[2025-12-03 00:33:12] Inquiry Request :
[2025-12-03 00:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20251202173310","idTransaksi":"1401371202173310000451","checksum":"d6e213116fb1e703e4a554ef8fd9783c5bf9cfdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b7073bca97fbd29efc36f216838b08d88d3be7d58d7e94042e21058c5f51665"}
[2025-12-03 00:33:12] {"id":42544,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":52387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52387","tanggal_invoice":"2025-12-03","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-12-03 00:32:05"}
[2025-12-03 00:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/52387"}
[2025-12-03 00:33:20] Payment Request :
[2025-12-03 00:33:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20251202173319","idTransaksi":"1401731202173319000451","idTagihan":"Dec\/52387","totalNominal":"400000","nomorJurnalPembukuan":"1401731202173319000451","checksum":"4128861fa1c38a8dfba69581c37d33bba7a4a00b","rekeningPembayar":"7777777777777777","checksum256":"8dfac571439df4136a9eaa884615a024722d379adcfc1b7ef1614d4e7b056d3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 00:33:21] {"id":42544,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":52387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52387","tanggal_invoice":"2025-12-03","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-12-03 00:32:05"}
[2025-12-03 00:33:21] START PAYMENT
[2025-12-03 00:33:24] END PAYMENT
[2025-12-03 00:33:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/52387"}
[2025-12-03 00:33:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/52387"}
[2025-12-03 04:55:30] Inquiry Request :
[2025-12-03 04:55:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145425010090","tanggalTransaksi":"20251202215529","idTransaksi":"1856241202215529000451","checksum":"098cdf0f5f9878fab484a3d3e92541dd4097f3b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05ca3d70dd4a4bf124ed38d5304521ad99e5bda6d0d3bd0a6715bc774663e678"}
[2025-12-03 04:55:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145425010090 not found"}
[2025-12-03 04:56:59] Inquiry Request :
[2025-12-03 04:56:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11466224020084","tanggalTransaksi":"20251202215658","idTransaksi":"1861181202215658000451","checksum":"10d569e9e75622543d36bcf7074523d6d2f10977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d619aec3833ac4488b02e6428310e6ff473fb00de3916a6b6dea26779b33fd3"}
[2025-12-03 04:56:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11466224020084 not found"}
[2025-12-03 05:06:28] Inquiry Request :
[2025-12-03 05:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20251203050627","idTransaksi":"4273321203050627000451","checksum":"a281fb700f54bedc8d920c4aedec0a9a9decc068","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"175ce203635f8ec7d9ba715ec5bc3dd01b846a1d1d21680822f29321f6b7cda5"}
[2025-12-03 05:06:28] {"id":42547,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":52390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52390","tanggal_invoice":"2025-12-03","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-12-03 05:05:31"}
[2025-12-03 05:06:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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\/52390"}
[2025-12-03 05:06:36] Payment Request :
[2025-12-03 05:06:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010026","tanggalTransaksi":"20251203050635","idTransaksi":"4273431203050635000451","idTagihan":"Dec\/52390","totalNominal":"450000","nomorJurnalPembukuan":"4273431203050635000451","checksum":"0b47e37b0132dc57fc54a7589baf27d34fa175f3","rekeningPembayar":"7777777777777777","checksum256":"d492d841054a29899b2299631503f48fba4ff4394c8ac8e4d3cb4f0c4654d08e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 05:06:37] {"id":42547,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":52390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52390","tanggal_invoice":"2025-12-03","no_pembayaran":"525010026","nama":"Muhammad Al Fath","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":"2025-12-03 05:05:31"}
[2025-12-03 05:06:37] START PAYMENT
[2025-12-03 05:06:38] END PAYMENT
[2025-12-03 05:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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\/52390"}
[2025-12-03 05:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010026","idPelanggan":"525010026","nama":"Muhammad Al Fath","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\/52390"}
[2025-12-03 05:08:42] Inquiry Request :
[2025-12-03 05:08:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20251203050841","idTransaksi":"4274471203050841000451","checksum":"2411973d51f6c25dd313c05c927ba390141dbb63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf150c6eef516944c97d9355b32f97c79559f74bef15bf2b9f809cbdeb1bbef4"}
[2025-12-03 05:08:42] {"id":42548,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":52391,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52391","tanggal_invoice":"2025-12-03","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-12-03 05:08:09"}
[2025-12-03 05:08:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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\/52391"}
[2025-12-03 05:08:48] Payment Request :
[2025-12-03 05:08:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020001","tanggalTransaksi":"20251203050847","idTransaksi":"4274521203050847000451","idTagihan":"Dec\/52391","totalNominal":"450000","nomorJurnalPembukuan":"4274521203050847000451","checksum":"2d0ad04e64d91e7514f523e6c410bf6ce08b10d2","rekeningPembayar":"7777777777777777","checksum256":"7841adad6901afffef9dac31ecd0a637fe998801f67a9ed5fe505c4e545e5bf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 05:08:48] {"id":42548,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":52391,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52391","tanggal_invoice":"2025-12-03","no_pembayaran":"124020001","nama":"Humaira Al fath","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":"2025-12-03 05:08:09"}
[2025-12-03 05:08:48] START PAYMENT
[2025-12-03 05:08:50] END PAYMENT
[2025-12-03 05:08:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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\/52391"}
[2025-12-03 05:08:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020001","idPelanggan":"124020001","nama":"Humaira Al fath","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\/52391"}
[2025-12-03 05:21:26] Inquiry Request :
[2025-12-03 05:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20251203052125","idTransaksi":"4281301203052125000451","checksum":"fb6b8f62251cb069139999087f24d4f12f4d39bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7313a6edb9196295b4d032e68453a948369e96e7a7a482267e7e33c319b0d13"}
[2025-12-03 05:21:27] {"id":42549,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":52392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52392","tanggal_invoice":"2025-12-03","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-12-03 05:20:34"}
[2025-12-03 05:21:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/52392"}
[2025-12-03 05:21:34] Payment Request :
[2025-12-03 05:21:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20251203052133","idTransaksi":"4281361203052133000451","idTagihan":"Dec\/52392","totalNominal":"400000","nomorJurnalPembukuan":"4281361203052133000451","checksum":"cb81b5478a3a423ee76a59e6b6ae3b8e4811c696","rekeningPembayar":"7777777777777777","checksum256":"02b95187e15232a45386d08de13bd0cd64b7d420ef0efe41e8aa61d92f61a7c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 05:21:34] {"id":42549,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":52392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52392","tanggal_invoice":"2025-12-03","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-12-03 05:20:34"}
[2025-12-03 05:21:34] START PAYMENT
[2025-12-03 05:21:37] END PAYMENT
[2025-12-03 05:21:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/52392"}
[2025-12-03 05:21:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/52392"}
[2025-12-03 05:24:11] Inquiry Request :
[2025-12-03 05:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20251203052410","idTransaksi":"4282661203052410000451","checksum":"cce9dcfd028966c925e4a39dd4763b89869789e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11b75cbb3b8b8053b1363a2b3e6e2331e41561c834b2bcf055fcee92d55bf741"}
[2025-12-03 05:24:11] {"id":42550,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":52393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52393","tanggal_invoice":"2025-12-03","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-12-03 05:23:33"}
[2025-12-03 05:24:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/52393"}
[2025-12-03 05:24:18] Payment Request :
[2025-12-03 05:24:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20251203052417","idTransaksi":"4282721203052417000451","idTagihan":"Dec\/52393","totalNominal":"400000","nomorJurnalPembukuan":"4282721203052417000451","checksum":"24e8c73b72a2bc6b13f17a6a035a39691d03476e","rekeningPembayar":"7777777777777777","checksum256":"60cb0c8d6cd0f9fe167db91729b5259e28666497c66ba579f1e6461e437ae75c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 05:24:18] {"id":42550,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":52393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52393","tanggal_invoice":"2025-12-03","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-12-03 05:23:33"}
[2025-12-03 05:24:18] START PAYMENT
[2025-12-03 05:24:19] END PAYMENT
[2025-12-03 05:24:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/52393"}
[2025-12-03 05:24:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/52393"}
[2025-12-03 05:34:26] Inquiry Request :
[2025-12-03 05:34:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6253791591","tanggalTransaksi":"20251202223425","idTransaksi":"3466491202223425000451","checksum":"e70b6c4b078559296e172f2c9b46a8a07bb6bf8b","totalNominalInquiry":0,"rekeningPembayar":"6032989910361372","checksum256":"277e5c1450945f424a9e95cfef1d754002b782bbfab3a1c12bf3968726bf5ff4"}
[2025-12-03 05:34:26] {"id":3543,"id_user":12688,"id_detail_siswa":11872,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5624,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5624","tanggal_invoice":"2025-12-03","no_pembayaran":"6253791591","nama":"Alghazali Tsaqib Samudra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-03 05:34:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6253791591","idPelanggan":"6253791591","nama":"Alghazali Tsaqib Samudra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5624"}
[2025-12-03 05:36:03] Payment Request :
[2025-12-03 05:36:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6253791591","tanggalTransaksi":"20251202223601","idTransaksi":"3484631202223601000451","idTagihan":"Dec\/5624","totalNominal":"300000","nomorJurnalPembukuan":"3484631202223601000451","checksum":"d5ece4c3e7a7286f940b81692bf45b668a02fa81","rekeningPembayar":"6032989910361372","checksum256":"4af4cccb0f9e11983edbc0474f14faf162d74287b51b761c85182751cdbe010e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-03 05:36:03] {"id":3543,"id_user":12688,"id_detail_siswa":11872,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5624,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5624","tanggal_invoice":"2025-12-03","no_pembayaran":"6253791591","nama":"Alghazali Tsaqib Samudra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-03 05:36:03] START PAYMENT
[2025-12-03 05:36:19] END PAYMENT
[2025-12-03 05:36:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6253791591","idPelanggan":"6253791591","nama":"Alghazali Tsaqib Samudra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5624"}
[2025-12-03 05:36:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6253791591","idPelanggan":"6253791591","nama":"Alghazali Tsaqib Samudra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5624"}
[2025-12-03 05:38:37] Inquiry Request :
[2025-12-03 05:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251202223836","idTransaksi":"3516941202223836000451","checksum":"54e581e47fbcfe0b471254288be4031d4f682557","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"38b597ab9c8bb06703b58aef49cde738cffbed79349afd46b0d502d33307dc71"}
[2025-12-03 05:38:37] {"id":42551,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":52394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52394","tanggal_invoice":"2025-12-03","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-12-03 05:35:21"}
[2025-12-03 05:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/52394"}
[2025-12-03 05:38:59] Payment Request :
[2025-12-03 05:38:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010081","tanggalTransaksi":"20251202223857","idTransaksi":"3521261202223857000451","idTagihan":"Dec\/52394","totalNominal":"450000","nomorJurnalPembukuan":"3521261202223857000451","checksum":"0f0654843699d41a28f49c2ea932fb1b258ac7c6","rekeningPembayar":"5221840232924291","checksum256":"4fb4d74ad360befdbfd27ec0ee74db902a11e2e9475952c33196477e5e282997","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 05:38:59] {"id":42551,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":52394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52394","tanggal_invoice":"2025-12-03","no_pembayaran":"425010081","nama":"Muhammad rafi syabil","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":"2025-12-03 05:35:21"}
[2025-12-03 05:38:59] START PAYMENT
[2025-12-03 05:39:01] END PAYMENT
[2025-12-03 05:39:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/52394"}
[2025-12-03 05:39:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010081","idPelanggan":"425010081","nama":"Muhammad rafi syabil","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\/52394"}
[2025-12-03 06:54:19] Inquiry Request :
[2025-12-03 06:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20251203065418","idTransaksi":"4343131203065418000451","checksum":"b21b491062c111c519a3f151173953d8200dac80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35358edfa45333cb3a8e7d355106e19bd912de47084c25fe08f682bb6e8be16e"}
[2025-12-03 06:54:19] {"id":42557,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":52400,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52400","tanggal_invoice":"2025-12-03","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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":"2025-12-03 06:53:24"}
[2025-12-03 06:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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\/52400"}
[2025-12-03 06:54:27] Payment Request :
[2025-12-03 06:54:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20251203065426","idTransaksi":"4343311203065426000451","idTagihan":"Dec\/52400","totalNominal":"700000","nomorJurnalPembukuan":"4343311203065426000451","checksum":"9fe6a19c525a31fde6c4ec7d75275dae965dd3f1","rekeningPembayar":"7777777777777777","checksum256":"f6a89cbb8be2334c14e2c9d7869491c16616f72acc775de0a9879c1a0d765a3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-03 06:54:27] {"id":42557,"id_user":10814,"id_detail_siswa":10032,"id_detail_siswa_daftar_ulang":9623,"id_log_pembayaran_tagihan_siswa":52400,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52400","tanggal_invoice":"2025-12-03","no_pembayaran":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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":"2025-12-03 06:53:24"}
[2025-12-03 06:54:27] START PAYMENT
[2025-12-03 06:54:29] END PAYMENT
[2025-12-03 06:54:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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\/52400"}
[2025-12-03 06:54:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020001","idPelanggan":"825020001","nama":"AIRYN FARAH QUEEN ANTOLIN","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\/52400"}
[2025-12-03 07:31:46] Inquiry Request :
[2025-12-03 07:31:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251203073145","idTransaksi":"4376821203073145000451","checksum":"0642d65185aaf47d008a6c51304bbd0a48ce14bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f121ed5c6160e096966cb4af658457d1f245ad4ec8cf282443c984cb464cceca"}
[2025-12-03 07:31:47] {"id":42560,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":52403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52403","tanggal_invoice":"2025-12-03","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-12-03 07:20:36"}
[2025-12-03 07:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/52403"}
[2025-12-03 07:31:59] Payment Request :
[2025-12-03 07:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010094","tanggalTransaksi":"20251203073157","idTransaksi":"4376961203073157000451","idTagihan":"Dec\/52403","totalNominal":"600000","nomorJurnalPembukuan":"4376961203073157000451","checksum":"84c20adf7eba6bcdbb18ab1ef6a9e5c62bc2874e","rekeningPembayar":"7777777777777777","checksum256":"b5b708b80592e8ceff7a0e691af1f3da960ebd249fef61e13fa12bbcef3b5cbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-03 07:31:59] {"id":42560,"id_user":9268,"id_detail_siswa":8487,"id_detail_siswa_daftar_ulang":8076,"id_log_pembayaran_tagihan_siswa":52403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52403","tanggal_invoice":"2025-12-03","no_pembayaran":"625010094","nama":"Zahran Zahid marza","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":"2025-12-03 07:20:36"}
[2025-12-03 07:31:59] START PAYMENT
[2025-12-03 07:32:01] END PAYMENT
[2025-12-03 07:32:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/52403"}
[2025-12-03 07:32:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010094","idPelanggan":"625010094","nama":"Zahran Zahid marza","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\/52403"}
[2025-12-03 07:43:39] Inquiry Request :
[2025-12-03 07:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105252067","tanggalTransaksi":"20251203004337","idTransaksi":"6148441203004337000451","checksum":"0aa733763c5f2276f97613458b45595f1828c141","totalNominalInquiry":1800000,"rekeningPembayar":"5307952071478821","checksum256":"4cfcf4bbe969dabe4f013300308af3fea7173ef29c13c8a3197a5d635f47e91a"}
[2025-12-03 07:43:39] {"id":41931,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":51774,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51774","tanggal_invoice":"2025-12-03","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 07:42:43"}
[2025-12-03 07:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Dec\/51774"}
[2025-12-03 07:43:54] Payment Request :
[2025-12-03 07:43:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105252067","tanggalTransaksi":"20251203004352","idTransaksi":"6156101203004352000451","idTagihan":"Dec\/51774","totalNominal":"1800000","nomorJurnalPembukuan":"6156101203004352000451","checksum":"5c6c60ddf93aff267f19fe00bcdefac681410cfe","rekeningPembayar":"5307952071478821","checksum256":"d53408737dc3a1e695e9c971ae5111bdf67be165c605c6f054f3aae7c45cd741","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-12-03 07:43:54] {"id":41931,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":51774,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51774","tanggal_invoice":"2025-12-03","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 07:42:43"}
[2025-12-03 07:43:54] START PAYMENT
[2025-12-03 07:43:56] END PAYMENT
[2025-12-03 07:43:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Dec\/51774"}
[2025-12-03 07:43:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Dec\/51774"}
[2025-12-03 07:56:20] Inquiry Request :
[2025-12-03 07:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010003","tanggalTransaksi":"20251203075619","idTransaksi":"4402091203075619000451","checksum":"f415bbe722e49d89d505a9cdf04485ff1bf51ade","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3989dc3b886e9d18092fbe52b33786a7abe2f3b87a7ab0e567a824ee47d6759"}
[2025-12-03 07:56:20] {"id":42566,"id_user":2422,"id_detail_siswa":1807,"id_detail_siswa_daftar_ulang":1372,"id_log_pembayaran_tagihan_siswa":52409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52409","tanggal_invoice":"2025-12-03","no_pembayaran":"520010003","nama":"ABIDZAR AL-GHIFARY SIREGAR","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 07:54:32"}
[2025-12-03 07:56:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010003","idPelanggan":"520010003","nama":"ABIDZAR AL-GHIFARY SIREGAR","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\/52409"}
[2025-12-03 07:56:36] Payment Request :
[2025-12-03 07:56:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010003","tanggalTransaksi":"20251203075634","idTransaksi":"4402301203075634000451","idTagihan":"Dec\/52409","totalNominal":"420000","nomorJurnalPembukuan":"4402301203075634000451","checksum":"ed2bf1d99698af0eab0b5466bad66b5ff61aa2af","rekeningPembayar":"7777777777777777","checksum256":"9f1eaca0eaddac497417c29894b9f2a228bf00fc00e24155e8a1e2e241fb0b95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-03 07:56:36] {"id":42566,"id_user":2422,"id_detail_siswa":1807,"id_detail_siswa_daftar_ulang":1372,"id_log_pembayaran_tagihan_siswa":52409,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52409","tanggal_invoice":"2025-12-03","no_pembayaran":"520010003","nama":"ABIDZAR AL-GHIFARY SIREGAR","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 07:54:32"}
[2025-12-03 07:56:36] START PAYMENT
[2025-12-03 07:56:37] END PAYMENT
[2025-12-03 07:56:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010003","idPelanggan":"520010003","nama":"ABIDZAR AL-GHIFARY SIREGAR","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\/52409"}
[2025-12-03 07:56:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010003","idPelanggan":"520010003","nama":"ABIDZAR AL-GHIFARY SIREGAR","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\/52409"}
[2025-12-03 08:00:57] Inquiry Request :
[2025-12-03 08:00:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010001","tanggalTransaksi":"20251203080057","idTransaksi":"4406891203080057000451","checksum":"975efb86cb42897f677a77b6e59a86ad3fbff0f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04d62fb50bde2a7e89275930dd66061c775a180678bc281255fde3603b355ff4"}
[2025-12-03 08:00:58] {"id":42571,"id_user":706,"id_detail_siswa":478,"id_detail_siswa_daftar_ulang":481,"id_log_pembayaran_tagihan_siswa":52414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52414","tanggal_invoice":"2025-12-03","no_pembayaran":"522010001","nama":"ABDUS SATTAAR AL WALIY SIREGAR","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 07:59:44"}
[2025-12-03 08:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010001","idPelanggan":"522010001","nama":"ABDUS SATTAAR AL WALIY SIREGAR","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\/52414"}
[2025-12-03 08:01:09] Payment Request :
[2025-12-03 08:01:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010001","tanggalTransaksi":"20251203080107","idTransaksi":"4407221203080107000451","idTagihan":"Dec\/52414","totalNominal":"425000","nomorJurnalPembukuan":"4407221203080107000451","checksum":"7b603fe3b0f5dc745dc9c36fb4c991ec7488d74b","rekeningPembayar":"7777777777777777","checksum256":"8d488ce57e77f3072b06f11d2c613702230666a21eb51fbf9ced2ac60f52f870","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-03 08:01:09] {"id":42571,"id_user":706,"id_detail_siswa":478,"id_detail_siswa_daftar_ulang":481,"id_log_pembayaran_tagihan_siswa":52414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52414","tanggal_invoice":"2025-12-03","no_pembayaran":"522010001","nama":"ABDUS SATTAAR AL WALIY SIREGAR","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 07:59:44"}
[2025-12-03 08:01:09] START PAYMENT
[2025-12-03 08:01:15] END PAYMENT
[2025-12-03 08:01:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010001","idPelanggan":"522010001","nama":"ABDUS SATTAAR AL WALIY SIREGAR","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\/52414"}
[2025-12-03 08:01:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010001","idPelanggan":"522010001","nama":"ABDUS SATTAAR AL WALIY SIREGAR","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\/52414"}
[2025-12-03 08:08:31] Inquiry Request :
[2025-12-03 08:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501010","tanggalTransaksi":"20251203010830","idTransaksi":"7016331203010830000451","checksum":"2dec2b5d077a6e42dc1d8d1aa052e33c03f9f9cc","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"2dbcf8b6fe52b052ab34f4e22633c2bb9966178b9c9147ccb98a9d3f9826f732"}
[2025-12-03 08:08:31] {"id":42572,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":52415,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52415","tanggal_invoice":"2025-12-03","no_pembayaran":"102501010","nama":"Yusuf Afnan Hernanda","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":"2025-12-03 08:08:09"}
[2025-12-03 08:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","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\/52415"}
[2025-12-03 08:09:10] Payment Request :
[2025-12-03 08:09:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102501010","tanggalTransaksi":"20251203010908","idTransaksi":"7039531203010908000451","idTagihan":"Dec\/52415","totalNominal":"600000","nomorJurnalPembukuan":"7039531203010908000451","checksum":"e3a1a93d8b86a10102ec4c4ebaaa0a3f5e177fcd","rekeningPembayar":"6013010083899337","checksum256":"645bf52ec4e61445be5d1663783928dd6869a8c6d0df3294e46e5af169b44515","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-03 08:09:10] {"id":42572,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":52415,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52415","tanggal_invoice":"2025-12-03","no_pembayaran":"102501010","nama":"Yusuf Afnan Hernanda","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":"2025-12-03 08:08:09"}
[2025-12-03 08:09:10] START PAYMENT
[2025-12-03 08:09:12] END PAYMENT
[2025-12-03 08:09:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","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\/52415"}
[2025-12-03 08:09:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501010","idPelanggan":"102501010","nama":"Yusuf Afnan Hernanda","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\/52415"}
[2025-12-03 08:12:28] Inquiry Request :
[2025-12-03 08:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145420010056","tanggalTransaksi":"20251203081227","idTransaksi":"7165201203081227000451","checksum":"824a0fa36873d30bcce47d8de0705eb1834be37b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cd4cca903e44f7d32a831a7655d20228f17ceb0bf6c42739c63f81d8246a7378"}
[2025-12-03 08:12:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010056 not found"}
[2025-12-03 08:12:39] Inquiry Request :
[2025-12-03 08:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20251203081239","idTransaksi":"7171531203081239000451","checksum":"49428750fa3dad85d1c0dda19a07e4e6e06b7639","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"254b4757cc13deafd36ab16f1e01d67d7602a3e6334d05b53495088f5db30bd8"}
[2025-12-03 08:12:39] {"id":42562,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":52405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52405","tanggal_invoice":"2025-12-03","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-12-03 07:42:58"}
[2025-12-03 08:12:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/52405"}
[2025-12-03 08:14:27] Payment Request :
[2025-12-03 08:14:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20251203081426","idTransaksi":"7237081203081426000451","idTagihan":"Dec\/52405","totalNominal":"400000","nomorJurnalPembukuan":"7237081203081426000451","checksum":"31dddc7ae2e5f31f35b8b0208dcbab59b750b344","rekeningPembayar":"7777777777777772","checksum256":"2461f5991993d9a26a2e755c38432faaa90296dad7e3c48986b2870060cc4037","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 08:14:27] {"id":42562,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":52405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52405","tanggal_invoice":"2025-12-03","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-12-03 07:42:58"}
[2025-12-03 08:14:27] START PAYMENT
[2025-12-03 08:14:28] END PAYMENT
[2025-12-03 08:14:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/52405"}
[2025-12-03 08:14:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/52405"}
[2025-12-03 08:15:49] Inquiry Request :
[2025-12-03 08:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20251203081548","idTransaksi":"7287581203081548000451","checksum":"7a748ce94ac8a634758d7726b4f4cee3a993c6c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"dd87b04e7a312701118ff9fc8aa8d9a1be0fc81362081b7e550f9c0c1514dd81"}
[2025-12-03 08:15:49] {"id":42567,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":52410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52410","tanggal_invoice":"2025-12-03","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-12-03 07:50:49"}
[2025-12-03 08:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/52410"}
[2025-12-03 08:16:16] Payment Request :
[2025-12-03 08:16:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"725010038","tanggalTransaksi":"20251203081612","idTransaksi":"7301931203081612000451","idTagihan":"Dec\/52410","totalNominal":"1450000","nomorJurnalPembukuan":"7301931203081612000451","checksum":"8dc8ad615da6a125a6591e844ecac63b6b2dffbe","rekeningPembayar":"7777777777777772","checksum256":"14f750e2843612e7b4e8dd23152e16377b366e966f2772c17ad4eea64930dd21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-03 08:16:16] {"id":42567,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":52410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52410","tanggal_invoice":"2025-12-03","no_pembayaran":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-12-03 07:50:49"}
