12-02 20:58:53] Inquiry Request :
[2025-12-02 20:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205853","idTransaksi":"9394371202205853000451","checksum":"fe7afdce9208682d0348095d02faa2cc4812488b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c91d7adae06c9891ad62ca36c8992a239ff6a9d27bce45064c3d01a545543c3c"}
[2025-12-02 20:58:53] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 20:59:27] Inquiry Request :
[2025-12-02 20:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202205926","idTransaksi":"9394371202205926000451","checksum":"fa0bb4a6deb00b19eae914d91d56036fc378cb0a","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"8240eb3f27cc40139736a30bd592ae0ea8483530ac5bc02bae1217851ea70db6"}
[2025-12-02 20:59:27] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 20:55:13"}
[2025-12-02 20:59:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 21:03:35] Inquiry Request :
[2025-12-02 21:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20251202140334","idTransaksi":"9623371202140334000451","checksum":"a8688f110d8b69f1509f00e3dba078bc2f98bf1a","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"f6cbfab438fb4f77b9e1cab3b757dd0e3efcec9cd3f14ff7e333e581656957e7"}
[2025-12-02 21:03:35] {"id":42515,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":52358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52358","tanggal_invoice":"2025-12-02","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2025-12-02 21:02:50"}
[2025-12-02 21:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/52358"}
[2025-12-02 21:04:24] Payment Request :
[2025-12-02 21:04:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20251202140423","idTransaksi":"9644241202140423000451","idTagihan":"Dec\/52358","totalNominal":"600000","nomorJurnalPembukuan":"9644241202140423000451","checksum":"34c6a33347172a5b81e7cc8701a84a692c1ea299","rekeningPembayar":"6032989910140441","checksum256":"4ba8679aa6857e94a38549e1ade6d3c1b1636a4e91eb74207ffe078affb59e05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 21:04:24] {"id":42515,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":52358,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52358","tanggal_invoice":"2025-12-02","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","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":"2025-12-02 21:02:50"}
[2025-12-02 21:04:24] START PAYMENT
[2025-12-02 21:04:27] END PAYMENT
[2025-12-02 21:04:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/52358"}
[2025-12-02 21:04:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","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\/52358"}
[2025-12-02 21:06:46] Inquiry Request :
[2025-12-02 21:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202140645","idTransaksi":"9705211202140645000451","checksum":"43fe2669a9be72dd4e3df7163e67d69073c7350d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"3efe5e19aa92e9e1a691ab0849676163c5b7cd9cb859b8a184cd841ab7b5c8b6"}
[2025-12-02 21:06:46] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 21:03:38"}
[2025-12-02 21:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 21:07:14] Inquiry Request :
[2025-12-02 21:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20251202140713","idTransaksi":"9717891202140713000451","checksum":"18b9c751bb19a44ed270eb869b83426688db94a7","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"c01e2c77f1416dc426697d28fc6857c4ee58484d9b293dd7756a52b746cea11b"}
[2025-12-02 21:07:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242212 not found"}
[2025-12-02 21:07:17] Payment Request :
[2025-12-02 21:07:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"725010042","tanggalTransaksi":"20251202140716","idTransaksi":"9718871202140716000451","idTagihan":"Dec\/52355","totalNominal":"1400000","nomorJurnalPembukuan":"9718871202140716000451","checksum":"334c3367aa3ca0a913ed83572cea959b08e15677","rekeningPembayar":"6015929999999993","checksum256":"0c4d219ef80852adc4fc5b92fde4ae98ce5e6a089a24fde28ef5e89b33d5b9b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 21:07:17] {"id":42512,"id_user":10403,"id_detail_siswa":9621,"id_detail_siswa_daftar_ulang":9212,"id_log_pembayaran_tagihan_siswa":52355,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52355","tanggal_invoice":"2025-12-02","no_pembayaran":"725010042","nama":"Muhammad Luthfi Nurfikri","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":"2025-12-02 21:03:38"}
[2025-12-02 21:07:17] START PAYMENT
[2025-12-02 21:07:20] END PAYMENT
[2025-12-02 21:07:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 21:07:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010042","idPelanggan":"725010042","nama":"Muhammad Luthfi Nurfikri","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\/52355"}
[2025-12-02 21:07:41] Inquiry Request :
[2025-12-02 21:07:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20251202140741","idTransaksi":"9729291202140741000451","checksum":"4f2cca78001d4c85e16861d83a57c21a61eef05e","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"08aabee186e4d085bb48be851050c000fd3e664d5b7399759b896b707097ed09"}
