[2025-12-04 00:52:37] Inquiry Request :
[2025-12-04 00:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251204005236","idTransaksi":"5221951204005236000451","checksum":"c8121667fbe193e77f1b96dfff1df0452b1d7519","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e841ad8377a4e8c8b608a0fd05c7c80932f86f77be8c4283e5a50fded4c866c5"}
[2025-12-04 00:52:38] {"id":42370,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":52213,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52213","tanggal_invoice":"2025-12-04","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","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":"2025-12-04 00:50:22"}
[2025-12-04 00:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/52213"}
[2025-12-04 00:52:46] Payment Request :
[2025-12-04 00:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020045","tanggalTransaksi":"20251204005244","idTransaksi":"5221991204005244000451","idTagihan":"Dec\/52213","totalNominal":"550000","nomorJurnalPembukuan":"5221991204005244000451","checksum":"ac6d2404b186a2f8b03e094befde49d7ea69c716","rekeningPembayar":"7777777777777777","checksum256":"c66d9b6732f0be7c3d5ebc62bf9f9d032b1c67080f1a3c7035f970a66659a48b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 00:52:46] {"id":42370,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":52213,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52213","tanggal_invoice":"2025-12-04","no_pembayaran":"624020045","nama":"Faiha Rafifah Arla","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":"2025-12-04 00:50:22"}
[2025-12-04 00:52:46] START PAYMENT
[2025-12-04 00:52:57] END PAYMENT
[2025-12-04 00:52:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/52213"}
[2025-12-04 00:52:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020045","idPelanggan":"624020045","nama":"Faiha Rafifah Arla","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\/52213"}
[2025-12-04 04:19:30] Inquiry Request :
[2025-12-04 04:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20251203211929","idTransaksi":"2244591203211929000451","checksum":"0deee4a4619b9060975319f6b871f7edc10e7d8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"632074e42e2553a7b7f59b7cdbce75c1402cee83db700ca36b07aff2e5e2ef44"}
[2025-12-04 04:19:30] {"id":42753,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":52745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52745","tanggal_invoice":"2025-12-04","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 04:18:21"}
[2025-12-04 04:19:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52745"}
[2025-12-04 04:19:36] Payment Request :
[2025-12-04 04:19:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20251203211934","idTransaksi":"2244781203211934000451","idTagihan":"Dec\/52745","totalNominal":"500000","nomorJurnalPembukuan":"2244781203211934000451","checksum":"87bf5aa54c0b6b5fab37d03bba01a834fc15f2a2","rekeningPembayar":"7777777777777777","checksum256":"04fbf1e7e26b93120e093d400bbea2826eaeb82de20648fd4946eb6e5531d996","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 04:19:36] {"id":42753,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":52745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52745","tanggal_invoice":"2025-12-04","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 04:18:21"}
[2025-12-04 04:19:36] START PAYMENT
[2025-12-04 04:19:47] END PAYMENT
[2025-12-04 04:19:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52745"}
[2025-12-04 04:19:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52745"}
[2025-12-04 05:16:35] Inquiry Request :
[2025-12-04 05:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251203221634","idTransaksi":"8118891203221634000451","checksum":"244f0e88e00eb58e0d65b6714b900c61b30c6621","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"da2067ad744f3eca2f3032943291b2b27bfefaad9702f5e8890e4619208694dd"}
[2025-12-04 05:16:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 05:18:15] Inquiry Request :
[2025-12-04 05:18:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251203221814","idTransaksi":"8134161203221814000451","checksum":"89872f51ad428fbf9a62ac526d61427e71f701ea","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"a6633e91159e64f777b5670851265a58ada0ba1ea788495e6e2c3bffc210a50e"}
[2025-12-04 05:18:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 05:19:40] Inquiry Request :
[2025-12-04 05:19:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251203221939","idTransaksi":"8146631203221939000451","checksum":"634ff57b59022a049f02aa88b70eecc2b8732838","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"b4dbc5602bdf771107fc61919348d3d11e33bbc7bdc4a87ad055a05acb1812a4"}
[2025-12-04 05:19:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 05:33:58] Inquiry Request :
[2025-12-04 05:33:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251203223357","idTransaksi":"8278411203223357000451","checksum":"385901d30e241bcd2033e492e2b747d1b24e9297","totalNominalInquiry":400000,"rekeningPembayar":"5379412139369333","checksum256":"15f66403d18834256f0c078153b9baa504ca44e24a5900d492b8782f49a1c0f2"}
[2025-12-04 05:33:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 05:40:21] Inquiry Request :
[2025-12-04 05:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261181","tanggalTransaksi":"20251204054020","idTransaksi":"5274131204054020000451","checksum":"2b5b8e01352c9147a89c4d161b1d698f1eb40078","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa228bae579ffdc061c3e0944039031eb62f9f71c29cc015032259121d0fdb10"}
[2025-12-04 05:40:21] {"id":42758,"id_user":11412,"id_detail_siswa":10601,"id_detail_siswa_daftar_ulang":10192,"id_log_pembayaran_tagihan_siswa":52750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52750","tanggal_invoice":"2025-12-04","no_pembayaran":"113261181","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":11325050,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325050. Total bayar adalah sebanyak: 11325050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 05:38:37"}
[2025-12-04 05:40:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261181","idPelanggan":"113261181","nama":"Iqbal Alfarenne Ismed","totalNominal":11325050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325050. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325050}],"idTagihan":"Dec\/52750"}
[2025-12-04 05:40:38] Payment Request :
[2025-12-04 05:40:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261181","tanggalTransaksi":"20251204054037","idTransaksi":"5274261204054037000451","idTagihan":"Dec\/52750","totalNominal":"11325050","nomorJurnalPembukuan":"5274261204054037000451","checksum":"0cb948317c914070c68362d7977984c044459b24","rekeningPembayar":"7777777777777777","checksum256":"3a120a95f9f6906f2323833ae23fe51886978b8fa87de5756c9f3e05aae1af3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325050}
[2025-12-04 05:40:38] {"id":42758,"id_user":11412,"id_detail_siswa":10601,"id_detail_siswa_daftar_ulang":10192,"id_log_pembayaran_tagihan_siswa":52750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52750","tanggal_invoice":"2025-12-04","no_pembayaran":"113261181","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":11325050,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325050. Total bayar adalah sebanyak: 11325050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 05:38:37"}
[2025-12-04 05:40:38] START PAYMENT
[2025-12-04 05:40:49] END PAYMENT
[2025-12-04 05:40:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261181","idPelanggan":"113261181","nama":"Iqbal Alfarenne Ismed","totalNominal":11325050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325050. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325050}],"idTagihan":"Dec\/52750"}
[2025-12-04 05:40:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261181","idPelanggan":"113261181","nama":"Iqbal Alfarenne Ismed","totalNominal":11325050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325050. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325050}],"idTagihan":"Dec\/52750"}
[2025-12-04 05:44:53] Inquiry Request :
[2025-12-04 05:44:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20251203224452","idTransaksi":"8393541203224452000451","checksum":"14597d160dfbdccb7072146039ecea68e00f4696","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"51aa8b9622e47fa586a38542c115dad7a862bd8c5b30eaded39010aa2c0fa409"}
[2025-12-04 05:44:53] {"id":42759,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":52751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52751","tanggal_invoice":"2025-12-04","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-12-04 05:44:29"}
[2025-12-04 05:44:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/52751"}
[2025-12-04 05:45:01] Payment Request :
[2025-12-04 05:45:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010006","tanggalTransaksi":"20251203224459","idTransaksi":"8395201203224459000451","idTagihan":"Dec\/52751","totalNominal":"425000","nomorJurnalPembukuan":"8395201203224459000451","checksum":"d92c5b7b2195568bf8fbc66a68a0f2120d1462ae","rekeningPembayar":"6019008538337691","checksum256":"4ca1aefffa5c404a2379af7593c1b2bfa005c121109dd7e9bd73daa9e36de2e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 05:45:01] {"id":42759,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":52751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52751","tanggal_invoice":"2025-12-04","no_pembayaran":"424010006","nama":"AHZA ARKA ARGANI","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":"2025-12-04 05:44:29"}
[2025-12-04 05:45:01] START PAYMENT
[2025-12-04 05:45:12] END PAYMENT
[2025-12-04 05:45:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/52751"}
[2025-12-04 05:45:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010006","idPelanggan":"424010006","nama":"AHZA ARKA ARGANI","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\/52751"}
[2025-12-04 05:57:08] Inquiry Request :
[2025-12-04 05:57:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020032","tanggalTransaksi":"20251203225707","idTransaksi":"8542071203225707000451","checksum":"ba09e0b303db6c030fd25a380e18f75d05ea73f9","totalNominalInquiry":0,"rekeningPembayar":"6032989910809477","checksum256":"2942d6e1ce10a8c11cb15d1f551ef064c76b8abf8ed430290fd7e6d31ce51896"}
[2025-12-04 05:57:08] {"id":42760,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":52752,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52752","tanggal_invoice":"2025-12-04","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 05:55:10"}
[2025-12-04 05:57:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/52752"}
[2025-12-04 05:58:03] Payment Request :
[2025-12-04 05:58:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020032","tanggalTransaksi":"20251203225801","idTransaksi":"8554391203225801000451","idTagihan":"Dec\/52752","totalNominal":"575000","nomorJurnalPembukuan":"8554391203225801000451","checksum":"7b1f735ccb369596be679089107d5bf5e42435aa","rekeningPembayar":"6032989910809477","checksum256":"2922c5d8b05f74ab606c600a27b2e50f3ff92339d3184a19ec1338b918cda283","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-04 05:58:03] {"id":42760,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":52752,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52752","tanggal_invoice":"2025-12-04","no_pembayaran":"624020032","nama":"Aisyah Octaprima","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 05:55:10"}
[2025-12-04 05:58:03] START PAYMENT
[2025-12-04 05:58:13] END PAYMENT
[2025-12-04 05:58:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/52752"}
[2025-12-04 05:58:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020032","idPelanggan":"624020032","nama":"Aisyah Octaprima","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/52752"}
[2025-12-04 06:05:42] Inquiry Request :
[2025-12-04 06:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251203230542","idTransaksi":"8661011203230542000451","checksum":"0eaad8ceb2d44f2a3d71f0f6cbacb8297e3f01a8","totalNominalInquiry":1,"rekeningPembayar":"5221845033720723","checksum256":"5d66419e8a5e4096b31e240cc687b150e5d4d4e67056f321cf74f60913f88ea1"}
[2025-12-04 06:05:43] {"id":42373,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":52216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52216","tanggal_invoice":"2025-12-04","no_pembayaran":"625010057","nama":"Marcallino Yefis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 06:03:54"}
[2025-12-04 06:05:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/52216"}
[2025-12-04 06:07:49] Payment Request :
[2025-12-04 06:07:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010057","tanggalTransaksi":"20251203230747","idTransaksi":"8691331203230747000451","idTagihan":"Dec\/52216","totalNominal":"625000","nomorJurnalPembukuan":"8691331203230747000451","checksum":"2a4865152a81a496f87fbe8d853b2f139cc9c910","rekeningPembayar":"5221845033720723","checksum256":"c9a69f874a044e292cc0ce175df25dcbb3c8bfb564af9a6747fc57ced1a58734","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-12-04 06:07:49] {"id":42373,"id_user":9545,"id_detail_siswa":8764,"id_detail_siswa_daftar_ulang":8353,"id_log_pembayaran_tagihan_siswa":52216,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52216","tanggal_invoice":"2025-12-04","no_pembayaran":"625010057","nama":"Marcallino Yefis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 06:03:54"}
[2025-12-04 06:07:49] START PAYMENT
[2025-12-04 06:08:00] END PAYMENT
[2025-12-04 06:08:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/52216"}
[2025-12-04 06:08:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010057","idPelanggan":"625010057","nama":"Marcallino Yefis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/52216"}
[2025-12-04 06:24:06] Inquiry Request :
[2025-12-04 06:24:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261204","tanggalTransaksi":"20251204062405","idTransaksi":"5299361204062405000451","checksum":"392edfd053512d97537b1b460de14178f972b591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff66ccf823a401b40413fce9ffe1b60e32f8a11e52cc5db8078cbd46b73515a7"}
[2025-12-04 06:24:06] {"id":42762,"id_user":12097,"id_detail_siswa":11283,"id_detail_siswa_daftar_ulang":10871,"id_log_pembayaran_tagihan_siswa":52754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52754","tanggal_invoice":"2025-12-04","no_pembayaran":"113261204","nama":"Muhammad Alfarisi Syahreza","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":"2025-12-04 06:22:56"}
[2025-12-04 06:24:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261204","idPelanggan":"113261204","nama":"Muhammad Alfarisi Syahreza","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\/52754"}
[2025-12-04 06:24:18] Payment Request :
[2025-12-04 06:24:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261204","tanggalTransaksi":"20251204062416","idTransaksi":"5299501204062416000451","idTagihan":"Dec\/52754","totalNominal":"11425000","nomorJurnalPembukuan":"5299501204062416000451","checksum":"17f384b0b544951fa13125767501508f6b48450e","rekeningPembayar":"7777777777777777","checksum256":"d5bdc93e2b1b64931cbb8eacf08cb14defb872d157a2662a3959387818cf4a58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11425000}
[2025-12-04 06:24:18] {"id":42762,"id_user":12097,"id_detail_siswa":11283,"id_detail_siswa_daftar_ulang":10871,"id_log_pembayaran_tagihan_siswa":52754,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52754","tanggal_invoice":"2025-12-04","no_pembayaran":"113261204","nama":"Muhammad Alfarisi Syahreza","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":"2025-12-04 06:22:56"}
[2025-12-04 06:24:18] START PAYMENT
[2025-12-04 06:24:28] END PAYMENT
[2025-12-04 06:24:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261204","idPelanggan":"113261204","nama":"Muhammad Alfarisi Syahreza","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\/52754"}
[2025-12-04 06:24:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261204","idPelanggan":"113261204","nama":"Muhammad Alfarisi Syahreza","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\/52754"}
[2025-12-04 06:32:06] Inquiry Request :
[2025-12-04 06:32:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251203233206","idTransaksi":"9069791203233206000451","checksum":"ec73edc74fa0ae9432a02619c1198a2599ec3126","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"a99f787116d4f54886890829bab6b57c9eb01a293ff1a66a868c2a61806ee4f6"}
[2025-12-04 06:32:07] {"id":42761,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":52753,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52753","tanggal_invoice":"2025-12-04","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 06:14:04"}
[2025-12-04 06:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52753"}
[2025-12-04 06:32:45] Payment Request :
[2025-12-04 06:32:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"824020015","tanggalTransaksi":"20251203233242","idTransaksi":"9080501203233242000451","idTagihan":"Dec\/52753","totalNominal":"700000","nomorJurnalPembukuan":"9080501203233242000451","checksum":"c4f037bd53679c3f6fe0cfebd50d9915e26267ce","rekeningPembayar":"5221840945135490","checksum256":"8a9698515a62065e606f165bf349fcfb2ddf88b61806678447d227bd066d4ec2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-04 06:32:45] {"id":42761,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":52753,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52753","tanggal_invoice":"2025-12-04","no_pembayaran":"824020015","nama":"MUFIDA ZULFA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 06:14:04"}
[2025-12-04 06:32:45] START PAYMENT
[2025-12-04 06:32:56] END PAYMENT
[2025-12-04 06:32:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52753"}
[2025-12-04 06:32:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020015","idPelanggan":"824020015","nama":"MUFIDA ZULFA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/52753"}
[2025-12-04 06:34:27] Inquiry Request :
[2025-12-04 06:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20251203233425","idTransaksi":"9109571203233425000451","checksum":"8ce8a2fae4d5a6a38b0e7b037022f6805769cc27","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"c68e5a190237d95a444619511624e45b757888003323deeb8f38ee984b664a9b"}
[2025-12-04 06:34:27] {"id":42763,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":52755,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52755","tanggal_invoice":"2025-12-04","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","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":"2025-12-04 06:33:58"}
[2025-12-04 06:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/52755"}
[2025-12-04 06:35:11] Payment Request :
[2025-12-04 06:35:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020076","tanggalTransaksi":"20251203233509","idTransaksi":"9122471203233509000451","idTagihan":"Dec\/52755","totalNominal":"550000","nomorJurnalPembukuan":"9122471203233509000451","checksum":"f43368976b596984c00b2d14db89bf792cc8ba9c","rekeningPembayar":"5221842132593424","checksum256":"5870869ead66686f1051778ca86c559b391b42dbea5a4d9a1c9ee127fb979167","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 06:35:11] {"id":42763,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":52755,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52755","tanggal_invoice":"2025-12-04","no_pembayaran":"624020076","nama":"Naomi Dinda Nafeiza","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":"2025-12-04 06:33:58"}
[2025-12-04 06:35:11] START PAYMENT
[2025-12-04 06:35:21] END PAYMENT
[2025-12-04 06:35:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/52755"}
[2025-12-04 06:35:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020076","idPelanggan":"624020076","nama":"Naomi Dinda Nafeiza","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\/52755"}
[2025-12-04 06:50:19] Inquiry Request :
[2025-12-04 06:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020062","tanggalTransaksi":"20251204065018","idTransaksi":"5316281204065018000451","checksum":"080254228947fc8a8d8230e178f870b0843acfb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bd13f9d945858cbf2b0c643406c870c5a48d3cb47c0d263b7dc31c54a852973"}
[2025-12-04 06:50:19] {"id":42764,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":52756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52756","tanggal_invoice":"2025-12-04","no_pembayaran":"425020062","nama":"Kiana Aleshanum Abyan","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":"2025-12-04 06:49:28"}
[2025-12-04 06:50:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","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\/52756"}
[2025-12-04 06:50:26] Payment Request :
[2025-12-04 06:50:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020062","tanggalTransaksi":"20251204065025","idTransaksi":"5316361204065025000451","idTagihan":"Dec\/52756","totalNominal":"450000","nomorJurnalPembukuan":"5316361204065025000451","checksum":"f8f57bd0e08f334ab67a26279af8ffd7fc2791b3","rekeningPembayar":"7777777777777777","checksum256":"0e71f822d7cc188861a225e12ed9a09546489cbe656292f5e7fa1049643d0766","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 06:50:26] {"id":42764,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":52756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52756","tanggal_invoice":"2025-12-04","no_pembayaran":"425020062","nama":"Kiana Aleshanum Abyan","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":"2025-12-04 06:49:28"}
[2025-12-04 06:50:26] START PAYMENT
[2025-12-04 06:50:37] END PAYMENT
[2025-12-04 06:50:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","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\/52756"}
[2025-12-04 06:50:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","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\/52756"}
[2025-12-04 06:55:16] Inquiry Request :
[2025-12-04 06:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262190","tanggalTransaksi":"20251204065516","idTransaksi":"5318751204065516000451","checksum":"72be6e2b4e7e710c97c3fdfc215ac02d1a062913","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c148c6cc99a5f219769a8b67ea4843ef4d7d759f002cdf0640e68a7e3afac7e"}
[2025-12-04 06:55:17] {"id":42748,"id_user":11712,"id_detail_siswa":10899,"id_detail_siswa_daftar_ulang":10490,"id_log_pembayaran_tagihan_siswa":52740,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52740","tanggal_invoice":"2025-12-03","no_pembayaran":"113262190","nama":"lian permata","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 22:33:46"}
[2025-12-04 06:55:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262190","idPelanggan":"113262190","nama":"lian permata","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\/52740"}
[2025-12-04 06:55:37] Inquiry Request :
[2025-12-04 06:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262190","tanggalTransaksi":"20251204065536","idTransaksi":"5318961204065536000451","checksum":"b3f81177885a959d81f58d6d22bae7d351c68ff7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7877b14301da93c007e81ac9df8571093d0edced430590b282bfb795db59d824"}
[2025-12-04 06:55:37] {"id":42748,"id_user":11712,"id_detail_siswa":10899,"id_detail_siswa_daftar_ulang":10490,"id_log_pembayaran_tagihan_siswa":52740,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52740","tanggal_invoice":"2025-12-03","no_pembayaran":"113262190","nama":"lian permata","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 22:33:46"}
[2025-12-04 06:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262190","idPelanggan":"113262190","nama":"lian permata","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\/52740"}
[2025-12-04 06:55:49] Payment Request :
[2025-12-04 06:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262190","tanggalTransaksi":"20251204065547","idTransaksi":"5319041204065547000451","idTagihan":"Dec\/52740","totalNominal":"11720000","nomorJurnalPembukuan":"5319041204065547000451","checksum":"42707a80848a5d25db52c96b3656ca1795cadb60","rekeningPembayar":"7777777777777777","checksum256":"dfe42fc6ab240b64993be70db0db3caad94c74730675c64ea7f4444c79818cf5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-04 06:55:49] {"id":42748,"id_user":11712,"id_detail_siswa":10899,"id_detail_siswa_daftar_ulang":10490,"id_log_pembayaran_tagihan_siswa":52740,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52740","tanggal_invoice":"2025-12-03","no_pembayaran":"113262190","nama":"lian permata","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 22:33:46"}
[2025-12-04 06:55:49] START PAYMENT
[2025-12-04 06:55:59] END PAYMENT
[2025-12-04 06:55:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262190","idPelanggan":"113262190","nama":"lian permata","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\/52740"}
[2025-12-04 06:55:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262190","idPelanggan":"113262190","nama":"lian permata","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\/52740"}
[2025-12-04 07:32:53] Inquiry Request :