[2025-12-03 08:16:16] START PAYMENT
[2025-12-03 08:16:19] END PAYMENT
[2025-12-03 08:16:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/52410"}
[2025-12-03 08:16:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010038","idPelanggan":"725010038","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/52410"}
[2025-12-03 08:17:56] Inquiry Request :
[2025-12-03 08:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010063","tanggalTransaksi":"20251203011755","idTransaksi":"3049311203011755000451","checksum":"a51f531d11f26c8d2a9b7e90c1910574288288d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5280a66b918d53fb79c58bc80dc3fa480b757c6753efe7dc1baed6c5179330e3"}
[2025-12-03 08:17:56] {"id":42575,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":52418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52418","tanggal_invoice":"2025-12-03","no_pembayaran":"425010063","nama":"Muhamad Al Abrar","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":"2025-12-03 08:14:27"}
[2025-12-03 08:17:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/52418"}
[2025-12-03 08:18:03] Payment Request :
[2025-12-03 08:18:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010063","tanggalTransaksi":"20251203011801","idTransaksi":"3050241203011801000451","idTagihan":"Dec\/52418","totalNominal":"450000","nomorJurnalPembukuan":"3050241203011801000451","checksum":"c3b02365c10db5af0af45a2b24c33251707ea1f8","rekeningPembayar":"7777777777777777","checksum256":"c2694a5009371690212219df9cd6cf271f245db4ddcd456a7ab9c40e255a61b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 08:18:03] {"id":42575,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":52418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52418","tanggal_invoice":"2025-12-03","no_pembayaran":"425010063","nama":"Muhamad Al Abrar","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":"2025-12-03 08:14:27"}
[2025-12-03 08:18:03] START PAYMENT
[2025-12-03 08:18:05] END PAYMENT
[2025-12-03 08:18:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/52418"}
[2025-12-03 08:18:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010063","idPelanggan":"425010063","nama":"Muhamad Al Abrar","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\/52418"}
[2025-12-03 08:30:30] Inquiry Request :
[2025-12-03 08:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20251203083029","idTransaksi":"4439211203083029000451","checksum":"3d2b43cd31a72385032713985fd931894049b138","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e9f59bc5110f2a93b1b841bab45684e561266fbe787fd09336cbe6adb20a73c"}
[2025-12-03 08:30:30] {"id":42577,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":52420,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52420","tanggal_invoice":"2025-12-03","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2025-12-03 08:22:44"}
[2025-12-03 08:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/52420"}
[2025-12-03 08:30:48] Payment Request :
[2025-12-03 08:30:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20251203083046","idTransaksi":"4439571203083046000451","idTagihan":"Dec\/52420","totalNominal":"1400000","nomorJurnalPembukuan":"4439571203083046000451","checksum":"b2c0e72be0e4f55e0d5d258f7da0a04b584ca455","rekeningPembayar":"7777777777777777","checksum256":"a1f28e24aae3cdf09a08aca446c1b0a6d3c4b2453d9e905d1cef36a7b78cc4ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-03 08:30:48] {"id":42577,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":52420,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52420","tanggal_invoice":"2025-12-03","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","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":"2025-12-03 08:22:44"}
[2025-12-03 08:30:48] START PAYMENT
[2025-12-03 08:30:49] END PAYMENT
[2025-12-03 08:30:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/52420"}
[2025-12-03 08:30:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/52420"}
[2025-12-03 08:37:25] Inquiry Request :
[2025-12-03 08:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20251203083724","idTransaksi":"4447571203083724000451","checksum":"056477716d5b6ad3d29688797cbe80988859dab5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"850d7a44747e20c284a4e6c2826f10fd5e5a6f8ac711f5198941c266a2b43cb5"}
[2025-12-03 08:37:25] {"id":42580,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":52423,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52423","tanggal_invoice":"2025-12-03","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 08:36:19"}
[2025-12-03 08:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52423"}
[2025-12-03 08:37:34] Payment Request :
[2025-12-03 08:37:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20251203083732","idTransaksi":"4447761203083732000451","idTagihan":"Dec\/52423","totalNominal":"550000","nomorJurnalPembukuan":"4447761203083732000451","checksum":"053def37fbaadf597681b2a9c0c29b06c694fd19","rekeningPembayar":"7777777777777777","checksum256":"5cc7ba2cf5d7b95b7cf4f2c2bd27c9bb10224509f573472dbc83b0967ba0d9d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-03 08:37:34] {"id":42580,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":52423,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52423","tanggal_invoice":"2025-12-03","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 08:36:19"}
[2025-12-03 08:37:34] START PAYMENT
[2025-12-03 08:37:36] END PAYMENT
[2025-12-03 08:37:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52423"}
[2025-12-03 08:37:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52423"}
[2025-12-03 08:39:54] Inquiry Request :
[2025-12-03 08:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010021","tanggalTransaksi":"20251203083953","idTransaksi":"4450481203083953000451","checksum":"4b9767225bd2b1e530a57c32e771163f5ac3b852","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04cb3ac24bdd1061ba65e7a00dddc2be382688b00f274daed8a64677c0641349"}
[2025-12-03 08:39:54] {"id":42582,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":52425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52425","tanggal_invoice":"2025-12-03","no_pembayaran":"525010021","nama":"Muhammad Abizar Fajri","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":"2025-12-03 08:39:05"}
[2025-12-03 08:39:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","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\/52425"}
[2025-12-03 08:40:01] Payment Request :
[2025-12-03 08:40:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010021","tanggalTransaksi":"20251203083959","idTransaksi":"4450621203083959000451","idTagihan":"Dec\/52425","totalNominal":"475000","nomorJurnalPembukuan":"4450621203083959000451","checksum":"15f6bf5e2a34913edbbcec3f7b45e20594e0229c","rekeningPembayar":"7777777777777777","checksum256":"32a1230e67bc063544285e72d3c4777f4787bfb23e56db2d85f9fc73ff7f9a00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-03 08:40:01] {"id":42582,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":52425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52425","tanggal_invoice":"2025-12-03","no_pembayaran":"525010021","nama":"Muhammad Abizar Fajri","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":"2025-12-03 08:39:05"}
[2025-12-03 08:40:01] START PAYMENT
[2025-12-03 08:40:03] END PAYMENT
[2025-12-03 08:40:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","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\/52425"}
[2025-12-03 08:40:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010021","idPelanggan":"525010021","nama":"Muhammad Abizar Fajri","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\/52425"}
[2025-12-03 08:41:21] Inquiry Request :
[2025-12-03 08:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20251203084120","idTransaksi":"4452221203084120000451","checksum":"9dd5a84ae05a66a48bc0ddb1edeb795ea84ce958","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95b1841ae852e85c034fdbcdf4bcbbe4b673a852386ff31b7cc6c54bdc3da8c1"}
[2025-12-03 08:41:21] {"id":42584,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":52427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52427","tanggal_invoice":"2025-12-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-12-03 08:40:58"}
[2025-12-03 08:41:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/52427"}
[2025-12-03 08:41:29] Payment Request :
[2025-12-03 08:41:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20251203084127","idTransaksi":"4452361203084127000451","idTagihan":"Dec\/52427","totalNominal":"400000","nomorJurnalPembukuan":"4452361203084127000451","checksum":"b6774cc182961f7a4c56733ce6f5ef5e7e53e4ac","rekeningPembayar":"7777777777777777","checksum256":"718a6c3cad62f875eb08f478638f84fe91ab346899110c5a5b6b6a57793d340f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 08:41:29] {"id":42584,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":52427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52427","tanggal_invoice":"2025-12-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2025-12-03 08:40:58"}
[2025-12-03 08:41:29] START PAYMENT
[2025-12-03 08:41:30] END PAYMENT
[2025-12-03 08:41:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/52427"}
[2025-12-03 08:41:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/52427"}
[2025-12-03 08:42:57] Inquiry Request :
[2025-12-03 08:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20251203084256","idTransaksi":"4453871203084256000451","checksum":"89845693ca77e82c07c70b467b9332c64e7b9e77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4624d02aaecf138126f50305cd1b10733a9faec09f00f74e6cc692573b2acef2"}
[2025-12-03 08:42:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 08:43:12] Inquiry Request :
[2025-12-03 08:43:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20251203084311","idTransaksi":"4454181203084311000451","checksum":"edc3360d360f84bd3676aba6dcbe35da521da214","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3650f970083561983f4870607870b39a66cffa7070bf2b27856bc7ca99666ba"}
[2025-12-03 08:43:12] {"id":42585,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":52428,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52428","tanggal_invoice":"2025-12-03","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 08:42:31"}
[2025-12-03 08:43:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1500000,"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":1500000}],"idTagihan":"Dec\/52428"}
[2025-12-03 08:43:21] Payment Request :
[2025-12-03 08:43:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010045","tanggalTransaksi":"20251203084319","idTransaksi":"4454401203084319000451","idTagihan":"Dec\/52428","totalNominal":"1500000","nomorJurnalPembukuan":"4454401203084319000451","checksum":"ae3f0d3fcada13f95cf7e60072a486c5e60a922c","rekeningPembayar":"7777777777777777","checksum256":"7c89bbe0a6dbf1251c0bc1e16db5477f4fccdfcc238a11c93ce5d56edafdd9fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-03 08:43:21] {"id":42585,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":52428,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52428","tanggal_invoice":"2025-12-03","no_pembayaran":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 08:42:31"}
[2025-12-03 08:43:21] START PAYMENT
[2025-12-03 08:43:26] END PAYMENT
[2025-12-03 08:43:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1500000,"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":1500000}],"idTagihan":"Dec\/52428"}
[2025-12-03 08:43:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010045","idPelanggan":"725010045","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":1500000,"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":1500000}],"idTagihan":"Dec\/52428"}
[2025-12-03 08:56:00] Inquiry Request :
[2025-12-03 08:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20251203085559","idTransaksi":"4469491203085559000451","checksum":"a9d9da3a4a662dcd966222386af15c51496337de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19e6d77f861da4b28cb3db875bc2acaadc7da0bd09de733d32c6f0c4a3927479"}
[2025-12-03 08:56:00] {"id":42586,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":52429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52429","tanggal_invoice":"2025-12-03","no_pembayaran":"624020044","nama":"Efra Haniah zahran","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":"2025-12-03 08:53:17"}
[2025-12-03 08:56:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/52429"}
[2025-12-03 08:56:10] Payment Request :
[2025-12-03 08:56:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020044","tanggalTransaksi":"20251203085608","idTransaksi":"4469691203085608000451","idTagihan":"Dec\/52429","totalNominal":"550000","nomorJurnalPembukuan":"4469691203085608000451","checksum":"6385f562149f34e9f33875c11d07e4916bfed706","rekeningPembayar":"7777777777777777","checksum256":"154b86b7efc207b9f95cdfb8c9894c1fce12ab3caa4207f301e5b89d28240180","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-03 08:56:10] {"id":42586,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":52429,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52429","tanggal_invoice":"2025-12-03","no_pembayaran":"624020044","nama":"Efra Haniah zahran","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":"2025-12-03 08:53:17"}
[2025-12-03 08:56:10] START PAYMENT
[2025-12-03 08:56:20] END PAYMENT
[2025-12-03 08:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/52429"}
[2025-12-03 08:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020044","idPelanggan":"624020044","nama":"Efra Haniah zahran","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\/52429"}
[2025-12-03 09:00:04] Inquiry Request :
[2025-12-03 09:00:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020027","tanggalTransaksi":"20251203090003","idTransaksi":"4475471203090003000451","checksum":"7a2ff9700771399edebf9f201ba8f3e14a868883","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a40490a3a508ca55ab0ac90c87447ac6d8281f9831bbe92c0688c7b422cfc4da"}
[2025-12-03 09:00:04] {"id":42545,"id_user":10004,"id_detail_siswa":9223,"id_detail_siswa_daftar_ulang":8813,"id_log_pembayaran_tagihan_siswa":52388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52388","tanggal_invoice":"2025-12-03","no_pembayaran":"525020027","nama":"Rumaisa Aiza","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":"2025-12-03 08:56:59"}
[2025-12-03 09:00:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020027","idPelanggan":"525020027","nama":"Rumaisa Aiza","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\/52388"}
[2025-12-03 09:00:15] Payment Request :
[2025-12-03 09:00:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020027","tanggalTransaksi":"20251203090014","idTransaksi":"4475661203090014000451","idTagihan":"Dec\/52388","totalNominal":"900000","nomorJurnalPembukuan":"4475661203090014000451","checksum":"6fb9a03a28d6e1786a8499cc0536aaab9b2dbc41","rekeningPembayar":"7777777777777777","checksum256":"80318d7f1911fad4546d67eeff7f8954857f33abcb27ce58ecba593161581d84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-03 09:00:15] {"id":42545,"id_user":10004,"id_detail_siswa":9223,"id_detail_siswa_daftar_ulang":8813,"id_log_pembayaran_tagihan_siswa":52388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52388","tanggal_invoice":"2025-12-03","no_pembayaran":"525020027","nama":"Rumaisa Aiza","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":"2025-12-03 08:56:59"}
[2025-12-03 09:00:15] START PAYMENT
[2025-12-03 09:00:26] END PAYMENT
[2025-12-03 09:00:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020027","idPelanggan":"525020027","nama":"Rumaisa Aiza","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\/52388"}
[2025-12-03 09:00:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020027","idPelanggan":"525020027","nama":"Rumaisa Aiza","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\/52388"}
[2025-12-03 09:06:28] Inquiry Request :
[2025-12-03 09:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20251203090626","idTransaksi":"4483411203090626000451","checksum":"23baf071379b3dc8ca3ded6113b48ab922769a9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8374c6aa8ccd90ca141a700c4b28c46272365ced5ad6b1d0c9a60608db6e3a0e"}
[2025-12-03 09:06:28] {"id":42588,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":52431,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52431","tanggal_invoice":"2025-12-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 09:05:18"}
[2025-12-03 09:06:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Dec\/52431"}
[2025-12-03 09:06:37] Payment Request :
[2025-12-03 09:06:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20251203090635","idTransaksi":"4483611203090635000451","idTagihan":"Dec\/52431","totalNominal":"1550000","nomorJurnalPembukuan":"4483611203090635000451","checksum":"1d05adbcba7311901c9ac765268cd322e8fd3396","rekeningPembayar":"7777777777777777","checksum256":"ff65f6b445ca6bc3223b96c2b041bb6ad16e3cc6f33e8fb8c681ed46bd29ac63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-12-03 09:06:37] {"id":42588,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":52431,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52431","tanggal_invoice":"2025-12-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 09:05:18"}
[2025-12-03 09:06:37] START PAYMENT
[2025-12-03 09:06:48] END PAYMENT
[2025-12-03 09:06:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Dec\/52431"}
[2025-12-03 09:06:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Dec\/52431"}
[2025-12-03 09:09:11] Inquiry Request :
[2025-12-03 09:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20251203090910","idTransaksi":"4487001203090910000451","checksum":"1736c60dc3fc2fb895fc0320271096bd9e2589df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d0f3b660474b29e6d22f1878385af9cd5faaf9dbbd15d2bba2d779714db9d1f"}
[2025-12-03 09:09:11] {"id":40637,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":50480,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/50480","tanggal_invoice":"2025-12-03","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-12-03 09:08:31"}
[2025-12-03 09:09:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/50480"}
[2025-12-03 09:09:19] Payment Request :
[2025-12-03 09:09:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20251203090917","idTransaksi":"4487141203090917000451","idTagihan":"Dec\/50480","totalNominal":"1400000","nomorJurnalPembukuan":"4487141203090917000451","checksum":"f1fad46ebfc9f85d5018fef5a25b5e40c70e2d53","rekeningPembayar":"7777777777777777","checksum256":"5e8cacc20e2e37239d2f326d2c43487ed8064ac47dbc6afede7e2cd4b4f403c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-03 09:09:19] {"id":40637,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":50480,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/50480","tanggal_invoice":"2025-12-03","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-12-03 09:08:31"}
[2025-12-03 09:09:19] START PAYMENT
[2025-12-03 09:09:30] END PAYMENT
[2025-12-03 09:09:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/50480"}
[2025-12-03 09:09:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/50480"}
[2025-12-03 09:12:11] Inquiry Request :
[2025-12-03 09:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010013","tanggalTransaksi":"20251203091210","idTransaksi":"4490281203091210000451","checksum":"40dd157ad2fef485960c29d78b0157e4b4a64cf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"662cd9f43cd74556b38c035c1423a81a46a13279f7101d51e36c489741558ea0"}
[2025-12-03 09:12:11] {"id":42546,"id_user":2432,"id_detail_siswa":1817,"id_detail_siswa_daftar_ulang":1382,"id_log_pembayaran_tagihan_siswa":52389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52389","tanggal_invoice":"2025-12-03","no_pembayaran":"520010013","nama":"FAJRI SYAHDAN NAUFAL","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 09:09:16"}
[2025-12-03 09:12:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","totalNominal":840000,"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":840000}],"idTagihan":"Dec\/52389"}
[2025-12-03 09:12:21] Payment Request :
[2025-12-03 09:12:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010013","tanggalTransaksi":"20251203091220","idTransaksi":"4490411203091220000451","idTagihan":"Dec\/52389","totalNominal":"840000","nomorJurnalPembukuan":"4490411203091220000451","checksum":"2c144256d17683a017b14d4bfed0d27313da5183","rekeningPembayar":"7777777777777777","checksum256":"ab7fe5675e6f4fc242b38ec6b5c37fe7ef71ad621545b0ca70b61868bb28d22b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-12-03 09:12:21] {"id":42546,"id_user":2432,"id_detail_siswa":1817,"id_detail_siswa_daftar_ulang":1382,"id_log_pembayaran_tagihan_siswa":52389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52389","tanggal_invoice":"2025-12-03","no_pembayaran":"520010013","nama":"FAJRI SYAHDAN NAUFAL","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 09:09:16"}
[2025-12-03 09:12:21] START PAYMENT
[2025-12-03 09:12:32] END PAYMENT
[2025-12-03 09:12:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","totalNominal":840000,"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":840000}],"idTagihan":"Dec\/52389"}
[2025-12-03 09:12:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010013","idPelanggan":"520010013","nama":"FAJRI SYAHDAN NAUFAL","totalNominal":840000,"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":840000}],"idTagihan":"Dec\/52389"}
[2025-12-03 09:16:02] Inquiry Request :
[2025-12-03 09:16:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20251203091601","idTransaksi":"4494631203091601000451","checksum":"9b42a74c15a48521f21d7b5094a5978ec96e135e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"316385bed09d7e19e1eb2f6e159724802751d360a9520ed1ce787465c5d53296"}
[2025-12-03 09:16:02] {"id":42590,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":52433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52433","tanggal_invoice":"2025-12-03","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","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":"2025-12-03 09:14:48"}
[2025-12-03 09:16:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","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\/52433"}
[2025-12-03 09:16:09] Payment Request :
[2025-12-03 09:16:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20251203091608","idTransaksi":"4494741203091608000451","idTagihan":"Dec\/52433","totalNominal":"575000","nomorJurnalPembukuan":"4494741203091608000451","checksum":"dc9340c94a0141de1e56a08cb831ec96ac4318f3","rekeningPembayar":"7777777777777777","checksum256":"d9de922837d846d6ed95d5386f7c8eb41b6cef9e801b133d8d18cee16edf3e36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-03 09:16:09] {"id":42590,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":52433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52433","tanggal_invoice":"2025-12-03","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","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":"2025-12-03 09:14:48"}
[2025-12-03 09:16:09] START PAYMENT
[2025-12-03 09:16:20] END PAYMENT
[2025-12-03 09:16:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","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\/52433"}
[2025-12-03 09:16:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","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\/52433"}
[2025-12-03 09:19:39] Inquiry Request :
[2025-12-03 09:19:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261176","tanggalTransaksi":"20251203091938","idTransaksi":"4499301203091938000451","checksum":"d7f9cf3716e639ac9580b0574a9f48e0ff6a507e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9321c0a5293d91c50e60d8683a5b5d389a4892c6c7e22d8c86512ad0da819301"}
[2025-12-03 09:19:39] {"id":42591,"id_user":12332,"id_detail_siswa":11516,"id_detail_siswa_daftar_ulang":11104,"id_log_pembayaran_tagihan_siswa":52434,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52434","tanggal_invoice":"2025-12-03","no_pembayaran":"113261176","nama":"Muhammad Khalid","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 09:16:09"}
[2025-12-03 09:19:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261176","idPelanggan":"113261176","nama":"Muhammad Khalid","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52434"}
[2025-12-03 09:19:57] Inquiry Request :
[2025-12-03 09:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261176","tanggalTransaksi":"20251203091956","idTransaksi":"4499571203091956000451","checksum":"64d72ef7d6c489c6ff933c87beb85ba7d57b7b5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ed73e467151473e05bb7b397c98c4462466a5c8118555d8661cb954a463f583"}
[2025-12-03 09:19:57] {"id":42591,"id_user":12332,"id_detail_siswa":11516,"id_detail_siswa_daftar_ulang":11104,"id_log_pembayaran_tagihan_siswa":52434,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52434","tanggal_invoice":"2025-12-03","no_pembayaran":"113261176","nama":"Muhammad Khalid","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 09:16:09"}
[2025-12-03 09:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261176","idPelanggan":"113261176","nama":"Muhammad Khalid","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52434"}
[2025-12-03 09:20:26] Payment Request :
[2025-12-03 09:20:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261176","tanggalTransaksi":"20251203092024","idTransaksi":"4500011203092024000451","idTagihan":"Dec\/52434","totalNominal":"11325000","nomorJurnalPembukuan":"4500011203092024000451","checksum":"a4e6b654dc2fdae982fc89ffb27d21c3419614b9","rekeningPembayar":"7777777777777777","checksum256":"b8a81d0d03959193f134fdca4ba1e41984a7a69bd04339f548e39c0b9f3cccd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-12-03 09:20:26] {"id":42591,"id_user":12332,"id_detail_siswa":11516,"id_detail_siswa_daftar_ulang":11104,"id_log_pembayaran_tagihan_siswa":52434,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52434","tanggal_invoice":"2025-12-03","no_pembayaran":"113261176","nama":"Muhammad Khalid","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 09:16:09"}
[2025-12-03 09:20:26] START PAYMENT
[2025-12-03 09:20:37] END PAYMENT
[2025-12-03 09:20:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261176","idPelanggan":"113261176","nama":"Muhammad Khalid","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52434"}
[2025-12-03 09:20:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261176","idPelanggan":"113261176","nama":"Muhammad Khalid","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52434"}
[2025-12-03 09:39:00] Inquiry Request :
[2025-12-03 09:39:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20251203093858","idTransaksi":"4522501203093858000451","checksum":"8f983b9aefc6f8a2e79e3f01471c3a8637e472c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2861578646c05fa4f321047baf443385e26af62b5d56b1ded45a7735ae437c2"}
[2025-12-03 09:39:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 09:39:05] Inquiry Request :
[2025-12-03 09:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20251203093904","idTransaksi":"4522601203093904000451","checksum":"83ac57a55a7a8b541428f82a8b7cfc98a188c45a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"393dae0c76d9928dacaf8a4eb973a09733f9cbe5849c2bcb9baf20cb5bcf23d2"}
[2025-12-03 09:39:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 09:39:49] Inquiry Request :
[2025-12-03 09:39:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20251203093948","idTransaksi":"4523211203093948000451","checksum":"6f71ea35601bf4a5d99e7eeb7e385a92383f9d12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b5df600cc5b09bb801796d86d564cdf700522d19328a0e4ca59870f676ceae5"}
[2025-12-03 09:39:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 09:39:59] Inquiry Request :
[2025-12-03 09:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20251203093959","idTransaksi":"4523431203093959000451","checksum":"ff1bdc514aceb4aa80ff637732cdca03fbdec938","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e1dff6c0f4fb3798fa12a78a91652fa8318ff0ffbd75b77d6d9e106d81f845a"}
[2025-12-03 09:39:59] {"id":42594,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":52587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52587","tanggal_invoice":"2025-12-03","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 09:39:55"}
[2025-12-03 09:39:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52587"}
[2025-12-03 09:40:07] Payment Request :
[2025-12-03 09:40:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20251203094005","idTransaksi":"4523581203094005000451","idTagihan":"Dec\/52587","totalNominal":"400000","nomorJurnalPembukuan":"4523581203094005000451","checksum":"ded3f4598a58f9d081819da5e39e65127c609118","rekeningPembayar":"7777777777777777","checksum256":"717d70eea99df5711cc69c60c9e9c085b7ea28051b6f63651d41db5716d0d2b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 09:40:07] {"id":42594,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":52587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52587","tanggal_invoice":"2025-12-03","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 09:39:55"}