[2025-12-02 21:07:41] {"id":42516,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":52359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52359","tanggal_invoice":"2025-12-02","no_pembayaran":"424020022","nama":"Shafiya Putri","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":"2025-12-02 21:06:45"}
[2025-12-02 21:07:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","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\/52359"}
[2025-12-02 21:08:17] Payment Request :
[2025-12-02 21:08:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020022","tanggalTransaksi":"20251202140815","idTransaksi":"9744531202140815000451","idTagihan":"Dec\/52359","totalNominal":"425000","nomorJurnalPembukuan":"9744531202140815000451","checksum":"c2198eac2a2b98225813517580cd18faf8ebf8d7","rekeningPembayar":"6032989910140441","checksum256":"ba99a21f519d42e913364729ea4ca6615b56bbe50cb682fc521fa4f0c0b79434","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-02 21:08:17] {"id":42516,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":52359,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52359","tanggal_invoice":"2025-12-02","no_pembayaran":"424020022","nama":"Shafiya Putri","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":"2025-12-02 21:06:45"}
[2025-12-02 21:08:17] START PAYMENT
[2025-12-02 21:08:19] END PAYMENT
[2025-12-02 21:08:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","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\/52359"}
[2025-12-02 21:08:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020022","idPelanggan":"424020022","nama":"Shafiya Putri","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\/52359"}
[2025-12-02 21:19:06] Inquiry Request :
[2025-12-02 21:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20251202211904","idTransaksi":"4163861202211904000451","checksum":"6b98e3cee4cf806bf244e0fdfb8608ceb89e04d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"056342b5959539670997248de3424fe7cd34e59d93a708cf079732f0f29c81bd"}
[2025-12-02 21:19:06] {"id":42521,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":52364,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52364","tanggal_invoice":"2025-12-02","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","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":"2025-12-02 21:18:34"}
[2025-12-02 21:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/52364"}
[2025-12-02 21:19:13] Payment Request :
[2025-12-02 21:19:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402002","tanggalTransaksi":"20251202211911","idTransaksi":"4163921202211911000451","idTagihan":"Dec\/52364","totalNominal":"600000","nomorJurnalPembukuan":"4163921202211911000451","checksum":"d976546b6389a41a0e463355957ee215802655bc","rekeningPembayar":"7777777777777777","checksum256":"315c1db00e5ed2813b70915e3b901705a2f942bd928786755090bfba1cf5f633","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 21:19:13] {"id":42521,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":52364,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52364","tanggal_invoice":"2025-12-02","no_pembayaran":"102402002","nama":"Maryam Syarifatunnisa","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":"2025-12-02 21:18:34"}
[2025-12-02 21:19:13] START PAYMENT
[2025-12-02 21:19:16] END PAYMENT
[2025-12-02 21:19:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/52364"}
[2025-12-02 21:19:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402002","idPelanggan":"102402002","nama":"Maryam Syarifatunnisa","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\/52364"}
[2025-12-02 21:20:51] Inquiry Request :
[2025-12-02 21:20:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20251202212051","idTransaksi":"4165121202212051000451","checksum":"9797647860cf3ee4231857159cb8944bffd611dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a8eaedcf3d0ec757a64c89e736ca4da9570b2e24fb2886651f4f000474546dd"}
[2025-12-02 21:20:51] {"id":42522,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":52365,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52365","tanggal_invoice":"2025-12-02","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2025-12-02 21:20:32"}
[2025-12-02 21:20:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/52365"}
[2025-12-02 21:20:58] Payment Request :
[2025-12-02 21:20:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20251202212057","idTransaksi":"4165251202212057000451","idTagihan":"Dec\/52365","totalNominal":"450000","nomorJurnalPembukuan":"4165251202212057000451","checksum":"2652ccd0cc4eccfc3ff78f8553e26af2c7fb3bb5","rekeningPembayar":"7777777777777777","checksum256":"8a0a79f381d49126b3fa8dcd75a65ec050d482ebf3b410ef32f02fb78d68cfc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 21:20:58] {"id":42522,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":52365,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52365","tanggal_invoice":"2025-12-02","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2025-12-02 21:20:32"}