[2025-12-04 07:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262208","tanggalTransaksi":"20251204003252","idTransaksi":"3098991204003252000451","checksum":"d427b9c93ba2ebf018386ce20904fa52cb3cd7a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe1f649a8900ff66d8bd3eb21e572beccfd99918c804970e9040e0d8dd3a21a4"}
[2025-12-04 07:32:53] {"id":42749,"id_user":12543,"id_detail_siswa":11727,"id_detail_siswa_daftar_ulang":11315,"id_log_pembayaran_tagihan_siswa":52741,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52741","tanggal_invoice":"2025-12-04","no_pembayaran":"113262208","nama":"Ayunna Ghaniyyu Ilmi","nominal_tagihan":11770000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11770000. Total bayar adalah sebanyak: 11770000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 07:31:48"}
[2025-12-04 07:32:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262208","idPelanggan":"113262208","nama":"Ayunna Ghaniyyu Ilmi","totalNominal":11770000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11770000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11770000}],"idTagihan":"Dec\/52741"}
[2025-12-04 07:33:00] Payment Request :
[2025-12-04 07:33:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262208","tanggalTransaksi":"20251204003258","idTransaksi":"3099601204003258000451","idTagihan":"Dec\/52741","totalNominal":"11770000","nomorJurnalPembukuan":"3099601204003258000451","checksum":"588dfdcf9d374cb3c215381abc024ea7e246e6c1","rekeningPembayar":"7777777777777777","checksum256":"eeeb37d588c2ee83cc74c008f5c3b14220ca76884caac9cf2e8ae311cb234688","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11770000}
[2025-12-04 07:33:00] {"id":42749,"id_user":12543,"id_detail_siswa":11727,"id_detail_siswa_daftar_ulang":11315,"id_log_pembayaran_tagihan_siswa":52741,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52741","tanggal_invoice":"2025-12-04","no_pembayaran":"113262208","nama":"Ayunna Ghaniyyu Ilmi","nominal_tagihan":11770000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11770000. Total bayar adalah sebanyak: 11770000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 07:31:48"}
[2025-12-04 07:33:00] START PAYMENT
[2025-12-04 07:33:10] END PAYMENT
[2025-12-04 07:33:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262208","idPelanggan":"113262208","nama":"Ayunna Ghaniyyu Ilmi","totalNominal":11770000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11770000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11770000}],"idTagihan":"Dec\/52741"}
[2025-12-04 07:33:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262208","idPelanggan":"113262208","nama":"Ayunna Ghaniyyu Ilmi","totalNominal":11770000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11770000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11770000}],"idTagihan":"Dec\/52741"}
[2025-12-04 07:55:48] Inquiry Request :
[2025-12-04 07:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020013","tanggalTransaksi":"20251204075547","idTransaksi":"5368961204075547000451","checksum":"5dae2df9d6009d935e9bc2bd5e80819ecc4de590","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5e8ee04d2729ab5d6507e83d57994363b631f34655ef3422d9fdc9ddfdb46bd"}
[2025-12-04 07:55:48] {"id":42770,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":52762,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52762","tanggal_invoice":"2025-12-04","no_pembayaran":"125020013","nama":"INARA RUMAISA ZAHSY","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":"2025-12-04 07:54:35"}
[2025-12-04 07:55:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","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\/52762"}
[2025-12-04 07:55:55] Payment Request :
[2025-12-04 07:55:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020013","tanggalTransaksi":"20251204075554","idTransaksi":"5369091204075554000451","idTagihan":"Dec\/52762","totalNominal":"500000","nomorJurnalPembukuan":"5369091204075554000451","checksum":"3e5c5cf711151b72210cf3cfac77ad4fdbaf8747","rekeningPembayar":"7777777777777777","checksum256":"bf85cc70d228ba76c2d700458f20157c9a9225bf66fa4116571d3f25ff5ab7c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 07:55:55] {"id":42770,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":52762,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52762","tanggal_invoice":"2025-12-04","no_pembayaran":"125020013","nama":"INARA RUMAISA ZAHSY","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":"2025-12-04 07:54:35"}
[2025-12-04 07:55:55] START PAYMENT
[2025-12-04 07:56:07] END PAYMENT
[2025-12-04 07:56:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","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\/52762"}
[2025-12-04 07:56:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020013","idPelanggan":"125020013","nama":"INARA RUMAISA ZAHSY","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\/52762"}
[2025-12-04 08:03:06] Inquiry Request :
[2025-12-04 08:03:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204010252","idTransaksi":"1310501204010252000451","checksum":"104f002417710361e55776fc46dd1104fd3ebcfa","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"41dad0fc514afedbfdc87821df1fac462bd011a54b9e520d1ee857f9da60c9c9"}
[2025-12-04 08:03:06] {"id":42772,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52764","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","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":"2025-12-04 08:02:30"}
[2025-12-04 08:03:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/52764"}
[2025-12-04 08:03:49] Payment Request :
[2025-12-04 08:03:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204010336","idTransaksi":"1332481204010336000451","idTagihan":"Dec\/52764","totalNominal":"550000","nomorJurnalPembukuan":"1332481204010336000451","checksum":"182282112da4a732eae1afe8b0c0b5798a19060b","rekeningPembayar":"6013014247137279","checksum256":"6f9750b7a92be97c7162ed03580326da5f31f785be1fba84d9a1162a1599f4c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 08:03:49] {"id":42772,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52764","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","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":"2025-12-04 08:03:22"}
[2025-12-04 08:03:49] START PAYMENT
[2025-12-04 08:04:00] END PAYMENT
[2025-12-04 08:04:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/52764"}
[2025-12-04 08:04:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/52764"}
[2025-12-04 08:04:58] Inquiry Request :
[2025-12-04 08:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204010456","idTransaksi":"1371491204010456000451","checksum":"038fabd6a17721c9f9f574df2605fdd74a94da39","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"05d402ef57538b7109b9e76adcc764e184f1825f83b00c43fd312573d1d9cf32"}
[2025-12-04 08:04:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 08:05:10] Inquiry Request :
[2025-12-04 08:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204010509","idTransaksi":"1377791204010509000451","checksum":"bc9c4849ca1794e543f61dde2ff5cfd385d952dd","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"1cc840e4b528315a42a5cddd00f6e8ccb9cf4f4b3b5bc33d423e2bb7da258f0d"}
[2025-12-04 08:05:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 08:09:37] Inquiry Request :
[2025-12-04 08:09:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204080936","idTransaksi":"5381971204080936000451","checksum":"ff2b1c5ad5cf0009b737c4edec19d26d72847e06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bb598568790b1eaf98b7eb959d33c5adbfcc7d012acf71bb02fcf6e32d8af1b"}
[2025-12-04 08:09:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 08:09:44] Inquiry Request :
[2025-12-04 08:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20251204080941","idTransaksi":"5382071204080941000451","checksum":"e5bdebc9499f2467bf5e74d13c9e148177dc76c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d9cc1401e27beedf2b534f15c031f76013cc4c365a6775351f28884082e3e11"}
[2025-12-04 08:09:44] {"id":42756,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":52748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52748","tanggal_invoice":"2025-12-04","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-12-04 05:34:25"}
[2025-12-04 08:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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\/52748"}
[2025-12-04 08:09:55] Payment Request :
[2025-12-04 08:09:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010067","tanggalTransaksi":"20251204080953","idTransaksi":"5382321204080953000451","idTagihan":"Dec\/52748","totalNominal":"450000","nomorJurnalPembukuan":"5382321204080953000451","checksum":"830d0461b2883a8d3d61bda2fed0a8a05ea574e5","rekeningPembayar":"7777777777777777","checksum256":"e5d5c2450a3b6ffdd32b2e4f4cf3e9dbbef0a200e57b7cacad56650d94e007cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 08:09:55] {"id":42756,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":52748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52748","tanggal_invoice":"2025-12-04","no_pembayaran":"425010067","nama":"Muhammad Al Ayyubi Island","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":"2025-12-04 05:34:25"}
[2025-12-04 08:09:55] START PAYMENT
[2025-12-04 08:10:01] Inquiry Request :
[2025-12-04 08:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204081000","idTransaksi":"5382461204081000000451","checksum":"675840293b2031588185e8d1c90d4c868e2d1297","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"731e0f75c180f9a918c5c900ff14f7600429fa85d2d6696717756d1852d6e217"}
[2025-12-04 08:10:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 08:10:06] END PAYMENT
[2025-12-04 08:10:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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\/52748"}
[2025-12-04 08:10:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010067","idPelanggan":"425010067","nama":"Muhammad Al Ayyubi Island","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\/52748"}
[2025-12-04 08:13:27] Inquiry Request :
[2025-12-04 08:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204081327","idTransaksi":"5386141204081327000451","checksum":"a900bb561e006f4df24ca6539289ee42261de02c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c37f12ab99ae81ba776e40a5660bba4649bfc49f304418ce00062f474051af4b"}
[2025-12-04 08:13:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 08:14:03] Inquiry Request :
[2025-12-04 08:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204081402","idTransaksi":"5386551204081402000451","checksum":"dc2fcc7f916c5fe1e9d66f900b89675749e25a80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7413b90f28038bc34f3afecdc2f880625f9243ce7d14a0cc6dc2c43b071df035"}
[2025-12-04 08:14:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 08:14:16] Inquiry Request :
[2025-12-04 08:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204081415","idTransaksi":"5386801204081415000451","checksum":"35688a1530420714561d0e274e2c46149fe2ab78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9874e0d905462c86eb7db0e78dda2a59e67fc48cc82bd92f24a0adc1c54e622"}
[2025-12-04 08:14:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 08:16:29] Inquiry Request :
[2025-12-04 08:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20251204081628","idTransaksi":"5388791204081628000451","checksum":"8ec780cea18b53dfc8552920f16fedf0691b78bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab047b13553b3f8e37079901e2db3b019992e1c5d5e1110c93bdd28a6ceea8dc"}
[2025-12-04 08:16:29] {"id":42783,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":52775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52775","tanggal_invoice":"2025-12-04","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-12-04 08:15:48"}
[2025-12-04 08:16:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/52775"}
[2025-12-04 08:16:37] Payment Request :
[2025-12-04 08:16:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010059","tanggalTransaksi":"20251204081635","idTransaksi":"5388831204081635000451","idTagihan":"Dec\/52775","totalNominal":"550000","nomorJurnalPembukuan":"5388831204081635000451","checksum":"08001f6d09250c57b9e4b43b4a2adbbc584066e5","rekeningPembayar":"7777777777777777","checksum256":"1a644c1e501072e7dbcbb5e62c4611a8c2a405d3defbb8d2de30f7a34d59603d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 08:16:37] {"id":42783,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":52775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52775","tanggal_invoice":"2025-12-04","no_pembayaran":"624010059","nama":"SAJEED KHAIRI AKBAR","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":"2025-12-04 08:15:48"}
[2025-12-04 08:16:37] START PAYMENT
[2025-12-04 08:16:49] END PAYMENT
[2025-12-04 08:16:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/52775"}
[2025-12-04 08:16:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010059","idPelanggan":"624010059","nama":"SAJEED KHAIRI AKBAR","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\/52775"}
[2025-12-04 08:21:00] Inquiry Request :
[2025-12-04 08:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204082059","idTransaksi":"5393141204082059000451","checksum":"2775fa9baac2324f9141afb9decf0db02e6fcde5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd406f7daefc31969848b6cb14a0dc77e1264cfc16aeaa36276e2ede3bfa5e38"}
[2025-12-04 08:21:00] {"id":42784,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":52776,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52776","tanggal_invoice":"2025-12-04","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-12-04 08:20:06"}
[2025-12-04 08:21:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/52776"}
[2025-12-04 08:21:25] Inquiry Request :
[2025-12-04 08:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204082122","idTransaksi":"5393421204082122000451","checksum":"8db0ce6136a773e019686ba0287cbd3f2772ac28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87615f13abbb5db35c6bc94eb88e4baaeb4b454326786e6f6aa0c1bb10cb1f9e"}
[2025-12-04 08:21:25] {"id":42784,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":52776,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52776","tanggal_invoice":"2025-12-04","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-12-04 08:20:06"}
[2025-12-04 08:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/52776"}
[2025-12-04 08:21:57] Inquiry Request :
[2025-12-04 08:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204082156","idTransaksi":"5394021204082156000451","checksum":"b57a0a357977ab9633c3c4151d3678b1d2d26ecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27bcdc918d115a2c66d7ae852b640dfc33aafd58f189e816e67a2dba6eadf476"}
[2025-12-04 08:21:57] {"id":42784,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":52776,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52776","tanggal_invoice":"2025-12-04","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-12-04 08:20:06"}
[2025-12-04 08:21:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/52776"}
[2025-12-04 08:22:26] Inquiry Request :
[2025-12-04 08:22:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20251204082226","idTransaksi":"5394631204082226000451","checksum":"3a735be1508cce5e965c796ac9e849584fe136a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72b849ca0845775c98fc073af981cc9ad8c2a04cad23ee8e5855f472a6758c23"}
[2025-12-04 08:22:26] {"id":42787,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":52779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52779","tanggal_invoice":"2025-12-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-12-04 08:21:09"}
[2025-12-04 08:22:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/52779"}
[2025-12-04 08:22:34] Payment Request :
[2025-12-04 08:22:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20251204082232","idTransaksi":"5394811204082232000451","idTagihan":"Dec\/52779","totalNominal":"400000","nomorJurnalPembukuan":"5394811204082232000451","checksum":"2c007e71952dca169cef7f631c82d958dc9db968","rekeningPembayar":"7777777777777777","checksum256":"3d3f5a56890eaf9eaf0d8d5d8f51aea12b49ebec17f72afb0dfc09bb3d1a605b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 08:22:34] {"id":42787,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":52779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52779","tanggal_invoice":"2025-12-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-12-04 08:21:09"}
[2025-12-04 08:22:34] START PAYMENT
[2025-12-04 08:22:45] END PAYMENT
[2025-12-04 08:22:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/52779"}
[2025-12-04 08:22:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/52779"}
[2025-12-04 08:24:45] Inquiry Request :
[2025-12-04 08:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204082444","idTransaksi":"5397241204082444000451","checksum":"41e6bcb30784a0384eb46086d0267fd14af8c8b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9568d87787c69ae112e974874bb5ad307ae5a822407b3dc07755ba4bd29bf6e0"}
[2025-12-04 08:24:45] {"id":42784,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":52776,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52776","tanggal_invoice":"2025-12-04","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-12-04 08:20:06"}
[2025-12-04 08:24:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/52776"}
[2025-12-04 08:26:25] Inquiry Request :
[2025-12-04 08:26:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020012","tanggalTransaksi":"20251204082624","idTransaksi":"5399201204082624000451","checksum":"a91c5caf56da097493f19c375bf1dd74bc8b305d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"773f47cfdca58186a43c13858be52d52fc55a32278cd588b06fdb6aab82ead75"}
[2025-12-04 08:26:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 08:30:04] Inquiry Request :
[2025-12-04 08:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261202","tanggalTransaksi":"20251204083004","idTransaksi":"5402891204083004000451","checksum":"f6ee3e98818962e97c6c5cca3769a56e44969197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3492154b609955bae08a8418d19800163ed84c0c579575e0576a5a538a0ed54f"}
[2025-12-04 08:30:04] {"id":42659,"id_user":12421,"id_detail_siswa":11605,"id_detail_siswa_daftar_ulang":11193,"id_log_pembayaran_tagihan_siswa":52651,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52651","tanggal_invoice":"2025-12-04","no_pembayaran":"113261202","nama":"Ahmad Dahlan Syahputra","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":"2025-12-04 08:28:12"}
[2025-12-04 08:30:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261202","idPelanggan":"113261202","nama":"Ahmad Dahlan Syahputra","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\/52651"}
[2025-12-04 08:30:18] Payment Request :
[2025-12-04 08:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261202","tanggalTransaksi":"20251204083016","idTransaksi":"5403081204083016000451","idTagihan":"Dec\/52651","totalNominal":"11350000","nomorJurnalPembukuan":"5403081204083016000451","checksum":"6f579ab54e9ad35c7a84a1aa8acfc1558b7e1fac","rekeningPembayar":"7777777777777777","checksum256":"06186ebf480e6a8a88b0645eab76effa9b9dc7b7585f12ceebc48c63817023b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11350000}
[2025-12-04 08:30:18] {"id":42659,"id_user":12421,"id_detail_siswa":11605,"id_detail_siswa_daftar_ulang":11193,"id_log_pembayaran_tagihan_siswa":52651,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52651","tanggal_invoice":"2025-12-04","no_pembayaran":"113261202","nama":"Ahmad Dahlan Syahputra","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":"2025-12-04 08:28:12"}
[2025-12-04 08:30:18] START PAYMENT
[2025-12-04 08:30:33] END PAYMENT
[2025-12-04 08:30:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261202","idPelanggan":"113261202","nama":"Ahmad Dahlan Syahputra","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\/52651"}
[2025-12-04 08:30:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261202","idPelanggan":"113261202","nama":"Ahmad Dahlan Syahputra","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\/52651"}
[2025-12-04 08:35:57] Inquiry Request :
[2025-12-04 08:35:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20251204013556","idTransaksi":"3581011204013556000451","checksum":"8ae9a302bb26e95927e8650281127369f40f61cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a994bc642cb5b2f4b98359822de6f093825a9000bf587cdf4f93ac074fef2d08"}
[2025-12-04 08:35:57] {"id":42793,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":52785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52785","tanggal_invoice":"2025-12-04","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-12-04 08:35:23"}
[2025-12-04 08:35:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/52785"}
[2025-12-04 08:36:02] Payment Request :
[2025-12-04 08:36:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20251204013600","idTransaksi":"3581621204013600000451","idTagihan":"Dec\/52785","totalNominal":"400000","nomorJurnalPembukuan":"3581621204013600000451","checksum":"6c003d72ec76a6f98c0c2e9e95c2ebc3020cbe98","rekeningPembayar":"7777777777777777","checksum256":"8385e2465ebec76d806409c3b5c754bea3e57d86963125fdc31d94f49de03e2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 08:36:02] {"id":42793,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":52785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52785","tanggal_invoice":"2025-12-04","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-12-04 08:35:23"}
[2025-12-04 08:36:02] START PAYMENT
[2025-12-04 08:36:13] END PAYMENT
[2025-12-04 08:36:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/52785"}
[2025-12-04 08:36:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/52785"}
[2025-12-04 08:38:41] Inquiry Request :
[2025-12-04 08:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20251204013840","idTransaksi":"3604721204013840000451","checksum":"03bcc6d92706290b099343c7d832b0ec6ba71c43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a69c56ab85399156395ca6bea611786a268ca890277da6ab3864e509bc00620f"}
[2025-12-04 08:38:41] {"id":42794,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":52786,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52786","tanggal_invoice":"2025-12-04","no_pembayaran":"324020020","nama":"Risfiana Nafiza","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":"2025-12-04 08:38:04"}
[2025-12-04 08:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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\/52786"}
[2025-12-04 08:38:45] Payment Request :
[2025-12-04 08:38:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020020","tanggalTransaksi":"20251204013844","idTransaksi":"3605281204013844000451","idTagihan":"Dec\/52786","totalNominal":"450000","nomorJurnalPembukuan":"3605281204013844000451","checksum":"895010d77212fac55007bd1a2517980bb94902fd","rekeningPembayar":"7777777777777777","checksum256":"9ade724c9b60e751dd6dee60e68e94ec3b556ae968ddac81c548ecb813dabb0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 08:38:45] {"id":42794,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":52786,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52786","tanggal_invoice":"2025-12-04","no_pembayaran":"324020020","nama":"Risfiana Nafiza","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":"2025-12-04 08:38:04"}
[2025-12-04 08:38:45] START PAYMENT
[2025-12-04 08:38:56] END PAYMENT
[2025-12-04 08:38:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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\/52786"}
[2025-12-04 08:38:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020020","idPelanggan":"324020020","nama":"Risfiana Nafiza","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\/52786"}
[2025-12-04 08:47:34] Inquiry Request :
[2025-12-04 08:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3041012401051","tanggalTransaksi":"20251204014733","idTransaksi":"2739621204014733000451","checksum":"97e882e411ddc2b73a6fbeb034f121156a738f9e","totalNominalInquiry":0,"rekeningPembayar":"6032989915600718","checksum256":"458e5531a5aac7004cec12b13c5ab391a88168032c2990d5a19f76de24988aa9"}
[2025-12-04 08:47:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3041012401051 not found"}
[2025-12-04 08:52:44] Inquiry Request :
[2025-12-04 08:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020041","tanggalTransaksi":"20251204015243","idTransaksi":"2912921204015243000451","checksum":"52b04d100f3e25e6eae8f269d91ea130784aaab2","totalNominalInquiry":0,"rekeningPembayar":"6032989912529908","checksum256":"8f5f9d330c6d41550400ba87e7120e313c455fb273057c9a355090b5b6c0aaff"}
[2025-12-04 08:52:44] {"id":42792,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":52784,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52784","tanggal_invoice":"2025-12-04","no_pembayaran":"624020041","nama":"AZ ZAHRA NURTRESIA","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":"2025-12-04 08:50:08"}
[2025-12-04 08:52:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020041","idPelanggan":"624020041","nama":"AZ ZAHRA NURTRESIA","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\/52784"}
[2025-12-04 08:53:52] Payment Request :