[2025-12-03 09:40:07] START PAYMENT
[2025-12-03 09:40:19] END PAYMENT
[2025-12-03 09:40:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52587"}
[2025-12-03 09:40:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52587"}
[2025-12-03 09:42:04] Inquiry Request :
[2025-12-03 09:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20251203094203","idTransaksi":"4526231203094203000451","checksum":"4f5c7ba28c611687a43989592364cc148f5548e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7399baf7247fb5cfca0d76196ab3fd70faa83b445998a07c56ec3960a8b6f903"}
[2025-12-03 09:42:04] {"id":42595,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":52588,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52588","tanggal_invoice":"2025-12-03","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","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":"2025-12-03 09:41:25"}
[2025-12-03 09:42:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","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\/52588"}
[2025-12-03 09:42:10] Payment Request :
[2025-12-03 09:42:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020018","tanggalTransaksi":"20251203094208","idTransaksi":"4526351203094208000451","idTagihan":"Dec\/52588","totalNominal":"550000","nomorJurnalPembukuan":"4526351203094208000451","checksum":"c85cd8a4d1a3fb20d9c879bac17a113a512e139a","rekeningPembayar":"7777777777777777","checksum256":"7791ecfb173af61e40ab0305d15bd6e774c558f86db8ba66b1d60adf509b4b9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-03 09:42:10] {"id":42595,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":52588,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52588","tanggal_invoice":"2025-12-03","no_pembayaran":"624020018","nama":"Lana Futiha Azizah","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":"2025-12-03 09:41:25"}
[2025-12-03 09:42:10] START PAYMENT
[2025-12-03 09:42:21] END PAYMENT
[2025-12-03 09:42:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","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\/52588"}
[2025-12-03 09:42:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020018","idPelanggan":"624020018","nama":"Lana Futiha Azizah","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\/52588"}
[2025-12-03 09:49:02] Inquiry Request :
[2025-12-03 09:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20251203094901","idTransaksi":"4534421203094901000451","checksum":"6625c9dbb62d6281ee7d3af61a1c88c33efe9613","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1518b63f63b677b5a90f4a66511888dc79a129f1c068051366d07dd54d090ca"}
[2025-12-03 09:49:02] {"id":42596,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":52589,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52589","tanggal_invoice":"2025-12-03","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","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":"2025-12-03 09:46:52"}
[2025-12-03 09:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","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\/52589"}
[2025-12-03 09:49:12] Payment Request :
[2025-12-03 09:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020035","tanggalTransaksi":"20251203094911","idTransaksi":"4534621203094911000451","idTagihan":"Dec\/52589","totalNominal":"625000","nomorJurnalPembukuan":"4534621203094911000451","checksum":"d9980fd022b5e4ed8b253dfade5337536dde38dc","rekeningPembayar":"7777777777777777","checksum256":"9311cc251428244edd3036e9d07de189e32011143139b00d060390f221c4cc77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-12-03 09:49:12] {"id":42596,"id_user":9495,"id_detail_siswa":8714,"id_detail_siswa_daftar_ulang":8303,"id_log_pembayaran_tagihan_siswa":52589,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52589","tanggal_invoice":"2025-12-03","no_pembayaran":"625020035","nama":"Fairuz Khairunissa Darso","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":"2025-12-03 09:46:52"}
[2025-12-03 09:49:12] START PAYMENT
[2025-12-03 09:49:23] END PAYMENT
[2025-12-03 09:49:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","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\/52589"}
[2025-12-03 09:49:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020035","idPelanggan":"625020035","nama":"Fairuz Khairunissa Darso","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\/52589"}
[2025-12-03 10:32:02] Inquiry Request :
[2025-12-03 10:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010035","tanggalTransaksi":"20251203103153","idTransaksi":"4589221203103153000451","checksum":"ad1e5e7bda8d4babfa72245b79dfbde3f61b699b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a07c27f9ab0815e1fc98c7e8fd593cb836f7f0a1f599914fe41761ad2c6faead"}
[2025-12-03 10:32:02] {"id":42603,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":52596,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52596","tanggal_invoice":"2025-12-03","no_pembayaran":"824010035","nama":"Aleksi Khalil Ghassan","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:29:35"}
[2025-12-03 10:32:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010035","idPelanggan":"824010035","nama":"Aleksi Khalil Ghassan","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 19"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Dec\/52596"}
[2025-12-03 10:32:21] Payment Request :
[2025-12-03 10:32:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010035","tanggalTransaksi":"20251203103219","idTransaksi":"4589691203103219000451","idTagihan":"Dec\/52596","totalNominal":"1950000","nomorJurnalPembukuan":"4589691203103219000451","checksum":"2128e91d017c91f526a25634305a7306e2c69411","rekeningPembayar":"7777777777777777","checksum256":"66458bb13f80079993003b15009a08a5647a8e5f2acffee272ab596171a7d367","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1950000}
[2025-12-03 10:32:21] {"id":42603,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":52596,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52596","tanggal_invoice":"2025-12-03","no_pembayaran":"824010035","nama":"Aleksi Khalil Ghassan","nominal_tagihan":1950000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1950000. Total bayar adalah sebanyak: 1950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:29:35"}
[2025-12-03 10:32:21] START PAYMENT
[2025-12-03 10:32:32] END PAYMENT
[2025-12-03 10:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010035","idPelanggan":"824010035","nama":"Aleksi Khalil Ghassan","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 19"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Dec\/52596"}
[2025-12-03 10:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010035","idPelanggan":"824010035","nama":"Aleksi Khalil Ghassan","totalNominal":1950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 19"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1950000}],"idTagihan":"Dec\/52596"}
[2025-12-03 10:39:32] Inquiry Request :
[2025-12-03 10:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010039","tanggalTransaksi":"20251203103931","idTransaksi":"4597881203103931000451","checksum":"2441f4a3ef26fd750301d09318bffd89af89cd8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec257373a221ed6d59bdae2bed8a2ff841556ad46c56e1bddce0a2c1ea699d5d"}
[2025-12-03 10:39:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010039 not found"}
[2025-12-03 10:40:02] Inquiry Request :
[2025-12-03 10:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20251203104001","idTransaksi":"4598401203104001000451","checksum":"4847c7973a72debd7fe33c21ec30b28e5bb2b3c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfeed6ffd3db0ad5ca56546239ad51cb3df5fccc742867e66c668446417fb8ea"}
[2025-12-03 10:40:02] {"id":42618,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":52611,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52611","tanggal_invoice":"2025-12-03","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-12-03 10:38:53"}
[2025-12-03 10:40:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/52611"}
[2025-12-03 10:40:05] Inquiry Request :
[2025-12-03 10:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251162","tanggalTransaksi":"20251203104004","idTransaksi":"4598491203104004000451","checksum":"15c70a0868833c366cd803c9843aa93194fb5fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d8656bf7d1b932245022e20d8c28ff0714aabecafeae877717238b4fb476917"}
[2025-12-03 10:40:05] {"id":42616,"id_user":11019,"id_detail_siswa":10235,"id_detail_siswa_daftar_ulang":9826,"id_log_pembayaran_tagihan_siswa":52609,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52609","tanggal_invoice":"2025-12-03","no_pembayaran":"113251162","nama":"Shadiq Nuhasbi Utomo","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:37:30"}
[2025-12-03 10:40:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251162","idPelanggan":"113251162","nama":"Shadiq Nuhasbi Utomo","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/52609"}
[2025-12-03 10:40:15] Payment Request :
[2025-12-03 10:40:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20251203104012","idTransaksi":"4598671203104012000451","idTagihan":"Dec\/52611","totalNominal":"1650000","nomorJurnalPembukuan":"4598671203104012000451","checksum":"3633e92996131ac3c561a97367188182a4fc24eb","rekeningPembayar":"7777777777777777","checksum256":"3b1547cddddbdb1aa6639c669fbd24319414b7a6d89be92b4f9b63546372f8f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-12-03 10:40:15] {"id":42618,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":52611,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52611","tanggal_invoice":"2025-12-03","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-12-03 10:38:53"}
[2025-12-03 10:40:15] START PAYMENT
[2025-12-03 10:40:26] END PAYMENT
[2025-12-03 10:40:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/52611"}
[2025-12-03 10:40:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/52611"}
[2025-12-03 10:40:50] Inquiry Request :
[2025-12-03 10:40:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251162","tanggalTransaksi":"20251203104050","idTransaksi":"4599361203104050000451","checksum":"69c82bd19e8aa06788486c46dab4b5e3a1024a63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b90b98983b021ee20c1aa9e0badde8f9998c7e7c5efc5c8f56de6a08eb468ad1"}
[2025-12-03 10:40:50] {"id":42616,"id_user":11019,"id_detail_siswa":10235,"id_detail_siswa_daftar_ulang":9826,"id_log_pembayaran_tagihan_siswa":52609,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52609","tanggal_invoice":"2025-12-03","no_pembayaran":"113251162","nama":"Shadiq Nuhasbi Utomo","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan September 2025 - November 2025 sebanyak: 2100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:40:35"}
[2025-12-03 10:40:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251162","idPelanggan":"113251162","nama":"Shadiq Nuhasbi Utomo","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Dec\/52609"}
[2025-12-03 10:41:00] Payment Request :
[2025-12-03 10:41:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251162","tanggalTransaksi":"20251203104058","idTransaksi":"4599611203104058000451","idTagihan":"Dec\/52609","totalNominal":"2100000","nomorJurnalPembukuan":"4599611203104058000451","checksum":"7ed0d254bfedaf6d2badb27896a2804aebf3d248","rekeningPembayar":"7777777777777777","checksum256":"8489d0e559df75843cb2ca2f17f51a0cc996658226ced0778dc7c2a96f825a5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2100000}
[2025-12-03 10:41:00] {"id":42616,"id_user":11019,"id_detail_siswa":10235,"id_detail_siswa_daftar_ulang":9826,"id_log_pembayaran_tagihan_siswa":52609,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52609","tanggal_invoice":"2025-12-03","no_pembayaran":"113251162","nama":"Shadiq Nuhasbi Utomo","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan September 2025 - November 2025 sebanyak: 2100000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:40:35"}
[2025-12-03 10:41:00] START PAYMENT
[2025-12-03 10:41:11] END PAYMENT
[2025-12-03 10:41:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251162","idPelanggan":"113251162","nama":"Shadiq Nuhasbi Utomo","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Dec\/52609"}
[2025-12-03 10:41:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251162","idPelanggan":"113251162","nama":"Shadiq Nuhasbi Utomo","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - November 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Dec\/52609"}
[2025-12-03 10:43:03] Inquiry Request :
[2025-12-03 10:43:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010068","tanggalTransaksi":"20251203104302","idTransaksi":"4601861203104302000451","checksum":"f1bcb684c0859c3d12ccbd0715b81c29c8e948d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ca0e8254e50e081820aa21030e4dd4bea6a56a354970e1e4572aeba3ebacd14"}
[2025-12-03 10:43:03] {"id":42604,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":52597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52597","tanggal_invoice":"2025-12-03","no_pembayaran":"624010068","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":1750000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1650000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:22:23"}
[2025-12-03 10:43:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010068","idPelanggan":"624010068","nama":"ALEKSI AIDIL GIBRAN","totalNominal":1750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1750000}],"idTagihan":"Dec\/52597"}
[2025-12-03 10:43:27] Payment Request :
[2025-12-03 10:43:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010068","tanggalTransaksi":"20251203104310","idTransaksi":"4602031203104310000451","idTagihan":"Dec\/52597","totalNominal":"1750000","nomorJurnalPembukuan":"4602031203104310000451","checksum":"68ec4ed7932afcee034b923f2aff1f8a93d8704c","rekeningPembayar":"7777777777777777","checksum256":"46800344fde82bb8719d1da2a54b043b69e2443cf4401742d7a1822c43a0bbac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1750000}
[2025-12-03 10:43:28] {"id":42604,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":52597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52597","tanggal_invoice":"2025-12-03","no_pembayaran":"624010068","nama":"ALEKSI AIDIL GIBRAN","nominal_tagihan":1750000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1650000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:22:23"}
[2025-12-03 10:43:28] START PAYMENT
[2025-12-03 10:43:39] END PAYMENT
[2025-12-03 10:43:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010068","idPelanggan":"624010068","nama":"ALEKSI AIDIL GIBRAN","totalNominal":1750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1750000}],"idTagihan":"Dec\/52597"}
[2025-12-03 10:43:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010068","idPelanggan":"624010068","nama":"ALEKSI AIDIL GIBRAN","totalNominal":1750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1750000}],"idTagihan":"Dec\/52597"}
[2025-12-03 10:55:53] Inquiry Request :
[2025-12-03 10:55:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20251203035538","idTransaksi":"4788501203035538000451","checksum":"3337ef75422c30ee06aa27f22d550c9bbede18be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc176215ff5c53d8e69e8848f5093e683e6ac25bf912273cb8b1a72c6b7061d8"}
[2025-12-03 10:55:54] {"id":42625,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":52618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52618","tanggal_invoice":"2025-12-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-12-03 10:54:39"}
[2025-12-03 10:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/52618"}
[2025-12-03 10:57:22] Inquiry Request :
[2025-12-03 10:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20251203035721","idTransaksi":"4806611203035721000451","checksum":"335823be848b7b9166cc8bb3bf69542b9134c385","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f7ff526c5072e8e79e250b86346ec3182f38ab30ea87c02f07d4975cb0783c4"}
[2025-12-03 10:57:23] {"id":42625,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":52618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52618","tanggal_invoice":"2025-12-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-12-03 10:54:39"}
[2025-12-03 10:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/52618"}
[2025-12-03 10:57:42] Payment Request :
[2025-12-03 10:57:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20251203035732","idTransaksi":"4808801203035732000451","idTagihan":"Dec\/52618","totalNominal":"400000","nomorJurnalPembukuan":"4808801203035732000451","checksum":"ab2cf29ca7ad108b4d64d8c0ab9a037a0df4d6bf","rekeningPembayar":"7777777777777777","checksum256":"8465bb859fc7820d6a9ae32914467fb33eeae0694556e933f36e969f778cf1d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 10:57:42] {"id":42625,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":52618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52618","tanggal_invoice":"2025-12-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-12-03 10:54:39"}
[2025-12-03 10:57:42] START PAYMENT
[2025-12-03 10:57:48] END PAYMENT
[2025-12-03 10:57:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/52618"}
[2025-12-03 10:57:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/52618"}
[2025-12-03 10:58:55] Inquiry Request :
[2025-12-03 10:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262195","tanggalTransaksi":"20251203105854","idTransaksi":"4618901203105854000451","checksum":"5d631011877f7f2cfbfd0d7b681690d0eedb27f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"585604e7d3a37ecafb2877714bc6e5892f7a31c1a567c41dce523e5772a90111"}
[2025-12-03 10:58:55] {"id":42627,"id_user":12063,"id_detail_siswa":11249,"id_detail_siswa_daftar_ulang":10837,"id_log_pembayaran_tagihan_siswa":52620,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52620","tanggal_invoice":"2025-12-03","no_pembayaran":"113262195","nama":"Alifah Azzahra","nominal_tagihan":11720000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11720000. Total bayar adalah sebanyak: 11720000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:56:45"}
[2025-12-03 10:58:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262195","idPelanggan":"113262195","nama":"Alifah Azzahra","totalNominal":11720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11720000}],"idTagihan":"Dec\/52620"}
[2025-12-03 10:59:05] Payment Request :
[2025-12-03 10:59:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262195","tanggalTransaksi":"20251203105904","idTransaksi":"4619151203105904000451","idTagihan":"Dec\/52620","totalNominal":"11720000","nomorJurnalPembukuan":"4619151203105904000451","checksum":"9e75e082a4af6b9e2fd8cc4a6197fd25cb6dc922","rekeningPembayar":"7777777777777777","checksum256":"f6d4c852421b1aecb338bae58072999c42fda88b6b931df6365f972f287b71fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-03 10:59:05] {"id":42627,"id_user":12063,"id_detail_siswa":11249,"id_detail_siswa_daftar_ulang":10837,"id_log_pembayaran_tagihan_siswa":52620,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52620","tanggal_invoice":"2025-12-03","no_pembayaran":"113262195","nama":"Alifah Azzahra","nominal_tagihan":11720000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11720000. Total bayar adalah sebanyak: 11720000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:56:45"}
[2025-12-03 10:59:05] START PAYMENT
[2025-12-03 10:59:16] END PAYMENT
[2025-12-03 10:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262195","idPelanggan":"113262195","nama":"Alifah Azzahra","totalNominal":11720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11720000}],"idTagihan":"Dec\/52620"}
[2025-12-03 10:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262195","idPelanggan":"113262195","nama":"Alifah Azzahra","totalNominal":11720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11720000}],"idTagihan":"Dec\/52620"}
[2025-12-03 11:01:35] Inquiry Request :
[2025-12-03 11:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20251203040134","idTransaksi":"4852811203040134000451","checksum":"47c91389d6cae9eba390cd6889eff19733c8b2e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b17244f92afdbbc4c237e93d431177fef0e88e14ed3134d225a9af8c3f2854d"}
[2025-12-03 11:01:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2025-12-03 11:09:22] Inquiry Request :
[2025-12-03 11:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"524010020","tanggalTransaksi":"20251203040716","idTransaksi":"4266981203040716000451","checksum":"71cee7688ae9e115a1358d63c35567b297f3ef9b","totalNominalInquiry":0,"rekeningPembayar":"6032989913057370","checksum256":"2f33e8eacd6f7b722fb9cbea1030d565f99b89087a8a521ab1c7166a5b9268b6"}
[2025-12-03 11:09:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 11:09:28] Inquiry Request :
[2025-12-03 11:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"524010020","tanggalTransaksi":"20251203040736","idTransaksi":"4281511203040736000451","checksum":"fc0671fdf1f2820c76db56ae5f4d84d6d5e47dae","totalNominalInquiry":0,"rekeningPembayar":"6032989913057370","checksum256":"cf8481a49ad819a66df486d1585ced58fcfa02170f66ceb01e58f027ceee1e74"}
[2025-12-03 11:09:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 11:10:59] Inquiry Request :
[2025-12-03 11:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"524010020","tanggalTransaksi":"20251203040908","idTransaksi":"4345171203040908000451","checksum":"b3ae6f14a9c1d2be4e1ccd230d4478032b3d87bb","totalNominalInquiry":0,"rekeningPembayar":"6032989913057370","checksum256":"7e05edf8b7b35c4ca9814cf8b6d14a5eb7c829a082f06d0d25c471e9442d3106"}
[2025-12-03 11:11:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 11:11:43] Inquiry Request :
[2025-12-03 11:11:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000009","nomorPembayaran":"524010020","tanggalTransaksi":"20251203041134","idTransaksi":"4446801203041134000451","checksum":"300a198a9152f774bbd9af034aeb134b076f1b26","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"745cc15cb977b2876987881ecdb74063b7ac6583b63b8d88461e846a70ecfb04"}
[2025-12-03 11:11:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 11:12:43] Inquiry Request :
[2025-12-03 11:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000009","nomorPembayaran":"524010020","tanggalTransaksi":"20251203041153","idTransaksi":"4458801203041153000451","checksum":"608c98c168a523b46406521132f1f65693d91e22","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"ed1afeb4dd65d872def66a6581d824d8b827bf5cdd0b6b27519927495cf2eea3"}
[2025-12-03 11:12:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 11:19:44] Inquiry Request :
[2025-12-03 11:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"524010020","tanggalTransaksi":"20251203041943","idTransaksi":"4759001203041943000451","checksum":"e3096bc5847bc334f48d69c4bb031fe5f771a2f0","totalNominalInquiry":0,"rekeningPembayar":"6032989913057370","checksum256":"dbc0f30766e5f39cf351157e701137591cb3a1e9f47a0e149d44c8378bb9b954"}
[2025-12-03 11:19:44] {"id":42630,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":52623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52623","tanggal_invoice":"2025-12-03","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-12-03 11:15:09"}
[2025-12-03 11:19:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/52623"}
[2025-12-03 11:20:11] Payment Request :
[2025-12-03 11:20:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"524010020","tanggalTransaksi":"20251203042010","idTransaksi":"4776461203042010000451","idTagihan":"Dec\/52623","totalNominal":"400000","nomorJurnalPembukuan":"4776461203042010000451","checksum":"ffb3ca1a294908df4727e917199bd1a4caddb36a","rekeningPembayar":"6032989913057370","checksum256":"874ec71c9df323867f652c4a26be457b9683038ebfe277c6dd18ad01a2f17c63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 11:20:11] {"id":42630,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":52623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52623","tanggal_invoice":"2025-12-03","no_pembayaran":"524010020","nama":"Muhammad Arshaq Alfariq","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":"2025-12-03 11:15:09"}
[2025-12-03 11:20:11] START PAYMENT
[2025-12-03 11:20:17] END PAYMENT
[2025-12-03 11:20:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/52623"}
[2025-12-03 11:20:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010020","idPelanggan":"524010020","nama":"Muhammad Arshaq Alfariq","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\/52623"}
[2025-12-03 11:25:37] Inquiry Request :
[2025-12-03 11:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010003","tanggalTransaksi":"20251203112529","idTransaksi":"4650211203112529000451","checksum":"72e1c5e01a984da5b484f286eb166ca7f136f753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39103d4ac034eb2f2f91eaacb22ec8531fb93fbf666e5b1ccc6461d8b9205bce"}
[2025-12-03 11:25:37] {"id":42607,"id_user":10599,"id_detail_siswa":9818,"id_detail_siswa_daftar_ulang":9409,"id_log_pembayaran_tagihan_siswa":52600,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52600","tanggal_invoice":"2025-12-03","no_pembayaran":"825010003","nama":"Aleksi Khairy Ghazi","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 2100000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 11:16:58"}
[2025-12-03 11:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010003","idPelanggan":"825010003","nama":"Aleksi Khairy Ghazi","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Dec\/52600"}
[2025-12-03 11:25:58] Payment Request :
[2025-12-03 11:25:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010003","tanggalTransaksi":"20251203112556","idTransaksi":"4650751203112556000451","idTagihan":"Dec\/52600","totalNominal":"2250000","nomorJurnalPembukuan":"4650751203112556000451","checksum":"d6ccd5b0b01327e9e0bad44b85323831c0963ba3","rekeningPembayar":"7777777777777777","checksum256":"31a6df1c5d229046f891217eced19bc0f017567e97d313218db3d665562f9aac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-12-03 11:25:58] {"id":42607,"id_user":10599,"id_detail_siswa":9818,"id_detail_siswa_daftar_ulang":9409,"id_log_pembayaran_tagihan_siswa":52600,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52600","tanggal_invoice":"2025-12-03","no_pembayaran":"825010003","nama":"Aleksi Khairy Ghazi","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 2100000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 11:16:58"}
[2025-12-03 11:25:58] START PAYMENT
[2025-12-03 11:26:04] END PAYMENT
[2025-12-03 11:26:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010003","idPelanggan":"825010003","nama":"Aleksi Khairy Ghazi","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Dec\/52600"}
[2025-12-03 11:26:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010003","idPelanggan":"825010003","nama":"Aleksi Khairy Ghazi","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Dec\/52600"}
[2025-12-03 11:42:36] Inquiry Request :
[2025-12-03 11:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020026","tanggalTransaksi":"20251203114235","idTransaksi":"4667961203114235000451","checksum":"a55928ea81a9ad95589e1f9c6a93affbbeef7471","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6294b9a5a7a8bbbe731830a0387c7ad45b52f49a656c82a8f1a5d93112669d6"}
[2025-12-03 11:42:36] {"id":42634,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":52627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52627","tanggal_invoice":"2025-12-03","no_pembayaran":"524020026","nama":"Salmadeena Manfaluti","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 11:28:38"}
[2025-12-03 11:42:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020026","idPelanggan":"524020026","nama":"Salmadeena Manfaluti","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/52627"}
[2025-12-03 11:42:46] Payment Request :
[2025-12-03 11:42:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020026","tanggalTransaksi":"20251203114244","idTransaksi":"4668161203114244000451","idTagihan":"Dec\/52627","totalNominal":"1200000","nomorJurnalPembukuan":"4668161203114244000451","checksum":"91353f63ecb3c478a44eaead5cffd85abc78ef39","rekeningPembayar":"7777777777777777","checksum256":"1dabde40165b741a55d6be5ce7cedac8485ecd00136f2d26507b74ea495e8738","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-03 11:42:46] {"id":42634,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":52627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52627","tanggal_invoice":"2025-12-03","no_pembayaran":"524020026","nama":"Salmadeena Manfaluti","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 11:28:38"}
[2025-12-03 11:42:46] START PAYMENT
[2025-12-03 11:42:52] END PAYMENT
[2025-12-03 11:42:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020026","idPelanggan":"524020026","nama":"Salmadeena Manfaluti","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/52627"}
[2025-12-03 11:42:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020026","idPelanggan":"524020026","nama":"Salmadeena Manfaluti","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/52627"}
[2025-12-03 11:43:42] Inquiry Request :
[2025-12-03 11:43:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020004","tanggalTransaksi":"20251203114342","idTransaksi":"4669241203114342000451","checksum":"4c8ddb5c848c55976fe347621b1b8ac6279fa3aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcc612e285f1054fb24fa11255a88f5830637ce5eec9010df5185064ec8db72d"}