[2025-12-02 21:20:58] START PAYMENT
[2025-12-02 21:21:00] END PAYMENT
[2025-12-02 21:21:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/52365"}
[2025-12-02 21:21:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/52365"}
[2025-12-02 21:22:39] Inquiry Request :
[2025-12-02 21:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20251202212239","idTransaksi":"4166691202212239000451","checksum":"aab4a30eca28e1641853c77a5c528f07bd1b3d88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad87de6785b3265d0d04481cdfa6bdccd102355ca366881f745889c6d7747afb"}
[2025-12-02 21:22:40] {"id":42524,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":52367,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52367","tanggal_invoice":"2025-12-02","no_pembayaran":"925010009","nama":"Ammar Abdullah","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":"2025-12-02 21:22:22"}
[2025-12-02 21:22:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/52367"}
[2025-12-02 21:22:46] Payment Request :
[2025-12-02 21:22:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010009","tanggalTransaksi":"20251202212244","idTransaksi":"4166781202212244000451","idTagihan":"Dec\/52367","totalNominal":"500000","nomorJurnalPembukuan":"4166781202212244000451","checksum":"99d0b639f74fee5e3709a6b7f7c8396376037f8c","rekeningPembayar":"7777777777777777","checksum256":"46d9d90707f20a8134b884bf3f5ddf1730377726feb29863efa21cab22df8725","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-02 21:22:46] {"id":42524,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":52367,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52367","tanggal_invoice":"2025-12-02","no_pembayaran":"925010009","nama":"Ammar Abdullah","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":"2025-12-02 21:22:22"}
[2025-12-02 21:22:46] START PAYMENT
[2025-12-02 21:22:48] END PAYMENT
[2025-12-02 21:22:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/52367"}
[2025-12-02 21:22:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010009","idPelanggan":"925010009","nama":"Ammar Abdullah","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\/52367"}
[2025-12-02 21:24:47] Inquiry Request :
[2025-12-02 21:24:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20251202212441","idTransaksi":"4168101202212441000451","checksum":"b1dc7cdf0ae8d17996ef8a70a21698352fa919ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a410193b57baef9ed7d646a3189eccb242ba9cb1a19000221f990177f335761"}
[2025-12-02 21:24:47] {"id":42525,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":52368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52368","tanggal_invoice":"2025-12-02","no_pembayaran":"420010035","nama":"ARQI","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":"2025-12-02 21:23:19"}
[2025-12-02 21:24:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/52368"}
[2025-12-02 21:25:03] Payment Request :
[2025-12-02 21:25:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20251202212502","idTransaksi":"4168421202212502000451","idTagihan":"Dec\/52368","totalNominal":"400000","nomorJurnalPembukuan":"4168421202212502000451","checksum":"ce65268e4edeb2640e745866df5c9217dd0d73d7","rekeningPembayar":"7777777777777777","checksum256":"14d808abe42c2fd06a1e98251aaa8d9f4103755d5796923455ceccf44488ec83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 21:25:03] {"id":42525,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":52368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52368","tanggal_invoice":"2025-12-02","no_pembayaran":"420010035","nama":"ARQI","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":"2025-12-02 21:23:19"}
[2025-12-02 21:25:03] START PAYMENT
[2025-12-02 21:25:05] END PAYMENT
[2025-12-02 21:25:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/52368"}
[2025-12-02 21:25:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/52368"}
[2025-12-02 21:27:33] Inquiry Request :
[2025-12-02 21:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20251202212732","idTransaksi":"4170491202212732000451","checksum":"d41283f96e8d5a7cfce713b2f4246c97b85697fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6586b23178f3758f8dccea210eac661cf11d3c3793536c4a2cedfbdc9a7c2bd8"}
[2025-12-02 21:27:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 21:27:44] Inquiry Request :
[2025-12-02 21:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2794563771","tanggalTransaksi":"20251202212743","idTransaksi":"4170641202212743000451","checksum":"d832201319c8fe35507d35ff99c12bfcc4874216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d63c5d27225f521d3887e11f8ee0fdb266d5429a1de18db5e3377f0736ffc2d"}
[2025-12-02 21:27:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-02 21:30:27] Inquiry Request :