[2025-12-04 08:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020041","tanggalTransaksi":"20251204015350","idTransaksi":"2948871204015350000451","idTagihan":"Dec\/52784","totalNominal":"550000","nomorJurnalPembukuan":"2948871204015350000451","checksum":"7c3f1c7168a3e786b20afee79fba5210e93908f5","rekeningPembayar":"6032989912529908","checksum256":"213c707613d383fe20643e97b896c95f5e09e3119432d95639bbff57cdaf93f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 08:53:52] {"id":42792,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":52784,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52784","tanggal_invoice":"2025-12-04","no_pembayaran":"624020041","nama":"AZ ZAHRA NURTRESIA","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":"2025-12-04 08:50:08"}
[2025-12-04 08:53:52] START PAYMENT
[2025-12-04 08:54:02] END PAYMENT
[2025-12-04 08:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020041","idPelanggan":"624020041","nama":"AZ ZAHRA NURTRESIA","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\/52784"}
[2025-12-04 08:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020041","idPelanggan":"624020041","nama":"AZ ZAHRA NURTRESIA","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\/52784"}
[2025-12-04 09:03:08] Inquiry Request :
[2025-12-04 09:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251204090307","idTransaksi":"5437141204090307000451","checksum":"289a349858e04ebd767f60828a37c3be0876d60c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6bc6d62a89792d1f60acc2818ff6c82d10e321ec1c0bc97fcf7da712fd9af44"}
[2025-12-04 09:03:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:03:15] Inquiry Request :
[2025-12-04 09:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251204090314","idTransaksi":"5437321204090314000451","checksum":"961b63c81d1a84255dfb5f7012e64e82f86d7009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"541a81d0974ede9337caaef8ad50d955f5f514cc8238feb5d5ff897fd772a54d"}
[2025-12-04 09:03:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:03:24] Inquiry Request :
[2025-12-04 09:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251204090323","idTransaksi":"5437491204090323000451","checksum":"ac308c40d4d255cd5b49f32263d7b77caaa19316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33699144b2e9d5bf4471ed46bdef3b612cb8fd097972997103c32b897ca099ef"}
[2025-12-04 09:03:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:03:41] Inquiry Request :
[2025-12-04 09:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251204090340","idTransaksi":"5437761204090340000451","checksum":"b4d42c3960975c2956d4ac92a16bc80f6e9ff0ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcc1e568f9cda21701aa8743938dca617a80f6c755ab4c15a2309494faf91e8f"}
[2025-12-04 09:03:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:03:58] Inquiry Request :
[2025-12-04 09:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251204090357","idTransaksi":"5438031204090357000451","checksum":"c06e4867f95e86249d64c17f0b912c51ae2db443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c9f0d838a10992894610e0efed048af5bb2f2df20fa8f61d7f817be6d904360"}
[2025-12-04 09:03:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:04:25] Inquiry Request :
[2025-12-04 09:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090424","idTransaksi":"5438531204090424000451","checksum":"7bc64cd84c31c832064c11669b3f2c8c2042f1c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13097d38075d6321363bc8ebffdcfdf29a2fa0147bf14422ea471779ae6728e6"}
[2025-12-04 09:04:25] {"id":42797,"id_user":9073,"id_detail_siswa":8292,"id_detail_siswa_daftar_ulang":7881,"id_log_pembayaran_tagihan_siswa":52789,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52789","tanggal_invoice":"2025-12-04","no_pembayaran":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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":"2025-12-04 09:03:19"}
[2025-12-04 09:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020107","idPelanggan":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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\/52789"}
[2025-12-04 09:04:58] Payment Request :
[2025-12-04 09:04:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090442","idTransaksi":"5438861204090442000451","idTagihan":"Dec\/52789","totalNominal":"600000","nomorJurnalPembukuan":"5438861204090442000451","checksum":"3e7c86f251fb7bad8df9e33b2f4be7fa4b094646","rekeningPembayar":"7777777777777777","checksum256":"e6b8e65164cdf8705202a95ed7fb922a108c46e10954eda75eb4d833abb6a939","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 09:04:58] {"id":42797,"id_user":9073,"id_detail_siswa":8292,"id_detail_siswa_daftar_ulang":7881,"id_log_pembayaran_tagihan_siswa":52789,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52789","tanggal_invoice":"2025-12-04","no_pembayaran":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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":"2025-12-04 09:03:19"}
[2025-12-04 09:04:58] START PAYMENT
[2025-12-04 09:05:09] END PAYMENT
[2025-12-04 09:05:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020107","idPelanggan":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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\/52789"}
[2025-12-04 09:05:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020107","idPelanggan":"625020107","nama":"Zahwa Syauqiah Jannati Aqfy","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\/52789"}
[2025-12-04 09:05:19] Inquiry Request :
[2025-12-04 09:05:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090518","idTransaksi":"5439581204090518000451","checksum":"a80a899d723c65a6a3f1603eb76c21ac59c56206","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56483bee99a5e74625ebaf23272b1affc6e46db1f1da86041f234348d8aeb872"}
[2025-12-04 09:05:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:05:45] Inquiry Request :
[2025-12-04 09:05:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090537","idTransaksi":"5438861204090537000451","checksum":"bb7f84373f51c28fa96530f52b1ae79fd0072350","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e3967c20e5679bbaba5f685a437af26c7e7f049f7c5266e7c25abe2c1f95def"}
[2025-12-04 09:05:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:06:17] Inquiry Request :
[2025-12-04 09:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090616","idTransaksi":"5438861204090616000451","checksum":"9dbf597447b38b4db7216860f361930501cc0c3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bfbbe2329a5bd4842bf6c630d5e7b6ed6a985b70c76503e6a842f42763466a3"}
[2025-12-04 09:06:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:06:50] Inquiry Request :
[2025-12-04 09:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090649","idTransaksi":"5438861204090649000451","checksum":"457e5f08cad8ba3eceddf9d0b4ec1df1e479a348","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"200defb38364b5cc037b49216cebbcf56bdbdbe1c3bcc30b4e27b40ea98796d4"}
[2025-12-04 09:06:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:07:21] Inquiry Request :
[2025-12-04 09:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090720","idTransaksi":"5438861204090720000451","checksum":"cf1443ed27215f3dbf2eab6418ae5a88a9a0b683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c514871b0c531037b52a00908b2b153580dc646b48b4d31bac65942d1f02f05"}
[2025-12-04 09:07:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:07:46] Inquiry Request :
[2025-12-04 09:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20251204090746","idTransaksi":"5442111204090746000451","checksum":"e351d88ca55cf59dd88eef764d5ce5e1509006b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4db4643e7fe289f1318f84195024643d230de2869e9cd3385f65134b3bdf74e"}
[2025-12-04 09:07:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:07:51] Inquiry Request :
[2025-12-04 09:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090751","idTransaksi":"5438861204090751000451","checksum":"d68a5ee98f9ed78c52ddb1e1b9b882cd4e583b13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d386fb9f92087f5c7b523d00ee4b4e2d2022172fd999cd7905a9949517ca50fc"}
[2025-12-04 09:07:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:08:22] Inquiry Request :
[2025-12-04 09:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090822","idTransaksi":"5438861204090822000451","checksum":"595af363e97bddb059ae11cc42edc037d5aa47e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce6e4bb71afece716b8629b3dfc0be1f607c102b6cdcb0aa0dd92bb397cc264d"}
[2025-12-04 09:08:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:08:54] Inquiry Request :
[2025-12-04 09:08:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090853","idTransaksi":"5438861204090853000451","checksum":"b0dba8a40c1dbdfb793ce9fd1903976876ec9588","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e64530a97af482e82cd968c920d1f7aa983e8c9e02c84e09d4517fb1d80755c9"}
[2025-12-04 09:08:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:09:25] Inquiry Request :
[2025-12-04 09:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090924","idTransaksi":"5438861204090924000451","checksum":"ebfe79a1405095ed704acbda56c72d9c36b0a673","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6f0b10e0af403f36e7b30258609b91186414ffc65b40a690f6eafe0bd8e5797"}
[2025-12-04 09:09:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:09:55] Inquiry Request :
[2025-12-04 09:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"625020107","tanggalTransaksi":"20251204090955","idTransaksi":"5438861204090955000451","checksum":"9a4c33ab0c6a7cc0a2595d5a15bf543d4400cb80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4a1df1061ea329da076bebbe82c93ce930f82b23fe72972cc18f6af82306fb8"}
[2025-12-04 09:09:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:10:21] Inquiry Request :
[2025-12-04 09:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20251204091021","idTransaksi":"5445011204091021000451","checksum":"2a6ac94315ead670d4c810b1e1402c3fc898672a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"999537e42105fc2e2b25db6261f54fe5ccb59c53baa06bfe592fd43292da3d43"}
[2025-12-04 09:10:21] {"id":42801,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":52793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52793","tanggal_invoice":"2025-12-04","no_pembayaran":"425020054","nama":"Khadijah Nur Jannati Aqfy","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":"2025-12-04 09:09:37"}
[2025-12-04 09:10:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","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\/52793"}
[2025-12-04 09:10:34] Payment Request :
[2025-12-04 09:10:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020054","tanggalTransaksi":"20251204091032","idTransaksi":"5445271204091032000451","idTagihan":"Dec\/52793","totalNominal":"450000","nomorJurnalPembukuan":"5445271204091032000451","checksum":"99c1e92f341f9994d163f2afb2ab0ce92182f1b4","rekeningPembayar":"7777777777777777","checksum256":"ab2fa3469ab85f92cf0e4ef0a92c794c2ce76eb04d791bbba3930ea811b798af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 09:10:34] {"id":42801,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":52793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52793","tanggal_invoice":"2025-12-04","no_pembayaran":"425020054","nama":"Khadijah Nur Jannati Aqfy","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":"2025-12-04 09:09:37"}
[2025-12-04 09:10:34] START PAYMENT
[2025-12-04 09:10:44] END PAYMENT
[2025-12-04 09:10:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","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\/52793"}
[2025-12-04 09:10:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020054","idPelanggan":"425020054","nama":"Khadijah Nur Jannati Aqfy","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\/52793"}
[2025-12-04 09:17:20] Inquiry Request :
[2025-12-04 09:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251204021719","idTransaksi":"3773861204021719000451","checksum":"9525137b50ccfb0e269bdaf1a1d8a049afb0711b","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"61c1e5e8b3837dd238c1b28730cb1b40540740f29f590e6ad59b3e6eb51e19ba"}
[2025-12-04 09:17:20] {"id":42798,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":52790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52790","tanggal_invoice":"2025-12-04","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh 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":"2025-12-04 09:06:04"}
[2025-12-04 09:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/52790"}
[2025-12-04 09:17:37] Payment Request :
[2025-12-04 09:17:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010079","tanggalTransaksi":"20251204021735","idTransaksi":"3784071204021735000451","idTagihan":"Dec\/52790","totalNominal":"550000","nomorJurnalPembukuan":"3784071204021735000451","checksum":"20296b536bc256783b9981b902bc9e5814af71ad","rekeningPembayar":"5221843120086363","checksum256":"e3d02c9197db9a43a809b5852eadf0bccb4f544b501e0e8a8d9a3475cb5dfec5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 09:17:37] {"id":42798,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":52790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52790","tanggal_invoice":"2025-12-04","no_pembayaran":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh 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":"2025-12-04 09:06:04"}
[2025-12-04 09:17:37] START PAYMENT
[2025-12-04 09:17:48] END PAYMENT
[2025-12-04 09:17:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/52790"}
[2025-12-04 09:17:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010079","idPelanggan":"425010079","nama":"MUHAMMAD KHALIF ATHARRIZQI","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\/52790"}
[2025-12-04 09:19:33] Inquiry Request :
[2025-12-04 09:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20251204091932","idTransaksi":"5455631204091932000451","checksum":"fa2927d23d55ecb844574e996608ccb0cd11b4c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f2a525ea799b1c01f7710e839322e5c5d692bf01ac3b38bd3723cc803c236ca"}
[2025-12-04 09:19:33] {"id":42802,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":52794,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52794","tanggal_invoice":"2025-12-04","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:18:55"}
[2025-12-04 09:19:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52794"}
[2025-12-04 09:19:58] Payment Request :
[2025-12-04 09:19:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020014","tanggalTransaksi":"20251204091956","idTransaksi":"5456101204091956000451","idTagihan":"Dec\/52794","totalNominal":"700000","nomorJurnalPembukuan":"5456101204091956000451","checksum":"1ad864bee97cf23a9019fef4fe0ab3338dd772b3","rekeningPembayar":"7777777777777777","checksum256":"cc731fa29605809ee56dd6f44face914ff4e1b639cda5edc63471cd6ae24f226","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-04 09:19:58] {"id":42802,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":52794,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52794","tanggal_invoice":"2025-12-04","no_pembayaran":"924020014","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:18:55"}
[2025-12-04 09:19:58] START PAYMENT
[2025-12-04 09:20:01] END PAYMENT
[2025-12-04 09:20:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52794"}
[2025-12-04 09:20:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020014","idPelanggan":"924020014","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/52794"}
[2025-12-04 09:32:27] Inquiry Request :
[2025-12-04 09:32:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204093226","idTransaksi":"5469341204093226000451","checksum":"0f0b3d69d8c2586b5ee5ef0a47ef41b4c409109c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6322e7d1de5bd5b310b66fddbb5fae0ea2093f5a62b355282e065c6a6f41d675"}
[2025-12-04 09:32:27] {"id":42784,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":52776,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52776","tanggal_invoice":"2025-12-04","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-12-04 09:30:04"}
[2025-12-04 09:32:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/52776"}
[2025-12-04 09:32:34] Payment Request :
[2025-12-04 09:32:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010010","tanggalTransaksi":"20251204093233","idTransaksi":"5469461204093233000451","idTagihan":"Dec\/52776","totalNominal":"700000","nomorJurnalPembukuan":"5469461204093233000451","checksum":"a4a949927e9a4966db167896887faf08ec01a17f","rekeningPembayar":"7777777777777777","checksum256":"3fea04185b38aea4e7fc55f29244070becad873c071c381a36a27a3e3ef29879","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-04 09:32:34] {"id":42784,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":52776,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52776","tanggal_invoice":"2025-12-04","no_pembayaran":"825010010","nama":"Hafidz dinoza","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":"2025-12-04 09:30:04"}
[2025-12-04 09:32:34] START PAYMENT
[2025-12-04 09:32:37] END PAYMENT
[2025-12-04 09:32:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/52776"}
[2025-12-04 09:32:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010010","idPelanggan":"825010010","nama":"Hafidz dinoza","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\/52776"}
[2025-12-04 09:39:26] Inquiry Request :
[2025-12-04 09:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20251204093926","idTransaksi":"5479001204093926000451","checksum":"c096640263a55505dfe0d59f536f5d2b734c284a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce45e2158a10619de93f5c93a38ab39b86853260ccf87292b6e80a2693bba852"}
[2025-12-04 09:39:26] {"id":42806,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":52798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52798","tanggal_invoice":"2025-12-04","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:37:57"}
[2025-12-04 09:39:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/52798"}
[2025-12-04 09:39:37] Payment Request :
[2025-12-04 09:39:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20251204093936","idTransaksi":"5479201204093936000451","idTagihan":"Dec\/52798","totalNominal":"420000","nomorJurnalPembukuan":"5479201204093936000451","checksum":"8eceecfd79b602720ce6b4d9c210057a1396c7cd","rekeningPembayar":"7777777777777777","checksum256":"a2f219ccf3af8c91e3428c2a4efc8cc678b6712dca4c67188aa99c9a8a03a8ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-04 09:39:37] {"id":42806,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":52798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52798","tanggal_invoice":"2025-12-04","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:37:57"}
[2025-12-04 09:39:37] START PAYMENT
[2025-12-04 09:39:41] END PAYMENT
[2025-12-04 09:39:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/52798"}
[2025-12-04 09:39:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/52798"}
[2025-12-04 09:41:00] Inquiry Request :
[2025-12-04 09:41:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20251204094049","idTransaksi":"5480741204094049000451","checksum":"3c5a12655ee28ec0a8a97e3e5bf97dc2cf134f0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d10c865184b37429e0645c9fb8d72447dfa19d809eb7e2ba19e8d9dc9ec3c6fd"}
[2025-12-04 09:41:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 09:41:10] Inquiry Request :
[2025-12-04 09:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261212","tanggalTransaksi":"20251204094055","idTransaksi":"5480811204094055000451","checksum":"d1adcef782a116e49d367c22a1b53901199bcddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1303b295ca2a7a6eb0dc14f88ffe1df7960cc1bd6b746b121ef9097faaf6a41"}
[2025-12-04 09:41:10] {"id":42746,"id_user":12002,"id_detail_siswa":11188,"id_detail_siswa_daftar_ulang":10775,"id_log_pembayaran_tagihan_siswa":52738,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52738","tanggal_invoice":"2025-12-03","no_pembayaran":"113261212","nama":"Habib Al Qodri","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 22:02:04"}
[2025-12-04 09:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261212","idPelanggan":"113261212","nama":"Habib Al Qodri","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\/52738"}
[2025-12-04 09:41:20] Payment Request :
[2025-12-04 09:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261212","tanggalTransaksi":"20251204094118","idTransaksi":"5481371204094118000451","idTagihan":"Dec\/52738","totalNominal":"11350000","nomorJurnalPembukuan":"5481371204094118000451","checksum":"97eeaa0edab581aba75f490bb0df4d4dd13d6cb6","rekeningPembayar":"7777777777777777","checksum256":"1a8245702e9f40522206cc341dae6cd63212590b97e5e32ba20bb579eaf1400c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11350000}
[2025-12-04 09:41:20] {"id":42746,"id_user":12002,"id_detail_siswa":11188,"id_detail_siswa_daftar_ulang":10775,"id_log_pembayaran_tagihan_siswa":52738,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52738","tanggal_invoice":"2025-12-03","no_pembayaran":"113261212","nama":"Habib Al Qodri","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 22:02:04"}
[2025-12-04 09:41:20] START PAYMENT
[2025-12-04 09:41:22] END PAYMENT
[2025-12-04 09:41:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261212","idPelanggan":"113261212","nama":"Habib Al Qodri","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\/52738"}
[2025-12-04 09:41:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261212","idPelanggan":"113261212","nama":"Habib Al Qodri","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\/52738"}
[2025-12-04 09:42:19] Inquiry Request :
[2025-12-04 09:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20251204094219","idTransaksi":"5483061204094219000451","checksum":"306f379b04725581bae073242ea4cabac0a17eaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f33b392c3d8093e9f7294c737bf215933639c4bb0cb98740d44f246e9efdb130"}
[2025-12-04 09:42:20] {"id":42808,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":52800,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52800","tanggal_invoice":"2025-12-04","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-12-04 09:42:05"}
[2025-12-04 09:42:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/52800"}
[2025-12-04 09:42:28] Payment Request :
[2025-12-04 09:42:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20251204094227","idTransaksi":"5483301204094227000451","idTagihan":"Dec\/52800","totalNominal":"1400000","nomorJurnalPembukuan":"5483301204094227000451","checksum":"8251f8acba0708670f08b1d7abe44a23baa10de9","rekeningPembayar":"7777777777777777","checksum256":"e871912aa3f1f705395ddebb8ea4204e7a71b52c062f663230fc3fdf7665c67b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-04 09:42:29] {"id":42808,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":52800,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52800","tanggal_invoice":"2025-12-04","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-12-04 09:42:05"}
[2025-12-04 09:42:29] START PAYMENT
[2025-12-04 09:42:33] END PAYMENT
[2025-12-04 09:42:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/52800"}
[2025-12-04 09:42:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/52800"}
[2025-12-04 09:44:06] Inquiry Request :
[2025-12-04 09:44:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20251204094403","idTransaksi":"5485721204094403000451","checksum":"3be7801023b947284769ee840a322bbf412af52b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"058146b10c573f19c06bad9e64b57febc70f6ba4fb929c7457341ee58e24b844"}
[2025-12-04 09:44:06] {"id":42809,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":52801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52801","tanggal_invoice":"2025-12-04","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:43:16"}
[2025-12-04 09:44:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Dec\/52801"}
[2025-12-04 09:44:24] Payment Request :
[2025-12-04 09:44:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020013","tanggalTransaksi":"20251204094422","idTransaksi":"5486191204094422000451","idTagihan":"Dec\/52801","totalNominal":"470000","nomorJurnalPembukuan":"5486191204094422000451","checksum":"2ddc83acbea903eb3b08b599cb2b22d9c97b2219","rekeningPembayar":"7777777777777777","checksum256":"3d84a10ed9a279698126bae2413768c0815bf3f4d20b15ad208651c1cbf5e470","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":470000}
[2025-12-04 09:44:24] {"id":42809,"id_user":9211,"id_detail_siswa":8430,"id_detail_siswa_daftar_ulang":8019,"id_log_pembayaran_tagihan_siswa":52801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52801","tanggal_invoice":"2025-12-04","no_pembayaran":"525020013","nama":"Hafizhah Khansa Humaira","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:43:16"}
[2025-12-04 09:44:24] START PAYMENT
[2025-12-04 09:44:26] END PAYMENT
[2025-12-04 09:44:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Dec\/52801"}
[2025-12-04 09:44:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020013","idPelanggan":"525020013","nama":"Hafizhah Khansa Humaira","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Dec\/52801"}