[2025-12-03 11:43:42] {"id":42608,"id_user":6655,"id_detail_siswa":6027,"id_detail_siswa_daftar_ulang":5612,"id_log_pembayaran_tagihan_siswa":52601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52601","tanggal_invoice":"2025-12-03","no_pembayaran":"524020004","nama":"ALESHA WAHYU RAFANDA","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":"2025-12-03 11:41:45"}
[2025-12-03 11:43:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020004","idPelanggan":"524020004","nama":"ALESHA WAHYU RAFANDA","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\/52601"}
[2025-12-03 11:44:08] Payment Request :
[2025-12-03 11:44:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020004","tanggalTransaksi":"20251203114406","idTransaksi":"4669751203114406000451","idTagihan":"Dec\/52601","totalNominal":"800000","nomorJurnalPembukuan":"4669751203114406000451","checksum":"509f300db4e767b442a0e3cc4ff85fe321f592b9","rekeningPembayar":"7777777777777777","checksum256":"feb94e59129fbfdb7fdd9b76423b4a4ffba743bbf33dabebd42faa76f0cdc302","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-03 11:44:08] {"id":42608,"id_user":6655,"id_detail_siswa":6027,"id_detail_siswa_daftar_ulang":5612,"id_log_pembayaran_tagihan_siswa":52601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52601","tanggal_invoice":"2025-12-03","no_pembayaran":"524020004","nama":"ALESHA WAHYU RAFANDA","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":"2025-12-03 11:41:45"}
[2025-12-03 11:44:08] START PAYMENT
[2025-12-03 11:44:14] END PAYMENT
[2025-12-03 11:44:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020004","idPelanggan":"524020004","nama":"ALESHA WAHYU RAFANDA","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\/52601"}
[2025-12-03 11:44:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020004","idPelanggan":"524020004","nama":"ALESHA WAHYU RAFANDA","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\/52601"}
[2025-12-03 11:58:12] Inquiry Request :
[2025-12-03 11:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20251203115811","idTransaksi":"4683651203115811000451","checksum":"7585be727bca4955d525ffd66534971e06abf9bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8889b130b445d3911c0a666e6e7f414901a2b6ce06c9ec6cdd4b7e24fed9139a"}
[2025-12-03 11:58:12] {"id":42641,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":52634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52634","tanggal_invoice":"2025-12-03","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 11:57:05"}
[2025-12-03 11:58:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52634"}
[2025-12-03 11:58:21] Payment Request :
[2025-12-03 11:58:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020064","tanggalTransaksi":"20251203115819","idTransaksi":"4683831203115819000451","idTagihan":"Dec\/52634","totalNominal":"650000","nomorJurnalPembukuan":"4683831203115819000451","checksum":"8a3d99e06d11af0195bf571019a190bdf73bce67","rekeningPembayar":"7777777777777777","checksum256":"c193cc092ecbc50cc5b823befc2c3627fbf8de7c372888041c48be1d707df77c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-03 11:58:21] {"id":42641,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":52634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52634","tanggal_invoice":"2025-12-03","no_pembayaran":"624020064","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 11:57:05"}
[2025-12-03 11:58:21] START PAYMENT
[2025-12-03 11:58:27] END PAYMENT
[2025-12-03 11:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52634"}
[2025-12-03 11:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020064","idPelanggan":"624020064","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52634"}
[2025-12-03 12:02:11] Inquiry Request :
[2025-12-03 12:02:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20251203120210","idTransaksi":"4687881203120210000451","checksum":"0e589584d4353bfa2fa1e6261318bee45dcd9b4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f217e21bb12e069e0fad7710223633658788de2a0bf3046de1b4f87dc072eb15"}
[2025-12-03 12:02:11] {"id":42643,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":52636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52636","tanggal_invoice":"2025-12-03","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:00:50"}
[2025-12-03 12:02:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":840000,"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":840000}],"idTagihan":"Dec\/52636"}
[2025-12-03 12:02:19] Payment Request :
[2025-12-03 12:02:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20251203120217","idTransaksi":"4687971203120217000451","idTagihan":"Dec\/52636","totalNominal":"840000","nomorJurnalPembukuan":"4687971203120217000451","checksum":"b6dc08f3e7daa6c71afc8ef731271735468d91b1","rekeningPembayar":"7777777777777777","checksum256":"9848b10e196a8a31c880928ebc5271f28241c03c678b0096468226a4aa2b7608","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-12-03 12:02:19] {"id":42643,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":52636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52636","tanggal_invoice":"2025-12-03","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:00:50"}
[2025-12-03 12:02:19] START PAYMENT
[2025-12-03 12:02:25] END PAYMENT
[2025-12-03 12:02:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":840000,"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":840000}],"idTagihan":"Dec\/52636"}
[2025-12-03 12:02:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":840000,"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":840000}],"idTagihan":"Dec\/52636"}
[2025-12-03 12:04:53] Inquiry Request :
[2025-12-03 12:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20251203120452","idTransaksi":"4690431203120452000451","checksum":"83d104e88b6a19c594722827425a43598ce24d42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f7c3536dce56819f4d6d8100722fb3af4bb24085044ba2a40dc05e4a630d20c"}
[2025-12-03 12:04:53] {"id":42645,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":52638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52638","tanggal_invoice":"2025-12-03","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2025 - January 2026 sebanyak: 800000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:03:57"}
[2025-12-03 12:04:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52638"}
[2025-12-03 12:05:02] Payment Request :
[2025-12-03 12:05:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20251203120501","idTransaksi":"4690561203120501000451","idTagihan":"Dec\/52638","totalNominal":"900000","nomorJurnalPembukuan":"4690561203120501000451","checksum":"8b437933b523d81b5b60825617f0e00bf044deeb","rekeningPembayar":"7777777777777777","checksum256":"c9dcc3dfdae473034e516f177d4df2c6bf4a2f4976f03b5e20f18c944c4d28b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-03 12:05:02] {"id":42645,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":52638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52638","tanggal_invoice":"2025-12-03","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2025 - January 2026 sebanyak: 800000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:03:57"}
[2025-12-03 12:05:02] START PAYMENT
[2025-12-03 12:05:08] END PAYMENT
[2025-12-03 12:05:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52638"}
[2025-12-03 12:05:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52638"}
[2025-12-03 12:09:55] Inquiry Request :
[2025-12-03 12:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20251203120951","idTransaksi":"4694551203120951000451","checksum":"24e993d66f8f30eeeaf8d8c98967860b64878a4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe29a7c08ca024776b4d13cb9d3ab25c2445915fd4bdf2571bcf41a151279ae5"}
[2025-12-03 12:09:56] {"id":42647,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":52640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52640","tanggal_invoice":"2025-12-03","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan December 2025 - January 2026 sebanyak: 800000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:09:33"}
[2025-12-03 12:09:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/52640"}
[2025-12-03 12:10:07] Payment Request :
[2025-12-03 12:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20251203121005","idTransaksi":"4694751203121005000451","idTagihan":"Dec\/52640","totalNominal":"850000","nomorJurnalPembukuan":"4694751203121005000451","checksum":"d369611f82c2feb0ab78754ce40403f157cd3528","rekeningPembayar":"7777777777777777","checksum256":"4a29bbd15dce67bcbdfda5ac2801c7dfc9d0166a5ab1c873ed1ec7bb59924a09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-12-03 12:10:07] {"id":42647,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":52640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52640","tanggal_invoice":"2025-12-03","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan December 2025 - January 2026 sebanyak: 800000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:09:33"}
[2025-12-03 12:10:07] START PAYMENT
[2025-12-03 12:10:13] END PAYMENT
[2025-12-03 12:10:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/52640"}
[2025-12-03 12:10:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/52640"}
[2025-12-03 12:11:22] Inquiry Request :
[2025-12-03 12:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20251203121121","idTransaksi":"4695771203121121000451","checksum":"a2676a68c62cd08c8dfffd0d27908c851bf8a907","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8218f028df03d175258899343a9680ff54893cc22f53c7c2432db943ec3d52f5"}
[2025-12-03 12:11:22] {"id":42644,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":52637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52637","tanggal_invoice":"2025-12-03","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2025-12-03 12:00:03"}
[2025-12-03 12:11:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/52637"}
[2025-12-03 12:11:36] Payment Request :
[2025-12-03 12:11:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20251203121135","idTransaksi":"4696001203121135000451","idTagihan":"Dec\/52637","totalNominal":"450000","nomorJurnalPembukuan":"4696001203121135000451","checksum":"083630c772cc1987361288f2457b7325357ffa20","rekeningPembayar":"7777777777777777","checksum256":"1a2d500d7ce8c02b9c953aceb4578160403d5dd4ee1ab648c11f86ddfc0aeb69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 12:11:36] {"id":42644,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":52637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52637","tanggal_invoice":"2025-12-03","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2025-12-03 12:00:03"}
[2025-12-03 12:11:36] START PAYMENT
[2025-12-03 12:11:42] END PAYMENT
[2025-12-03 12:11:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/52637"}
[2025-12-03 12:11:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/52637"}
[2025-12-03 12:26:35] Inquiry Request :
[2025-12-03 12:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020058","tanggalTransaksi":"20251203052634","idTransaksi":"7209191203052634000451","checksum":"c16d3e10c5ac2ce43669fb4343124b60556ad534","totalNominalInquiry":0,"rekeningPembayar":"6032989910750958","checksum256":"94e3ebe68a3df5225fb50c26adcb9fce49937a33fcca04ee3ad4d94587c2f30f"}
[2025-12-03 12:26:35] {"id":42650,"id_user":10529,"id_detail_siswa":9748,"id_detail_siswa_daftar_ulang":9339,"id_log_pembayaran_tagihan_siswa":52643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52643","tanggal_invoice":"2025-12-03","no_pembayaran":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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":"2025-12-03 12:24:24"}
[2025-12-03 12:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020058","idPelanggan":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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\/52643"}
[2025-12-03 12:27:00] Payment Request :
[2025-12-03 12:27:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020058","tanggalTransaksi":"20251203052658","idTransaksi":"7223691203052658000451","idTagihan":"Dec\/52643","totalNominal":"450000","nomorJurnalPembukuan":"7223691203052658000451","checksum":"4b7d53db0898eb841da62c81a5090c502803e1f4","rekeningPembayar":"6032989910750958","checksum256":"9c4bf636ac1e525d61352659822b505adb45b99cfdd757b706c5c872e811dcc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 12:27:00] {"id":42650,"id_user":10529,"id_detail_siswa":9748,"id_detail_siswa_daftar_ulang":9339,"id_log_pembayaran_tagihan_siswa":52643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52643","tanggal_invoice":"2025-12-03","no_pembayaran":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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":"2025-12-03 12:24:24"}
[2025-12-03 12:27:00] START PAYMENT
[2025-12-03 12:27:10] END PAYMENT
[2025-12-03 12:27:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020058","idPelanggan":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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\/52643"}
[2025-12-03 12:27:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020058","idPelanggan":"425020058","nama":"KHAYIRA ABQARIYAH YUMFRA","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\/52643"}
[2025-12-03 12:35:30] Inquiry Request :
[2025-12-03 12:35:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113291200","tanggalTransaksi":"20251203053529","idTransaksi":"7523381203053529000451","checksum":"6d9960eab14a2e46eef55227809cc9f56a54c6a8","totalNominalInquiry":1,"rekeningPembayar":"5221843134278675","checksum256":"90c2e0600b3cc1c385d9352bbf1edf621d90772a1827871a3604b8de4945db67"}
[2025-12-03 12:35:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113291200 not found"}
[2025-12-03 12:35:51] Inquiry Request :
[2025-12-03 12:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113261200","tanggalTransaksi":"20251203053550","idTransaksi":"7536731203053550000451","checksum":"a47a87673d3c9a37adc3cf22ea30496970c826f1","totalNominalInquiry":1,"rekeningPembayar":"5221843134278675","checksum256":"af361620d4b9fe47163f382317295208de6278abd4339dd6d9b0f94447d5ed38"}
[2025-12-03 12:35:51] {"id":42642,"id_user":12280,"id_detail_siswa":11466,"id_detail_siswa_daftar_ulang":11054,"id_log_pembayaran_tagihan_siswa":52635,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52635","tanggal_invoice":"2025-12-03","no_pembayaran":"113261200","nama":"Adam Alfaruq","nominal_tagihan":11350000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11350000. Total bayar adalah sebanyak: 11350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:32:56"}
[2025-12-03 12:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261200","idPelanggan":"113261200","nama":"Adam Alfaruq","totalNominal":11350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11350000}],"idTagihan":"Dec\/52635"}
[2025-12-03 12:36:23] Payment Request :
[2025-12-03 12:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113261200","tanggalTransaksi":"20251203053621","idTransaksi":"7555311203053621000451","idTagihan":"Dec\/52635","totalNominal":"11350000","nomorJurnalPembukuan":"7555311203053621000451","checksum":"1c36a75b9e6ead065a454159c48fcdb728f8a542","rekeningPembayar":"5221843134278675","checksum256":"4d6565d7ceba8ed8f337cbc775b884de75649ca19db98aab570182ecd6110ed5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11350000}
[2025-12-03 12:36:23] {"id":42642,"id_user":12280,"id_detail_siswa":11466,"id_detail_siswa_daftar_ulang":11054,"id_log_pembayaran_tagihan_siswa":52635,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52635","tanggal_invoice":"2025-12-03","no_pembayaran":"113261200","nama":"Adam Alfaruq","nominal_tagihan":11350000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11350000. Total bayar adalah sebanyak: 11350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:32:56"}
[2025-12-03 12:36:23] START PAYMENT
[2025-12-03 12:36:34] END PAYMENT
[2025-12-03 12:36:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261200","idPelanggan":"113261200","nama":"Adam Alfaruq","totalNominal":11350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11350000}],"idTagihan":"Dec\/52635"}
[2025-12-03 12:36:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261200","idPelanggan":"113261200","nama":"Adam Alfaruq","totalNominal":11350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11350000}],"idTagihan":"Dec\/52635"}
[2025-12-03 12:38:13] Inquiry Request :
[2025-12-03 12:38:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20251203053812","idTransaksi":"5896431203053812000451","checksum":"09f6699635002191003c66a7311d131e897f529c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e98e2af14c897f0eeca5ed635cd5af4003a79b13a9d31f69bd3d140b22b78e1"}
[2025-12-03 12:38:13] {"id":42652,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":52645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52645","tanggal_invoice":"2025-12-03","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:37:32"}
[2025-12-03 12:38:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52645"}
[2025-12-03 12:38:17] Payment Request :
[2025-12-03 12:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20251203053815","idTransaksi":"5897131203053815000451","idTagihan":"Dec\/52645","totalNominal":"900000","nomorJurnalPembukuan":"5897131203053815000451","checksum":"ebe717b7dbbfbeb22955dc358b8ec10659a353d6","rekeningPembayar":"7777777777777777","checksum256":"4fbc35a8a654e7151f22a7159c75a096b35cd2dd1613521f800aac823716ce25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-03 12:38:17] {"id":42652,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":52645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52645","tanggal_invoice":"2025-12-03","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 12:37:32"}
[2025-12-03 12:38:17] START PAYMENT
[2025-12-03 12:38:28] END PAYMENT
[2025-12-03 12:38:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52645"}
[2025-12-03 12:38:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52645"}
[2025-12-03 12:39:08] Inquiry Request :
[2025-12-03 12:39:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20251203123907","idTransaksi":"4723571203123907000451","checksum":"f141ec7f989e29428e8620c985b510ab18c35cd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ecb40fcc27702071e864c9237888cd9d29943cb1c847e2d25f8dd0b6551efe6"}
[2025-12-03 12:39:08] {"id":42648,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":52641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52641","tanggal_invoice":"2025-12-03","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-12-03 12:10:35"}
[2025-12-03 12:39:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/52641"}
[2025-12-03 12:39:20] Payment Request :
[2025-12-03 12:39:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20251203123919","idTransaksi":"4723781203123919000451","idTagihan":"Dec\/52641","totalNominal":"450000","nomorJurnalPembukuan":"4723781203123919000451","checksum":"acef4c9a36450eef1f05a07f96f1a68485ebeca9","rekeningPembayar":"7777777777777777","checksum256":"ea47f3a8a08718f3b21db9361d9482b84013176f32a1e58233f443bc4d43dcee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 12:39:20] {"id":42648,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":52641,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52641","tanggal_invoice":"2025-12-03","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-12-03 12:10:35"}
[2025-12-03 12:39:20] START PAYMENT
[2025-12-03 12:39:31] END PAYMENT
[2025-12-03 12:39:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/52641"}
[2025-12-03 12:39:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/52641"}
[2025-12-03 12:49:01] Inquiry Request :
[2025-12-03 12:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20251203124900","idTransaksi":"4733371203124900000451","checksum":"af0b4abf88959d9f0d19d3336c1210d5c71ccf10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a235925dfab1d6ac78e5a0108f32924d978d8eae4547d621a96b7eb5049ce927"}
[2025-12-03 12:49:01] {"id":42658,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":52650,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52650","tanggal_invoice":"2025-12-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-12-03 12:47:50"}
[2025-12-03 12:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/52650"}
[2025-12-03 12:49:08] Payment Request :
[2025-12-03 12:49:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20251203124906","idTransaksi":"4733511203124906000451","idTagihan":"Dec\/52650","totalNominal":"550000","nomorJurnalPembukuan":"4733511203124906000451","checksum":"82413685f39a120520acb476c7cea0bc88229da1","rekeningPembayar":"7777777777777777","checksum256":"2de78e2872515e72d73a633aeb170f97cedb87cd4643de0e15258dae326e20b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-03 12:49:08] {"id":42658,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":52650,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52650","tanggal_invoice":"2025-12-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-12-03 12:47:50"}
[2025-12-03 12:49:08] START PAYMENT
[2025-12-03 12:49:19] END PAYMENT
[2025-12-03 12:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/52650"}
[2025-12-03 12:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/52650"}
[2025-12-03 12:49:36] Inquiry Request :
[2025-12-03 12:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20251203124935","idTransaksi":"4734171203124935000451","checksum":"0f448bcac2e8c49d22dcbb15db19104d4d0d2d42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a69664fc5b59bb545149902da765fd0e1a4f956a42412dd25650a7e8ad5cba7"}
[2025-12-03 12:49:36] {"id":42655,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":52648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52648","tanggal_invoice":"2025-12-03","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-12-03 12:44:13"}
[2025-12-03 12:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/52648"}
[2025-12-03 12:49:42] Payment Request :
[2025-12-03 12:49:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20251203124941","idTransaksi":"4734241203124941000451","idTagihan":"Dec\/52648","totalNominal":"400000","nomorJurnalPembukuan":"4734241203124941000451","checksum":"67faf4edcf88755943039eaddcb43ef8375b09ca","rekeningPembayar":"7777777777777777","checksum256":"1478759dbb8a06b6da5d31e801794f1ba54b5e0028492459a6c174a329a118fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 12:49:42] {"id":42655,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":52648,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52648","tanggal_invoice":"2025-12-03","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-12-03 12:44:13"}
[2025-12-03 12:49:42] START PAYMENT
[2025-12-03 12:49:53] END PAYMENT
[2025-12-03 12:49:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/52648"}
[2025-12-03 12:49:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/52648"}
[2025-12-03 12:50:16] Inquiry Request :
[2025-12-03 12:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20251203125016","idTransaksi":"4734741203125016000451","checksum":"120bcd9caf5d73652d5929dfd6defbf22d4fef2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e10f98605bc9589166de5391645caf0ae1710e9f8a96dca4f1ac1fe2feb9b2d"}
[2025-12-03 12:50:16] {"id":42656,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":52649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52649","tanggal_invoice":"2025-12-03","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-12-03 12:45:33"}
[2025-12-03 12:50:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/52649"}
[2025-12-03 12:50:16] Inquiry Request :
[2025-12-03 12:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20251203125016","idTransaksi":"4734751203125016000451","checksum":"120bcd9caf5d73652d5929dfd6defbf22d4fef2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e10f98605bc9589166de5391645caf0ae1710e9f8a96dca4f1ac1fe2feb9b2d"}
[2025-12-03 12:50:16] {"id":42656,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":52649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52649","tanggal_invoice":"2025-12-03","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-12-03 12:45:33"}
[2025-12-03 12:50:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/52649"}
[2025-12-03 12:50:24] Payment Request :
[2025-12-03 12:50:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010024","tanggalTransaksi":"20251203125023","idTransaksi":"4734841203125023000451","idTagihan":"Dec\/52649","totalNominal":"400000","nomorJurnalPembukuan":"4734841203125023000451","checksum":"32aaf01be12b8e8b0f3aed03fd28c5de4198fe01","rekeningPembayar":"7777777777777777","checksum256":"3426d65eeeaaea0720d66667107e332dce413ff98db355eef5a8944e1177deac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 12:50:24] {"id":42656,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":52649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52649","tanggal_invoice":"2025-12-03","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-12-03 12:45:33"}
[2025-12-03 12:50:24] START PAYMENT
[2025-12-03 12:50:35] END PAYMENT
[2025-12-03 12:50:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/52649"}
[2025-12-03 12:50:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/52649"}
[2025-12-03 12:57:47] Inquiry Request :
[2025-12-03 12:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251203055746","idTransaksi":"8270621203055746000451","checksum":"a47bc6534b7e8b9c7e1ee5613daba5eb03d8c396","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"8498859467c6127f14a7891eec878adca1e1806470af069b0032b71ba2a2f48e"}
[2025-12-03 12:57:47] {"id":41637,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":51480,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51480","tanggal_invoice":"2025-11-15","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","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":"2025-11-15 17:14:55"}
[2025-12-03 12:57:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","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":"Nov\/51480"}
[2025-12-03 12:59:33] Inquiry Request :
[2025-12-03 12:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251203055932","idTransaksi":"8328731203055932000451","checksum":"d2c19612b503bb0eec9f470e01a0b2653f15429c","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"bd590b46bc96b1c3927a23b28805254a1c056b3894cc79f62c75a03b6d6c3061"}
[2025-12-03 12:59:33] {"id":41637,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":51480,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51480","tanggal_invoice":"2025-11-15","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","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":"2025-11-15 17:14:55"}
[2025-12-03 12:59:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","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":"Nov\/51480"}
[2025-12-03 13:00:14] Payment Request :
[2025-12-03 13:00:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251203060012","idTransaksi":"8349981203060012000451","idTagihan":"Nov\/51480","totalNominal":"700000","nomorJurnalPembukuan":"8349981203060012000451","checksum":"a4b1b44c85f295cbc557b1707d38d09dc8e2c032","rekeningPembayar":"5221840945135490","checksum256":"538aaaca2eb9e53367456b729b505a9db5ef6b1dc6deca355f25af4a8c548c7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-03 13:00:14] {"id":41637,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":51480,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51480","tanggal_invoice":"2025-11-15","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","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":"2025-11-15 17:14:55"}
[2025-12-03 13:00:14] START PAYMENT
[2025-12-03 13:00:25] END PAYMENT
[2025-12-03 13:00:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","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":"Nov\/51480"}
[2025-12-03 13:00:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","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":"Nov\/51480"}
[2025-12-03 13:09:45] Inquiry Request :
[2025-12-03 13:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261170","tanggalTransaksi":"20251203130944","idTransaksi":"4754271203130944000451","checksum":"14b4a2d2514d74816681a18b67c0887acd3680a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e01a64146363556e54736b78ef68e39413ee27aadc6fba4c26a3959b90f95fb7"}
[2025-12-03 13:09:45] {"id":42617,"id_user":12193,"id_detail_siswa":11379,"id_detail_siswa_daftar_ulang":10967,"id_log_pembayaran_tagihan_siswa":52610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52610","tanggal_invoice":"2025-12-03","no_pembayaran":"113261170","nama":"Faiz Almer Masri","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:40:32"}
[2025-12-03 13:09:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261170","idPelanggan":"113261170","nama":"Faiz Almer Masri","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52610"}
[2025-12-03 13:10:06] Payment Request :
[2025-12-03 13:10:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261170","tanggalTransaksi":"20251203131004","idTransaksi":"4754531203131004000451","idTagihan":"Dec\/52610","totalNominal":"11325000","nomorJurnalPembukuan":"4754531203131004000451","checksum":"51ece59dfad34f2e6cb1357d8af75b54ba25243f","rekeningPembayar":"7777777777777777","checksum256":"ab9279eefccdb6fe76f1c15266ad4620d19960ef6e21bb3e057bf3752776a7cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-12-03 13:10:06] {"id":42617,"id_user":12193,"id_detail_siswa":11379,"id_detail_siswa_daftar_ulang":10967,"id_log_pembayaran_tagihan_siswa":52610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52610","tanggal_invoice":"2025-12-03","no_pembayaran":"113261170","nama":"Faiz Almer Masri","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 10:40:32"}