[2025-12-02 21:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20251202213026","idTransaksi":"4172461202213026000451","checksum":"3887bbc2278b644d85d93306256e5cf20b7b2575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcabc92aa41dc7ab636135820cd9eb441cff73afe93f6a0863678bf5c9de5a36"}
[2025-12-02 21:30:27] {"id":42528,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":52371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52371","tanggal_invoice":"2025-12-02","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-12-02 21:29:21"}
[2025-12-02 21:30:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/52371"}
[2025-12-02 21:30:42] Payment Request :
[2025-12-02 21:30:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020028","tanggalTransaksi":"20251202213041","idTransaksi":"4172541202213041000451","idTagihan":"Dec\/52371","totalNominal":"450000","nomorJurnalPembukuan":"4172541202213041000451","checksum":"bb3fe57dfb5bff99fd82bbd849db92e97e217971","rekeningPembayar":"7777777777777777","checksum256":"7ef2a350cc7489cc8eeb13a054326cee50b9047a217a24b32da7aad63078f9ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 21:30:42] {"id":42528,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":52371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52371","tanggal_invoice":"2025-12-02","no_pembayaran":"425020028","nama":"Azkayra Anasya Putri","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":"2025-12-02 21:29:21"}
[2025-12-02 21:30:42] START PAYMENT
[2025-12-02 21:30:45] END PAYMENT
[2025-12-02 21:30:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/52371"}
[2025-12-02 21:30:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020028","idPelanggan":"425020028","nama":"Azkayra Anasya Putri","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\/52371"}
[2025-12-02 21:52:13] Inquiry Request :
[2025-12-02 21:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020009","tanggalTransaksi":"20251202215212","idTransaksi":"4185771202215212000451","checksum":"ed53ee92f1c6198601d31d095ee7b49d6e14c69b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"896eafb7fb3c53f0be5f8b7e6339f55ad4111edbbcb5d2b75d2bc581f8726f9a"}
[2025-12-02 21:52:13] {"id":42514,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":52357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52357","tanggal_invoice":"2025-12-02","no_pembayaran":"524020009","nama":"ARSYILA FARZANA PUTRI","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":"2025-12-02 21:01:58"}
[2025-12-02 21:52:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","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\/52357"}
[2025-12-02 21:52:23] Payment Request :
[2025-12-02 21:52:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020009","tanggalTransaksi":"20251202215222","idTransaksi":"4185951202215222000451","idTagihan":"Dec\/52357","totalNominal":"400000","nomorJurnalPembukuan":"4185951202215222000451","checksum":"52e5017591c6434bdac580a5e0d072fcb1e09b9b","rekeningPembayar":"7777777777777777","checksum256":"717144a45899902e4e1eb16a8dcf770e690ccb411002b0c9924c18d56d843bab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 21:52:23] {"id":42514,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":52357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52357","tanggal_invoice":"2025-12-02","no_pembayaran":"524020009","nama":"ARSYILA FARZANA PUTRI","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":"2025-12-02 21:01:58"}
[2025-12-02 21:52:23] START PAYMENT
[2025-12-02 21:52:26] END PAYMENT
[2025-12-02 21:52:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","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\/52357"}
[2025-12-02 21:52:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020009","idPelanggan":"524020009","nama":"ARSYILA FARZANA PUTRI","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\/52357"}
[2025-12-02 21:57:54] Inquiry Request :
[2025-12-02 21:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020026","tanggalTransaksi":"20251202215753","idTransaksi":"4189071202215753000451","checksum":"3df1de8d466b058a3fa55740775f7ac8e5c464e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc9cd8bbb05a790dde2a9b4c354f152d19e2c3079a2be20ade4ec8c26dff6a10"}
[2025-12-02 21:57:54] {"id":42531,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":5271,"id_log_pembayaran_tagihan_siswa":52374,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52374","tanggal_invoice":"2025-12-02","no_pembayaran":"824020026","nama":"Afifah Nailah Ginting","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":"2025-12-02 21:55:45"}
[2025-12-02 21:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020026","idPelanggan":"824020026","nama":"Afifah Nailah Ginting","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\/52374"}
[2025-12-02 21:58:02] Payment Request :