[2025-12-04 09:52:41] Inquiry Request :
[2025-12-04 09:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20251204095240","idTransaksi":"5496151204095240000451","checksum":"3022928dc91033ecd808b0ba34fc60c2e862e33b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"433607dc817d5becdcee100dfe1da0a1e4a93fed14e470459cea1b71fa29c682"}
[2025-12-04 09:52:41] {"id":42817,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":52809,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52809","tanggal_invoice":"2025-12-04","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:52:13"}
[2025-12-04 09:52:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52809"}
[2025-12-04 09:52:53] Payment Request :
[2025-12-04 09:52:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20251204095251","idTransaksi":"5496391204095251000451","idTagihan":"Dec\/52809","totalNominal":"600000","nomorJurnalPembukuan":"5496391204095251000451","checksum":"91bb666a1a17252d6e887224cadbbf6ea5815f40","rekeningPembayar":"7777777777777777","checksum256":"28fee12f54bb8db77cfa0dd229951e951dca4914dc71ba20c9af361c324fdb17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 09:52:53] {"id":42817,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":52809,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52809","tanggal_invoice":"2025-12-04","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:52:13"}
[2025-12-04 09:52:53] START PAYMENT
[2025-12-04 09:52:56] END PAYMENT
[2025-12-04 09:52:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52809"}
[2025-12-04 09:52:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52809"}
[2025-12-04 10:12:07] Inquiry Request :
[2025-12-04 10:12:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"624020051","tanggalTransaksi":"20251204031206","idTransaksi":"5810741204031206000451","checksum":"21cb05ece717ab379f51f4d4753e208afb21b70c","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"81cd37c010753882471a342a2ff3e5c8bab2ce1764c7e4a5b6c515e2bb6f5d4b"}
[2025-12-04 10:12:07] {"id":42822,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":52814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52814","tanggal_invoice":"2025-12-04","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:08:27"}
[2025-12-04 10:12:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52814"}
[2025-12-04 10:12:11] Payment Request :
[2025-12-04 10:12:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"624020051","tanggalTransaksi":"20251204031208","idTransaksi":"5811691204031208000451","idTagihan":"Dec\/52814","totalNominal":"600000","nomorJurnalPembukuan":"5811691204031208000451","checksum":"67992e34d04253e3e2cdbdf722df26ba99a25556","rekeningPembayar":"6048200011001666","checksum256":"fb568ba80bc9014ce4c9846956a038e4f140876120cd35c49cb45764127f371e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 10:12:11] {"id":42822,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":52814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52814","tanggal_invoice":"2025-12-04","no_pembayaran":"624020051","nama":"KHAIRA HASNA ABQARI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:08:27"}
[2025-12-04 10:12:11] START PAYMENT
[2025-12-04 10:12:14] END PAYMENT
[2025-12-04 10:12:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52814"}
[2025-12-04 10:12:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020051","idPelanggan":"624020051","nama":"KHAIRA HASNA ABQARI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52814"}
[2025-12-04 10:17:11] Inquiry Request :
[2025-12-04 10:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20251204031711","idTransaksi":"6001191204031711000451","checksum":"4f3e89ab155117159b4467bd3bf00811bfde9ae3","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"791903aeef22cff6b9b6877f0c24c2a9cbb8b7f8c56e19b1fd803970ba93ffcd"}
[2025-12-04 10:17:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241207 not found"}
[2025-12-04 10:19:19] Inquiry Request :
[2025-12-04 10:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20251204031918","idTransaksi":"6081181204031918000451","checksum":"39b291dd5ed581854819a699ffd3f775796cb126","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"8ec8dea6e932b990074c1cfa7cdbefa75e58ef7d0ba4b362fb4cf578161df92a"}
[2025-12-04 10:19:19] {"id":42825,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":52817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52817","tanggal_invoice":"2025-12-04","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-12-04 10:16:44"}
[2025-12-04 10:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/52817"}
[2025-12-04 10:19:45] Payment Request :
[2025-12-04 10:19:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010055","tanggalTransaksi":"20251204031944","idTransaksi":"6096771204031944000451","idTagihan":"Dec\/52817","totalNominal":"450000","nomorJurnalPembukuan":"6096771204031944000451","checksum":"8093bdeef5467335f878d60cd4abd2b1d9cb3552","rekeningPembayar":"5264220632319210","checksum256":"d100b8df7a25d8c526c96df439863869a4c39f8d719bbdcbee24ce3ca72a330b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 10:19:46] {"id":42825,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":52817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52817","tanggal_invoice":"2025-12-04","no_pembayaran":"424010055","nama":"Uwais Murad","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":"2025-12-04 10:16:44"}
[2025-12-04 10:19:46] START PAYMENT
[2025-12-04 10:19:48] END PAYMENT
[2025-12-04 10:19:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/52817"}
[2025-12-04 10:19:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010055","idPelanggan":"424010055","nama":"Uwais Murad","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\/52817"}
[2025-12-04 10:30:01] Inquiry Request :
[2025-12-04 10:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20251204103000","idTransaksi":"5538061204103000000451","checksum":"ffdaa4cfa563cdc4488d84ff58ed12a0e74a6043","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6846835c2e6b6c1bccae7a74a76db823c9e2d0b4953a9f97fb0408340ca58711"}
[2025-12-04 10:30:01] {"id":42826,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":52818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52818","tanggal_invoice":"2025-12-04","no_pembayaran":"624020037","nama":"Asyifa Beryza Gunawan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:28:31"}
[2025-12-04 10:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/52818"}
[2025-12-04 10:30:15] Payment Request :
[2025-12-04 10:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20251204103012","idTransaksi":"5538311204103012000451","idTagihan":"Dec\/52818","totalNominal":"1150000","nomorJurnalPembukuan":"5538311204103012000451","checksum":"00587495e3e2ebc60c317f313f5349e825960789","rekeningPembayar":"7777777777777777","checksum256":"7682a402a6d9d7071896dfff154eee42804ffcf7a2034422e169345575e63041","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-12-04 10:30:15] {"id":42826,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":52818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52818","tanggal_invoice":"2025-12-04","no_pembayaran":"624020037","nama":"Asyifa Beryza Gunawan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:28:31"}
[2025-12-04 10:30:15] START PAYMENT
[2025-12-04 10:30:17] END PAYMENT
[2025-12-04 10:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/52818"}
[2025-12-04 10:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020037","idPelanggan":"624020037","nama":"Asyifa Beryza Gunawan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/52818"}
[2025-12-04 10:31:06] Inquiry Request :
[2025-12-04 10:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251204103105","idTransaksi":"5539161204103105000451","checksum":"f10f7268cb0c54568d56f544b166ce728f3bf2bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cf28b4d1a381e9d845f21bf3db9b6493ceeee7536a86c41a113ac286746f672"}
[2025-12-04 10:31:06] {"id":42827,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52819","tanggal_invoice":"2025-12-04","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-12-04 10:29:43"}
[2025-12-04 10:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/52819"}
[2025-12-04 10:32:05] Inquiry Request :
[2025-12-04 10:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"600000","tanggalTransaksi":"20251204103204","idTransaksi":"5540241204103204000451","checksum":"62f433437123776292dff967c8ccd3c76181b614","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af9464edc179ee16fe74c0b24ea57b97a685e15f4dde46996bc0801826a58196"}
[2025-12-04 10:32:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 600000 not found"}
[2025-12-04 10:32:23] Inquiry Request :
[2025-12-04 10:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251204103223","idTransaksi":"5540641204103223000451","checksum":"47ab734c0b91616882cb3b7809c8ed9ae58611c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acd08ea83613b69c5e81c398d81c9ec0efc5c2986c037e711e2a6831228f9936"}
[2025-12-04 10:32:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-12-04 10:32:45] Inquiry Request :
[2025-12-04 10:32:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20251204033244","idTransaksi":"4709251204033244000451","checksum":"8df9bb91e483a9926abec3e2b396c2a095f3e42a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a23d658bd0dee85e4c80e80c0eec0fdb5e35a18d9649d62c8f4bdcf6126c39a2"}
[2025-12-04 10:32:45] {"id":42829,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":52821,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52821","tanggal_invoice":"2025-12-04","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-12-04 10:32:03"}
[2025-12-04 10:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/52821"}
[2025-12-04 10:32:52] Payment Request :
[2025-12-04 10:32:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020060","tanggalTransaksi":"20251204033250","idTransaksi":"4710291204033250000451","idTagihan":"Dec\/52821","totalNominal":"600000","nomorJurnalPembukuan":"4710291204033250000451","checksum":"8abdad45bd6ead56f608e70ac465025c26e9820a","rekeningPembayar":"7777777777777777","checksum256":"dcdf3a87f0e9e9844541e50078821bb9101a927d5548e3bb2d0a1e0de704999d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 10:32:52] {"id":42829,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":52821,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52821","tanggal_invoice":"2025-12-04","no_pembayaran":"625020060","nama":"Mazaya farannisa","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":"2025-12-04 10:32:03"}
[2025-12-04 10:32:52] START PAYMENT
[2025-12-04 10:32:55] END PAYMENT
[2025-12-04 10:32:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/52821"}
[2025-12-04 10:32:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020060","idPelanggan":"625020060","nama":"Mazaya farannisa","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\/52821"}
[2025-12-04 10:33:32] Inquiry Request :
[2025-12-04 10:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251204103331","idTransaksi":"5541821204103331000451","checksum":"702bbf89e7c9ad785f7ab559a006d1ff6b769467","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1b4c73c3e27caeb38e47dc65155479eee5f392a14f1592eecd275741cac026a"}
[2025-12-04 10:33:32] {"id":42827,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52819","tanggal_invoice":"2025-12-04","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-12-04 10:31:57"}
[2025-12-04 10:33:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/52819"}
[2025-12-04 10:34:09] Inquiry Request :
[2025-12-04 10:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251204103408","idTransaksi":"5542481204103408000451","checksum":"e1382128515d7a6aedeaa3d65a676333fbad6935","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0fbfbb35f4c03348295f4d165fbbcc5148223df42b0b889ddb995852ec86a24"}
[2025-12-04 10:34:09] {"id":42814,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":52806,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52806","tanggal_invoice":"2025-12-04","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","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":"2025-12-04 09:47:27"}
[2025-12-04 10:34:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/52806"}
[2025-12-04 10:34:20] Payment Request :
[2025-12-04 10:34:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020105","tanggalTransaksi":"20251204103418","idTransaksi":"5542701204103418000451","idTagihan":"Dec\/52806","totalNominal":"600000","nomorJurnalPembukuan":"5542701204103418000451","checksum":"2bdc49e58afbc17e42701464786466f0b32c5987","rekeningPembayar":"7777777777777777","checksum256":"3d60297df332be78f540f8c4ab24a8889820af797164576e3c06fd3a54d0a8e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 10:34:20] {"id":42814,"id_user":9664,"id_detail_siswa":8883,"id_detail_siswa_daftar_ulang":8472,"id_log_pembayaran_tagihan_siswa":52806,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52806","tanggal_invoice":"2025-12-04","no_pembayaran":"625020105","nama":"Zahra Althafunnisa","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":"2025-12-04 09:47:27"}
[2025-12-04 10:34:20] START PAYMENT
[2025-12-04 10:34:21] Inquiry Request :
[2025-12-04 10:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251204103420","idTransaksi":"5542771204103420000451","checksum":"28e00f3c17d60451609373c262c2f5d534e79109","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"931486898d5044de2329fbdc03df143ebe5395ee938fe39f7f291f7c08a25450"}
[2025-12-04 10:34:21] {"id":42827,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52819","tanggal_invoice":"2025-12-04","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-12-04 10:31:57"}
[2025-12-04 10:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/52819"}
[2025-12-04 10:34:23] END PAYMENT
[2025-12-04 10:34:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/52806"}
[2025-12-04 10:34:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020105","idPelanggan":"625020105","nama":"Zahra Althafunnisa","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\/52806"}
[2025-12-04 10:34:35] Inquiry Request :
[2025-12-04 10:34:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251204103434","idTransaksi":"5543131204103434000451","checksum":"5ca1811a6f647f417b01af37ccc6e5f23ad9c2d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38e7315b25d4e70087402a601d6611cb6c3703575ad804945358170707c64555"}
[2025-12-04 10:34:35] {"id":42827,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52819","tanggal_invoice":"2025-12-04","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-12-04 10:31:57"}
[2025-12-04 10:34:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/52819"}
[2025-12-04 10:34:40] Inquiry Request :
[2025-12-04 10:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20251204033439","idTransaksi":"4728871204033439000451","checksum":"3d4ffc3381c823fd23ca23c611f5da2d323e0b41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"713381ceeac31c6253e3ba2e74e551d5141eeb911949e49f0e4b1a107305e275"}
[2025-12-04 10:34:40] {"id":42832,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":52824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52824","tanggal_invoice":"2025-12-04","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-12-04 10:34:12"}
[2025-12-04 10:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/52824"}
[2025-12-04 10:34:46] Payment Request :
[2025-12-04 10:34:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020057","tanggalTransaksi":"20251204033444","idTransaksi":"4729881204033444000451","idTagihan":"Dec\/52824","totalNominal":"450000","nomorJurnalPembukuan":"4729881204033444000451","checksum":"591d555205b2d6cd777c7e9acb0862e28f7d3748","rekeningPembayar":"7777777777777777","checksum256":"595a41378913d3b75c965519cef9e5b4ef7a9a50df47f748ea2f592f7a75fc02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 10:34:46] {"id":42832,"id_user":11010,"id_detail_siswa":10226,"id_detail_siswa_daftar_ulang":9817,"id_log_pembayaran_tagihan_siswa":52824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52824","tanggal_invoice":"2025-12-04","no_pembayaran":"421020057","nama":"Nazmi farannisa","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":"2025-12-04 10:34:12"}
[2025-12-04 10:34:46] START PAYMENT
[2025-12-04 10:34:48] END PAYMENT
[2025-12-04 10:34:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/52824"}
[2025-12-04 10:34:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020057","idPelanggan":"421020057","nama":"Nazmi farannisa","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\/52824"}
[2025-12-04 10:35:09] Inquiry Request :
[2025-12-04 10:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251204103508","idTransaksi":"5543951204103508000451","checksum":"6a4cefbae0f88751d27fc0469e26f01f54de18b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f77cef95b25bf1ffee77a4b591df11f2333411528a7112e4de167fda81cc230"}
[2025-12-04 10:35:09] {"id":42827,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52819","tanggal_invoice":"2025-12-04","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-12-04 10:31:57"}
[2025-12-04 10:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/52819"}
[2025-12-04 10:36:14] Inquiry Request :
[2025-12-04 10:36:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251204103609","idTransaksi":"5545031204103609000451","checksum":"fff9dd2f562b925356677c8c62bc31fecb825e23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0569f77ddc6eae4cae8f84fa217456e2f72de7f69fdffe117fdacddcfcfab608"}
[2025-12-04 10:36:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 10:36:15] Inquiry Request :
[2025-12-04 10:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251204103610","idTransaksi":"5545081204103610000451","checksum":"378cfa648eccd40231fa9d707ed97721adde955e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f13ee6db6accf2c65523d56e446889d946877ba5d839e0cdbe13bcbe1bdf57f6"}
[2025-12-04 10:36:15] {"id":42827,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52819","tanggal_invoice":"2025-12-04","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-12-04 10:31:57"}
[2025-12-04 10:36:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/52819"}
[2025-12-04 10:36:25] Inquiry Request :
[2025-12-04 10:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251204103625","idTransaksi":"5545391204103625000451","checksum":"b187eb3009abeb56704157906bbfa8bfbf146ff8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6ca77c6e256a1a2a60a28b3cfd704636440fd61e4b3c219bf6a5a94423ab615"}
[2025-12-04 10:36:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 10:36:53] Inquiry Request :
[2025-12-04 10:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20251204033652","idTransaksi":"4752761204033652000451","checksum":"7061016b815b450c0d8c23f75e8188eb325c2501","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f92c15886bff4ee7d06018a580e46eade8c140ae9c7cd9d246253422c6f18801"}
[2025-12-04 10:36:53] {"id":42833,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":52825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52825","tanggal_invoice":"2025-12-04","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-12-04 10:36:28"}
[2025-12-04 10:36:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/52825"}
[2025-12-04 10:36:58] Payment Request :
[2025-12-04 10:36:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010003","tanggalTransaksi":"20251204033656","idTransaksi":"4753441204033656000451","idTagihan":"Dec\/52825","totalNominal":"500000","nomorJurnalPembukuan":"4753441204033656000451","checksum":"2242bdcb95d959283e9d82a210d6ffa2d5790b4a","rekeningPembayar":"7777777777777777","checksum256":"f12b3d6ba563fbc5e3c9edcfe2033a950cbecc9a25502128abbc744919035aa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 10:36:58] {"id":42833,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":52825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52825","tanggal_invoice":"2025-12-04","no_pembayaran":"125010003","nama":"Abdullah umar","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":"2025-12-04 10:36:28"}
[2025-12-04 10:36:58] START PAYMENT
[2025-12-04 10:37:01] END PAYMENT
[2025-12-04 10:37:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/52825"}
[2025-12-04 10:37:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010003","idPelanggan":"125010003","nama":"Abdullah umar","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\/52825"}
[2025-12-04 10:37:21] Inquiry Request :
[2025-12-04 10:37:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251204103720","idTransaksi":"5546231204103720000451","checksum":"85a9af6c09190ef9094609ee50281c008172b6bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1726ef2594c18215f46dd2d39b78ed77aada6b23dd54e85a3eae9eac3a67669a"}
[2025-12-04 10:37:21] {"id":42827,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52819","tanggal_invoice":"2025-12-04","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-12-04 10:31:57"}
[2025-12-04 10:37:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/52819"}
[2025-12-04 10:37:42] Inquiry Request :
[2025-12-04 10:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251204103741","idTransaksi":"5546481204103741000451","checksum":"ea8a738161f01c6d152ca488f6342d2a49f052ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50b9623e15cba9b32bf990ff8a2bceb6e809ae9730d890151170cc7088bd7d3a"}
[2025-12-04 10:37:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 10:39:18] Inquiry Request :
[2025-12-04 10:39:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251204103917","idTransaksi":"5547971204103917000451","checksum":"d556f0aa456e24ba1928839bde15e7bc927c9838","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af3e207b7169e7dd90f9e552aea81171da451812c957097491d58bc357e37a8f"}
[2025-12-04 10:39:18] {"id":42827,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52819","tanggal_invoice":"2025-12-04","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-12-04 10:31:57"}
[2025-12-04 10:39:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/52819"}
[2025-12-04 10:39:24] Inquiry Request :
[2025-12-04 10:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251204103923","idTransaksi":"5548031204103923000451","checksum":"6f23fde8a9e27e8ce4e3fba026ffdd39a3d65814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba8f59aed6b00126a13d1ebc6b1d4256dc4a52450bb3915b2a1b32865afed572"}
[2025-12-04 10:39:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 10:40:17] Inquiry Request :
[2025-12-04 10:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010045","tanggalTransaksi":"20251204104017","idTransaksi":"5548901204104017000451","checksum":"85c3f56fcbe312db2b08db887991610134f5eb98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6cf9a808ffe332e98c82b31348f151e293a9bd9f85a65b01fc24bce8257ec12"}
[2025-12-04 10:40:18] {"id":42830,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":52822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52822","tanggal_invoice":"2025-12-04","no_pembayaran":"424010045","nama":"Mohammed uwais fachri","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":"2025-12-04 10:38:52"}
[2025-12-04 10:40:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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\/52822"}
[2025-12-04 10:40:27] Payment Request :
[2025-12-04 10:40:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010045","tanggalTransaksi":"20251204104025","idTransaksi":"5549041204104025000451","idTagihan":"Dec\/52822","totalNominal":"400000","nomorJurnalPembukuan":"5549041204104025000451","checksum":"0bc0498c1df1a36a987383013e838e78be6dddb6","rekeningPembayar":"7777777777777777","checksum256":"946f0bd302993eeb8007a3378ba0647af4e201b3b1f6d5db1d13d8de0f85bbc9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 10:40:27] {"id":42830,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":52822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52822","tanggal_invoice":"2025-12-04","no_pembayaran":"424010045","nama":"Mohammed uwais fachri","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":"2025-12-04 10:38:52"}
[2025-12-04 10:40:27] START PAYMENT
[2025-12-04 10:40:30] END PAYMENT
[2025-12-04 10:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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\/52822"}
[2025-12-04 10:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010045","idPelanggan":"424010045","nama":"Mohammed uwais fachri","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\/52822"}
[2025-12-04 10:41:06] Inquiry Request :
[2025-12-04 10:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251204104105","idTransaksi":"5549721204104105000451","checksum":"3377417eea8ac237d5572b2e767c09a7f41c07d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e68de2658541f8385196e1e11244dc5bdb4820bb33893c6af46efb631348f370"}
[2025-12-04 10:41:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 10:50:05] Inquiry Request :