[2025-12-03 13:10:06] START PAYMENT
[2025-12-03 13:10:16] END PAYMENT
[2025-12-03 13:10:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261170","idPelanggan":"113261170","nama":"Faiz Almer Masri","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52610"}
[2025-12-03 13:10:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261170","idPelanggan":"113261170","nama":"Faiz Almer Masri","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52610"}
[2025-12-03 13:32:18] Inquiry Request :
[2025-12-03 13:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010025","tanggalTransaksi":"20251203133217","idTransaksi":"4776691203133217000451","checksum":"843c80d44f5c6c64563bd70f721fa177f97d4406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c4dc375c9d3b52935c36cc4cc42c184808cfc14b7d7326122f40bf3e9ca3b26"}
[2025-12-03 13:32:18] {"id":42662,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":52654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52654","tanggal_invoice":"2025-12-03","no_pembayaran":"524010025","nama":"Uwais Alqarni","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":"2025-12-03 13:32:05"}
[2025-12-03 13:32:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","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\/52654"}
[2025-12-03 13:32:26] Payment Request :
[2025-12-03 13:32:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010025","tanggalTransaksi":"20251203133224","idTransaksi":"4776851203133224000451","idTagihan":"Dec\/52654","totalNominal":"400000","nomorJurnalPembukuan":"4776851203133224000451","checksum":"762c276d461303fe0226dcb99edcfc834ec62495","rekeningPembayar":"7777777777777777","checksum256":"37ad7757b895b41c74ea1ac7b6c788b38573529d8e89520a4041e5aa341d4514","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 13:32:26] {"id":42662,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":52654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52654","tanggal_invoice":"2025-12-03","no_pembayaran":"524010025","nama":"Uwais Alqarni","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":"2025-12-03 13:32:05"}
[2025-12-03 13:32:26] START PAYMENT
[2025-12-03 13:32:37] END PAYMENT
[2025-12-03 13:32:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","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\/52654"}
[2025-12-03 13:32:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","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\/52654"}
[2025-12-03 13:51:34] Inquiry Request :
[2025-12-03 13:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020007","tanggalTransaksi":"20251203065133","idTransaksi":"0062831203065133000451","checksum":"47b97f0c2935b53803723146b270966aab33cb0e","totalNominalInquiry":0,"rekeningPembayar":"6032989915731210","checksum256":"a84311e08573fe34ba09c61ca0965057556419b23d1e4a247325678aafca0205"}
[2025-12-03 13:51:34] {"id":42663,"id_user":10022,"id_detail_siswa":9241,"id_detail_siswa_daftar_ulang":8831,"id_log_pembayaran_tagihan_siswa":52655,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52655","tanggal_invoice":"2025-12-03","no_pembayaran":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 2100000 dan Dana Ortu Asuh November 2025 - January 2026 sebanyak: 150000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 13:48:18"}
[2025-12-03 13:51:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020007","idPelanggan":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Dec\/52655"}
[2025-12-03 13:53:59] Payment Request :
[2025-12-03 13:53:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020007","tanggalTransaksi":"20251203065358","idTransaksi":"0141951203065358000451","idTagihan":"Dec\/52655","totalNominal":"2250000","nomorJurnalPembukuan":"0141951203065358000451","checksum":"6c755da619088e3391c2bf3f3347a595ee6a0fd3","rekeningPembayar":"6032989915731210","checksum256":"4b78061743453b379f2571794d758ec02162ef454b947527156376342edbf74b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-12-03 13:53:59] {"id":42663,"id_user":10022,"id_detail_siswa":9241,"id_detail_siswa_daftar_ulang":8831,"id_log_pembayaran_tagihan_siswa":52655,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52655","tanggal_invoice":"2025-12-03","no_pembayaran":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 2100000 dan Dana Ortu Asuh November 2025 - January 2026 sebanyak: 150000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 13:48:18"}
[2025-12-03 13:53:59] START PAYMENT
[2025-12-03 13:54:10] END PAYMENT
[2025-12-03 13:54:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020007","idPelanggan":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Dec\/52655"}
[2025-12-03 13:54:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020007","idPelanggan":"825020007","nama":"JIHAN RAUDHATUL HIKMAH","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Dec\/52655"}
[2025-12-03 13:55:09] Inquiry Request :
[2025-12-03 13:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20251203065507","idTransaksi":"6690061203065507000451","checksum":"0a303e54919ae4ef329aac568ef51dfb9b9f53b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f5dc0d6e434cb75bb1c972251da035fc2dc401ebd4bdcd951269b705196936d"}
[2025-12-03 13:55:09] {"id":42664,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":52656,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52656","tanggal_invoice":"2025-12-03","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-12-03 13:54:19"}
[2025-12-03 13:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/52656"}
[2025-12-03 13:55:15] Payment Request :
[2025-12-03 13:55:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20251203065513","idTransaksi":"6690911203065513000451","idTagihan":"Dec\/52656","totalNominal":"550000","nomorJurnalPembukuan":"6690911203065513000451","checksum":"e8ce56063429556efcde772c76b0cbbb0bb9c08f","rekeningPembayar":"7777777777777777","checksum256":"2394f30817267435a02a451f7ec27829d1eb62e89f8a3f30796614b23cb20f39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-03 13:55:15] {"id":42664,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":52656,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52656","tanggal_invoice":"2025-12-03","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-12-03 13:54:19"}
[2025-12-03 13:55:15] START PAYMENT
[2025-12-03 13:55:26] END PAYMENT
[2025-12-03 13:55:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/52656"}
[2025-12-03 13:55:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/52656"}
[2025-12-03 14:27:52] Inquiry Request :
[2025-12-03 14:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8141768771","tanggalTransaksi":"20251203142751","idTransaksi":"4827031203142751000451","checksum":"7c56833b24654b62f91a268874e15836e9d8ae74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3f6a1a79c2bbdb334faa88eb1161dcc0cdddc08afd037e18cd15e1af84de898"}
[2025-12-03 14:27:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 14:30:45] Inquiry Request :
[2025-12-03 14:30:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251203143044","idTransaksi":"4829651203143044000451","checksum":"99e1d50b308e62b6eb85480a79ee117eb422be66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb078b222b009d0025e5253306d4e2e54c23538651596585a94f223eaa347acb"}
[2025-12-03 14:30:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 14:30:57] Inquiry Request :
[2025-12-03 14:30:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251203143056","idTransaksi":"4829891203143056000451","checksum":"d2e840250dde3a8cc157a1491ee636497231efa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46d1f59238160bffb2df97c61b854c62b49b74b173280c73b696d830867a6f62"}
[2025-12-03 14:30:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 14:31:51] Inquiry Request :
[2025-12-03 14:31:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251203143151","idTransaksi":"4830791203143151000451","checksum":"c3f922cce9591cf77cbf80f16eaff5a31c4573a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"407f71197320de710d09d0e1b0e7eccefcf7de2c6cea19980760f24dd37f0e9f"}
[2025-12-03 14:31:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 14:38:54] Inquiry Request :
[2025-12-03 14:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20251203143853","idTransaksi":"4837641203143853000451","checksum":"ec5d2508524d854eda239d7e568472f08dcecf78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f9f765a0c72676d6850f973ec3adfa4aaf2ea541d81697f27c187fb7004cd8e"}
[2025-12-03 14:38:54] {"id":42671,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":52663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52663","tanggal_invoice":"2025-12-03","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 14:36:39"}
[2025-12-03 14:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/52663"}
[2025-12-03 14:39:10] Payment Request :
[2025-12-03 14:39:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20251203143909","idTransaksi":"4837801203143909000451","idTagihan":"Dec\/52663","totalNominal":"475000","nomorJurnalPembukuan":"4837801203143909000451","checksum":"1ab39f17b58ddec95bf4cefb22bc89761ef91e55","rekeningPembayar":"7777777777777777","checksum256":"a647b0ea09ff25a61227cc5bedb8a9fb2373ae580887f77fbc446025772dfc4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-03 14:39:10] {"id":42671,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":52663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52663","tanggal_invoice":"2025-12-03","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 14:36:39"}
[2025-12-03 14:39:10] START PAYMENT
[2025-12-03 14:39:21] END PAYMENT
[2025-12-03 14:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/52663"}
[2025-12-03 14:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/52663"}
[2025-12-03 14:39:26] Inquiry Request :
[2025-12-03 14:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20251203143925","idTransaksi":"1684141203143925000451","checksum":"554bd4cc040bd5779942a6af710e7846a512c864","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"017dafe398b0f88d84a4807b7a90da5dd5b922cacce858a01ee2df5522480669"}
[2025-12-03 14:39:26] {"id":42646,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":52639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52639","tanggal_invoice":"2025-12-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","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":"2025-12-03 12:07:33"}
[2025-12-03 14:39:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/52639"}
[2025-12-03 14:40:31] Payment Request :
[2025-12-03 14:40:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"525020029","tanggalTransaksi":"20251203144027","idTransaksi":"1720121203144027000451","idTagihan":"Dec\/52639","totalNominal":"475000","nomorJurnalPembukuan":"1720121203144027000451","checksum":"c2cfe7326bdff4fd7ce6121956af897eff10f78c","rekeningPembayar":"7777777777777772","checksum256":"3a8c8cf67f3225a9004e04e64c593c02cd181b1e7a26da433279a49a26c193ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-03 14:40:31] {"id":42646,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":52639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52639","tanggal_invoice":"2025-12-03","no_pembayaran":"525020029","nama":"Shayna Almahyra Mekka","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":"2025-12-03 12:07:33"}
[2025-12-03 14:40:31] START PAYMENT
[2025-12-03 14:40:42] END PAYMENT
[2025-12-03 14:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/52639"}
[2025-12-03 14:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020029","idPelanggan":"525020029","nama":"Shayna Almahyra Mekka","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\/52639"}
[2025-12-03 14:58:04] Inquiry Request :
[2025-12-03 14:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20251203145803","idTransaksi":"4854301203145803000451","checksum":"66c2f26ea676efc4c819342d3b732dce941cc56d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c5bcb8e959017234e0d08c4740acba2558ffaf5c563302f044323d342614449"}
[2025-12-03 14:58:04] {"id":42675,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":52667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52667","tanggal_invoice":"2025-12-03","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","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":"2025-12-03 14:56:47"}
[2025-12-03 14:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/52667"}
[2025-12-03 14:58:11] Payment Request :
[2025-12-03 14:58:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010001","tanggalTransaksi":"20251203145810","idTransaksi":"4854381203145810000451","idTagihan":"Dec\/52667","totalNominal":"500000","nomorJurnalPembukuan":"4854381203145810000451","checksum":"eb1638fc0ed2e4508dbac4f9569cf79985fd5ec6","rekeningPembayar":"7777777777777777","checksum256":"0143e2bf093cfbb03dea017664b9d04d80a49f6fd35b3a006ffac284f4da2955","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-03 14:58:11] {"id":42675,"id_user":9743,"id_detail_siswa":8962,"id_detail_siswa_daftar_ulang":8551,"id_log_pembayaran_tagihan_siswa":52667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52667","tanggal_invoice":"2025-12-03","no_pembayaran":"525010001","nama":"Abdullah Dean AlBarra","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":"2025-12-03 14:56:47"}
[2025-12-03 14:58:11] START PAYMENT
[2025-12-03 14:58:22] END PAYMENT
[2025-12-03 14:58:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/52667"}
[2025-12-03 14:58:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010001","idPelanggan":"525010001","nama":"Abdullah Dean AlBarra","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\/52667"}
[2025-12-03 15:00:13] Inquiry Request :
[2025-12-03 15:00:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20251203150012","idTransaksi":"4856121203150012000451","checksum":"a655f5698b5c8ab26f3d57aec69e41efe3ce8d26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f296089ba416b8c624e9f9f2ab374920b5f525973e94eef07ab1fc6cd309192"}
[2025-12-03 15:00:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-12-03 15:00:31] Inquiry Request :
[2025-12-03 15:00:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20251203150030","idTransaksi":"4856361203150030000451","checksum":"bdfc3087b8fb293800f9d5a7d91b7d963e7258fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9f3e19fb47f2e2e4dbd50cbca4fcdd2185fcc49a2f1ba57d871240a8a6a3df5"}
[2025-12-03 15:00:31] {"id":42676,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":52668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52668","tanggal_invoice":"2025-12-03","no_pembayaran":"625020018","nama":"Anindita Dean Azka","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":"2025-12-03 14:59:37"}
[2025-12-03 15:00:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/52668"}
[2025-12-03 15:00:39] Payment Request :
[2025-12-03 15:00:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020018","tanggalTransaksi":"20251203150038","idTransaksi":"4856461203150038000451","idTagihan":"Dec\/52668","totalNominal":"650000","nomorJurnalPembukuan":"4856461203150038000451","checksum":"df19c9c97c389c32299e58f561bd7fcfafecd495","rekeningPembayar":"7777777777777777","checksum256":"94d3779a195fb5b59c661a3881ae2c95cff14547e6bac78c091f9e501f96e04e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-03 15:00:39] {"id":42676,"id_user":9572,"id_detail_siswa":8791,"id_detail_siswa_daftar_ulang":8380,"id_log_pembayaran_tagihan_siswa":52668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52668","tanggal_invoice":"2025-12-03","no_pembayaran":"625020018","nama":"Anindita Dean Azka","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":"2025-12-03 14:59:37"}
[2025-12-03 15:00:39] START PAYMENT
[2025-12-03 15:00:50] END PAYMENT
[2025-12-03 15:00:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/52668"}
[2025-12-03 15:00:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020018","idPelanggan":"625020018","nama":"Anindita Dean Azka","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\/52668"}
[2025-12-03 15:02:22] Inquiry Request :
[2025-12-03 15:02:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262185","tanggalTransaksi":"20251203150221","idTransaksi":"4858001203150221000451","checksum":"1dc084a533dfb37086ac56870557386cbec0db38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd0996d6a3e0df639a7f0d3837a39e1e524a33e246da2742ceb089d5963416e1"}
[2025-12-03 15:02:22] {"id":42677,"id_user":11432,"id_detail_siswa":10621,"id_detail_siswa_daftar_ulang":10212,"id_log_pembayaran_tagihan_siswa":52669,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52669","tanggal_invoice":"2025-12-03","no_pembayaran":"113262185","nama":"Shanum Alisha Zharifah","nominal_tagihan":11820000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11820000. Total bayar adalah sebanyak: 11820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 15:01:05"}
[2025-12-03 15:02:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262185","idPelanggan":"113262185","nama":"Shanum Alisha Zharifah","totalNominal":11820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11820000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11820000}],"idTagihan":"Dec\/52669"}
[2025-12-03 15:02:31] Payment Request :
[2025-12-03 15:02:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262185","tanggalTransaksi":"20251203150229","idTransaksi":"4858221203150229000451","idTagihan":"Dec\/52669","totalNominal":"11820000","nomorJurnalPembukuan":"4858221203150229000451","checksum":"376d3d0dd0299c5e3e74b5bfd194e6d76946afe8","rekeningPembayar":"7777777777777777","checksum256":"200e81b5ee5b9fcf279c98576beae75f11314c5e665c7734f43fd594fd2e08a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11820000}
[2025-12-03 15:02:31] {"id":42677,"id_user":11432,"id_detail_siswa":10621,"id_detail_siswa_daftar_ulang":10212,"id_log_pembayaran_tagihan_siswa":52669,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52669","tanggal_invoice":"2025-12-03","no_pembayaran":"113262185","nama":"Shanum Alisha Zharifah","nominal_tagihan":11820000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11820000. Total bayar adalah sebanyak: 11820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 15:01:05"}
[2025-12-03 15:02:31] START PAYMENT
[2025-12-03 15:02:42] END PAYMENT
[2025-12-03 15:02:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262185","idPelanggan":"113262185","nama":"Shanum Alisha Zharifah","totalNominal":11820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11820000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11820000}],"idTagihan":"Dec\/52669"}
[2025-12-03 15:02:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262185","idPelanggan":"113262185","nama":"Shanum Alisha Zharifah","totalNominal":11820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11820000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11820000}],"idTagihan":"Dec\/52669"}
[2025-12-03 15:14:24] Inquiry Request :
[2025-12-03 15:14:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20251203151423","idTransaksi":"4868121203151423000451","checksum":"946de2da4c66986680a8b258ef8d21c59dc8fc7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9e411a46a965ad8edbd7dfe6dac9f56681126b365a6a392c5b9a1007573f4d2"}
[2025-12-03 15:14:24] {"id":42678,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":52670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52670","tanggal_invoice":"2025-12-03","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-12-03 15:10:54"}
[2025-12-03 15:14:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/52670"}
[2025-12-03 15:14:29] Payment Request :
[2025-12-03 15:14:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010096","tanggalTransaksi":"20251203151428","idTransaksi":"4868231203151428000451","idTagihan":"Dec\/52670","totalNominal":"400000","nomorJurnalPembukuan":"4868231203151428000451","checksum":"12c2f255ab7235995795218a2e25a1d28eeeb27f","rekeningPembayar":"7777777777777777","checksum256":"352ab08c1900c538e3107ae51443f22d6acb3cbdf8eff4abbef61e9a97dc5d21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 15:14:29] {"id":42678,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":52670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52670","tanggal_invoice":"2025-12-03","no_pembayaran":"424010096","nama":"Farezel Khaizuran D Yofa","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":"2025-12-03 15:10:54"}
[2025-12-03 15:14:29] START PAYMENT
[2025-12-03 15:14:40] END PAYMENT
[2025-12-03 15:14:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/52670"}
[2025-12-03 15:14:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010096","idPelanggan":"424010096","nama":"Farezel Khaizuran D Yofa","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\/52670"}
[2025-12-03 15:28:55] Inquiry Request :
[2025-12-03 15:28:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010076","tanggalTransaksi":"20251203082854","idTransaksi":"7621961203082854000451","checksum":"b53ac3dc594269125af1fa31cb5084a3191c06b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03bedc40e71bc9537bfb0517dcef2394eca135f12ec27e135f68ee8bff457c24"}
[2025-12-03 15:28:56] {"id":42682,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":52674,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52674","tanggal_invoice":"2025-12-03","no_pembayaran":"625010076","nama":"Muhammad Syafiq Alkarim","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":"2025-12-03 15:28:06"}
[2025-12-03 15:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","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\/52674"}
[2025-12-03 15:29:04] Payment Request :
[2025-12-03 15:29:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010076","tanggalTransaksi":"20251203082901","idTransaksi":"7623101203082901000451","idTagihan":"Dec\/52674","totalNominal":"600000","nomorJurnalPembukuan":"7623101203082901000451","checksum":"da19b124ba9e474bc74befeeab71997a4e214bc5","rekeningPembayar":"7777777777777777","checksum256":"7701c255fdbbdd43be9f859d7d423c9617a0f7ee526f03832e5a0e29c4033977","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-03 15:29:04] {"id":42682,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":52674,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52674","tanggal_invoice":"2025-12-03","no_pembayaran":"625010076","nama":"Muhammad Syafiq Alkarim","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":"2025-12-03 15:28:06"}
[2025-12-03 15:29:04] START PAYMENT
[2025-12-03 15:29:14] END PAYMENT
[2025-12-03 15:29:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","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\/52674"}
[2025-12-03 15:29:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010076","idPelanggan":"625010076","nama":"Muhammad Syafiq Alkarim","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\/52674"}
[2025-12-03 15:34:34] Inquiry Request :
[2025-12-03 15:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251203153433","idTransaksi":"4884041203153433000451","checksum":"0de4640f19e2445fc8d22e108816bbf9a9250ee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10f9a9285d507c7dee24e7568315e0dd91b44faec884bd363713f1223fb6831e"}
[2025-12-03 15:34:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 15:37:06] Inquiry Request :
[2025-12-03 15:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251203153705","idTransaksi":"4886241203153705000451","checksum":"68b3316eef9f4dad80346e28ec7d6f0b239fac8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ce6993d153b7e04999a9a3afbc25abe8965b758317496a42cc23ca39ea4a9b3"}
[2025-12-03 15:37:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 15:38:45] Inquiry Request :
[2025-12-03 15:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251203153845","idTransaksi":"4887261203153845000451","checksum":"709af80fb2cf58aaa20a9586b6be0a6aa255e596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9f50f6a3f89b9ed356ea6d2894bc8d06071917e64e82dfd849ec3683a84b068"}
[2025-12-03 15:38:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 15:38:59] Inquiry Request :
[2025-12-03 15:38:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251203153858","idTransaksi":"4887481203153858000451","checksum":"8a6aeed625c52ff8070e275f99e00ca2422c851a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13b32afcfa9e3ac5e88d092d4e2c5a14d94acaace8e303b36b07baabe751a005"}
[2025-12-03 15:38:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 15:44:07] Inquiry Request :
[2025-12-03 15:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261201","tanggalTransaksi":"20251203084407","idTransaksi":"7777181203084407000451","checksum":"d65b27188dbe8010f087e8f036814c6216376005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51658fc8522eb6a793c35ee9a20d8db1430f04dc5e1ecd72e26978e028afe4cb"}
[2025-12-03 15:44:07] {"id":42683,"id_user":11459,"id_detail_siswa":10648,"id_detail_siswa_daftar_ulang":10239,"id_log_pembayaran_tagihan_siswa":52675,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52675","tanggal_invoice":"2025-12-03","no_pembayaran":"113261201","nama":"Faruq fachryan","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 15:42:44"}
[2025-12-03 15:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261201","idPelanggan":"113261201","nama":"Faruq fachryan","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52675"}
[2025-12-03 15:44:18] Payment Request :
[2025-12-03 15:44:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261201","tanggalTransaksi":"20251203084416","idTransaksi":"7779201203084416000451","idTagihan":"Dec\/52675","totalNominal":"11325000","nomorJurnalPembukuan":"7779201203084416000451","checksum":"e83506e35cef9d1bea313b4a20a9f8cb5c0f6f07","rekeningPembayar":"7777777777777777","checksum256":"bde5ef0900c51bb4bb1abfb85ca3a87cbcf22c900056f7b8887c90c99f412fc5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-12-03 15:44:18] {"id":42683,"id_user":11459,"id_detail_siswa":10648,"id_detail_siswa_daftar_ulang":10239,"id_log_pembayaran_tagihan_siswa":52675,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52675","tanggal_invoice":"2025-12-03","no_pembayaran":"113261201","nama":"Faruq fachryan","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 15:42:44"}
[2025-12-03 15:44:18] START PAYMENT
[2025-12-03 15:44:30] END PAYMENT
[2025-12-03 15:44:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261201","idPelanggan":"113261201","nama":"Faruq fachryan","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52675"}
[2025-12-03 15:44:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261201","idPelanggan":"113261201","nama":"Faruq fachryan","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52675"}
[2025-12-03 15:51:00] Inquiry Request :
[2025-12-03 15:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251203155059","idTransaksi":"4897911203155059000451","checksum":"078ba925de007b24d7896d7039717fb1ab5d6b9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a26800b0f90f9ea1670d8d488d10bcb31d1fbfa9d06d2d60276a76d3be45b1b7"}
[2025-12-03 15:51:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 15:51:13] Inquiry Request :
[2025-12-03 15:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251203155112","idTransaksi":"4898081203155112000451","checksum":"d50cbe941e2a10eca73676372ba3d249eda767a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0f1d52f3b096af234bb550888592231f65f2297b6f67e1a4dc183928f053ea1"}
[2025-12-03 15:51:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 15:54:20] Inquiry Request :
[2025-12-03 15:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251203155417","idTransaksi":"4900221203155417000451","checksum":"74497a8ee9a53af2b5460cce871fc9c97c48a708","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a38d7903bf85f1dbfc5948176d3011c5a0c90df62d7b9f06c19a7e3291e8683"}
[2025-12-03 15:54:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 15:55:12] Inquiry Request :
[2025-12-03 15:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251203155509","idTransaksi":"4900951203155509000451","checksum":"fb15aa5102e6d6cf8c366f38496a7951d5c85301","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7627e9996b56c4ef0dcf893ffb0a824d752b792d8d5167220f48feeb64e71b06"}
[2025-12-03 15:55:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 15:59:06] Inquiry Request :
[2025-12-03 15:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20251203085905","idTransaksi":"7937771203085905000451","checksum":"e7e0a369e1eb0b5414861edf10c0acd3b5b45563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c233e537490fd9d2e3ddf523ab3604d592222c6489118351f25186e632f96a76"}
[2025-12-03 15:59:06] {"id":42688,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":52680,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52680","tanggal_invoice":"2025-12-03","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 15:57:58"}
[2025-12-03 15:59:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","totalNominal":550000,"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":550000}],"idTagihan":"Dec\/52680"}
[2025-12-03 15:59:16] Payment Request :