[2025-12-02 21:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020026","tanggalTransaksi":"20251202215801","idTransaksi":"4189131202215801000451","idTagihan":"Dec\/52374","totalNominal":"650000","nomorJurnalPembukuan":"4189131202215801000451","checksum":"088255cd0a0efc388fd3acf3f9a1c2ddf3e08098","rekeningPembayar":"7777777777777777","checksum256":"59db181060ac9fc672e01816b024fb0970b0589286d842b87d0eddc5758e8b91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-02 21:58:02] {"id":42531,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":5271,"id_log_pembayaran_tagihan_siswa":52374,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52374","tanggal_invoice":"2025-12-02","no_pembayaran":"824020026","nama":"Afifah Nailah Ginting","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":"2025-12-02 21:55:45"}
[2025-12-02 21:58:02] START PAYMENT
[2025-12-02 21:58:05] END PAYMENT
[2025-12-02 21:58:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020026","idPelanggan":"824020026","nama":"Afifah Nailah Ginting","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\/52374"}
[2025-12-02 21:58:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020026","idPelanggan":"824020026","nama":"Afifah Nailah Ginting","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\/52374"}
[2025-12-02 22:00:48] Inquiry Request :
[2025-12-02 22:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20251202220047","idTransaksi":"4190451202220047000451","checksum":"0e1108e65b2732857049823f3b3d26d5992129ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a90602783b36c3499c2c98e24daf293c90176d68df1b9eb23ae34c0dcb658891"}
[2025-12-02 22:00:48] {"id":42527,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":52370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52370","tanggal_invoice":"2025-12-02","no_pembayaran":"111252336","nama":"RUQAYYAH","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":"2025-12-02 21:28:21"}
[2025-12-02 22:00:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","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\/52370"}
[2025-12-02 22:01:02] Payment Request :
[2025-12-02 22:01:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20251202220100","idTransaksi":"4190531202220100000451","idTagihan":"Dec\/52370","totalNominal":"450000","nomorJurnalPembukuan":"4190531202220100000451","checksum":"0dfcc74444a363165d857de8dc08d06b9126cd66","rekeningPembayar":"7777777777777777","checksum256":"c7651c870c975993dccbeaa99f975131f7acfc774ddfa68288dd7e15bbe32f06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-02 22:01:02] {"id":42527,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":52370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52370","tanggal_invoice":"2025-12-02","no_pembayaran":"111252336","nama":"RUQAYYAH","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":"2025-12-02 21:28:21"}
[2025-12-02 22:01:02] START PAYMENT
[2025-12-02 22:01:07] END PAYMENT
[2025-12-02 22:01:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","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\/52370"}
[2025-12-02 22:01:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","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\/52370"}
[2025-12-02 22:12:51] Inquiry Request :
[2025-12-02 22:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20251202151250","idTransaksi":"1009611202151250000451","checksum":"4a3f4ac983f7dfbbc1ad33325cd8e4b4901c457d","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"51ee08fbf0523d3cd79c28077e7c6fa49ad04058d6f12f395ca4f8c304d0374e"}
[2025-12-02 22:12:51] {"id":42536,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":52379,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52379","tanggal_invoice":"2025-12-02","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-12-02 22:07:24"}
[2025-12-02 22:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/52379"}
[2025-12-02 22:13:29] Payment Request :
[2025-12-02 22:13:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20251202151328","idTransaksi":"1020041202151328000451","idTagihan":"Dec\/52379","totalNominal":"1450000","nomorJurnalPembukuan":"1020041202151328000451","checksum":"d9a8148b017620c4c7eff8008675a233061ce088","rekeningPembayar":"6032989913925556","checksum256":"d8d94ed5a44e1ec6f72f99267b9b1823950f311ab5615720b3d9506e7328632e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-02 22:13:29] {"id":42536,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":52379,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52379","tanggal_invoice":"2025-12-02","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-12-02 22:07:24"}
[2025-12-02 22:13:29] START PAYMENT
[2025-12-02 22:13:32] END PAYMENT
[2025-12-02 22:13:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/52379"}
[2025-12-02 22:13:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/52379"}
[2025-12-02 22:31:13] Inquiry Request :
[2025-12-02 22:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020013","tanggalTransaksi":"20251202153112","idTransaksi":"1266131202153112000451","checksum":"47b09cc1a313c02c1880f65cd485222b6b63082b","totalNominalInquiry":600000,"rekeningPembayar":"5379412156340837","checksum256":"75286fdab8c6d05e2535e4aa423e58f2a91e0203ab33971d70f9f708e7794009"}