[2025-12-04 10:50:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251204105004","idTransaksi":"5559321204105004000451","checksum":"02048f8927534d74e25aa1c7bfab01cc8feae2d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4066803a6d8d6c2ac538fcc34e907402f2f7a42fcd09b431edbca5fa416df6d7"}
[2025-12-04 10:50:05] {"id":42836,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":52828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52828","tanggal_invoice":"2025-12-04","no_pembayaran":"424010031","nama":"adam faiz al arkhan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:49:02"}
[2025-12-04 10:50:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52828"}
[2025-12-04 10:50:15] Payment Request :
[2025-12-04 10:50:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251204105013","idTransaksi":"5559451204105013000451","idTagihan":"Dec\/52828","totalNominal":"400000","nomorJurnalPembukuan":"5559451204105013000451","checksum":"0e52416306770eb7895eeb73c813b0edb133183c","rekeningPembayar":"7777777777777777","checksum256":"efae7ad09a01023d367df520887b330aee6c04282e893564b0b06dc3f90f2c66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 10:50:15] {"id":42836,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":52828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52828","tanggal_invoice":"2025-12-04","no_pembayaran":"424010031","nama":"adam faiz al arkhan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:49:02"}
[2025-12-04 10:50:15] START PAYMENT
[2025-12-04 10:50:18] END PAYMENT
[2025-12-04 10:50:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52828"}
[2025-12-04 10:50:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52828"}
[2025-12-04 10:52:42] Inquiry Request :
[2025-12-04 10:52:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20251204035240","idTransaksi":"4920551204035240000451","checksum":"b5f22904c4bc83f524dbc3b8e7544f7b866a6e3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d98d9f8c8156284aa2214b6e02e90068ac935a0bbf6b711bafdd2b8392d8972"}
[2025-12-04 10:52:42] {"id":42837,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":52829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52829","tanggal_invoice":"2025-12-04","no_pembayaran":"424020060","nama":"Assyifa Iskandar","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":"2025-12-04 10:51:30"}
[2025-12-04 10:52:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/52829"}
[2025-12-04 10:52:47] Payment Request :
[2025-12-04 10:52:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020060","tanggalTransaksi":"20251204035244","idTransaksi":"4921251204035244000451","idTagihan":"Dec\/52829","totalNominal":"400000","nomorJurnalPembukuan":"4921251204035244000451","checksum":"8539bc1e21c8a4faa1948e0f7a2b910412deb672","rekeningPembayar":"7777777777777777","checksum256":"915cab541dfe2a693985551026bf6fd2d79ebe03ee0c61ccbc476d6a846cc169","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 10:52:47] {"id":42837,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":52829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52829","tanggal_invoice":"2025-12-04","no_pembayaran":"424020060","nama":"Assyifa Iskandar","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":"2025-12-04 10:51:30"}
[2025-12-04 10:52:47] START PAYMENT
[2025-12-04 10:52:50] END PAYMENT
[2025-12-04 10:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/52829"}
[2025-12-04 10:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020060","idPelanggan":"424020060","nama":"Assyifa Iskandar","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\/52829"}
[2025-12-04 10:54:11] Inquiry Request :
[2025-12-04 10:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020077","tanggalTransaksi":"20251204105410","idTransaksi":"5563701204105410000451","checksum":"38b3c75b40f63869df5366cdd16d629f2c88fdc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4695e16e0abb4a4b65c2c3b4799b6033f4be7d1b6af64fd9056b940e083c0ee4"}
[2025-12-04 10:54:11] {"id":42838,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":52830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52830","tanggal_invoice":"2025-12-04","no_pembayaran":"424020077","nama":"Adiba Salsabila Luqman","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":"2025-12-04 10:51:51"}
[2025-12-04 10:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","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\/52830"}
[2025-12-04 10:54:17] Payment Request :
[2025-12-04 10:54:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020077","tanggalTransaksi":"20251204105416","idTransaksi":"5563761204105416000451","idTagihan":"Dec\/52830","totalNominal":"450000","nomorJurnalPembukuan":"5563761204105416000451","checksum":"8100551c7438bece6e70964cc11d45c9566770e6","rekeningPembayar":"7777777777777777","checksum256":"1747928b67ced983892779b7b9c8d921af64b543665ee73c88a433b4a6343e40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 10:54:17] {"id":42838,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":52830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52830","tanggal_invoice":"2025-12-04","no_pembayaran":"424020077","nama":"Adiba Salsabila Luqman","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":"2025-12-04 10:51:51"}
[2025-12-04 10:54:17] START PAYMENT
[2025-12-04 10:54:20] END PAYMENT
[2025-12-04 10:54:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","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\/52830"}
[2025-12-04 10:54:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020077","idPelanggan":"424020077","nama":"Adiba Salsabila Luqman","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\/52830"}
[2025-12-04 10:58:18] Inquiry Request :
[2025-12-04 10:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251204105813","idTransaksi":"5568051204105813000451","checksum":"20b244791d2b7cb82a016d3b36c9cfc1d2739f51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e5a078c7c554cd6c1b5bf2dc9581457d258a7d2cfd0c90742d0a62afd28a417"}
[2025-12-04 10:58:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 10:59:41] Inquiry Request :
[2025-12-04 10:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20251204105940","idTransaksi":"5569421204105940000451","checksum":"d4c52e5400ea089b58f1317e55ad3d11173cad46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce351a296acf3bef9a2acb0a8297b9af2946ee1388b6116827f8217bc3bce0c5"}
[2025-12-04 10:59:41] {"id":42840,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":52832,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52832","tanggal_invoice":"2025-12-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:58:46"}
[2025-12-04 10:59:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Dec\/52832"}
[2025-12-04 10:59:53] Payment Request :
[2025-12-04 10:59:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20251204105951","idTransaksi":"5569691204105951000451","idTagihan":"Dec\/52832","totalNominal":"2800000","nomorJurnalPembukuan":"5569691204105951000451","checksum":"b31f3f169330dfaa271126fd081f0f668666e8fc","rekeningPembayar":"7777777777777777","checksum256":"0f75b57cfb1d58513ccbd1b85d479293dd6a01e8c6d398ba829a58bb550f92f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-12-04 10:59:53] {"id":42840,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":52832,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52832","tanggal_invoice":"2025-12-04","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:58:46"}
[2025-12-04 10:59:53] START PAYMENT
[2025-12-04 10:59:56] END PAYMENT
[2025-12-04 10:59:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Dec\/52832"}
[2025-12-04 10:59:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Dec\/52832"}
[2025-12-04 11:00:56] Inquiry Request :
[2025-12-04 11:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20251204110055","idTransaksi":"5571061204110055000451","checksum":"de2555d1510f1350f34b48544395212be3906e5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c848d1615e16e82e007b681a28d15588812f465199c24d19ef75ba82465e48b3"}
[2025-12-04 11:00:56] {"id":42842,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":52834,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52834","tanggal_invoice":"2025-12-04","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","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":"2025-12-04 11:00:25"}
[2025-12-04 11:00:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","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\/52834"}
[2025-12-04 11:01:03] Payment Request :
[2025-12-04 11:01:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020009","tanggalTransaksi":"20251204110101","idTransaksi":"5571161204110101000451","idTagihan":"Dec\/52834","totalNominal":"550000","nomorJurnalPembukuan":"5571161204110101000451","checksum":"53578cd89c22814e47142798fa7665376f231453","rekeningPembayar":"7777777777777777","checksum256":"d8eef6ca539f18e1ebe4b9ff082d299777bbba48033b92c84c653fd2cfe85ca2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 11:01:03] {"id":42842,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":52834,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52834","tanggal_invoice":"2025-12-04","no_pembayaran":"924020009","nama":"Fathimah Haura Ardiyansyah","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":"2025-12-04 11:00:25"}
[2025-12-04 11:01:03] START PAYMENT
[2025-12-04 11:01:04] Inquiry Request :
[2025-12-04 11:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20251204040103","idTransaksi":"5007331204040103000451","checksum":"f9ac34ddb3c51e4dc301eff31a978959aca2a0cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bab3205e36500f7f2a363ddaee8bbe15baa2fecead079f777029b8d2ba648c1b"}
[2025-12-04 11:01:04] {"id":42841,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":52833,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52833","tanggal_invoice":"2025-12-04","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:59:39"}
[2025-12-04 11:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52833"}
[2025-12-04 11:01:05] END PAYMENT
[2025-12-04 11:01:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","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\/52834"}
[2025-12-04 11:01:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020009","idPelanggan":"924020009","nama":"Fathimah Haura Ardiyansyah","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\/52834"}
[2025-12-04 11:01:12] Payment Request :
[2025-12-04 11:01:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010036","tanggalTransaksi":"20251204040110","idTransaksi":"5008441204040110000451","idTagihan":"Dec\/52833","totalNominal":"650000","nomorJurnalPembukuan":"5008441204040110000451","checksum":"2ceb1ed1a4ab68f22531b7824eb9620ccd3f9c60","rekeningPembayar":"7777777777777777","checksum256":"5f7383645e0e2bfca1a0f5e1f5d0a19297c189f8eb5e67957a26c8e63a3a7a67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-04 11:01:12] {"id":42841,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":52833,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52833","tanggal_invoice":"2025-12-04","no_pembayaran":"824010036","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 10:59:39"}
[2025-12-04 11:01:12] START PAYMENT
[2025-12-04 11:01:14] END PAYMENT
[2025-12-04 11:01:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52833"}
[2025-12-04 11:01:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010036","idPelanggan":"824010036","nama":"GHIFARY JUMATUL WENDRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52833"}
[2025-12-04 11:11:52] Inquiry Request :
[2025-12-04 11:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262219","tanggalTransaksi":"20251204111151","idTransaksi":"5581031204111151000451","checksum":"0a45136c8f8bb0260f250c6795a24979832489f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f43c9d63043e9b0f88f9df9787061c1712aa746388750f9e5b82660daddac97"}
[2025-12-04 11:11:52] {"id":42843,"id_user":12074,"id_detail_siswa":11260,"id_detail_siswa_daftar_ulang":10848,"id_log_pembayaran_tagihan_siswa":52835,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52835","tanggal_invoice":"2025-12-04","no_pembayaran":"113262219","nama":"Khansa Khaira Defin","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":"2025-12-04 11:06:09"}
[2025-12-04 11:11:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262219","idPelanggan":"113262219","nama":"Khansa Khaira Defin","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\/52835"}
[2025-12-04 11:12:06] Payment Request :
[2025-12-04 11:12:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262219","tanggalTransaksi":"20251204111205","idTransaksi":"5581261204111205000451","idTagihan":"Dec\/52835","totalNominal":"11720000","nomorJurnalPembukuan":"5581261204111205000451","checksum":"2fbaba22f6f190c50e8f647b6bf246de3fa8de00","rekeningPembayar":"7777777777777777","checksum256":"5121b88d1f0c1f7c672972d52857cd66f04b05ece17ff9d1c6f0d2f3adaf0140","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-04 11:12:06] {"id":42843,"id_user":12074,"id_detail_siswa":11260,"id_detail_siswa_daftar_ulang":10848,"id_log_pembayaran_tagihan_siswa":52835,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52835","tanggal_invoice":"2025-12-04","no_pembayaran":"113262219","nama":"Khansa Khaira Defin","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":"2025-12-04 11:06:09"}
[2025-12-04 11:12:06] START PAYMENT
[2025-12-04 11:12:09] END PAYMENT
[2025-12-04 11:12:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262219","idPelanggan":"113262219","nama":"Khansa Khaira Defin","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\/52835"}
[2025-12-04 11:12:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262219","idPelanggan":"113262219","nama":"Khansa Khaira Defin","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\/52835"}
[2025-12-04 11:14:20] Inquiry Request :
[2025-12-04 11:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20251204111419","idTransaksi":"8188021204111419000451","checksum":"6c1bcc6cd96af9b5016a033d6a78188aa259a40f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0e108ab9722181ef614e839a5652566ed2a2db614de5739da482d5c09c193223"}
[2025-12-04 11:14:20] {"id":42844,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":52836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52836","tanggal_invoice":"2025-12-04","no_pembayaran":"424020028","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 11:13:56"}
[2025-12-04 11:14:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52836"}
[2025-12-04 11:14:54] Payment Request :
[2025-12-04 11:14:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"424020028","tanggalTransaksi":"20251204111453","idTransaksi":"8208971204111453000451","idTagihan":"Dec\/52836","totalNominal":"400000","nomorJurnalPembukuan":"8208971204111453000451","checksum":"6b12f75374fafe3b7d3974fe4024adfcd01b5e71","rekeningPembayar":"7777777777777772","checksum256":"12d078448f436312cb95a7d0541c6396c844e766b84d9ac3d7ea45f8e4ca7f57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 11:14:54] {"id":42844,"id_user":8064,"id_detail_siswa":7344,"id_detail_siswa_daftar_ulang":6933,"id_log_pembayaran_tagihan_siswa":52836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52836","tanggal_invoice":"2025-12-04","no_pembayaran":"424020028","nama":"Aisyah Varisha Farzana Hadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 11:13:56"}
[2025-12-04 11:14:54] START PAYMENT
[2025-12-04 11:14:55] END PAYMENT
[2025-12-04 11:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52836"}
[2025-12-04 11:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020028","idPelanggan":"424020028","nama":"Aisyah Varisha Farzana Hadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52836"}
[2025-12-04 11:15:51] Inquiry Request :
[2025-12-04 11:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"925010028","tanggalTransaksi":"20251204111550","idTransaksi":"8244581204111550000451","checksum":"54ab54ef1c8defdc732b8fcd200e9810a23a86b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ad9d81ab8bdd389d9082c43149920c6db694f7fd80f095fb163897882f988673"}
[2025-12-04 11:15:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 11:17:10] Inquiry Request :
[2025-12-04 11:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"925010028","tanggalTransaksi":"20251204111709","idTransaksi":"8294161204111709000451","checksum":"f18ac7fdb29d7accbfea99e7cd2454f75fa070b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"64651b52b4c2847d656aa1b360ed7b07f87c8fe3c44726e0e128b39122092f5c"}
[2025-12-04 11:17:10] {"id":42845,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":52837,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52837","tanggal_invoice":"2025-12-04","no_pembayaran":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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":"2025-12-04 11:16:57"}
[2025-12-04 11:17:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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\/52837"}
[2025-12-04 11:17:32] Payment Request :
[2025-12-04 11:17:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI644978","nomorPembayaran":"925010028","tanggalTransaksi":"20251204111731","idTransaksi":"8307831204111731000451","idTagihan":"Dec\/52837","totalNominal":"500000","nomorJurnalPembukuan":"8307831204111731000451","checksum":"31d77e7c029ee86131975b869f3295255bbd8d0b","rekeningPembayar":"7777777777777772","checksum256":"0c6e734a2d7e7b03f5122490b5c05db540c61d80ef9a0feb790ec7335e68daf6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 11:17:32] {"id":42845,"id_user":11009,"id_detail_siswa":10225,"id_detail_siswa_daftar_ulang":9816,"id_log_pembayaran_tagihan_siswa":52837,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52837","tanggal_invoice":"2025-12-04","no_pembayaran":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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":"2025-12-04 11:16:57"}
[2025-12-04 11:17:32] START PAYMENT
[2025-12-04 11:17:35] END PAYMENT
[2025-12-04 11:17:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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\/52837"}
[2025-12-04 11:17:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010028","idPelanggan":"925010028","nama":"MUHAMMAD ABDULAZIZ FARHAN HADI","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\/52837"}
[2025-12-04 11:24:34] Inquiry Request :
[2025-12-04 11:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20251204112433","idTransaksi":"5592871204112433000451","checksum":"3be4ecd310c7b6cd3e239c2ca47c9dc2f63265f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7923e7c4841b44420a2f2283d6586eff211c4348379f41edb9d04ca2f87dc8e"}
[2025-12-04 11:24:34] {"id":42849,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":52841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52841","tanggal_invoice":"2025-12-04","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-12-04 11:23:32"}
[2025-12-04 11:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/52841"}
[2025-12-04 11:24:41] Payment Request :
[2025-12-04 11:24:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010049","tanggalTransaksi":"20251204112439","idTransaksi":"5592921204112439000451","idTagihan":"Dec\/52841","totalNominal":"450000","nomorJurnalPembukuan":"5592921204112439000451","checksum":"0dffe9db4b830f134f2e0bbc18f3f76447a104b5","rekeningPembayar":"7777777777777777","checksum256":"c1e2342e9feb8a1191256d4404f064e0642c58d0c3decac1afec27e31437763f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 11:24:41] {"id":42849,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":52841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52841","tanggal_invoice":"2025-12-04","no_pembayaran":"425010049","nama":"Hanan Yusuf Permana","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":"2025-12-04 11:23:32"}
[2025-12-04 11:24:41] START PAYMENT
[2025-12-04 11:24:53] END PAYMENT
[2025-12-04 11:24:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/52841"}
[2025-12-04 11:24:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010049","idPelanggan":"425010049","nama":"Hanan Yusuf Permana","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\/52841"}
[2025-12-04 11:28:41] Inquiry Request :
[2025-12-04 11:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251204112840","idTransaksi":"5596561204112840000451","checksum":"a5a7edc613312c12123471766545a5631affae44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dd2d4589c7a7be1aba0d5d61f7e1c403b091f0841f02523b51f9876817a3ff5"}
[2025-12-04 11:28:41] {"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"}
[2025-12-04 11:28:41] 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"}
[2025-12-04 11:28:47] Inquiry Request :
[2025-12-04 11:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20251204042846","idTransaksi":"8729561204042846000451","checksum":"4666adb7007941baa3a89c6802c7a8517039cb69","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"ad655b4faebf3d0e7fc64aa71cb16e91da668dcaf1278f488c40b506813744d6"}
[2025-12-04 11:28:47] {"id":42851,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":52843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52843","tanggal_invoice":"2025-12-04","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-12-04 11:28:18"}
[2025-12-04 11:28:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/52843"}
[2025-12-04 11:29:01] Payment Request :
[2025-12-04 11:29:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261172","tanggalTransaksi":"20251204112859","idTransaksi":"5596961204112859000451","idTagihan":"Dec\/52700","totalNominal":"5475000","nomorJurnalPembukuan":"5596961204112859000451","checksum":"07c4d82a8dd02dca0e152d8ce3390973028b15df","rekeningPembayar":"7777777777777777","checksum256":"1cc075979bc6bfeb2175e1e0900ab26d83ecb0313e3979aeda5a28c526cc72a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5475000}
[2025-12-04 11:29:01] {"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"}
[2025-12-04 11:29:01] START PAYMENT
[2025-12-04 11:29:04] END PAYMENT
[2025-12-04 11:29:04] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-12-04 11:29:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-12-04 11:29:35] Payment Request :
[2025-12-04 11:29:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20251204042933","idTransaksi":"8756701204042933000451","idTagihan":"Dec\/52843","totalNominal":"400000","nomorJurnalPembukuan":"8756701204042933000451","checksum":"a29d5184637c782235999eb24ce364be2ec92b7c","rekeningPembayar":"5221849904211960","checksum256":"4dac6cb73407d723be6971450201b208d9f1fa74cc42e55d228f5044721100ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 11:29:35] {"id":42851,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":52843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52843","tanggal_invoice":"2025-12-04","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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":"2025-12-04 11:28:18"}
[2025-12-04 11:29:35] START PAYMENT
[2025-12-04 11:29:36] END PAYMENT
[2025-12-04 11:29:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/52843"}
[2025-12-04 11:29:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","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\/52843"}
[2025-12-04 11:39:34] Inquiry Request :
[2025-12-04 11:39:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20251204113933","idTransaksi":"5607741204113933000451","checksum":"e9ae137d2175f9b62e279350bcee1566b2601e16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c979de2207ff58f5e4403aa10ded02951c27edf893b52d00ddccdbcaded749c4"}
[2025-12-04 11:39:34] {"id":42855,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":52847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52847","tanggal_invoice":"2025-12-04","no_pembayaran":"524010004","nama":"ADAM ABDULLAH 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":"2025-12-04 11:38:08"}
[2025-12-04 11:39:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH 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\/52847"}
[2025-12-04 11:39:44] Payment Request :
[2025-12-04 11:39:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010004","tanggalTransaksi":"20251204113943","idTransaksi":"5607921204113943000451","idTagihan":"Dec\/52847","totalNominal":"400000","nomorJurnalPembukuan":"5607921204113943000451","checksum":"26e89cd7e0a24baf1474b59480d45f195a885dbc","rekeningPembayar":"7777777777777777","checksum256":"89338eef3b26c1ddf9c1ba23b007ec578d6998a8e7ba12a81457f7877e3939a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 11:39:44] {"id":42855,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":52847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52847","tanggal_invoice":"2025-12-04","no_pembayaran":"524010004","nama":"ADAM ABDULLAH 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":"2025-12-04 11:38:08"}
[2025-12-04 11:39:44] START PAYMENT
[2025-12-04 11:39:48] END PAYMENT
[2025-12-04 11:39:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH 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\/52847"}
[2025-12-04 11:39:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010004","idPelanggan":"524010004","nama":"ADAM ABDULLAH 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\/52847"}