[2025-12-03 15:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020001","tanggalTransaksi":"20251203085914","idTransaksi":"7939451203085914000451","idTagihan":"Dec\/52680","totalNominal":"550000","nomorJurnalPembukuan":"7939451203085914000451","checksum":"f772cafa14d8783982c7d14e53356493ab363971","rekeningPembayar":"7777777777777777","checksum256":"7f055ec6f2c8ea754c4622b5ac45d450fd52d038954148ede54a4a7331678dfb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-03 15:59:16] {"id":42688,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":52680,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52680","tanggal_invoice":"2025-12-03","no_pembayaran":"324020001","nama":"Alina Thisa Syazani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 15:57:58"}
[2025-12-03 15:59:16] START PAYMENT
[2025-12-03 15:59:27] END PAYMENT
[2025-12-03 15:59:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","totalNominal":550000,"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":550000}],"idTagihan":"Dec\/52680"}
[2025-12-03 15:59:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020001","idPelanggan":"324020001","nama":"Alina Thisa Syazani","totalNominal":550000,"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":550000}],"idTagihan":"Dec\/52680"}
[2025-12-03 16:00:01] Inquiry Request :
[2025-12-03 16:00:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010004","tanggalTransaksi":"20251203160000","idTransaksi":"4904841203160000000451","checksum":"5b97497f5b053470c7edd6ae68ed6c80cacebc58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06722bcf9de84033b0e89f65f95317c314af12205506426a4ef7ab989ce32205"}
[2025-12-03 16:00:01] {"id":42687,"id_user":1374,"id_detail_siswa":910,"id_detail_siswa_daftar_ulang":446,"id_log_pembayaran_tagihan_siswa":52679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52679","tanggal_invoice":"2025-12-03","no_pembayaran":"522010004","nama":"ARSYAD HAKAN ARZACHEL","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":"2025-12-03 15:55:31"}
[2025-12-03 16:00:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010004","idPelanggan":"522010004","nama":"ARSYAD HAKAN ARZACHEL","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\/52679"}
[2025-12-03 16:00:09] Payment Request :
[2025-12-03 16:00:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010004","tanggalTransaksi":"20251203160007","idTransaksi":"4904961203160007000451","idTagihan":"Dec\/52679","totalNominal":"800000","nomorJurnalPembukuan":"4904961203160007000451","checksum":"49de0178019f510b63f146b87c8b63e7332fc36f","rekeningPembayar":"7777777777777777","checksum256":"5643c4fbe4fd4baca8050ec23d075daa14c3305c67eed839ef06958d98410d94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-03 16:00:09] {"id":42687,"id_user":1374,"id_detail_siswa":910,"id_detail_siswa_daftar_ulang":446,"id_log_pembayaran_tagihan_siswa":52679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52679","tanggal_invoice":"2025-12-03","no_pembayaran":"522010004","nama":"ARSYAD HAKAN ARZACHEL","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":"2025-12-03 15:55:31"}
[2025-12-03 16:00:09] START PAYMENT
[2025-12-03 16:00:20] END PAYMENT
[2025-12-03 16:00:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010004","idPelanggan":"522010004","nama":"ARSYAD HAKAN ARZACHEL","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\/52679"}
[2025-12-03 16:00:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010004","idPelanggan":"522010004","nama":"ARSYAD HAKAN ARZACHEL","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\/52679"}
[2025-12-03 16:03:14] Inquiry Request :
[2025-12-03 16:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020003","tanggalTransaksi":"20251203160313","idTransaksi":"4907461203160313000451","checksum":"ca9c0ab09cbd0a77d3783fc51e6ffa804efc1c33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19a04e745b6e1363850f47574fafc727dd913657ab715f06731362b92720c7de"}
[2025-12-03 16:03:14] {"id":42690,"id_user":2408,"id_detail_siswa":1793,"id_detail_siswa_daftar_ulang":1358,"id_log_pembayaran_tagihan_siswa":52682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52682","tanggal_invoice":"2025-12-03","no_pembayaran":"521020003","nama":"ASSYFA KHALISHA AZZAHRA","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":"2025-12-03 16:02:32"}
[2025-12-03 16:03:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020003","idPelanggan":"521020003","nama":"ASSYFA KHALISHA AZZAHRA","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\/52682"}
[2025-12-03 16:03:21] Payment Request :
[2025-12-03 16:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020003","tanggalTransaksi":"20251203160320","idTransaksi":"4907561203160320000451","idTagihan":"Dec\/52682","totalNominal":"800000","nomorJurnalPembukuan":"4907561203160320000451","checksum":"f2ed150d1a41aeb6eda9805e017be42949e68b6b","rekeningPembayar":"7777777777777777","checksum256":"0065cbdcfb52aa377ad8ed81483dc552dce94874029f60b93f7a4f504e4d10f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-03 16:03:21] {"id":42690,"id_user":2408,"id_detail_siswa":1793,"id_detail_siswa_daftar_ulang":1358,"id_log_pembayaran_tagihan_siswa":52682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52682","tanggal_invoice":"2025-12-03","no_pembayaran":"521020003","nama":"ASSYFA KHALISHA AZZAHRA","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":"2025-12-03 16:02:32"}
[2025-12-03 16:03:21] START PAYMENT
[2025-12-03 16:03:32] END PAYMENT
[2025-12-03 16:03:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020003","idPelanggan":"521020003","nama":"ASSYFA KHALISHA AZZAHRA","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\/52682"}
[2025-12-03 16:03:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020003","idPelanggan":"521020003","nama":"ASSYFA KHALISHA AZZAHRA","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\/52682"}
[2025-12-03 16:14:22] Inquiry Request :
[2025-12-03 16:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20251203161421","idTransaksi":"4917521203161421000451","checksum":"1e5c062429e4c7adb26e9a9e231d1b9f199e58a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af362e5d44fe086d349e848abe05e7c670ece7151fb0b8aa4585ec1fe2d56438"}
[2025-12-03 16:14:22] {"id":42691,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":52683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52683","tanggal_invoice":"2025-12-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-12-03 16:13:32"}
[2025-12-03 16:14:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/52683"}
[2025-12-03 16:14:42] Payment Request :
[2025-12-03 16:14:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20251203161440","idTransaksi":"4917761203161440000451","idTagihan":"Dec\/52683","totalNominal":"400000","nomorJurnalPembukuan":"4917761203161440000451","checksum":"b1241f59ca079f7c642df2ca7d2183e1e3967ba8","rekeningPembayar":"7777777777777777","checksum256":"1573da7ccd1d3e1f49fe670237e6cf8fd3bc43686d75683fb2179fba1f4a0288","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 16:14:42] {"id":42691,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":52683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52683","tanggal_invoice":"2025-12-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-12-03 16:13:32"}
[2025-12-03 16:14:42] START PAYMENT
[2025-12-03 16:14:53] END PAYMENT
[2025-12-03 16:14:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/52683"}
[2025-12-03 16:14:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/52683"}
[2025-12-03 16:16:29] Inquiry Request :
[2025-12-03 16:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261173","tanggalTransaksi":"20251203161629","idTransaksi":"4919251203161629000451","checksum":"62db2fd9fb6687b316bef8ba801bddd5fe9a3e14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45bfd1bd640674ed1f7317a79145e3b92a563a80fd86864b4bc03a0a4db2abe2"}
[2025-12-03 16:16:29] {"id":42693,"id_user":11995,"id_detail_siswa":11181,"id_detail_siswa_daftar_ulang":10768,"id_log_pembayaran_tagihan_siswa":52685,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52685","tanggal_invoice":"2025-12-03","no_pembayaran":"113261173","nama":"kevin alfaridzi dikara","nominal_tagihan":11425000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11425000. Total bayar adalah sebanyak: 11425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 16:14:50"}
[2025-12-03 16:16:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261173","idPelanggan":"113261173","nama":"kevin alfaridzi dikara","totalNominal":11425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11425000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11425000}],"idTagihan":"Dec\/52685"}
[2025-12-03 16:16:44] Payment Request :
[2025-12-03 16:16:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261173","tanggalTransaksi":"20251203161642","idTransaksi":"4919451203161642000451","idTagihan":"Dec\/52685","totalNominal":"11425000","nomorJurnalPembukuan":"4919451203161642000451","checksum":"4a47026dbde0191e68f38d4f4c1c3b63ca5f508d","rekeningPembayar":"7777777777777777","checksum256":"5d49b83deb55978f718668a68cb66f1e27e24125c642f8094cbc485f10def478","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11425000}
[2025-12-03 16:16:44] {"id":42693,"id_user":11995,"id_detail_siswa":11181,"id_detail_siswa_daftar_ulang":10768,"id_log_pembayaran_tagihan_siswa":52685,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52685","tanggal_invoice":"2025-12-03","no_pembayaran":"113261173","nama":"kevin alfaridzi dikara","nominal_tagihan":11425000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11425000. Total bayar adalah sebanyak: 11425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 16:14:50"}
[2025-12-03 16:16:44] START PAYMENT
[2025-12-03 16:16:57] END PAYMENT
[2025-12-03 16:16:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261173","idPelanggan":"113261173","nama":"kevin alfaridzi dikara","totalNominal":11425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11425000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11425000}],"idTagihan":"Dec\/52685"}
[2025-12-03 16:16:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261173","idPelanggan":"113261173","nama":"kevin alfaridzi dikara","totalNominal":11425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11425000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11425000}],"idTagihan":"Dec\/52685"}
[2025-12-03 16:21:36] Inquiry Request :
[2025-12-03 16:21:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20251203162135","idTransaksi":"4923241203162135000451","checksum":"a456b91af36c41263e21e6fb54d2a24607b0b3b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3f13cf8cd5ff63f08e629396df67a92bd11b06b6ada0980a2f7422b02328358"}
[2025-12-03 16:21:36] {"id":42694,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":52686,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52686","tanggal_invoice":"2025-12-03","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-12-03 16:19:39"}
[2025-12-03 16:21:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/52686"}
[2025-12-03 16:21:44] Payment Request :
[2025-12-03 16:21:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20251203162142","idTransaksi":"4923391203162142000451","idTagihan":"Dec\/52686","totalNominal":"575000","nomorJurnalPembukuan":"4923391203162142000451","checksum":"9160a088af91cd6dd327da8edfa71dc2eed1e0f4","rekeningPembayar":"7777777777777777","checksum256":"4772b0b5f4e32579333a385d668394d8f2846444afcb515c2654c197c5dd2051","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-03 16:21:44] {"id":42694,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":52686,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52686","tanggal_invoice":"2025-12-03","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-12-03 16:19:39"}
[2025-12-03 16:21:44] START PAYMENT
[2025-12-03 16:21:55] END PAYMENT
[2025-12-03 16:21:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/52686"}
[2025-12-03 16:21:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/52686"}
[2025-12-03 16:24:51] Inquiry Request :
[2025-12-03 16:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020031","tanggalTransaksi":"20251203162450","idTransaksi":"4926231203162450000451","checksum":"aa2d35244afe2980d4e1949877a31491e4c8ba10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c69011f6a66fd561f57a54364fc38e08a63a2735096e4faf4e15d5f0cef5777"}
[2025-12-03 16:24:51] {"id":42695,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":52687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52687","tanggal_invoice":"2025-12-03","no_pembayaran":"625020031","nama":"Danesha Pradipta Utama","nominal_tagihan":610000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 610000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 16:24:40"}
[2025-12-03 16:24:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"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":610000}],"idTagihan":"Dec\/52687"}
[2025-12-03 16:24:57] Payment Request :
[2025-12-03 16:24:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020031","tanggalTransaksi":"20251203162456","idTransaksi":"4926331203162456000451","idTagihan":"Dec\/52687","totalNominal":"610000","nomorJurnalPembukuan":"4926331203162456000451","checksum":"45a4a8f965aac8b68de1fea471fbc7a737c7250a","rekeningPembayar":"7777777777777777","checksum256":"0ede9ca519ffc2c76c1871aaf57f25b295f16f50452ca83a72d926d0c46c0e86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":610000}
[2025-12-03 16:24:57] {"id":42695,"id_user":9567,"id_detail_siswa":8786,"id_detail_siswa_daftar_ulang":8375,"id_log_pembayaran_tagihan_siswa":52687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52687","tanggal_invoice":"2025-12-03","no_pembayaran":"625020031","nama":"Danesha Pradipta Utama","nominal_tagihan":610000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 610000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 16:24:40"}
[2025-12-03 16:24:57] START PAYMENT
[2025-12-03 16:25:11] END PAYMENT
[2025-12-03 16:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"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":610000}],"idTagihan":"Dec\/52687"}
[2025-12-03 16:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020031","idPelanggan":"625020031","nama":"Danesha Pradipta Utama","totalNominal":610000,"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":610000}],"idTagihan":"Dec\/52687"}
[2025-12-03 16:28:06] Inquiry Request :
[2025-12-03 16:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20251203162805","idTransaksi":"4928991203162805000451","checksum":"b43f2302dce03ee79f7dca275067b8a9a112e811","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af127b0182e5b1efa5b370d5c5d35b1a025a517105c2614723ab57b4fee75582"}
[2025-12-03 16:28:06] {"id":42696,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":52688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52688","tanggal_invoice":"2025-12-03","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-12-03 16:27:42"}
[2025-12-03 16:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/52688"}
[2025-12-03 16:28:13] Payment Request :
[2025-12-03 16:28:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20251203162811","idTransaksi":"4929081203162811000451","idTagihan":"Dec\/52688","totalNominal":"400000","nomorJurnalPembukuan":"4929081203162811000451","checksum":"4d47b0e02946079e97a0c447571d5a43ad9d720b","rekeningPembayar":"7777777777777777","checksum256":"a3f13f6ad2eaed66b7262b5a8342196878328ab7a750b0aaffa619d6ade18e9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 16:28:13] {"id":42696,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":52688,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52688","tanggal_invoice":"2025-12-03","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-12-03 16:27:42"}
[2025-12-03 16:28:13] START PAYMENT
[2025-12-03 16:28:24] END PAYMENT
[2025-12-03 16:28:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/52688"}
[2025-12-03 16:28:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/52688"}
[2025-12-03 16:34:23] Inquiry Request :
[2025-12-03 16:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20251203163422","idTransaksi":"4933851203163422000451","checksum":"d808756f7346a7426ddee601d18a9a0bb10e57f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73a095e0b354f6ea0be089a69baa53a54f20452aa3e3418fc70d0679cb8cd77c"}
[2025-12-03 16:34:23] {"id":42686,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":52678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52678","tanggal_invoice":"2025-12-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-12-03 15:54:49"}
[2025-12-03 16:34:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/52678"}
[2025-12-03 16:34:34] Payment Request :
[2025-12-03 16:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20251203163433","idTransaksi":"4934031203163433000451","idTagihan":"Dec\/52678","totalNominal":"400000","nomorJurnalPembukuan":"4934031203163433000451","checksum":"d3277a55b4071629ea72b2da57fa275d68854a78","rekeningPembayar":"7777777777777777","checksum256":"c4266005bb5cf67b8da9395c7940fc48b85c88cf4ffc6bb892517d808c113369","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 16:34:34] {"id":42686,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":52678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52678","tanggal_invoice":"2025-12-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-12-03 15:54:49"}
[2025-12-03 16:34:34] START PAYMENT
[2025-12-03 16:34:45] END PAYMENT
[2025-12-03 16:34:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/52678"}
[2025-12-03 16:34:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/52678"}
[2025-12-03 16:42:08] Inquiry Request :
[2025-12-03 16:42:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20251203164207","idTransaksi":"4940851203164207000451","checksum":"f0be876f0dc6c361aa75118101841e7d0288e6d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c58380a59eb6fa4df5a579ea135a84f94bbb27b38b9f81b9e9d70db34d4eb692"}
[2025-12-03 16:42:08] {"id":42697,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":52689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52689","tanggal_invoice":"2025-12-03","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-12-03 16:41:12"}
[2025-12-03 16:42:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/52689"}
[2025-12-03 16:42:20] Payment Request :
[2025-12-03 16:42:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20251203164219","idTransaksi":"4940991203164219000451","idTagihan":"Dec\/52689","totalNominal":"400000","nomorJurnalPembukuan":"4940991203164219000451","checksum":"0dc57045e1f14857d105523e3ca2a8b51737a12c","rekeningPembayar":"7777777777777777","checksum256":"415802b466117d3075abe1bcc50dc32be8b14c5add61ee0e9593536954974b28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 16:42:20] {"id":42697,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":52689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52689","tanggal_invoice":"2025-12-03","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-12-03 16:41:12"}
[2025-12-03 16:42:20] START PAYMENT
[2025-12-03 16:42:32] END PAYMENT
[2025-12-03 16:42:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/52689"}
[2025-12-03 16:42:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/52689"}
[2025-12-03 16:43:35] Inquiry Request :
[2025-12-03 16:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251203164334","idTransaksi":"4941941203164334000451","checksum":"2768b48946fa34153bf2596a9b7d8015a14332ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13cb6d2f5b89c75b9d8a9314d0523ff59f6bf4a49d7b2fe4dc9d4d69ac995359"}
[2025-12-03 16:43:35] {"id":42583,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":52426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52426","tanggal_invoice":"2025-12-03","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 08:39:16"}
[2025-12-03 16:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Dec\/52426"}
[2025-12-03 16:43:46] Payment Request :
[2025-12-03 16:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010115","tanggalTransaksi":"20251203164344","idTransaksi":"4942101203164344000451","idTagihan":"Dec\/52426","totalNominal":"455000","nomorJurnalPembukuan":"4942101203164344000451","checksum":"77a34308c2100927fa813eea486322989f0575f8","rekeningPembayar":"7777777777777777","checksum256":"ff39464c6ce2625e1045f8d08fde0bd09cbe4bf4930dfcdd691c64d2988d1cc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":455000}
[2025-12-03 16:43:46] {"id":42583,"id_user":10944,"id_detail_siswa":10158,"id_detail_siswa_daftar_ulang":9749,"id_log_pembayaran_tagihan_siswa":52426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52426","tanggal_invoice":"2025-12-03","no_pembayaran":"423010115","nama":"Atharva Bilfiqih Azri","nominal_tagihan":455000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 5000. Total bayar adalah sebanyak: 455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 08:39:16"}
[2025-12-03 16:43:46] START PAYMENT
[2025-12-03 16:43:57] END PAYMENT
[2025-12-03 16:43:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Dec\/52426"}
[2025-12-03 16:43:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010115","idPelanggan":"423010115","nama":"Atharva Bilfiqih Azri","totalNominal":455000,"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":455000}],"idTagihan":"Dec\/52426"}
[2025-12-03 16:45:06] Inquiry Request :
[2025-12-03 16:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20251203164505","idTransaksi":"4943131203164505000451","checksum":"5f0eabb4f94430c5d4a0a1a8ae48e91618805acf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d22c43318c8919355b1a795f56dd5be3a3c23c1058575668af56639e94ca2868"}
[2025-12-03 16:45:06] {"id":42699,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":52691,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52691","tanggal_invoice":"2025-12-03","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-12-03 16:43:30"}
[2025-12-03 16:45:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/52691"}
[2025-12-03 16:45:18] Payment Request :
[2025-12-03 16:45:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010037","tanggalTransaksi":"20251203164516","idTransaksi":"4943311203164516000451","idTagihan":"Dec\/52691","totalNominal":"600000","nomorJurnalPembukuan":"4943311203164516000451","checksum":"1e1c9b356e320265307d2c1f9b19fb8bf224a69f","rekeningPembayar":"7777777777777777","checksum256":"7ddf8e05bdf6284992b7a49b26e8b07c24f42975bb07c0857acfff0f54464469","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-03 16:45:18] {"id":42699,"id_user":9538,"id_detail_siswa":8757,"id_detail_siswa_daftar_ulang":8346,"id_log_pembayaran_tagihan_siswa":52691,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52691","tanggal_invoice":"2025-12-03","no_pembayaran":"625010037","nama":"Furqan Muhammad Zahwan","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":"2025-12-03 16:43:30"}
[2025-12-03 16:45:18] START PAYMENT
[2025-12-03 16:45:28] END PAYMENT
[2025-12-03 16:45:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/52691"}
[2025-12-03 16:45:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010037","idPelanggan":"625010037","nama":"Furqan Muhammad Zahwan","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\/52691"}
[2025-12-03 16:46:52] Inquiry Request :
[2025-12-03 16:46:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251203164651","idTransaksi":"4944631203164651000451","checksum":"6f1bd34a598cd6b4c4cc991d004e4c85ee8e7c80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5feee4c45eb10370c08cb79c92ad7115c997198189371176b33c29d4effd257c"}
[2025-12-03 16:46:52] {"id":42700,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":52692,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52692","tanggal_invoice":"2025-12-03","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-12-03 16:45:33"}
[2025-12-03 16:46:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/52692"}
[2025-12-03 16:47:04] Payment Request :
[2025-12-03 16:47:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20251203164703","idTransaksi":"4944851203164703000451","idTagihan":"Dec\/52692","totalNominal":"600000","nomorJurnalPembukuan":"4944851203164703000451","checksum":"4217386928186dc96013af6c0a07effc404c09c4","rekeningPembayar":"7777777777777777","checksum256":"120cde83b5e8ab19d3b360315bdd10d23e75bcbc21c13f784c4773b1df32090c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-03 16:47:04] {"id":42700,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":52692,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52692","tanggal_invoice":"2025-12-03","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-12-03 16:45:33"}
[2025-12-03 16:47:04] START PAYMENT
[2025-12-03 16:47:15] END PAYMENT
[2025-12-03 16:47:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/52692"}
[2025-12-03 16:47:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/52692"}
[2025-12-03 16:49:18] Inquiry Request :
[2025-12-03 16:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20251203164917","idTransaksi":"4946521203164917000451","checksum":"eeca79e195467d259518d9b04744750dcbc48620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e12b4ceeb0fd2f7c5d41150fbec427e60580388b75581570267b079ac34618a"}
[2025-12-03 16:49:18] {"id":42701,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":52693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52693","tanggal_invoice":"2025-12-03","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-12-03 16:48:05"}
[2025-12-03 16:49:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/52693"}
[2025-12-03 16:49:33] Payment Request :
[2025-12-03 16:49:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20251203164929","idTransaksi":"4946611203164929000451","idTagihan":"Dec\/52693","totalNominal":"400000","nomorJurnalPembukuan":"4946611203164929000451","checksum":"69617d98a0e5e47552d8947363c5f1cbdde1b156","rekeningPembayar":"7777777777777777","checksum256":"344a1d4d44cafc2001e7c1f2817cc1f40cf92139e784be63f430126a2b979450","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 16:49:33] {"id":42701,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":52693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52693","tanggal_invoice":"2025-12-03","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-12-03 16:48:05"}
[2025-12-03 16:49:33] START PAYMENT
[2025-12-03 16:49:44] END PAYMENT
[2025-12-03 16:49:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/52693"}
[2025-12-03 16:49:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/52693"}
[2025-12-03 16:52:32] Inquiry Request :
[2025-12-03 16:52:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20251203165231","idTransaksi":"4948891203165231000451","checksum":"78fdc20f2dafb12a52a582eb57ee7af833fe6f5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b838c274e5a28b417020cfbd2dac92373476a4be04f13637507f6d013f1086b"}
[2025-12-03 16:52:32] {"id":42703,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":52695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52695","tanggal_invoice":"2025-12-03","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-12-03 16:51:44"}
[2025-12-03 16:52:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/52695"}
[2025-12-03 16:52:41] Payment Request :
[2025-12-03 16:52:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020021","tanggalTransaksi":"20251203165240","idTransaksi":"4949061203165240000451","idTagihan":"Dec\/52695","totalNominal":"450000","nomorJurnalPembukuan":"4949061203165240000451","checksum":"152b09fb0eebe87f7425a5e8bb7515f2f1e2a9e4","rekeningPembayar":"7777777777777777","checksum256":"8d66ca9371fd3faf5ce528104854824374fe6aedf75269e4a8024711707d6771","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 16:52:41] {"id":42703,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":52695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52695","tanggal_invoice":"2025-12-03","no_pembayaran":"525020021","nama":"Maryam Adhisatya","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":"2025-12-03 16:51:44"}
[2025-12-03 16:52:41] START PAYMENT
[2025-12-03 16:52:52] END PAYMENT
[2025-12-03 16:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/52695"}
[2025-12-03 16:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020021","idPelanggan":"525020021","nama":"Maryam Adhisatya","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\/52695"}
[2025-12-03 17:11:58] Inquiry Request :
[2025-12-03 17:11:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20251203171156","idTransaksi":"4965651203171156000451","checksum":"0933cbad404f321e27822da798d09a9e710e0ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9ab6db385f084906feb278bcc0820f82423c5ef54a0d2b2f90f39ec77994e2e"}
[2025-12-03 17:11:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 17:19:51] Inquiry Request :
[2025-12-03 17:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113262191","tanggalTransaksi":"20251203101950","idTransaksi":"7602101203101950000451","checksum":"3e4221f34ed6beb3b084cfa18653d62cafef2a90","totalNominalInquiry":1,"rekeningPembayar":"5221845047159165","checksum256":"4280575d33fae622882035c6fc67a7a2b76eb89d762ef3879af45bce1852ac4f"}
[2025-12-03 17:19:51] {"id":42707,"id_user":12001,"id_detail_siswa":11187,"id_detail_siswa_daftar_ulang":10774,"id_log_pembayaran_tagihan_siswa":52699,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52699","tanggal_invoice":"2025-12-03","no_pembayaran":"113262191","nama":"Fayza Ramadhani","nominal_tagihan":11720000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11720000. Total bayar adalah sebanyak: 11720000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 17:15:35"}