[2025-12-02 22:31:14] {"id":42538,"id_user":9461,"id_detail_siswa":8680,"id_detail_siswa_daftar_ulang":8269,"id_log_pembayaran_tagihan_siswa":52381,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52381","tanggal_invoice":"2025-12-02","no_pembayaran":"625020013","nama":"Amirah Khayla Luthfiyah","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":"2025-12-02 22:30:28"}
[2025-12-02 22:31:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020013","idPelanggan":"625020013","nama":"Amirah Khayla Luthfiyah","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\/52381"}
[2025-12-02 22:31:19] Payment Request :
[2025-12-02 22:31:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020013","tanggalTransaksi":"20251202153117","idTransaksi":"1267461202153117000451","idTagihan":"Dec\/52381","totalNominal":"600000","nomorJurnalPembukuan":"1267461202153117000451","checksum":"ddb0d52555405c20f50637d46a07b0644792cf62","rekeningPembayar":"5379412156340837","checksum256":"3f7db3ca1701cf97123203b7d0db24144cc762e639da7cf8897a81b528ed2e7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-02 22:31:19] {"id":42538,"id_user":9461,"id_detail_siswa":8680,"id_detail_siswa_daftar_ulang":8269,"id_log_pembayaran_tagihan_siswa":52381,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52381","tanggal_invoice":"2025-12-02","no_pembayaran":"625020013","nama":"Amirah Khayla Luthfiyah","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":"2025-12-02 22:30:28"}
[2025-12-02 22:31:19] START PAYMENT
[2025-12-02 22:31:22] END PAYMENT
[2025-12-02 22:31:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020013","idPelanggan":"625020013","nama":"Amirah Khayla Luthfiyah","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\/52381"}
[2025-12-02 22:31:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020013","idPelanggan":"625020013","nama":"Amirah Khayla Luthfiyah","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\/52381"}
[2025-12-02 22:33:31] Inquiry Request :
[2025-12-02 22:33:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20251202153331","idTransaksi":"1295831202153331000451","checksum":"bd22fa3912a952cea6ac098451deb8ce2b2496c6","totalNominalInquiry":400000,"rekeningPembayar":"5379412156340837","checksum256":"3bf222848747e5fa138d5967672e85c4e0c745de17e2aa88491a12ebf243ffc1"}
[2025-12-02 22:33:31] {"id":42539,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":52382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52382","tanggal_invoice":"2025-12-02","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-12-02 22:32:57"}
[2025-12-02 22:33:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","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\/52382"}
[2025-12-02 22:33:36] Payment Request :
[2025-12-02 22:33:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20251202153335","idTransaksi":"1296801202153335000451","idTagihan":"Dec\/52382","totalNominal":"400000","nomorJurnalPembukuan":"1296801202153335000451","checksum":"2c6d0fa6fedd5a4ae4572d247b5bebbd102135ca","rekeningPembayar":"5379412156340837","checksum256":"1f5ba6eaa92184ea9a29e2ba0d940baf52ae4250310ceb365840f5da431a8643","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 22:33:37] {"id":42539,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":52382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52382","tanggal_invoice":"2025-12-02","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-12-02 22:32:57"}
[2025-12-02 22:33:37] START PAYMENT
[2025-12-02 22:33:38] END PAYMENT
[2025-12-02 22:33:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","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\/52382"}
[2025-12-02 22:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","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\/52382"}
[2025-12-02 22:35:45] Inquiry Request :
[2025-12-02 22:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424020058","tanggalTransaksi":"20251202153545","idTransaksi":"1324291202153545000451","checksum":"7a76bdc54048d161741a65128c3708466d4838ab","totalNominalInquiry":400000,"rekeningPembayar":"5379412156340837","checksum256":"bcbb6bb4fc0e7399d7a420d281a5e5f275ba48c267dfae35249ab4a6917aa558"}
[2025-12-02 22:35:46] {"id":42540,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":52383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52383","tanggal_invoice":"2025-12-02","no_pembayaran":"424020058","nama":"Annisa Khayra Luthfiyah","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":"2025-12-02 22:35:05"}
[2025-12-02 22:35:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020058","idPelanggan":"424020058","nama":"Annisa Khayra Luthfiyah","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\/52383"}
[2025-12-02 22:35:54] Payment Request :