[2025-12-04 11:45:00] Inquiry Request :
[2025-12-04 11:45:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261203","tanggalTransaksi":"20251204114459","idTransaksi":"5612771204114459000451","checksum":"06ca5df30adc179d74148f22c1beb46f7156fbf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"733a69a3632885bfa4a65a211a3a6b81e4af1d2483c09082fe1a0bde83e2747c"}
[2025-12-04 11:45:00] {"id":42853,"id_user":11522,"id_detail_siswa":10711,"id_detail_siswa_daftar_ulang":10302,"id_log_pembayaran_tagihan_siswa":52845,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52845","tanggal_invoice":"2025-12-04","no_pembayaran":"113261203","nama":"Nadhif Azzam Almiby","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":"2025-12-04 11:39:32"}
[2025-12-04 11:45:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261203","idPelanggan":"113261203","nama":"Nadhif Azzam Almiby","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\/52845"}
[2025-12-04 11:45:19] Payment Request :
[2025-12-04 11:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261203","tanggalTransaksi":"20251204114518","idTransaksi":"5613151204114518000451","idTagihan":"Dec\/52845","totalNominal":"11325000","nomorJurnalPembukuan":"5613151204114518000451","checksum":"faa9ab5480aedd6aad58fa0bd581e287dd57d964","rekeningPembayar":"7777777777777777","checksum256":"78873c38d78362c12125cec19f884234d8aae4cee99f5c79e90feeb278abf285","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-12-04 11:45:19] {"id":42853,"id_user":11522,"id_detail_siswa":10711,"id_detail_siswa_daftar_ulang":10302,"id_log_pembayaran_tagihan_siswa":52845,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52845","tanggal_invoice":"2025-12-04","no_pembayaran":"113261203","nama":"Nadhif Azzam Almiby","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":"2025-12-04 11:39:32"}
[2025-12-04 11:45:19] START PAYMENT
[2025-12-04 11:45:23] END PAYMENT
[2025-12-04 11:45:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261203","idPelanggan":"113261203","nama":"Nadhif Azzam Almiby","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\/52845"}
[2025-12-04 11:45:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261203","idPelanggan":"113261203","nama":"Nadhif Azzam Almiby","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\/52845"}
[2025-12-04 11:57:30] Inquiry Request :
[2025-12-04 11:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010011","tanggalTransaksi":"20251204115729","idTransaksi":"5624281204115729000451","checksum":"45a7408fefd267fdd6ed09a721767c3f43bc8021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b62a2efc537598732540ef69d4816c4485c01f77566184c34c6cb4946f5b92ab"}
[2025-12-04 11:57:30] {"id":42859,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":52851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52851","tanggal_invoice":"2025-12-04","no_pembayaran":"125010011","nama":"Hamzah Abdurrahman Hidayat","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":"2025-12-04 11:55:37"}
[2025-12-04 11:57:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","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\/52851"}
[2025-12-04 11:57:48] Payment Request :
[2025-12-04 11:57:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010011","tanggalTransaksi":"20251204115747","idTransaksi":"5624471204115747000451","idTagihan":"Dec\/52851","totalNominal":"500000","nomorJurnalPembukuan":"5624471204115747000451","checksum":"e54f020f948063a0894fa645e1fc8b2e7c17ea1e","rekeningPembayar":"7777777777777777","checksum256":"0daa7345fc5a5557f0fd76c5b44bd56dc6ec060244fa19a89ddf21471dc0991a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 11:57:49] {"id":42859,"id_user":9160,"id_detail_siswa":8379,"id_detail_siswa_daftar_ulang":7968,"id_log_pembayaran_tagihan_siswa":52851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52851","tanggal_invoice":"2025-12-04","no_pembayaran":"125010011","nama":"Hamzah Abdurrahman Hidayat","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":"2025-12-04 11:55:37"}
[2025-12-04 11:57:49] START PAYMENT
[2025-12-04 11:57:51] END PAYMENT
[2025-12-04 11:57:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","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\/52851"}
[2025-12-04 11:57:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010011","idPelanggan":"125010011","nama":"Hamzah Abdurrahman Hidayat","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\/52851"}
[2025-12-04 12:01:48] Inquiry Request :
[2025-12-04 12:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20251204120148","idTransaksi":"5628271204120148000451","checksum":"393a47f8ad72e76d407d07c8a20a4b2b03bcc409","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4b7a1d1920d2bd186d945a8efe8641e7f28fd3fc39934613aacb693ccf3024b"}
[2025-12-04 12:01:49] {"id":42861,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":52853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52853","tanggal_invoice":"2025-12-04","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-12-04 11:59:53"}
[2025-12-04 12:01:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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\/52853"}
[2025-12-04 12:01:56] Payment Request :
[2025-12-04 12:01:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020100","tanggalTransaksi":"20251204120155","idTransaksi":"5628441204120155000451","idTagihan":"Dec\/52853","totalNominal":"425000","nomorJurnalPembukuan":"5628441204120155000451","checksum":"87a1ffba32c9a949f499ce58788f4d8d3469c9c6","rekeningPembayar":"7777777777777777","checksum256":"f91b33f4d0765d1b37f662dd4d3b79c649f0fde183a6c510897e0003a2ae9af3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 12:01:56] {"id":42861,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":52853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52853","tanggal_invoice":"2025-12-04","no_pembayaran":"424020100","nama":"Syahida Zahratussalamah","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":"2025-12-04 11:59:53"}
[2025-12-04 12:01:56] START PAYMENT
[2025-12-04 12:01:59] END PAYMENT
[2025-12-04 12:01:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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\/52853"}
[2025-12-04 12:01:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020100","idPelanggan":"424020100","nama":"Syahida Zahratussalamah","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\/52853"}
[2025-12-04 12:03:35] Inquiry Request :
[2025-12-04 12:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010065","tanggalTransaksi":"20251204050334","idTransaksi":"5647521204050334000451","checksum":"9688d74e2b2cd1700b347395016e23cab34cbd57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50c53bf18302691fbb00fa951f99e461fcfa60eba396a9e96db2cab1e4df75b3"}
[2025-12-04 12:03:35] {"id":42862,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":52854,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52854","tanggal_invoice":"2025-12-04","no_pembayaran":"624010065","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 12:02:16"}
[2025-12-04 12:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010065","idPelanggan":"624010065","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/52854"}
[2025-12-04 12:03:41] Payment Request :
[2025-12-04 12:03:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010065","tanggalTransaksi":"20251204050339","idTransaksi":"5648451204050339000451","idTagihan":"Dec\/52854","totalNominal":"1150000","nomorJurnalPembukuan":"5648451204050339000451","checksum":"40a57f6098829bf3189cc4feb33349feafd44382","rekeningPembayar":"7777777777777777","checksum256":"88474163170c3be63608ee83cf52cf40cac35f788c669fbf7db184323e071b14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-12-04 12:03:41] {"id":42862,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":52854,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52854","tanggal_invoice":"2025-12-04","no_pembayaran":"624010065","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 12:02:16"}
[2025-12-04 12:03:41] START PAYMENT
[2025-12-04 12:03:44] END PAYMENT
[2025-12-04 12:03:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010065","idPelanggan":"624010065","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/52854"}
[2025-12-04 12:03:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010065","idPelanggan":"624010065","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/52854"}
[2025-12-04 12:08:30] Inquiry Request :
[2025-12-04 12:08:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20251204050829","idTransaksi":"0127491204050829000451","checksum":"35407cbd61d0ce0ee90d2efaea44007db2b0b269","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b6aa9c044b78f22af533ea56a147c0bda6cf3b76845dd445a15bda60bab915a3"}
[2025-12-04 12:08:30] {"id":42866,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":52858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52858","tanggal_invoice":"2025-12-04","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-12-04 12:08:00"}
[2025-12-04 12:08:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/52858"}
[2025-12-04 12:08:46] Inquiry Request :
[2025-12-04 12:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20251204050845","idTransaksi":"0136671204050845000451","checksum":"b2bc9c17e645ec05ae8803d929502e09ed307158","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e91ab088b31428e1abb19ecc459e26eeb78ab2edef32d0dde3781b95ae374dc9"}
[2025-12-04 12:08:46] {"id":42866,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":52858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52858","tanggal_invoice":"2025-12-04","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-12-04 12:08:00"}
[2025-12-04 12:08:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/52858"}
[2025-12-04 12:09:01] Payment Request :
[2025-12-04 12:09:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010064","tanggalTransaksi":"20251204050856","idTransaksi":"0142731204050856000451","idTagihan":"Dec\/52858","totalNominal":"400000","nomorJurnalPembukuan":"0142731204050856000451","checksum":"162899eafc3d99a578d30c43310c2e3e2145acd6","rekeningPembayar":"6010043330000019","checksum256":"d3d35b8d4307c62d7e3d8b6e86c73a424986ef4902403731430806e6820d50d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 12:09:01] {"id":42866,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":52858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52858","tanggal_invoice":"2025-12-04","no_pembayaran":"424010064","nama":"Aristo Muhammad Rifanda","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":"2025-12-04 12:08:00"}
[2025-12-04 12:09:01] START PAYMENT
[2025-12-04 12:09:04] END PAYMENT
[2025-12-04 12:09:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/52858"}
[2025-12-04 12:09:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010064","idPelanggan":"424010064","nama":"Aristo Muhammad Rifanda","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\/52858"}
[2025-12-04 12:21:52] Inquiry Request :
[2025-12-04 12:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108262908","tanggalTransaksi":"20251204052150","idTransaksi":"5839851204052150000451","checksum":"7612eb88504ad8d3a217e2582db1da4f343ceb53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3b2aa3e9efcf0c34604a44cf9ca59a1ab495ee7b28ba0fbade9dce52fdba0e0"}
[2025-12-04 12:21:53] {"id":42860,"id_user":12391,"id_detail_siswa":11575,"id_detail_siswa_daftar_ulang":11163,"id_log_pembayaran_tagihan_siswa":52852,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52852","tanggal_invoice":"2025-12-04","no_pembayaran":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","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":"2025-12-04 12:19:25"}
[2025-12-04 12:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108262908","idPelanggan":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","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\/52852"}
[2025-12-04 12:22:04] Payment Request :
[2025-12-04 12:22:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108262908","tanggalTransaksi":"20251204052203","idTransaksi":"5842201204052203000451","idTagihan":"Dec\/52852","totalNominal":"600000","nomorJurnalPembukuan":"5842201204052203000451","checksum":"7b7304f2266e824bdac0efc747a34dc9e0132abd","rekeningPembayar":"7777777777777777","checksum256":"0dbbd4fc12bd552f3df291a86b32b837a9400dbf2ebe8fc37d7a8022cbf8e541","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 12:22:04] {"id":42860,"id_user":12391,"id_detail_siswa":11575,"id_detail_siswa_daftar_ulang":11163,"id_log_pembayaran_tagihan_siswa":52852,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52852","tanggal_invoice":"2025-12-04","no_pembayaran":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","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":"2025-12-04 12:19:25"}
[2025-12-04 12:22:04] START PAYMENT
[2025-12-04 12:22:22] END PAYMENT
[2025-12-04 12:22:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108262908","idPelanggan":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","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\/52852"}
[2025-12-04 12:22:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108262908","idPelanggan":"108262908","nama":"Jameelah Azzalea Shabira Irwandy","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\/52852"}
[2025-12-04 12:23:00] Inquiry Request :
[2025-12-04 12:23:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251204122259","idTransaksi":"5645031204122259000451","checksum":"8700fc158ece109273d27a99970887cbc6d033c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24c5b6ca664e9594269741c122dc91b67aedf9ef94f318b9dcd170c7d09ffc0a"}
[2025-12-04 12:23:00] {"id":42854,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":52846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52846","tanggal_invoice":"2025-12-04","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-12-04 11:37:51"}
[2025-12-04 12:23:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/52846"}
[2025-12-04 12:23:14] Payment Request :
[2025-12-04 12:23:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020010","tanggalTransaksi":"20251204122313","idTransaksi":"5645271204122313000451","idTagihan":"Dec\/52846","totalNominal":"450000","nomorJurnalPembukuan":"5645271204122313000451","checksum":"f7fedbba4ae8419bacd6735722c7b3b0a2b29fc0","rekeningPembayar":"7777777777777777","checksum256":"e621f5b03f3d9a979f78fc8d31304fb0b4c06865045309f86b3e113feb836df3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 12:23:14] {"id":42854,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":52846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52846","tanggal_invoice":"2025-12-04","no_pembayaran":"425020010","nama":"ALEEYA SAZA","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":"2025-12-04 11:37:51"}
[2025-12-04 12:23:14] START PAYMENT
[2025-12-04 12:23:25] END PAYMENT
[2025-12-04 12:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/52846"}
[2025-12-04 12:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020010","idPelanggan":"425020010","nama":"ALEEYA SAZA","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\/52846"}
[2025-12-04 12:27:29] Inquiry Request :
[2025-12-04 12:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20251204122728","idTransaksi":"5648851204122728000451","checksum":"42844c3d875a1a35966440a660efa948dbef7987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c25037b24e08172f3f26aee48bf4f9bdb9595a35b8cddec430874ec2f9026bf"}
[2025-12-04 12:27:29] {"id":42872,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":52864,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52864","tanggal_invoice":"2025-12-04","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 12:26:06"}
[2025-12-04 12:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/52864"}
[2025-12-04 12:27:42] Payment Request :
[2025-12-04 12:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20251204122741","idTransaksi":"5649101204122741000451","idTagihan":"Dec\/52864","totalNominal":"1100000","nomorJurnalPembukuan":"5649101204122741000451","checksum":"0a0204db984dca794d1a4584587555cbda61eb98","rekeningPembayar":"7777777777777777","checksum256":"cbbf597194ecf5149c13d0d35395160b07c9dca5415dd9e5dac98d2c604ef2cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-12-04 12:27:42] {"id":42872,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":52864,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52864","tanggal_invoice":"2025-12-04","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 12:26:06"}
[2025-12-04 12:27:42] START PAYMENT
[2025-12-04 12:27:53] END PAYMENT
[2025-12-04 12:27:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/52864"}
[2025-12-04 12:27:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/52864"}
[2025-12-04 12:35:06] Inquiry Request :
[2025-12-04 12:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20251204123505","idTransaksi":"5655391204123505000451","checksum":"251917cb338e6341e2305686f8cb3caea28f61ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85d8099c607e1f88a1a6a04f43b22ad719bbe9cc46585be943e719adb76ee05e"}
[2025-12-04 12:35:06] {"id":42873,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":52865,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52865","tanggal_invoice":"2025-12-04","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-12-04 12:32:57"}
[2025-12-04 12:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/52865"}
[2025-12-04 12:35:19] Payment Request :
[2025-12-04 12:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010010","tanggalTransaksi":"20251204123517","idTransaksi":"5655631204123517000451","idTagihan":"Dec\/52865","totalNominal":"450000","nomorJurnalPembukuan":"5655631204123517000451","checksum":"de0d9866c0f0afd97846e7e14fbdfbe2a2a911f9","rekeningPembayar":"7777777777777777","checksum256":"21eeb557e9ab6589787c3e3a7e3c29ab396c5ee497c9a7e628c98408a314e710","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 12:35:19] {"id":42873,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":52865,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52865","tanggal_invoice":"2025-12-04","no_pembayaran":"924010010","nama":"Taufiqqurahman Al Hafizh","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":"2025-12-04 12:32:57"}
[2025-12-04 12:35:19] START PAYMENT
[2025-12-04 12:35:30] END PAYMENT
[2025-12-04 12:35:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/52865"}
[2025-12-04 12:35:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010010","idPelanggan":"924010010","nama":"Taufiqqurahman Al Hafizh","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\/52865"}
[2025-12-04 12:39:52] Inquiry Request :
[2025-12-04 12:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20251204123952","idTransaksi":"5659541204123952000451","checksum":"1d4bf2e24ba9c2fbda84c31186fc1889e13ef2aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e672d2a4929599ea03076c4f5c954aca2ad7cc30b0b31583cf78cbc56aad02d3"}
[2025-12-04 12:39:52] {"id":42874,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":52866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52866","tanggal_invoice":"2025-12-04","no_pembayaran":"424020015","nama":"Khairina Ramadhani","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":"2025-12-04 12:38:40"}
[2025-12-04 12:39:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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\/52866"}
[2025-12-04 12:40:02] Payment Request :
[2025-12-04 12:40:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020015","tanggalTransaksi":"20251204124000","idTransaksi":"5659701204124000000451","idTagihan":"Dec\/52866","totalNominal":"425000","nomorJurnalPembukuan":"5659701204124000000451","checksum":"7e9e0b354869c34bdbfde7ab7e6abdc45c0b885f","rekeningPembayar":"7777777777777777","checksum256":"9daa0e7d3d49188c5817cc392657af0f05b89dc2f2eaf4bed3d6ecfd331a01ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 12:40:02] {"id":42874,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":52866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52866","tanggal_invoice":"2025-12-04","no_pembayaran":"424020015","nama":"Khairina Ramadhani","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":"2025-12-04 12:38:40"}
[2025-12-04 12:40:02] START PAYMENT
[2025-12-04 12:40:13] END PAYMENT
[2025-12-04 12:40:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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\/52866"}
[2025-12-04 12:40:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020015","idPelanggan":"424020015","nama":"Khairina Ramadhani","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\/52866"}
[2025-12-04 12:43:21] Inquiry Request :
[2025-12-04 12:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20251204124320","idTransaksi":"5663021204124320000451","checksum":"aee5330875e9e1b8e0cf3a914b13ff389917f130","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53f756d42aa121625705d993c7c577575a9ea36d873ae621283b2131ebd3262e"}
[2025-12-04 12:43:21] {"id":42877,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":52869,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52869","tanggal_invoice":"2025-12-04","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-12-04 12:42:24"}
[2025-12-04 12:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/52869"}
[2025-12-04 12:43:30] Payment Request :
[2025-12-04 12:43:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20251204124329","idTransaksi":"5663201204124329000451","idTagihan":"Dec\/52869","totalNominal":"1400000","nomorJurnalPembukuan":"5663201204124329000451","checksum":"fba2314e095d86b3f43c782d42d7cdaedabd9a78","rekeningPembayar":"7777777777777777","checksum256":"eb1a3dec6f88ed0fa52208dad36275c7cda78184c65a1cbe440213a70ef7a5fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-04 12:43:30] {"id":42877,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":52869,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52869","tanggal_invoice":"2025-12-04","no_pembayaran":"722010015","nama":"Muhammad Al Harits","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":"2025-12-04 12:42:24"}
[2025-12-04 12:43:30] START PAYMENT
[2025-12-04 12:43:41] END PAYMENT
[2025-12-04 12:43:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/52869"}
[2025-12-04 12:43:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/52869"}
[2025-12-04 12:48:10] Inquiry Request :
[2025-12-04 12:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20251204124809","idTransaksi":"5666311204124809000451","checksum":"0a34d59fae5fb00d7c2913a5dfd2cac20ee01bbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7878bbed66cbc08afc851c4acefcd0808214e136657d9eaad90c1c4a3a27ac0a"}
[2025-12-04 12:48:10] {"id":42880,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":52872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52872","tanggal_invoice":"2025-12-04","no_pembayaran":"624020053","nama":"Khairani Putri","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":"2025-12-04 12:45:36"}
[2025-12-04 12:48:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","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\/52872"}
[2025-12-04 12:48:18] Payment Request :
[2025-12-04 12:48:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020053","tanggalTransaksi":"20251204124817","idTransaksi":"5666441204124817000451","idTagihan":"Dec\/52872","totalNominal":"575000","nomorJurnalPembukuan":"5666441204124817000451","checksum":"1de4010c0214af5a725a4559cae28702ac7b86e7","rekeningPembayar":"7777777777777777","checksum256":"ff2ee49629a85f1254792a2498d1c57ae6096c23d8ded953f31b802cdba2ef78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-04 12:48:18] {"id":42880,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":52872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52872","tanggal_invoice":"2025-12-04","no_pembayaran":"624020053","nama":"Khairani Putri","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":"2025-12-04 12:45:36"}
[2025-12-04 12:48:18] START PAYMENT
[2025-12-04 12:48:29] END PAYMENT
[2025-12-04 12:48:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","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\/52872"}
[2025-12-04 12:48:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020053","idPelanggan":"624020053","nama":"Khairani Putri","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\/52872"}
[2025-12-04 12:58:28] Inquiry Request :
[2025-12-04 12:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20251204125827","idTransaksi":"5674641204125827000451","checksum":"5d18c1e06985b88735c38d6bee05a23b03f4753d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c8069cedd401dad91cda2bff6f71f90d353039700c47f4104acfd678eb3f611"}
[2025-12-04 12:58:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241125 not found"}
[2025-12-04 12:58:37] Inquiry Request :
[2025-12-04 12:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20251204125836","idTransaksi":"5674791204125836000451","checksum":"6d2526e67534035151e9089ba1ef0a98422c8f4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dee7aab3e48bb352ef7ff83056395822bc3d0675f0d48b3e2c0c272bcaa1449"}