[2025-12-03 17:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262191","idPelanggan":"113262191","nama":"Fayza Ramadhani","totalNominal":11720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11720000}],"idTagihan":"Dec\/52699"}
[2025-12-03 17:22:34] Payment Request :
[2025-12-03 17:22:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113262191","tanggalTransaksi":"20251203102231","idTransaksi":"7706881203102231000451","idTagihan":"Dec\/52699","totalNominal":"11720000","nomorJurnalPembukuan":"7706881203102231000451","checksum":"8676492963f90951fad27c4aeb89ae7db9457e47","rekeningPembayar":"5221845047159165","checksum256":"e1ece2615b5601f3454d76bf6d5f656d1170b4436f572aeac869a715fcc7354d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-03 17:22:34] {"id":42707,"id_user":12001,"id_detail_siswa":11187,"id_detail_siswa_daftar_ulang":10774,"id_log_pembayaran_tagihan_siswa":52699,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52699","tanggal_invoice":"2025-12-03","no_pembayaran":"113262191","nama":"Fayza Ramadhani","nominal_tagihan":11720000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11720000. Total bayar adalah sebanyak: 11720000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 17:22:05"}
[2025-12-03 17:22:34] START PAYMENT
[2025-12-03 17:22:45] END PAYMENT
[2025-12-03 17:22:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262191","idPelanggan":"113262191","nama":"Fayza Ramadhani","totalNominal":11720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11720000}],"idTagihan":"Dec\/52699"}
[2025-12-03 17:22:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262191","idPelanggan":"113262191","nama":"Fayza Ramadhani","totalNominal":11720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11720000}],"idTagihan":"Dec\/52699"}
[2025-12-03 17:31:12] Inquiry Request :
[2025-12-03 17:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20251203103112","idTransaksi":"8873461203103112000451","checksum":"4354be357f14f74525c396df307d56941f84f9ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aea222c02b6ec4be7f9eb53bd7c3224f02f489bb7dc4bcb92fd145f09795ee7e"}
[2025-12-03 17:31:13] {"id":42698,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":52690,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52690","tanggal_invoice":"2025-12-03","no_pembayaran":"825010008","nama":"Fauzan Surya Pranata","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":"2025-12-03 17:30:42"}
[2025-12-03 17:31:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/52690"}
[2025-12-03 17:31:21] Payment Request :
[2025-12-03 17:31:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010008","tanggalTransaksi":"20251203103119","idTransaksi":"8874901203103119000451","idTagihan":"Dec\/52690","totalNominal":"700000","nomorJurnalPembukuan":"8874901203103119000451","checksum":"1c979b7d670774e717708115bd34f6f07320b21f","rekeningPembayar":"7777777777777777","checksum256":"49dd1c2e2232b093734d350be5f07244ef9a432a6e9f09d43061e1a7a202a2fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-03 17:31:21] {"id":42698,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":52690,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52690","tanggal_invoice":"2025-12-03","no_pembayaran":"825010008","nama":"Fauzan Surya Pranata","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":"2025-12-03 17:30:42"}
[2025-12-03 17:31:21] START PAYMENT
[2025-12-03 17:31:32] END PAYMENT
[2025-12-03 17:31:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/52690"}
[2025-12-03 17:31:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010008","idPelanggan":"825010008","nama":"Fauzan Surya Pranata","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\/52690"}
[2025-12-03 17:46:23] Inquiry Request :
[2025-12-03 17:46:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203174622","idTransaksi":"4993631203174622000451","checksum":"0fb726fa788f3dbbc21eff0e129256c471603fea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a83c0919988aa3d6a3a4ecbed16b17161b93ee4e4a29d2ac33c42e0c94d078c8"}
[2025-12-03 17:46:23] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 17:16:27"}
[2025-12-03 17:46:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 17:47:20] Inquiry Request :
[2025-12-03 17:47:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203174720","idTransaksi":"4994181203174720000451","checksum":"44bd8622c8350b884040f7dc708b682176cf664e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e562446114990727dcccd6f29b6c745bd9c811872178654562aeb109a789c2ed"}
[2025-12-03 17:47:21] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 17:47:18"}
[2025-12-03 17:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 17:48:16] Inquiry Request :
[2025-12-03 17:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203174815","idTransaksi":"4995001203174815000451","checksum":"2bfb5658cd0f36e0d6f9026853975447209d251c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83c6fcdbad9433febb9112f1025bc4c0c72d03a0ad40bc0b1c440559eb173e08"}
[2025-12-03 17:48:16] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 17:47:18"}
[2025-12-03 17:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 17:52:09] Inquiry Request :
[2025-12-03 17:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203175208","idTransaksi":"4997901203175208000451","checksum":"ffa7e3cbb8b6d7696c5031364d2f85aa40d8045d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a38f12a27c35336f2dc25d6e2a4aec215a655beccb2285583abb6669cfcf8aa"}
[2025-12-03 17:52:09] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 17:49:46"}
[2025-12-03 17:52:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 17:53:07] Inquiry Request :
[2025-12-03 17:53:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203175306","idTransaksi":"4998581203175306000451","checksum":"3e82391cfa29cc21fcac0cd87d49f089930249db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e368f2538c6a1d5063bea248ddb96af4dd98931226ec65dad34936bcaee9aacf"}
[2025-12-03 17:53:07] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 17:49:46"}
[2025-12-03 17:53:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 17:53:23] Inquiry Request :
[2025-12-03 17:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203175323","idTransaksi":"4998811203175323000451","checksum":"bb4f59505599e1242c8cf2be1320ed975759cbc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2cb533e259120808307e490b1f7c9a5e7cf6e95d20283aeccecc554f25ec590"}
[2025-12-03 17:53:24] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 17:49:46"}
[2025-12-03 17:53:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 17:53:39] Inquiry Request :
[2025-12-03 17:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203175338","idTransaksi":"4999161203175338000451","checksum":"4ad53a48522eff2ea7b83fca3c83c2371e74a5b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6a85e9b7723366fdaefacaf69cb8d981bee5afd69f1c7ea475620d492dc7168"}
[2025-12-03 17:53:39] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 17:49:46"}
[2025-12-03 17:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 17:54:10] Inquiry Request :
[2025-12-03 17:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203175410","idTransaksi":"4999711203175410000451","checksum":"40e41269feaac711b432f078387b5f338ee4e025","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79f48cab345950b50dce6f9929579de0395e08426958f2bb554dd9ff8ffe2b91"}
[2025-12-03 17:54:10] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 17:49:46"}
[2025-12-03 17:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 18:00:36] Inquiry Request :
[2025-12-03 18:00:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20251203180035","idTransaksi":"5004791203180035000451","checksum":"67d8c3df0bc1d9ed1c6e43860bd9d1946b8baed8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d05d5f98948bdfd230854b12162d31eea92490e4041d05c509ad652080152ebc"}
[2025-12-03 18:00:36] {"id":42710,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":52702,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52702","tanggal_invoice":"2025-12-03","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 17:58:56"}
[2025-12-03 18:00:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52702"}
[2025-12-03 18:01:04] Payment Request :
[2025-12-03 18:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020015","tanggalTransaksi":"20251203180103","idTransaksi":"5005171203180103000451","idTagihan":"Dec\/52702","totalNominal":"550000","nomorJurnalPembukuan":"5005171203180103000451","checksum":"107b7fdfa716b296b2affef34625472ec499b05e","rekeningPembayar":"7777777777777777","checksum256":"c4dd94075509409788504db2848f8e4f012cfc6d5bee9683597494d5003d159d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-03 18:01:04] {"id":42710,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":8881,"id_log_pembayaran_tagihan_siswa":52702,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52702","tanggal_invoice":"2025-12-03","no_pembayaran":"125020015","nama":"Khalisa Qiana Humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 17:58:56"}
[2025-12-03 18:01:04] START PAYMENT
[2025-12-03 18:01:16] END PAYMENT
[2025-12-03 18:01:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52702"}
[2025-12-03 18:01:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020015","idPelanggan":"125020015","nama":"Khalisa Qiana Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/52702"}
[2025-12-03 18:04:32] Inquiry Request :
[2025-12-03 18:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203180432","idTransaksi":"5007501203180432000451","checksum":"b1f5ca6e4a611a4d89c180c124850ace205bfe3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cffd321f0ede51c8f411441dd28ae5aaa38e3dba0e34f9e5858c9ed748fb5446"}
[2025-12-03 18:04:33] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 18:02:36"}
[2025-12-03 18:04:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 18:09:18] Inquiry Request :
[2025-12-03 18:09:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203180917","idTransaksi":"5011091203180917000451","checksum":"7805f87d5ffa1a6d873886f2fa689bb5ca51b9af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4859876c7626a759a6bdd87c6c44cf9b619a350b93aefc5a9ef80639a1c36ea4"}
[2025-12-03 18:09:18] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 18:08:44"}
[2025-12-03 18:09:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 18:11:10] Inquiry Request :
[2025-12-03 18:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203181109","idTransaksi":"5012431203181109000451","checksum":"f8d22da81a7aa2d1944907370d18a8eb9fa37ce3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3ddcf2927479bcdcadb5c5df314cf1d7ec036efd7dac46d7b15796de7f242fa"}
[2025-12-03 18:11:10] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","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":"2025-12-03 18:10:42"}
[2025-12-03 18:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","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\/52700"}
[2025-12-03 18:21:03] Inquiry Request :
[2025-12-03 18:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203182102","idTransaksi":"5019181203182102000451","checksum":"26e9641fbb49df141f74524306f690fc63206d08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d60b2e01ad996fce6cad69059528a75dcc35365ba1d6ab2e45797531f77e7c33"}
[2025-12-03 18:21:03] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","nominal_tagihan":5475000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 5475000. Total bayar adalah sebanyak: 5475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 18:18:15"}
[2025-12-03 18:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","totalNominal":5475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 5475000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5475000}],"idTagihan":"Dec\/52700"}
[2025-12-03 18:23:07] Inquiry Request :
[2025-12-03 18:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203182306","idTransaksi":"5020571203182306000451","checksum":"5560f4dbb68b42e544d55fe79d7a677fd9294568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf51fb81a7ccb4c73ddd2ca22f737cc0ba398df19b3f302ef9068b0859b4dd52"}
[2025-12-03 18:23:07] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","nominal_tagihan":5475000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 5475000. Total bayar adalah sebanyak: 5475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 18:18:15"}
[2025-12-03 18:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","totalNominal":5475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 5475000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5475000}],"idTagihan":"Dec\/52700"}
[2025-12-03 18:39:01] Inquiry Request :
[2025-12-03 18:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20251203183900","idTransaksi":"5032061203183900000451","checksum":"fa944b6b94c69f820b98cf580bf019a042cfc035","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d95f0dd0347e7ea8739689aad4f976bcbbd6336b6eeb787d7249f33c16299169"}
[2025-12-03 18:39:01] {"id":42713,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":52705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52705","tanggal_invoice":"2025-12-03","no_pembayaran":"524020017","nama":"Halimah","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":"2025-12-03 18:37:49"}
[2025-12-03 18:39:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/52705"}
[2025-12-03 18:39:13] Payment Request :
[2025-12-03 18:39:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020017","tanggalTransaksi":"20251203183911","idTransaksi":"5032261203183911000451","idTagihan":"Dec\/52705","totalNominal":"400000","nomorJurnalPembukuan":"5032261203183911000451","checksum":"77b49ef6fe91e36f74511e865eee803e651eb7d8","rekeningPembayar":"7777777777777777","checksum256":"e1c2ed86718cd704a10e3b2d46d3229a74cc950e31beed136737bb1a06a5ef42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 18:39:13] {"id":42713,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":52705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52705","tanggal_invoice":"2025-12-03","no_pembayaran":"524020017","nama":"Halimah","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":"2025-12-03 18:37:49"}
[2025-12-03 18:39:13] START PAYMENT
[2025-12-03 18:39:23] END PAYMENT
[2025-12-03 18:39:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/52705"}
[2025-12-03 18:39:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020017","idPelanggan":"524020017","nama":"Halimah","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\/52705"}
[2025-12-03 18:49:00] Inquiry Request :
[2025-12-03 18:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20251203184859","idTransaksi":"5039971203184859000451","checksum":"1eb550f5bc58b4b974174641413176918b60ba8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7b111fc82b8d2ceed44cdb8383800762e40b771870874b31c1425657f1d989c"}
[2025-12-03 18:49:00] {"id":42720,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":52712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52712","tanggal_invoice":"2025-12-03","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-12-03 18:48:23"}
[2025-12-03 18:49:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/52712"}
[2025-12-03 18:49:04] Inquiry Request :
[2025-12-03 18:49:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203184903","idTransaksi":"5040021203184903000451","checksum":"fb183c23e9e54943e644e2346b5793164aab9e24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29b7d68bf7f01832eb3c90a4c1f7cd020e98e7e983df89f634980d65e2b7f56f"}
[2025-12-03 18:49:04] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","nominal_tagihan":5475000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 5475000. Total bayar adalah sebanyak: 5475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 18:18:15"}
[2025-12-03 18:49:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","totalNominal":5475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 5475000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5475000}],"idTagihan":"Dec\/52700"}
[2025-12-03 18:49:08] Payment Request :
[2025-12-03 18:49:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20251203184907","idTransaksi":"5040081203184907000451","idTagihan":"Dec\/52712","totalNominal":"450000","nomorJurnalPembukuan":"5040081203184907000451","checksum":"88e8c2fe67f3146fb9c5a56057deac30b4ecdcee","rekeningPembayar":"7777777777777777","checksum256":"bd7aa1caf094d5045f3db76b0408e7a4fd46325db5fd741781b1c22d8ee39136","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 18:49:08] {"id":42720,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":52712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52712","tanggal_invoice":"2025-12-03","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-12-03 18:48:23"}
[2025-12-03 18:49:08] START PAYMENT
[2025-12-03 18:49:19] END PAYMENT
[2025-12-03 18:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/52712"}
[2025-12-03 18:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/52712"}
[2025-12-03 19:15:03] Inquiry Request :
[2025-12-03 19:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251203191502","idTransaksi":"5060931203191502000451","checksum":"8988d391ec95f1451bb272bd1c26476624200a82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57f4d7cdc7fd7cf9cc098429075630b718542a97de5b2e307a817d30cad2dd33"}
[2025-12-03 19:15:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 19:16:36] Inquiry Request :
[2025-12-03 19:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251203191635","idTransaksi":"5061901203191635000451","checksum":"d24bc7f9cbddad4a1daf95478f25ccf1835d4e5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f5d1a65973fd5081f26427f754db29b34be4a7a02e11d8b4f6ec291472b39cb"}
[2025-12-03 19:16:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 19:17:18] Inquiry Request :
[2025-12-03 19:17:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251203191717","idTransaksi":"5062501203191717000451","checksum":"bbcc21b5f2c81e6122fc516002335b17ff813554","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c053ba4f3f0a41134524fc7fd6b74a26cc40c88213da56b222dcb5fec9d40ad9"}
[2025-12-03 19:17:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 19:18:59] Inquiry Request :
[2025-12-03 19:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251203191858","idTransaksi":"5063901203191858000451","checksum":"a37a006f7a14b6cea9e4bcbddd69d84964b80737","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d87ca9d1b320684f423a78133e7fc3f462ede6c50677941ecafbe914bb79ff85"}
[2025-12-03 19:18:59] {"id":42723,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":52715,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52715","tanggal_invoice":"2025-12-03","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-12-03 19:18:54"}
[2025-12-03 19:18:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/52715"}
[2025-12-03 19:19:17] Inquiry Request :
[2025-12-03 19:19:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251203191916","idTransaksi":"5064191203191916000451","checksum":"314f531fd75e9d0487f3cd5326ba45c31f6aaade","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c350fc4a7f062c5f2c3aeb28aaf34513c367ba981c63510a73f2c1d2f992847"}
[2025-12-03 19:19:17] {"id":42723,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":52715,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52715","tanggal_invoice":"2025-12-03","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-12-03 19:18:54"}
[2025-12-03 19:19:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/52715"}
[2025-12-03 19:19:52] Inquiry Request :
[2025-12-03 19:19:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251203191951","idTransaksi":"5064611203191951000451","checksum":"93692684eb890db0c78e86c0cdeb7410fbf07c02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b60500cd92fa6825fefc2dce93f43464d33965b205fd63caea887b04af535d3"}
[2025-12-03 19:19:52] {"id":42723,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":52715,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52715","tanggal_invoice":"2025-12-03","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-12-03 19:19:23"}
[2025-12-03 19:19:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/52715"}
[2025-12-03 19:23:14] Inquiry Request :
[2025-12-03 19:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251203192314","idTransaksi":"5067091203192314000451","checksum":"1d465c00aa637ddc736619a179ae13f0b997fda9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8c4ecddcfda2172c5275f637cd6975705538bd054f44901c3b449924c15a6e1"}
[2025-12-03 19:23:15] {"id":42723,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":52715,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52715","tanggal_invoice":"2025-12-03","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-12-03 19:22:40"}
[2025-12-03 19:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/52715"}
[2025-12-03 19:23:22] Payment Request :
[2025-12-03 19:23:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010053","tanggalTransaksi":"20251203192321","idTransaksi":"5067161203192321000451","idTagihan":"Dec\/52715","totalNominal":"1400000","nomorJurnalPembukuan":"5067161203192321000451","checksum":"9865392275291eaaa88a9bfd144390d2b1423794","rekeningPembayar":"7777777777777777","checksum256":"a17e2ee48d94a3b69506444ef484957c9608cb256b84bbec52844daba5233e76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-03 19:23:22] {"id":42723,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":52715,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52715","tanggal_invoice":"2025-12-03","no_pembayaran":"725010053","nama":"Usamah Abdurrahman","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":"2025-12-03 19:22:40"}
[2025-12-03 19:23:22] START PAYMENT
[2025-12-03 19:23:33] END PAYMENT
[2025-12-03 19:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/52715"}
[2025-12-03 19:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010053","idPelanggan":"725010053","nama":"Usamah Abdurrahman","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\/52715"}
[2025-12-03 19:41:05] Inquiry Request :
[2025-12-03 19:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20251203194104","idTransaksi":"5080461203194104000451","checksum":"a29f571861008a5523637371b0a40b3a1530c05a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8913044240b5daed5a31bd2d5091d3ca4fdbee2447712d002055e0970c53074"}
[2025-12-03 19:41:05] {"id":42725,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":52717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52717","tanggal_invoice":"2025-12-03","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 19:39:42"}
[2025-12-03 19:41:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52717"}
[2025-12-03 19:41:21] Payment Request :
[2025-12-03 19:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20251203194119","idTransaksi":"5080651203194119000451","idTagihan":"Dec\/52717","totalNominal":"650000","nomorJurnalPembukuan":"5080651203194119000451","checksum":"e3fc507a80c8103dc25047e272edd80dfd6e047e","rekeningPembayar":"7777777777777777","checksum256":"65fa5e6c8e177dce83e2744b030295ca2e4706b4e795f39ca098ef1e5993d753","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-03 19:41:21] {"id":42725,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":52717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52717","tanggal_invoice":"2025-12-03","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 19:39:42"}
[2025-12-03 19:41:21] START PAYMENT
[2025-12-03 19:41:32] END PAYMENT
[2025-12-03 19:41:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52717"}
[2025-12-03 19:41:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52717"}
[2025-12-03 19:57:04] Inquiry Request :
[2025-12-03 19:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113621172","tanggalTransaksi":"20251203195704","idTransaksi":"5092891203195704000451","checksum":"8c3865ba457ff2f26d771f1e78db523c23dca1b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5e3d71d5f9afdfa5d37a5bec0d9cff69a7eaa907ca5e8806da043b0f2562254"}
[2025-12-03 19:57:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113621172 not found"}
[2025-12-03 19:58:04] Inquiry Request :
[2025-12-03 19:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251203195803","idTransaksi":"5093841203195803000451","checksum":"b2ad2cab4d5aba57340833d0999e2f21fa4fa6fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"901da8c61e1b64d33a1a6d8bf3205afc39ea8d99eb88fb77fed191a402969d45"}
[2025-12-03 19:58:04] {"id":42708,"id_user":11738,"id_detail_siswa":10925,"id_detail_siswa_daftar_ulang":10516,"id_log_pembayaran_tagihan_siswa":52700,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52700","tanggal_invoice":"2025-12-03","no_pembayaran":"113261172","nama":"Arkaan Syabil Raziq","nominal_tagihan":5475000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 5475000. Total bayar adalah sebanyak: 5475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 18:18:15"}
[2025-12-03 19:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261172","idPelanggan":"113261172","nama":"Arkaan Syabil Raziq","totalNominal":5475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 5475000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5475000}],"idTagihan":"Dec\/52700"}
[2025-12-03 20:05:07] Inquiry Request :
[2025-12-03 20:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20251203200506","idTransaksi":"5099891203200506000451","checksum":"450b8b6704e5105b0b4b4f0caf126199932b32c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c2dabe9b805e966647ef20f4dbfd3b96f98340ef1da78a63022e952f46886c7"}
[2025-12-03 20:05:07] {"id":42727,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":52719,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52719","tanggal_invoice":"2025-12-03","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","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":"2025-12-03 20:04:12"}
[2025-12-03 20:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/52719"}
[2025-12-03 20:05:16] Payment Request :
[2025-12-03 20:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501004","tanggalTransaksi":"20251203200514","idTransaksi":"5099991203200514000451","idTagihan":"Dec\/52719","totalNominal":"650000","nomorJurnalPembukuan":"5099991203200514000451","checksum":"8a9d5ba3d3f7447c899e03a85237e1b1d446549d","rekeningPembayar":"7777777777777777","checksum256":"3c8134708366c0d87bd84119445e6a4f076e1225e37c7aeaff63058a590875ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-03 20:05:16] {"id":42727,"id_user":8651,"id_detail_siswa":7869,"id_detail_siswa_daftar_ulang":7458,"id_log_pembayaran_tagihan_siswa":52719,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52719","tanggal_invoice":"2025-12-03","no_pembayaran":"102501004","nama":"Hamka Gazza Abdullah","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":"2025-12-03 20:04:12"}
[2025-12-03 20:05:16] START PAYMENT
[2025-12-03 20:05:27] END PAYMENT
[2025-12-03 20:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/52719"}
[2025-12-03 20:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501004","idPelanggan":"102501004","nama":"Hamka Gazza Abdullah","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\/52719"}
[2025-12-03 20:12:19] Inquiry Request :
[2025-12-03 20:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262096","tanggalTransaksi":"20251203201218","idTransaksi":"5105441203201218000451","checksum":"f8378e0bc202bfb96d2db7c04787e186d0456609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"632859b6b54e1c27439b0ec728f7a23ad025d0fd3d27328a610ec210c683656f"}
[2025-12-03 20:12:19] {"id":42631,"id_user":12412,"id_detail_siswa":11596,"id_detail_siswa_daftar_ulang":11184,"id_log_pembayaran_tagihan_siswa":52624,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52624","tanggal_invoice":"2025-12-03","no_pembayaran":"105262096","nama":"Aisyah Athari Yofri","nominal_tagihan":9335000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9335000. Total bayar adalah sebanyak: 9335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 11:18:59"}
[2025-12-03 20:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105262096","idPelanggan":"105262096","nama":"Aisyah Athari Yofri","totalNominal":9335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9335000}],"idTagihan":"Dec\/52624"}
[2025-12-03 20:12:28] Payment Request :
[2025-12-03 20:12:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262096","tanggalTransaksi":"20251203201227","idTransaksi":"5105551203201227000451","idTagihan":"Dec\/52624","totalNominal":"9335000","nomorJurnalPembukuan":"5105551203201227000451","checksum":"1d75a4df07ab429f06b4a1fe506bdb1ceb1ad317","rekeningPembayar":"7777777777777777","checksum256":"a5e88c984a61f53a0246eafe81e2b1c223e5c0414676d08bac6e546608af7743","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9335000}
[2025-12-03 20:12:28] {"id":42631,"id_user":12412,"id_detail_siswa":11596,"id_detail_siswa_daftar_ulang":11184,"id_log_pembayaran_tagihan_siswa":52624,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52624","tanggal_invoice":"2025-12-03","no_pembayaran":"105262096","nama":"Aisyah Athari Yofri","nominal_tagihan":9335000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9335000. Total bayar adalah sebanyak: 9335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 11:18:59"}
[2025-12-03 20:12:28] START PAYMENT
[2025-12-03 20:12:39] END PAYMENT
[2025-12-03 20:12:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262096","idPelanggan":"105262096","nama":"Aisyah Athari Yofri","totalNominal":9335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9335000}],"idTagihan":"Dec\/52624"}