[2025-12-02 22:35:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424020058","tanggalTransaksi":"20251202153552","idTransaksi":"1326061202153552000451","idTagihan":"Dec\/52383","totalNominal":"400000","nomorJurnalPembukuan":"1326061202153552000451","checksum":"596e50a65cf11058b00a3e207269707210882980","rekeningPembayar":"5379412156340837","checksum256":"1a3d2ba50e0b6cb4432ce1f215f0cfe95a1dcc42d3e711943e3635de6e85834c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-02 22:35:54] {"id":42540,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":52383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52383","tanggal_invoice":"2025-12-02","no_pembayaran":"424020058","nama":"Annisa Khayra Luthfiyah","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":"2025-12-02 22:35:05"}
[2025-12-02 22:35:54] START PAYMENT
[2025-12-02 22:35:56] END PAYMENT
[2025-12-02 22:35:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020058","idPelanggan":"424020058","nama":"Annisa Khayra Luthfiyah","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\/52383"}
[2025-12-02 22:35:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020058","idPelanggan":"424020058","nama":"Annisa Khayra Luthfiyah","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\/52383"}
[2025-12-02 23:02:49] Inquiry Request :
[2025-12-02 23:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251202230248","idTransaksi":"4215451202230248000451","checksum":"63c0f3256e9abfe8cb7cce0fc6ee57f63e1cfb55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e35339413179674dc1694cb890bbfd5d79fbcdc7450048e9a7fa9d98868d2c23"}
[2025-12-02 23:02:49] {"id":42541,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":52384,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52384","tanggal_invoice":"2025-12-02","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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":"2025-12-02 22:59:52"}
[2025-12-02 23:02:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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\/52384"}
[2025-12-02 23:06:13] Payment Request :
[2025-12-02 23:06:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502005","tanggalTransaksi":"20251202230611","idTransaksi":"4216411202230611000451","idTagihan":"Dec\/52384","totalNominal":"1400000","nomorJurnalPembukuan":"4216411202230611000451","checksum":"7f55379f708fdd91ee4c45ff2c68bcf059ad1818","rekeningPembayar":"7777777777777777","checksum256":"4c6895dbbbfd8d2e157691c62060326113a0c03cdea850a537534b59be73c6dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-02 23:06:13] {"id":42541,"id_user":10752,"id_detail_siswa":9970,"id_detail_siswa_daftar_ulang":9561,"id_log_pembayaran_tagihan_siswa":52384,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52384","tanggal_invoice":"2025-12-02","no_pembayaran":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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":"2025-12-02 22:59:52"}
[2025-12-02 23:06:13] START PAYMENT
[2025-12-02 23:06:16] END PAYMENT
[2025-12-02 23:06:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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\/52384"}
[2025-12-02 23:06:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502005","idPelanggan":"112502005","nama":"AQILAH SYAHRINI AZZAHRA HARAHAP","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\/52384"}
[2025-12-02 23:47:22] Inquiry Request :
[2025-12-02 23:47:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20251202164721","idTransaksi":"1274161202164721000451","checksum":"aa3f8245e5c50f9ece43d338834580c7840e34e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7738e378a4eaef3a775c891be62eb2f8414977fc80f1a77f51525d753e8c26fa"}
[2025-12-02 23:47:22] {"id":42543,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":52386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52386","tanggal_invoice":"2025-12-02","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 23:46:16"}
[2025-12-02 23:47:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":850000,"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":850000}],"idTagihan":"Dec\/52386"}
[2025-12-02 23:47:29] Payment Request :
[2025-12-02 23:47:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20251202164726","idTransaksi":"1274381202164726000451","idTagihan":"Dec\/52386","totalNominal":"850000","nomorJurnalPembukuan":"1274381202164726000451","checksum":"c83b8fc180713e98494dc55f76c580a8981ebbb0","rekeningPembayar":"7777777777777777","checksum256":"57d98ba70c1b02f42378dd384d9a17c11e9abeadf6a574f0a65bddebda291d74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-12-02 23:47:29] {"id":42543,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":52386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52386","tanggal_invoice":"2025-12-02","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-02 23:46:16"}
[2025-12-02 23:47:29] START PAYMENT
[2025-12-02 23:47:31] END PAYMENT
[2025-12-02 23:47:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":850000,"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":850000}],"idTagihan":"Dec\/52386"}
[2025-12-02 23:47:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":850000,"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":850000}],"idTagihan":"Dec\/52386"}