[2025-12-04 12:58:37] {"id":42882,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":52874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52874","tanggal_invoice":"2025-12-04","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 12:52:29"}
[2025-12-04 12:58:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Dec\/52874"}
[2025-12-04 12:58:51] Payment Request :
[2025-12-04 12:58:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010052","tanggalTransaksi":"20251204125849","idTransaksi":"5674891204125849000451","idTagihan":"Dec\/52874","totalNominal":"430000","nomorJurnalPembukuan":"5674891204125849000451","checksum":"4740e81f063869e019abab911ccd3aa7db3eb5ae","rekeningPembayar":"7777777777777777","checksum256":"11e9d883a37b9ea07286289f892189c07a7babd7bb89106e58e01051bc340c51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-12-04 12:58:51] {"id":42882,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":52874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52874","tanggal_invoice":"2025-12-04","no_pembayaran":"424010052","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 12:52:29"}
[2025-12-04 12:58:51] START PAYMENT
[2025-12-04 12:59:01] END PAYMENT
[2025-12-04 12:59:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Dec\/52874"}
[2025-12-04 12:59:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010052","idPelanggan":"424010052","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Dec\/52874"}
[2025-12-04 13:00:29] Inquiry Request :
[2025-12-04 13:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20251204130029","idTransaksi":"5676121204130029000451","checksum":"cde120ede99180b079515ba786ce31128b3bd7d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be0bb59c6b1b8509ab4313620aa6d7c368f211abc78c1556c1f14779d8e2f827"}
[2025-12-04 13:00:29] {"id":42883,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":52875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52875","tanggal_invoice":"2025-12-04","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-12-04 12:59:13"}
[2025-12-04 13:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/52875"}
[2025-12-04 13:00:38] Payment Request :
[2025-12-04 13:00:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020084","tanggalTransaksi":"20251204130036","idTransaksi":"5676231204130036000451","idTagihan":"Dec\/52875","totalNominal":"450000","nomorJurnalPembukuan":"5676231204130036000451","checksum":"78a93124ee6a44573582922ca03ce1a12b1565f0","rekeningPembayar":"7777777777777777","checksum256":"f9d1fa8489170fc7ff9d48c9e704f9470c85a21a51eb1618bf13825448394ead","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 13:00:38] {"id":42883,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":52875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52875","tanggal_invoice":"2025-12-04","no_pembayaran":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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":"2025-12-04 12:59:13"}
[2025-12-04 13:00:38] START PAYMENT
[2025-12-04 13:00:49] END PAYMENT
[2025-12-04 13:00:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/52875"}
[2025-12-04 13:00:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020084","idPelanggan":"425020084","nama":"RUMAISHA IZZATUNNISA AZAM","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\/52875"}
[2025-12-04 13:01:43] Inquiry Request :
[2025-12-04 13:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251204130142","idTransaksi":"5677441204130142000451","checksum":"ae2e00a4cd609966e2ac0b96282607d25ac5b460","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bf7ab345c91a6157c64f34bcf9a12ecfc3073c80a838dea226e1174f84a3961"}
[2025-12-04 13:01:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-12-04 13:02:26] Inquiry Request :
[2025-12-04 13:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"14230200086","tanggalTransaksi":"20251204130222","idTransaksi":"5678051204130222000451","checksum":"5a9246d32e645c6164435b885d05b3daeade21bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cab22529a7f57ec4b90a5ece9285bd6fb1e33f336e007112cbd9476c03fd1f71"}
[2025-12-04 13:02:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 14230200086 not found"}
[2025-12-04 13:03:01] Inquiry Request :
[2025-12-04 13:03:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4230200086","tanggalTransaksi":"20251204130300","idTransaksi":"5678501204130300000451","checksum":"f56d7a77bae609ba1ccb3fbae2693b28f82ddc37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5da33f7072b82162303f233f1f597b44857307ae80d5573fc7654fc5cc3c38c1"}
[2025-12-04 13:03:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4230200086 not found"}
[2025-12-04 13:03:32] Inquiry Request :
[2025-12-04 13:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20251204130332","idTransaksi":"5679111204130332000451","checksum":"96b802130cdc75bdbd7b1c0050dce0746116c183","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95e1e7fe842d7dfbcfa84fbf9ba35a0291585aa91ecdfb2c60ffc22ced2b216e"}
[2025-12-04 13:03:32] {"id":42815,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":52807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52807","tanggal_invoice":"2025-12-04","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2025-12-04 09:48:29"}
[2025-12-04 13:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/52807"}
[2025-12-04 13:03:45] Payment Request :
[2025-12-04 13:03:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20251204130344","idTransaksi":"5679371204130344000451","idTagihan":"Dec\/52807","totalNominal":"800000","nomorJurnalPembukuan":"5679371204130344000451","checksum":"4d4f3a94558e796d666877cf9948449872d70908","rekeningPembayar":"7777777777777777","checksum256":"2829ef29b754c47d959aca88a2df205a60acd9fd00555f0b592c5a42b90b9d66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-04 13:03:45] {"id":42815,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":52807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52807","tanggal_invoice":"2025-12-04","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","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":"2025-12-04 09:48:29"}
[2025-12-04 13:03:45] START PAYMENT
[2025-12-04 13:03:56] END PAYMENT
[2025-12-04 13:03:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/52807"}
[2025-12-04 13:03:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","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\/52807"}
[2025-12-04 13:22:48] Inquiry Request :
[2025-12-04 13:22:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20251204132247","idTransaksi":"5694711204132247000451","checksum":"2325ddb10ce21ca06609edc8ee05b2e8c6ba9d0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5311f3c3dc814270a7831918e152c73d80eecd9cdc3ee3f5678dde580d720c64"}
[2025-12-04 13:22:48] {"id":42886,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":52878,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52878","tanggal_invoice":"2025-12-04","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-12-04 13:22:17"}
[2025-12-04 13:22:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/52878"}
[2025-12-04 13:22:56] Payment Request :
[2025-12-04 13:22:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20251204132255","idTransaksi":"5694771204132255000451","idTagihan":"Dec\/52878","totalNominal":"1500000","nomorJurnalPembukuan":"5694771204132255000451","checksum":"347af3aada7b02d7197074d75730c3ff0df07477","rekeningPembayar":"7777777777777777","checksum256":"a20eac57bbf74814fbade3b4847dd228803d7961df8f912572f8cc73ddcd20af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-04 13:22:56] {"id":42886,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":52878,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52878","tanggal_invoice":"2025-12-04","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-12-04 13:22:17"}
[2025-12-04 13:22:56] START PAYMENT
[2025-12-04 13:23:07] END PAYMENT
[2025-12-04 13:23:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/52878"}
[2025-12-04 13:23:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/52878"}
[2025-12-04 13:27:28] Inquiry Request :
[2025-12-04 13:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251204132727","idTransaksi":"5699031204132727000451","checksum":"50ae778ca0cb9d121358834a9f5339c9c4b9d943","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba6e9f9bf1e4a1fb50af1c2d432cf46eb6013fbee6c05de186fa80b46d12f844"}
[2025-12-04 13:27:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 13:27:37] Inquiry Request :
[2025-12-04 13:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251204132736","idTransaksi":"5699211204132736000451","checksum":"b5f1b25f5e0e4e868b245538de5e3ce95bd0027c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3022618249a23525ca5cf8f1a77acc6cfe08eb11a5fa715b878df326f2ddc58"}
[2025-12-04 13:27:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 13:29:43] Inquiry Request :
[2025-12-04 13:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251204132942","idTransaksi":"5701071204132942000451","checksum":"17283f496b9a974e16f0941e2a308e77d7b9e090","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51c387382c6a9bf06e15b14236bd1c587dd85a73b824c8f7753439c3e1ef7fa0"}
[2025-12-04 13:29:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 13:46:20] Inquiry Request :
[2025-12-04 13:46:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020010","tanggalTransaksi":"20251204134619","idTransaksi":"5714991204134619000451","checksum":"85610c7cb7f65592f10108989e1eae309378e4fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"839163668516f358e2738b46387642e6556b54ec3cac1456ba737828369652d4"}
[2025-12-04 13:46:20] {"id":42889,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":9612,"id_log_pembayaran_tagihan_siswa":52881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52881","tanggal_invoice":"2025-12-04","no_pembayaran":"625020010","nama":"Allya Puti Yoesra","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":"2025-12-04 13:43:29"}
[2025-12-04 13:46:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","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\/52881"}
[2025-12-04 13:46:33] Payment Request :
[2025-12-04 13:46:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020010","tanggalTransaksi":"20251204134632","idTransaksi":"5715291204134632000451","idTagihan":"Dec\/52881","totalNominal":"700000","nomorJurnalPembukuan":"5715291204134632000451","checksum":"e8e9c5c63102c9d3b6e2d65154eea6dcba06fb0e","rekeningPembayar":"7777777777777777","checksum256":"16f1459987fb5341c41c23feb7b5008a17aaf690a1a17b06c5d9ccc360a8a01f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-04 13:46:34] {"id":42889,"id_user":10803,"id_detail_siswa":10021,"id_detail_siswa_daftar_ulang":9612,"id_log_pembayaran_tagihan_siswa":52881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52881","tanggal_invoice":"2025-12-04","no_pembayaran":"625020010","nama":"Allya Puti Yoesra","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":"2025-12-04 13:43:29"}
[2025-12-04 13:46:34] START PAYMENT
[2025-12-04 13:46:44] END PAYMENT
[2025-12-04 13:46:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","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\/52881"}
[2025-12-04 13:46:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020010","idPelanggan":"625020010","nama":"Allya Puti Yoesra","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\/52881"}
[2025-12-04 13:53:13] Inquiry Request :
[2025-12-04 13:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20251204135312","idTransaksi":"5721681204135312000451","checksum":"2acb5a7ebf365fa8d5a40969d9c8c48cd148a3a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ac8799c9dce5d6c02409f36def1e28872725aa5be78e12a96ce8fdc4943dec1"}
[2025-12-04 13:53:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 13:53:20] Inquiry Request :
[2025-12-04 13:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20251204135319","idTransaksi":"5721781204135319000451","checksum":"b0d1fa6942354fe97138b0e567a9cee97ec534ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb7e814661245b35848f2f57bf29bff2a452f93e5552452a37c8dd1796644a94"}
[2025-12-04 13:53:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 13:54:23] Inquiry Request :
[2025-12-04 13:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010112","tanggalTransaksi":"20251204135422","idTransaksi":"5722871204135422000451","checksum":"2c1fd78acdb7b7e51c26c3d657d7c15a9fc82382","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c376b1b25688c1070854f355a326ab43154bab29c3b88bd2302c860800f80ef8"}
[2025-12-04 13:54:23] {"id":42890,"id_user":6346,"id_detail_siswa":5716,"id_detail_siswa_daftar_ulang":5301,"id_log_pembayaran_tagihan_siswa":52882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52882","tanggal_invoice":"2025-12-04","no_pembayaran":"424010112","nama":"Zubair Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 13:54:09"}
[2025-12-04 13:54:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010112","idPelanggan":"424010112","nama":"Zubair Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52882"}
[2025-12-04 13:54:32] Inquiry Request :
[2025-12-04 13:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251204065431","idTransaksi":"3627771204065431000451","checksum":"4ea8d8759eaffcdf0bc4f562f7a93d579007049c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ba29cea83ec74ccfeb38c45a459e2c8da45600852ce434cc5afc068a22fff39f"}
[2025-12-04 13:54:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 13:54:32] Payment Request :
[2025-12-04 13:54:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010112","tanggalTransaksi":"20251204135430","idTransaksi":"5722961204135430000451","idTagihan":"Dec\/52882","totalNominal":"400000","nomorJurnalPembukuan":"5722961204135430000451","checksum":"06d38e0cd32da71fe89720c3021341ac0ae8d5c5","rekeningPembayar":"7777777777777777","checksum256":"4031c6c0f776336388c4f0cf7eb1c32e61df33c922f8e9ffe887d5cb913f7f4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 13:54:32] {"id":42890,"id_user":6346,"id_detail_siswa":5716,"id_detail_siswa_daftar_ulang":5301,"id_log_pembayaran_tagihan_siswa":52882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52882","tanggal_invoice":"2025-12-04","no_pembayaran":"424010112","nama":"Zubair Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 13:54:09"}
[2025-12-04 13:54:32] START PAYMENT
[2025-12-04 13:54:42] END PAYMENT
[2025-12-04 13:54:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010112","idPelanggan":"424010112","nama":"Zubair Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52882"}
[2025-12-04 13:54:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010112","idPelanggan":"424010112","nama":"Zubair Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52882"}
[2025-12-04 13:54:45] Inquiry Request :
[2025-12-04 13:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251204065442","idTransaksi":"3633271204065442000451","checksum":"2b5efa74ce669036a439f1f3ce1d41ad6f6ac0dd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4223ba1806ba4268f1fbe1875ca4a42ff000c8d10e391c4bc9dce5a77517d834"}
[2025-12-04 13:54:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 13:55:42] Inquiry Request :
[2025-12-04 13:55:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20251204135541","idTransaksi":"5724041204135541000451","checksum":"345f6c471b284742cdbff602d48c78df4050dfd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93e8fd50c6d1c79582d7d10920d7979bcd017ed24bed850ee3ee8337b1795ba4"}
[2025-12-04 13:55:42] {"id":42892,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":52884,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52884","tanggal_invoice":"2025-12-04","no_pembayaran":"124020002","nama":"SHANUM OMIRA KAISAR","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":"2025-12-04 13:55:02"}
[2025-12-04 13:55:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","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\/52884"}
[2025-12-04 13:55:49] Payment Request :
[2025-12-04 13:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020002","tanggalTransaksi":"20251204135547","idTransaksi":"5724111204135547000451","idTagihan":"Dec\/52884","totalNominal":"450000","nomorJurnalPembukuan":"5724111204135547000451","checksum":"7f8c4ff1e18164162094ebe8ab94745693ff59de","rekeningPembayar":"7777777777777777","checksum256":"5cad6328e40a03d23cd1caea6b1afad9a40911421c3202d3fb2895a648f16075","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 13:55:49] {"id":42892,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":52884,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52884","tanggal_invoice":"2025-12-04","no_pembayaran":"124020002","nama":"SHANUM OMIRA KAISAR","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":"2025-12-04 13:55:02"}
[2025-12-04 13:55:49] START PAYMENT
[2025-12-04 13:55:59] END PAYMENT
[2025-12-04 13:55:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","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\/52884"}
[2025-12-04 13:55:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020002","idPelanggan":"124020002","nama":"SHANUM OMIRA KAISAR","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\/52884"}
[2025-12-04 13:56:06] Inquiry Request :
[2025-12-04 13:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261214","tanggalTransaksi":"20251204135606","idTransaksi":"5724321204135606000451","checksum":"7412ea7b9723eae86d47874b40bbab34823bc027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87f64c484e051ea9cfa078dd6d436ca17fb84f32b12cb006bee7f665e43a9ebd"}
[2025-12-04 13:56:07] {"id":42788,"id_user":11864,"id_detail_siswa":11050,"id_detail_siswa_daftar_ulang":10637,"id_log_pembayaran_tagihan_siswa":52780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52780","tanggal_invoice":"2025-12-04","no_pembayaran":"113261214","nama":"MUHAMMAD ABRAR LUTHFI","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":"2025-12-04 08:26:00"}
[2025-12-04 13:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261214","idPelanggan":"113261214","nama":"MUHAMMAD ABRAR LUTHFI","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\/52780"}
[2025-12-04 13:56:16] Payment Request :
[2025-12-04 13:56:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261214","tanggalTransaksi":"20251204135615","idTransaksi":"5724431204135615000451","idTagihan":"Dec\/52780","totalNominal":"11325000","nomorJurnalPembukuan":"5724431204135615000451","checksum":"d18fff8f05937884c7cfb06fdb435a59b51e7090","rekeningPembayar":"7777777777777777","checksum256":"da40ec9b21464157f60eaf346c715152474287f60086639c313ac75d29864c47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-12-04 13:56:16] {"id":42788,"id_user":11864,"id_detail_siswa":11050,"id_detail_siswa_daftar_ulang":10637,"id_log_pembayaran_tagihan_siswa":52780,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52780","tanggal_invoice":"2025-12-04","no_pembayaran":"113261214","nama":"MUHAMMAD ABRAR LUTHFI","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":"2025-12-04 08:26:00"}
[2025-12-04 13:56:16] START PAYMENT
[2025-12-04 13:56:26] Inquiry Request :
[2025-12-04 13:56:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20251204135625","idTransaksi":"5724621204135625000451","checksum":"986b840d07c568041b6c4cf559ac8121de30080a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de0034afd551ab6f4c0384cfcbaa20f2ccde2f695f5e64f3b9fcd8844552915d"}
[2025-12-04 13:56:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 13:56:27] END PAYMENT
[2025-12-04 13:56:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261214","idPelanggan":"113261214","nama":"MUHAMMAD ABRAR LUTHFI","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\/52780"}
[2025-12-04 13:56:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261214","idPelanggan":"113261214","nama":"MUHAMMAD ABRAR LUTHFI","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\/52780"}
[2025-12-04 13:57:56] Inquiry Request :
[2025-12-04 13:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2520100200","tanggalTransaksi":"20251204135755","idTransaksi":"5726171204135755000451","checksum":"d434f447a117600e97a629f24e81df68b3283775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5da4b28e8848ea1a4384f4050ce690716b8646621aff1b9a8c3daa4af186bc1"}
[2025-12-04 13:57:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2520100200 not found"}
[2025-12-04 13:58:06] Inquiry Request :
[2025-12-04 13:58:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2520100200","tanggalTransaksi":"20251204135805","idTransaksi":"5726331204135805000451","checksum":"9ff868ca7c89d1ffe20663821c79899243cc7640","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc046c05151577993d8f62d4dd0c068036f337e57dd09951c09967d08bc2ca9"}
[2025-12-04 13:58:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2520100200 not found"}
[2025-12-04 14:00:13] Inquiry Request :
[2025-12-04 14:00:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2520100200","tanggalTransaksi":"20251204140012","idTransaksi":"5728411204140012000451","checksum":"07fd727b0aae517952b97fd99fe8966916cd7d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20871127a5072d345cbcbdc737fddf8527c4a61b05ebc60e3a243a2276309cfb"}
[2025-12-04 14:00:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2520100200 not found"}
[2025-12-04 14:00:19] Inquiry Request :
[2025-12-04 14:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2520100200","tanggalTransaksi":"20251204140018","idTransaksi":"5728511204140018000451","checksum":"7f267262157732b3ad49c8de34a2c61a4663a5c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dffd3bac98ca3a424e4ac8daad55f92a59795884fabe69fd7e7e95e42170924"}
[2025-12-04 14:00:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2520100200 not found"}
[2025-12-04 14:00:23] Inquiry Request :
[2025-12-04 14:00:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2520100200","tanggalTransaksi":"20251204140022","idTransaksi":"5728571204140022000451","checksum":"b20f678c2baaff1248d6ab330cf467bb8ca2095b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eab833b651a5d606f5b30226bb78edba58442eaffe4168b2cdf023f1889be90"}
[2025-12-04 14:00:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2520100200 not found"}
[2025-12-04 14:00:48] Inquiry Request :
[2025-12-04 14:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5250100200","tanggalTransaksi":"20251204140048","idTransaksi":"5728881204140048000451","checksum":"f7434a8924e0e0a2acc9811dd46bfb1c533ea785","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84fd391a73da077c76e6ce2625e329cc69546bb528b1a14c8fa2f2fc32ea71da"}
[2025-12-04 14:00:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5250100200 not found"}
[2025-12-04 14:01:02] Inquiry Request :
[2025-12-04 14:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20251204140101","idTransaksi":"5729061204140101000451","checksum":"4730aab26e61338830ce499182f7b3c73a4a9701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"653aae0a63c27a85ea2b05a9ca26f41fb521848771f295f2c029e722a0209f15"}
[2025-12-04 14:01:02] {"id":42894,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":7780,"id_log_pembayaran_tagihan_siswa":52886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52886","tanggal_invoice":"2025-12-04","no_pembayaran":"525010020","nama":"Khalid Ve Abdillah","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":"2025-12-04 14:00:07"}
[2025-12-04 14:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010020","idPelanggan":"525010020","nama":"Khalid Ve Abdillah","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\/52886"}
[2025-12-04 14:01:14] Payment Request :
[2025-12-04 14:01:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010020","tanggalTransaksi":"20251204140112","idTransaksi":"5729151204140112000451","idTagihan":"Dec\/52886","totalNominal":"450000","nomorJurnalPembukuan":"5729151204140112000451","checksum":"f8ebb629dbf199c36ac54b0d5626f655ff3ccc4b","rekeningPembayar":"7777777777777777","checksum256":"b82a754a81d733d8f19c73a73433d243ffc40243b7c166d3aa0a628ac30593c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 14:01:14] {"id":42894,"id_user":8972,"id_detail_siswa":8191,"id_detail_siswa_daftar_ulang":7780,"id_log_pembayaran_tagihan_siswa":52886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52886","tanggal_invoice":"2025-12-04","no_pembayaran":"525010020","nama":"Khalid Ve Abdillah","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":"2025-12-04 14:00:07"}
[2025-12-04 14:01:14] START PAYMENT
[2025-12-04 14:01:25] END PAYMENT
[2025-12-04 14:01:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010020","idPelanggan":"525010020","nama":"Khalid Ve Abdillah","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\/52886"}
[2025-12-04 14:01:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010020","idPelanggan":"525010020","nama":"Khalid Ve Abdillah","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\/52886"}
[2025-12-04 14:13:26] Inquiry Request :