[2025-12-03 20:12:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262096","idPelanggan":"105262096","nama":"Aisyah Athari Yofri","totalNominal":9335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9335000}],"idTagihan":"Dec\/52624"}
[2025-12-03 20:22:26] Inquiry Request :
[2025-12-03 20:22:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20251203202225","idTransaksi":"5112871203202225000451","checksum":"e1a8ad7236b3e2319da8a76d25af0edff2757a39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8e52c9be76039da6631df0741d547c8986855c75ae6b13d31c5cf7e1d7638e2"}
[2025-12-03 20:22:27] {"id":42728,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":52720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52720","tanggal_invoice":"2025-12-03","no_pembayaran":"625020012","nama":"Alya Khairunnisa","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":"2025-12-03 20:21:11"}
[2025-12-03 20:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/52720"}
[2025-12-03 20:22:34] Payment Request :
[2025-12-03 20:22:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20251203202233","idTransaksi":"5112951203202233000451","idTagihan":"Dec\/52720","totalNominal":"700000","nomorJurnalPembukuan":"5112951203202233000451","checksum":"21afbc1d29fb909ca50bf5223810cea1a4e8a2d5","rekeningPembayar":"7777777777777777","checksum256":"fe19bb2da4ff92dea6e140284fec2b7acf3e934d1167938c9e90afe8e3b17bae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-03 20:22:35] {"id":42728,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":52720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52720","tanggal_invoice":"2025-12-03","no_pembayaran":"625020012","nama":"Alya Khairunnisa","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":"2025-12-03 20:21:11"}
[2025-12-03 20:22:35] START PAYMENT
[2025-12-03 20:22:46] END PAYMENT
[2025-12-03 20:22:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/52720"}
[2025-12-03 20:22:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","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\/52720"}
[2025-12-03 20:37:43] Inquiry Request :
[2025-12-03 20:37:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251203203742","idTransaksi":"5124241203203742000451","checksum":"2a18dc1b051a57d9928c5318ac7d7985ab4d0926","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d67a246f95865f04aa49dd90946189bd8c7a3d3e8e86369e8d04cf958fccd0c"}
[2025-12-03 20:37:43] {"id":42730,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":52722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52722","tanggal_invoice":"2025-12-03","no_pembayaran":"425010005","nama":"Adam abdurrozak","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":"2025-12-03 20:35:52"}
[2025-12-03 20:37:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","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\/52722"}
[2025-12-03 20:37:52] Payment Request :
[2025-12-03 20:37:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251203203750","idTransaksi":"5124341203203750000451","idTagihan":"Dec\/52722","totalNominal":"450000","nomorJurnalPembukuan":"5124341203203750000451","checksum":"8af733f1ae07ea8ee7ea0084e62a713eefa0e490","rekeningPembayar":"7777777777777777","checksum256":"b1821c184a6501c05229963dcaa14f81b570c977ca184f396e3b632df593d870","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 20:37:52] {"id":42730,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":52722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52722","tanggal_invoice":"2025-12-03","no_pembayaran":"425010005","nama":"Adam abdurrozak","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":"2025-12-03 20:35:52"}
[2025-12-03 20:37:52] START PAYMENT
[2025-12-03 20:38:04] END PAYMENT
[2025-12-03 20:38:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","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\/52722"}
[2025-12-03 20:38:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010005","idPelanggan":"425010005","nama":"Adam abdurrozak","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\/52722"}
[2025-12-03 20:39:36] Inquiry Request :
[2025-12-03 20:39:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"521010020","tanggalTransaksi":"20251203133935","idTransaksi":"3939401203133935000451","checksum":"4046a9fae233e4034ec72f9859732cf18cdd87cd","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"969329e7a614752431c6d7dfbbf16b7f6cd3a60a881b60ac14448176317a00fd"}
[2025-12-03 20:39:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 20:45:44] Inquiry Request :
[2025-12-03 20:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010028","tanggalTransaksi":"20251203134544","idTransaksi":"0744881203134544000451","checksum":"14f63f09eae52cd776511e485f0ed897d12b8a7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efa33f9267ce7e72a976813ef2d0bd4b9c8a9e8dcf6b3b1502e162e45eb47c81"}
[2025-12-03 20:45:45] {"id":42732,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":52724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52724","tanggal_invoice":"2025-12-03","no_pembayaran":"424010028","nama":"Zehan Mauza Alfarazel","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":"2025-12-03 20:45:27"}
[2025-12-03 20:45:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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\/52724"}
[2025-12-03 20:45:53] Payment Request :
[2025-12-03 20:45:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010028","tanggalTransaksi":"20251203134551","idTransaksi":"0745721203134551000451","idTagihan":"Dec\/52724","totalNominal":"425000","nomorJurnalPembukuan":"0745721203134551000451","checksum":"b3b15a55d95cac2cf13c5b627faeeea0a242ba57","rekeningPembayar":"7777777777777777","checksum256":"86659a470e8555dbeeefc46d078240c4be3286282ba74d16b36e56c37ac9fbbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-03 20:45:53] {"id":42732,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":52724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52724","tanggal_invoice":"2025-12-03","no_pembayaran":"424010028","nama":"Zehan Mauza Alfarazel","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":"2025-12-03 20:45:27"}
[2025-12-03 20:45:53] START PAYMENT
[2025-12-03 20:46:05] END PAYMENT
[2025-12-03 20:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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\/52724"}
[2025-12-03 20:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010028","idPelanggan":"424010028","nama":"Zehan Mauza Alfarazel","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\/52724"}
[2025-12-03 20:59:19] Inquiry Request :
[2025-12-03 20:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI EMV19402 0000000EMV194","nomorPembayaran":"112502001","tanggalTransaksi":"20251203135918","idTransaksi":"4453351203135918000451","checksum":"d2e45b2649c2206d06ea24f1ad2746d41c30dfbc","totalNominalInquiry":1400000,"rekeningPembayar":"6274925000162689","checksum256":"54f8b8440fe68b56ad89131a8e2b9b5f89cdbae802c316b50dcbdc878fc394ad"}
[2025-12-03 20:59:19] {"id":42681,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":52673,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52673","tanggal_invoice":"2025-12-03","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","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":"2025-12-03 20:57:44"}
[2025-12-03 20:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/52673"}
[2025-12-03 20:59:29] Payment Request :
[2025-12-03 20:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI EMV19402 0000000EMV194","nomorPembayaran":"112502001","tanggalTransaksi":"20251203135927","idTransaksi":"4456751203135927000451","idTagihan":"Dec\/52673","totalNominal":"1400000","nomorJurnalPembukuan":"4456751203135927000451","checksum":"1bddb817a6e5d6e0423d4d833caffc8a965e5657","rekeningPembayar":"6274925000162689","checksum256":"aba5627141a97c69b84edc83c40920d3a0aa7abb855a4ad5fcd6e99cf7fe34d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-03 20:59:29] {"id":42681,"id_user":10673,"id_detail_siswa":9891,"id_detail_siswa_daftar_ulang":9482,"id_log_pembayaran_tagihan_siswa":52673,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52673","tanggal_invoice":"2025-12-03","no_pembayaran":"112502001","nama":"NAFISYA ALIFA YASRI","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":"2025-12-03 20:57:44"}
[2025-12-03 20:59:29] START PAYMENT
[2025-12-03 20:59:41] END PAYMENT
[2025-12-03 20:59:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/52673"}
[2025-12-03 20:59:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502001","idPelanggan":"112502001","nama":"NAFISYA ALIFA YASRI","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\/52673"}
[2025-12-03 21:02:55] Inquiry Request :
[2025-12-03 21:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010058","tanggalTransaksi":"20251203210254","idTransaksi":"5143141203210254000451","checksum":"86517de9aabfa8e5b069274c87d652545ec17067","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba0fc2c21e8f720cf7348fe7ef14d900b79ba45d49f598b7bfb80fe9effc5e81"}
[2025-12-03 21:02:55] {"id":42733,"id_user":4729,"id_detail_siswa":4112,"id_detail_siswa_daftar_ulang":3685,"id_log_pembayaran_tagihan_siswa":52725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52725","tanggal_invoice":"2025-12-03","no_pembayaran":"423010058","nama":"Ahmad Rafli","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2025 - January 2026 sebanyak: 800000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 20:57:01"}
[2025-12-03 21:02:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010058","idPelanggan":"423010058","nama":"Ahmad Rafli","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52725"}
[2025-12-03 21:03:08] Payment Request :
[2025-12-03 21:03:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010058","tanggalTransaksi":"20251203210306","idTransaksi":"5143351203210306000451","idTagihan":"Dec\/52725","totalNominal":"900000","nomorJurnalPembukuan":"5143351203210306000451","checksum":"27548f52e25f1668bb36cc0b6d4e10b93fe8d6e2","rekeningPembayar":"7777777777777777","checksum256":"7518cca6459f76c238d83b78bbbde48385b196e998a210c9aba8e2261a92ad12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-03 21:03:08] {"id":42733,"id_user":4729,"id_detail_siswa":4112,"id_detail_siswa_daftar_ulang":3685,"id_log_pembayaran_tagihan_siswa":52725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52725","tanggal_invoice":"2025-12-03","no_pembayaran":"423010058","nama":"Ahmad Rafli","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2025 - January 2026 sebanyak: 800000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 20:57:01"}
[2025-12-03 21:03:08] START PAYMENT
[2025-12-03 21:03:18] END PAYMENT
[2025-12-03 21:03:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010058","idPelanggan":"423010058","nama":"Ahmad Rafli","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52725"}
[2025-12-03 21:03:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010058","idPelanggan":"423010058","nama":"Ahmad Rafli","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/52725"}
[2025-12-03 21:05:22] Inquiry Request :
[2025-12-03 21:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20251203210521","idTransaksi":"5145161203210521000451","checksum":"f9a3f941d36473c0c129b6040e6952c5718e6f4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"104dc8f1b4cdd614ef0bd85cfcaef3d29f59b23303ff7889e59801c490e51fb8"}
[2025-12-03 21:05:22] {"id":42734,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":52726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52726","tanggal_invoice":"2025-12-03","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-12-03 21:05:01"}
[2025-12-03 21:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/52726"}
[2025-12-03 21:05:39] Payment Request :
[2025-12-03 21:05:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020103","tanggalTransaksi":"20251203210537","idTransaksi":"5145311203210537000451","idTagihan":"Dec\/52726","totalNominal":"400000","nomorJurnalPembukuan":"5145311203210537000451","checksum":"98770f17bbf06947a52b65b4d9b16e599c80642b","rekeningPembayar":"7777777777777777","checksum256":"794c0cd5a7e77096ea08b3701516900be8ff389018c8c33621cd499e21d046ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 21:05:39] {"id":42734,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":52726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52726","tanggal_invoice":"2025-12-03","no_pembayaran":"424020103","nama":"Dhiya Keysha Ruvy","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":"2025-12-03 21:05:01"}
[2025-12-03 21:05:39] START PAYMENT
[2025-12-03 21:05:51] END PAYMENT
[2025-12-03 21:05:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/52726"}
[2025-12-03 21:05:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020103","idPelanggan":"424020103","nama":"Dhiya Keysha Ruvy","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\/52726"}
[2025-12-03 21:09:48] Inquiry Request :
[2025-12-03 21:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0146751935","tanggalTransaksi":"20251203140947","idTransaksi":"4698051203140947000451","checksum":"b78cdfc8cd32eed388c1e6416cde70ee5adf6c7b","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"e85661211ef73f9406692b5f0e0794766de60b59df646d1890e246fb428573ba"}
[2025-12-03 21:09:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0146751935 not found"}
[2025-12-03 21:10:35] Inquiry Request :
[2025-12-03 21:10:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"521010020","tanggalTransaksi":"20251203141035","idTransaksi":"4716171203141035000451","checksum":"3f0aeb0baa15cdef32498d0dff2c3f04c64a449a","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"268a9cefa987ce137373b96c02349afa1e9b55d0a29a6c69add90f370bbbee09"}
[2025-12-03 21:10:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-03 21:12:52] Inquiry Request :
[2025-12-03 21:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20251203211251","idTransaksi":"5149831203211251000451","checksum":"48bbc0fb9c24f20b8f0d0ad806f183f5dae97016","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39e47732d25eaeff62bfe335970321cdd15c0ba3af527679baa8cba5df1109be"}
[2025-12-03 21:12:52] {"id":42735,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":52727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52727","tanggal_invoice":"2025-12-03","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-12-03 21:11:58"}
[2025-12-03 21:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/52727"}
[2025-12-03 21:13:01] Payment Request :
[2025-12-03 21:13:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20251203211259","idTransaksi":"5149941203211259000451","idTagihan":"Dec\/52727","totalNominal":"550000","nomorJurnalPembukuan":"5149941203211259000451","checksum":"0bb525195bba0c26efc5fb558619faa8c7db2d5c","rekeningPembayar":"7777777777777777","checksum256":"d6c45f45ce805480969aafe8f22a54cd96a1e4d11df579de8757b7a89122950a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-03 21:13:01] {"id":42735,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":52727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52727","tanggal_invoice":"2025-12-03","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-12-03 21:11:58"}
[2025-12-03 21:13:01] START PAYMENT
[2025-12-03 21:13:11] END PAYMENT
[2025-12-03 21:13:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/52727"}
[2025-12-03 21:13:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/52727"}
[2025-12-03 21:31:12] Inquiry Request :
[2025-12-03 21:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20251203213111","idTransaksi":"5161531203213111000451","checksum":"f4e5cf220e021284052a971e1cb46005bc0d9a2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5069ffb916c74956f94e0654c3d2fad6dd849bf4ea0455f74c256f9e5b08a3a7"}
[2025-12-03 21:31:12] {"id":42738,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":52730,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52730","tanggal_invoice":"2025-12-03","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-12-03 21:28:54"}
[2025-12-03 21:31:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/52730"}
[2025-12-03 21:31:25] Payment Request :
[2025-12-03 21:31:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020014","tanggalTransaksi":"20251203213124","idTransaksi":"5161611203213124000451","idTagihan":"Dec\/52730","totalNominal":"500000","nomorJurnalPembukuan":"5161611203213124000451","checksum":"b7c85ecddf8b03f33ff50be81dd9f467bf970de6","rekeningPembayar":"7777777777777777","checksum256":"e8c1691daf4d746143661f87ebcf63644b59775248681866cce0ffe1adbba7c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-03 21:31:25] {"id":42738,"id_user":9463,"id_detail_siswa":8682,"id_detail_siswa_daftar_ulang":8271,"id_log_pembayaran_tagihan_siswa":52730,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52730","tanggal_invoice":"2025-12-03","no_pembayaran":"325020014","nama":"Aulia Izzatunnisa","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":"2025-12-03 21:28:54"}
[2025-12-03 21:31:25] START PAYMENT
[2025-12-03 21:31:36] END PAYMENT
[2025-12-03 21:31:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/52730"}
[2025-12-03 21:31:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020014","idPelanggan":"325020014","nama":"Aulia Izzatunnisa","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\/52730"}
[2025-12-03 21:35:03] Inquiry Request :
[2025-12-03 21:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010023","tanggalTransaksi":"20251203213502","idTransaksi":"5163641203213502000451","checksum":"169e9afe5993a2d2fbb294da3345c3afba6c6e90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3f4e5983036b34fbdfc007bba632972a20c2f0c222ce37003c5fc3e4b0eb8c5"}
[2025-12-03 21:35:03] {"id":42737,"id_user":10093,"id_detail_siswa":9312,"id_detail_siswa_daftar_ulang":8902,"id_log_pembayaran_tagihan_siswa":52729,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52729","tanggal_invoice":"2025-12-03","no_pembayaran":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 2100000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 21:28:33"}
[2025-12-03 21:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010023","idPelanggan":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Dec\/52729"}
[2025-12-03 21:35:18] Payment Request :
[2025-12-03 21:35:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010023","tanggalTransaksi":"20251203213517","idTransaksi":"5163931203213517000451","idTagihan":"Dec\/52729","totalNominal":"2100000","nomorJurnalPembukuan":"5163931203213517000451","checksum":"de0254eb5148ac0ac7c598be3250b3682d8a6cd1","rekeningPembayar":"7777777777777777","checksum256":"82f01ada7a92c6436a74869c23733c5125f7fbc29cc829852cda44958fc5979c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2100000}
[2025-12-03 21:35:18] {"id":42737,"id_user":10093,"id_detail_siswa":9312,"id_detail_siswa_daftar_ulang":8902,"id_log_pembayaran_tagihan_siswa":52729,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52729","tanggal_invoice":"2025-12-03","no_pembayaran":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":2100000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 2100000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 21:28:33"}
[2025-12-03 21:35:18] START PAYMENT
[2025-12-03 21:35:29] END PAYMENT
[2025-12-03 21:35:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010023","idPelanggan":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Dec\/52729"}
[2025-12-03 21:35:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010023","idPelanggan":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":2100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 21"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2100000}],"idTagihan":"Dec\/52729"}
[2025-12-03 21:43:02] Inquiry Request :
[2025-12-03 21:43:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020096","tanggalTransaksi":"20251203214301","idTransaksi":"5168821203214301000451","checksum":"c2ec1f0f0011552b4e0430c8e1c583759d20eec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ca373219b55d5113238c06cc40f6a17b77f069afa8662b291a8c18ce8f3b7e8"}
[2025-12-03 21:43:02] {"id":42741,"id_user":10066,"id_detail_siswa":9285,"id_detail_siswa_daftar_ulang":8875,"id_log_pembayaran_tagihan_siswa":52733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52733","tanggal_invoice":"2025-12-03","no_pembayaran":"425020096","nama":"SHEZA SHABIRA","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":"2025-12-03 21:41:47"}
[2025-12-03 21:43:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/52733"}
[2025-12-03 21:43:13] Payment Request :
[2025-12-03 21:43:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020096","tanggalTransaksi":"20251203214312","idTransaksi":"5168921203214312000451","idTagihan":"Dec\/52733","totalNominal":"450000","nomorJurnalPembukuan":"5168921203214312000451","checksum":"72f2af549129578117af3d14672516003c615493","rekeningPembayar":"7777777777777777","checksum256":"1896dbe0b6dfd15a4972df75c9732e4a4d5aa9c5a67bae8fe8f2f8b66858e1a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-03 21:43:13] {"id":42741,"id_user":10066,"id_detail_siswa":9285,"id_detail_siswa_daftar_ulang":8875,"id_log_pembayaran_tagihan_siswa":52733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52733","tanggal_invoice":"2025-12-03","no_pembayaran":"425020096","nama":"SHEZA SHABIRA","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":"2025-12-03 21:41:47"}
[2025-12-03 21:43:13] START PAYMENT
[2025-12-03 21:43:24] END PAYMENT
[2025-12-03 21:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/52733"}
[2025-12-03 21:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020096","idPelanggan":"425020096","nama":"SHEZA SHABIRA","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\/52733"}
[2025-12-03 21:44:05] Inquiry Request :
[2025-12-03 21:44:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261210","tanggalTransaksi":"20251203214404","idTransaksi":"5169441203214404000451","checksum":"10ce1661f9b39f905c0cf9a4fb97e0e181b36577","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddb7201f1abc4ad2d03f60c22ece76d66c82292622124b152b8cd691d8024ae1"}
[2025-12-03 21:44:05] {"id":42740,"id_user":12369,"id_detail_siswa":11553,"id_detail_siswa_daftar_ulang":11141,"id_log_pembayaran_tagihan_siswa":52732,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52732","tanggal_invoice":"2025-12-03","no_pembayaran":"113261210","nama":"Muhammad Azka lovira","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 21:40:22"}
[2025-12-03 21:44:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261210","idPelanggan":"113261210","nama":"Muhammad Azka lovira","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52732"}
[2025-12-03 21:44:17] Payment Request :
[2025-12-03 21:44:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261210","tanggalTransaksi":"20251203214416","idTransaksi":"5169521203214416000451","idTagihan":"Dec\/52732","totalNominal":"11325000","nomorJurnalPembukuan":"5169521203214416000451","checksum":"30e01fb6efb911e13a18bc989b7db8dbc56dcbd2","rekeningPembayar":"7777777777777777","checksum256":"7546d7bb48552f0a4c2f9d568ea671b2df1875359facc321a397b9699d4a2a3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-12-03 21:44:17] {"id":42740,"id_user":12369,"id_detail_siswa":11553,"id_detail_siswa_daftar_ulang":11141,"id_log_pembayaran_tagihan_siswa":52732,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52732","tanggal_invoice":"2025-12-03","no_pembayaran":"113261210","nama":"Muhammad Azka lovira","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-03 21:40:22"}
[2025-12-03 21:44:17] START PAYMENT
[2025-12-03 21:44:28] END PAYMENT
[2025-12-03 21:44:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261210","idPelanggan":"113261210","nama":"Muhammad Azka lovira","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52732"}
[2025-12-03 21:44:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261210","idPelanggan":"113261210","nama":"Muhammad Azka lovira","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/52732"}
[2025-12-03 21:54:28] Inquiry Request :
[2025-12-03 21:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010041400","tanggalTransaksi":"20251203145427","idTransaksi":"5561071203145427000451","checksum":"2f238a7715f9fc7c76f32092584c7cb565d9c81a","totalNominalInquiry":1,"rekeningPembayar":"5221842112049975","checksum256":"ba56615b0de1d3de2c5e5c99583f13405fc3b90a974782596d52b705c503670f"}
[2025-12-03 21:54:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010041400 not found"}
[2025-12-03 21:54:36] Inquiry Request :
[2025-12-03 21:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010041400","tanggalTransaksi":"20251203145435","idTransaksi":"5563021203145435000451","checksum":"5323c83faac2669a6d07e11cca81151c4f2e38c6","totalNominalInquiry":1,"rekeningPembayar":"5221842112049975","checksum256":"c9197ef143b19ef324732f1b581e1bd1b099240e1270ec976d29862ddcce426a"}
[2025-12-03 21:54:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010041400 not found"}
[2025-12-03 21:55:21] Inquiry Request :
[2025-12-03 21:55:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010041400","tanggalTransaksi":"20251203145520","idTransaksi":"5573791203145520000451","checksum":"7bd02f4e75bf30ae149abe68749c5029735c3cb7","totalNominalInquiry":1,"rekeningPembayar":"5221842112049975","checksum256":"c94a31b5f5a45b0a04930ce2940042c08de2f4b067696e9250cff253cf643e24"}
[2025-12-03 21:55:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010041400 not found"}
[2025-12-03 21:56:12] Inquiry Request :
[2025-12-03 21:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010041400","tanggalTransaksi":"20251203145612","idTransaksi":"5587451203145612000451","checksum":"a8b6e9ec346940aca6e0139beffe5f2f6467b227","totalNominalInquiry":1,"rekeningPembayar":"5221842112049975","checksum256":"1407c30bcf0aa2e711c889c3afd42ae7d1dc2352e88174acd6498bd940f9c6ce"}
[2025-12-03 21:56:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 423010041400 not found"}
[2025-12-03 21:57:29] Inquiry Request :
[2025-12-03 21:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20251203145728","idTransaksi":"5606751203145728000451","checksum":"ede5764f1ac5c71e65f3beabd741f78c5ad8c39c","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"49c1f951c82d9ab9c8d6f82387f3523e930bdb719d433bf553f21a31912d0627"}
[2025-12-03 21:57:29] {"id":42744,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":52736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52736","tanggal_invoice":"2025-12-03","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-12-03 21:54:00"}
[2025-12-03 21:57:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/52736"}
[2025-12-03 21:57:36] Payment Request :
[2025-12-03 21:57:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20251203145734","idTransaksi":"5608621203145734000451","idTagihan":"Dec\/52736","totalNominal":"400000","nomorJurnalPembukuan":"5608621203145734000451","checksum":"d6b83a50f1d469454c1ea32a150ef75c6a6f53d8","rekeningPembayar":"5379413077606090","checksum256":"507f0358fb6d84340fb9c0df35aa3d3f5bc2ab53a040cc7542b93f630db18faa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-03 21:57:36] {"id":42744,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":52736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52736","tanggal_invoice":"2025-12-03","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-12-03 21:54:00"}
[2025-12-03 21:57:36] START PAYMENT
[2025-12-03 21:57:47] END PAYMENT
[2025-12-03 21:57:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/52736"}
[2025-12-03 21:57:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","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\/52736"}
[2025-12-03 22:00:43] Inquiry Request :
[2025-12-03 22:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20251203220043","idTransaksi":"5178481203220043000451","checksum":"df9e3a8d839823eef0f10d32944bc0f684538227","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a15269eaf8ba6e90f7c4484c993d16f035f4e0e5f93a4adbb20bcb4ae68b3f66"}
[2025-12-03 22:00:44] {"id":42745,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":52737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52737","tanggal_invoice":"2025-12-03","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-12-03 21:59:48"}
[2025-12-03 22:00:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/52737"}
[2025-12-03 22:00:52] Payment Request :
[2025-12-03 22:00:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20251203220050","idTransaksi":"5178531203220050000451","idTagihan":"Dec\/52737","totalNominal":"425000","nomorJurnalPembukuan":"5178531203220050000451","checksum":"93c12b75ed01b07ae52dc9d7c72909e9e8e45028","rekeningPembayar":"7777777777777777","checksum256":"b6e66004207cfd246ee41548f1d2756eb97815116fe457f05493005e2b4b9135","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-03 22:00:52] {"id":42745,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":52737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52737","tanggal_invoice":"2025-12-03","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-12-03 21:59:48"}
[2025-12-03 22:00:52] START PAYMENT
[2025-12-03 22:01:02] END PAYMENT
[2025-12-03 22:01:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/52737"}
[2025-12-03 22:01:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/52737"}