[2025-12-04 14:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251204071325","idTransaksi":"4242121204071325000451","checksum":"84561a5c13f02399ef663a5ec54e889dc25b3d71","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"71d89763ac3f252dbc57febdcbda632f762f4aedd96fdc37b31583eb8b38df17"}
[2025-12-04 14:13:26] {"id":42897,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":52889,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52889","tanggal_invoice":"2025-12-04","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:12:21"}
[2025-12-04 14:13:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/52889"}
[2025-12-04 14:13:50] Payment Request :
[2025-12-04 14:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251204071348","idTransaksi":"4254911204071348000451","idTagihan":"Dec\/52889","totalNominal":"1425000","nomorJurnalPembukuan":"4254911204071348000451","checksum":"0965d5c122d9c6fc91bbbdf8009e093846b49d45","rekeningPembayar":"6013010030750518","checksum256":"913ca88f110b772e269bfb827c27bcdac09ba34c9b8288227599c5d0c379e343","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-12-04 14:13:50] {"id":42897,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":52889,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52889","tanggal_invoice":"2025-12-04","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:12:21"}
[2025-12-04 14:13:50] START PAYMENT
[2025-12-04 14:14:00] END PAYMENT
[2025-12-04 14:14:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/52889"}
[2025-12-04 14:14:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/52889"}
[2025-12-04 14:16:41] Inquiry Request :
[2025-12-04 14:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251204071640","idTransaksi":"4350371204071640000451","checksum":"a5b589219e57eac36281ad836dfe7ae1ea179936","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"a51407f8dcf55c060fe6b6fc3617839998b18e69aa9dc9cb3dc02faecf3d07a4"}
[2025-12-04 14:16:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 14:16:48] Inquiry Request :
[2025-12-04 14:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251204071648","idTransaksi":"4354471204071648000451","checksum":"183a19aa5f7a49f97b6bd25ba8df978ef511a1e3","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"bf6cdab550c2b5cc9352e4ab0e8eb507fd29f8fb851ad13fa03eb442a5a36c07"}
[2025-12-04 14:16:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 14:17:26] Inquiry Request :
[2025-12-04 14:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20251204141725","idTransaksi":"5743151204141725000451","checksum":"9f157c5aa348a8f2b46ae4685226be62a5e70791","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d01789eb70e40cde83e2ce83e641442d063d2622a567979a99011c0ab4bb5e9"}
[2025-12-04 14:17:26] {"id":42898,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":52890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52890","tanggal_invoice":"2025-12-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-12-04 14:16:38"}
[2025-12-04 14:17:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/52890"}
[2025-12-04 14:17:35] Payment Request :
[2025-12-04 14:17:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20251204141734","idTransaksi":"5743271204141734000451","idTagihan":"Dec\/52890","totalNominal":"1450000","nomorJurnalPembukuan":"5743271204141734000451","checksum":"055a2aecf21a054d28e7672a994c8da6777c0239","rekeningPembayar":"7777777777777777","checksum256":"32cf2d88c5d5d8f90a886006ead0f443102f997265ae1f04eb57a9dab1ba40ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-04 14:17:36] {"id":42898,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":52890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52890","tanggal_invoice":"2025-12-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","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":"2025-12-04 14:16:38"}
[2025-12-04 14:17:36] START PAYMENT
[2025-12-04 14:17:46] END PAYMENT
[2025-12-04 14:17:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/52890"}
[2025-12-04 14:17:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","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\/52890"}
[2025-12-04 14:23:17] Inquiry Request :
[2025-12-04 14:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251204142316","idTransaksi":"5747991204142316000451","checksum":"00e5627dab8b2c306039ef562793eaf66de82bfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc1168ca08f5887385aad38f7d8104ff57babeed3315048b1dc920b49eb7aa0"}
[2025-12-04 14:23:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 14:23:57] Inquiry Request :
[2025-12-04 14:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251204142356","idTransaksi":"5748481204142356000451","checksum":"a41304a7e55fe922a56e9c42a1ec5a2443c6817b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e748035c4be0547dad10f9e947a901570ff184231a28584da79e27c86b0520e"}
[2025-12-04 14:23:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 14:25:13] Inquiry Request :
[2025-12-04 14:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20251204142513","idTransaksi":"5749401204142513000451","checksum":"7e80a68ca7c5896d77cf46f6f3774b1560db516d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf8db5f57d6b347e004c76d00e2867a52bf467fdc3ff6a6de4523bd53c5776c9"}
[2025-12-04 14:25:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 14:26:17] Inquiry Request :
[2025-12-04 14:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262215","tanggalTransaksi":"20251204142617","idTransaksi":"5750401204142617000451","checksum":"5532091ec2104095550b5b423c50fcd9727afdb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd4380802a5c773e35a8e574776d1b5791f4f1d9f8aa66379824905bc66d161f"}
[2025-12-04 14:26:17] {"id":42899,"id_user":12439,"id_detail_siswa":11623,"id_detail_siswa_daftar_ulang":11211,"id_log_pembayaran_tagihan_siswa":52891,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52891","tanggal_invoice":"2025-12-04","no_pembayaran":"113262215","nama":"SALWA AHZARA HADINATA","nominal_tagihan":6907500,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 6907500. Total bayar adalah sebanyak: 6907500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:19:54"}
[2025-12-04 14:26:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262215","idPelanggan":"113262215","nama":"SALWA AHZARA HADINATA","totalNominal":6907500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6907500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6907500}],"idTagihan":"Dec\/52891"}
[2025-12-04 14:26:28] Payment Request :
[2025-12-04 14:26:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262215","tanggalTransaksi":"20251204142627","idTransaksi":"5750621204142627000451","idTagihan":"Dec\/52891","totalNominal":"6907500","nomorJurnalPembukuan":"5750621204142627000451","checksum":"7c4053f7ffbe28846ca80b68af4fc8deab7ad2b0","rekeningPembayar":"7777777777777777","checksum256":"4c59d3de38156d825136cd05a28197d73a775e8af9a59195b6ceaa7c4f18c7f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6907500}
[2025-12-04 14:26:28] {"id":42899,"id_user":12439,"id_detail_siswa":11623,"id_detail_siswa_daftar_ulang":11211,"id_log_pembayaran_tagihan_siswa":52891,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52891","tanggal_invoice":"2025-12-04","no_pembayaran":"113262215","nama":"SALWA AHZARA HADINATA","nominal_tagihan":6907500,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 6907500. Total bayar adalah sebanyak: 6907500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:19:54"}
[2025-12-04 14:26:28] START PAYMENT
[2025-12-04 14:26:39] END PAYMENT
[2025-12-04 14:26:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262215","idPelanggan":"113262215","nama":"SALWA AHZARA HADINATA","totalNominal":6907500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6907500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6907500}],"idTagihan":"Dec\/52891"}
[2025-12-04 14:26:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262215","idPelanggan":"113262215","nama":"SALWA AHZARA HADINATA","totalNominal":6907500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6907500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6907500}],"idTagihan":"Dec\/52891"}
[2025-12-04 14:27:25] Inquiry Request :
[2025-12-04 14:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20251204142724","idTransaksi":"5751371204142724000451","checksum":"35a76c1524946556420fa907fd3bf6682e03ec76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7748ab48f6958b0d66eb0594b070c826ae78d6ad26131042c69fb6bb16a0ccd8"}
[2025-12-04 14:27:25] {"id":42900,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":52892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52892","tanggal_invoice":"2025-12-04","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-12-04 14:27:06"}
[2025-12-04 14:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/52892"}
[2025-12-04 14:27:38] Payment Request :
[2025-12-04 14:27:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20251204142734","idTransaksi":"5751491204142734000451","idTagihan":"Dec\/52892","totalNominal":"450000","nomorJurnalPembukuan":"5751491204142734000451","checksum":"190fe3cd96311f4b4a14a4023ba0302b9ccb9997","rekeningPembayar":"7777777777777777","checksum256":"82f3ff2067fcd32f0799b993d37a1f775729c2ec58aae3c30d7bb10b7646afca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 14:27:38] {"id":42900,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":52892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52892","tanggal_invoice":"2025-12-04","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-12-04 14:27:06"}
[2025-12-04 14:27:38] START PAYMENT
[2025-12-04 14:27:49] END PAYMENT
[2025-12-04 14:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/52892"}
[2025-12-04 14:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/52892"}
[2025-12-04 14:31:06] Inquiry Request :
[2025-12-04 14:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20251204143106","idTransaksi":"5754291204143106000451","checksum":"fb8fdb6b3fc79a368910f234a2f17d14b322a3d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43051104113e94d6258524f3e88764bcc9e4664e5ee2e5db371b947ea9ba01dd"}
[2025-12-04 14:31:07] {"id":42902,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":52894,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52894","tanggal_invoice":"2025-12-04","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","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":"2025-12-04 14:30:50"}
[2025-12-04 14:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/52894"}
[2025-12-04 14:31:14] Payment Request :
[2025-12-04 14:31:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20251204143113","idTransaksi":"5754391204143113000451","idTagihan":"Dec\/52894","totalNominal":"700000","nomorJurnalPembukuan":"5754391204143113000451","checksum":"50bb8c8623f6498804eb88da2219d393fa195ff2","rekeningPembayar":"7777777777777777","checksum256":"93e53056cb328ab75d9ffb12a5b7a4b32ba436557e8fca6a9b723a3d942a9e2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-04 14:31:14] {"id":42902,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":52894,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52894","tanggal_invoice":"2025-12-04","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","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":"2025-12-04 14:30:50"}
[2025-12-04 14:31:14] START PAYMENT
[2025-12-04 14:31:25] END PAYMENT
[2025-12-04 14:31:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/52894"}
[2025-12-04 14:31:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","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\/52894"}
[2025-12-04 14:31:44] Inquiry Request :
[2025-12-04 14:31:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20251204143143","idTransaksi":"5754831204143143000451","checksum":"3232903eb125ece03c918fed5a279a562a50de7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4e80e867213324029060b6545b90b966dfdc4f7b09c13a5d660a0a4e3cc8f03"}
[2025-12-04 14:31:44] {"id":42901,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":52893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52893","tanggal_invoice":"2025-12-04","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-12-04 14:30:50"}
[2025-12-04 14:31:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/52893"}
[2025-12-04 14:31:56] Payment Request :
[2025-12-04 14:31:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010098","tanggalTransaksi":"20251204143155","idTransaksi":"5754981204143155000451","idTagihan":"Dec\/52893","totalNominal":"450000","nomorJurnalPembukuan":"5754981204143155000451","checksum":"25f81e95f9f4f0890606f12578705507bfb441e4","rekeningPembayar":"7777777777777777","checksum256":"3d41865368bf3625ad9b2b37bcaa78fe6e0480d2a75dc183141cafb0b90dc1e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 14:31:56] {"id":42901,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":52893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52893","tanggal_invoice":"2025-12-04","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","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":"2025-12-04 14:30:50"}
[2025-12-04 14:31:56] START PAYMENT
[2025-12-04 14:32:07] END PAYMENT
[2025-12-04 14:32:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/52893"}
[2025-12-04 14:32:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","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\/52893"}
[2025-12-04 14:33:38] Inquiry Request :
[2025-12-04 14:33:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5578694791","tanggalTransaksi":"20251204143338","idTransaksi":"5756621204143338000451","checksum":"38e6f0051ebc1da197cc71ae937b5b26ded8e0bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"142e9562f4a72f3c20a75caaaba268735c173002d5197232ce2dd8cdbc72ce1a"}
[2025-12-04 14:33:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 14:33:46] Inquiry Request :
[2025-12-04 14:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20251204143345","idTransaksi":"5756711204143345000451","checksum":"983b3b9ea00fb0935ef293b6becb2b1b69abe61c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebd8270e872a78bf75ce66f7190335f53311cdff42ce3e58087bd46f60e3a1a5"}
[2025-12-04 14:33:46] {"id":42903,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":52895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52895","tanggal_invoice":"2025-12-04","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:33:09"}
[2025-12-04 14:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/52895"}
[2025-12-04 14:33:57] Payment Request :
[2025-12-04 14:33:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20251204143355","idTransaksi":"5756861204143355000451","idTagihan":"Dec\/52895","totalNominal":"420000","nomorJurnalPembukuan":"5756861204143355000451","checksum":"dcd888a3bf2e2e8e054a8293b3325aa76126a75b","rekeningPembayar":"7777777777777777","checksum256":"c70b669c70ee11feb3c9ce4f05455c53b7d8bccb89561b0aad02b4e2b8f40be5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-04 14:33:57] {"id":42903,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":52895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52895","tanggal_invoice":"2025-12-04","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:33:09"}
[2025-12-04 14:33:57] START PAYMENT
[2025-12-04 14:34:00] Inquiry Request :
[2025-12-04 14:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20251204143359","idTransaksi":"5756931204143359000451","checksum":"a48c48e8bd289be1e48dfeba202a683c0b6121e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a9cf10a869749ca415a128670bd1dd56a94f98bcb3ac63382993897b2f21e35"}
[2025-12-04 14:34:00] {"id":42904,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":52896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52896","tanggal_invoice":"2025-12-04","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","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":"2025-12-04 14:33:24"}
[2025-12-04 14:34:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","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\/52896"}
[2025-12-04 14:34:07] END PAYMENT
[2025-12-04 14:34:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/52895"}
[2025-12-04 14:34:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/52895"}
[2025-12-04 14:34:15] Payment Request :
[2025-12-04 14:34:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020033","tanggalTransaksi":"20251204143413","idTransaksi":"5757131204143413000451","idTagihan":"Dec\/52896","totalNominal":"425000","nomorJurnalPembukuan":"5757131204143413000451","checksum":"a19ed9eee3709ac012b2c6e3fa9bd688819c9a21","rekeningPembayar":"7777777777777777","checksum256":"bc66f2e15347c37537704e90a656791eab954c1e6206b53b34c27102fccd7de5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 14:34:15] {"id":42904,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":52896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52896","tanggal_invoice":"2025-12-04","no_pembayaran":"424020033","nama":"Assyifa Mikhayla Ramadhani","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":"2025-12-04 14:33:24"}
[2025-12-04 14:34:15] START PAYMENT
[2025-12-04 14:34:25] END PAYMENT
[2025-12-04 14:34:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","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\/52896"}
[2025-12-04 14:34:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020033","idPelanggan":"424020033","nama":"Assyifa Mikhayla Ramadhani","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\/52896"}
[2025-12-04 14:36:18] Inquiry Request :
[2025-12-04 14:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20251204143618","idTransaksi":"5758581204143618000451","checksum":"a83b8f1a35edb8e8fd6e8eb0c54f1c8b69fe2b5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e39bf0a7521afcdc2d7a28f61a5d6d0c78523a07243fb54126eea1e822b7f514"}
[2025-12-04 14:36:19] {"id":42905,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":52897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52897","tanggal_invoice":"2025-12-04","no_pembayaran":"425020041","nama":"Hanifah Aulia","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":"2025-12-04 14:35:58"}
[2025-12-04 14:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","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\/52897"}
[2025-12-04 14:36:29] Payment Request :
[2025-12-04 14:36:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020041","tanggalTransaksi":"20251204143627","idTransaksi":"5758731204143627000451","idTagihan":"Dec\/52897","totalNominal":"450000","nomorJurnalPembukuan":"5758731204143627000451","checksum":"c9acc18eeec1e01b0d62471ecfdc92dad499cf38","rekeningPembayar":"7777777777777777","checksum256":"bd4089330d8f27d0c2050a8a3f070d81703c884a3c743f6d23dd4d8037860ee1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 14:36:29] {"id":42905,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":52897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52897","tanggal_invoice":"2025-12-04","no_pembayaran":"425020041","nama":"Hanifah Aulia","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":"2025-12-04 14:35:58"}
[2025-12-04 14:36:29] START PAYMENT
[2025-12-04 14:36:40] END PAYMENT
[2025-12-04 14:36:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","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\/52897"}
[2025-12-04 14:36:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020041","idPelanggan":"425020041","nama":"Hanifah Aulia","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\/52897"}
[2025-12-04 14:46:31] Inquiry Request :
[2025-12-04 14:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94866584","nomorPembayaran":"425010083","tanggalTransaksi":"20251204074630","idTransaksi":"5308111204074630000451","checksum":"263b41b0f15650c82a0018355d4f2d3df13f4cd6","totalNominalInquiry":0,"rekeningPembayar":"4640053171679266","checksum256":"7e0020b0fd864466b2db59c96249a27ce5f2cfa89ceab8876d00e20bacaea4f9"}
[2025-12-04 14:46:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 14:54:49] Inquiry Request :
[2025-12-04 14:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204075448","idTransaksi":"5574601204075448000451","checksum":"6122ffa97974ab018b6669933b8e637e18976830","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"9d8e5564da4c278d2a1a3711d4c1b00bf2f89ac5845b6788bd531cba792a9ae8"}
[2025-12-04 14:54:49] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","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":"2025-12-04 08:06:01"}
[2025-12-04 14:54:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","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\/52768"}
[2025-12-04 14:55:11] Inquiry Request :
[2025-12-04 14:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1146623010024","tanggalTransaksi":"20251204145510","idTransaksi":"5586831204145510000451","checksum":"2630a3e540defd536a238ee4c013bc42973c9cd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"dbcb41158dee63aaac25debdbf1f81c35b1bf85dfe30d91d4ff3e84737768565"}
[2025-12-04 14:55:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146623010024 not found"}
[2025-12-04 14:55:18] Inquiry Request :
[2025-12-04 14:55:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"6623010024","tanggalTransaksi":"20251204145517","idTransaksi":"5590871204145517000451","checksum":"8eebd57f26b4512b33462ed4123567e3b6e098bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1f078f90c27b6fc116663ed5d8d4a6f4aa728926af8c9a4e7f32a4f3f9fb6d51"}
[2025-12-04 14:55:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6623010024 not found"}
[2025-12-04 14:55:29] Payment Request :
[2025-12-04 14:55:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204075527","idTransaksi":"5596501204075527000451","idTagihan":"Dec\/52768","totalNominal":"550000","nomorJurnalPembukuan":"5596501204075527000451","checksum":"949289fa00f9ef7856d28b5186f99805d77638df","rekeningPembayar":"6013014247137279","checksum256":"d128afa04dacc47e6a6f93481599f2e67514bf09816688e442d17be57b11e3da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 14:55:29] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","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":"2025-12-04 08:06:01"}
[2025-12-04 14:55:29] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 550000 tidak sama dengan tagihan 0"}
[2025-12-04 14:55:29] Inquiry Request :
[2025-12-04 14:55:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"9001146623010024","tanggalTransaksi":"20251204145529","idTransaksi":"5597281204145529000451","checksum":"770a179c4565426515f9ed720a678626880fec70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"dc9f115fa421dacefb6734e717bcbacc8999cb33eb9a37ee0d2a8f7f2f54ef21"}
[2025-12-04 14:55:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146623010024 not found"}
[2025-12-04 14:55:44] Inquiry Request :
[2025-12-04 14:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204145544","idTransaksi":"5596501204145544000451","checksum":"e76b153ea13f049392456707e586299c7eaa1cb3","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"5100999ae8fe8e337eba0a390eb562e9b986af28fb253b8ab3732630108e706f"}
[2025-12-04 14:55:44] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:42"}
[2025-12-04 14:55:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 14:55:48] Inquiry Request :
[2025-12-04 14:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"9001146623010024","tanggalTransaksi":"20251204145547","idTransaksi":"5606491204145547000451","checksum":"f4fd2b9ae062f49ca1eda2d30b930b3449269271","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"87cfa94f6dbef175bdae24442ec5a37df77353c97748de93f28f21c588d3f466"}
[2025-12-04 14:55:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146623010024 not found"}
[2025-12-04 14:56:15] Inquiry Request :
[2025-12-04 14:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204145615","idTransaksi":"5596501204145615000451","checksum":"6caa0f7aa6ffca4c5b491b2a55e59b6a6d3263d9","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"d10c9e36d22669c51817c337839b8c27056fc2b48c6ebe0214a633b70e8ca1e1"}
[2025-12-04 14:56:15] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:46"}
[2025-12-04 14:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 14:56:47] Inquiry Request :
[2025-12-04 14:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204145645","idTransaksi":"5596501204145645000451","checksum":"16759b7e5b781caf3a76b559341376902ff13614","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"ca08354d419a8b974da8390852a05e1de50cb6151f9d986558a8565227c5af77"}
[2025-12-04 14:56:47] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:46"}
[2025-12-04 14:56:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 14:56:52] Inquiry Request :
[2025-12-04 14:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"146623010024","tanggalTransaksi":"20251204145651","idTransaksi":"5641261204145651000451","checksum":"11982122bd947fe4195c4fd529ff0114d14fdfd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fa76fd2ab1130c4b4c771902836262996ee2ebab9895b999132efa3ab7b3a45b"}
[2025-12-04 14:56:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 146623010024 not found"}
[2025-12-04 14:56:58] Inquiry Request :
[2025-12-04 14:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"00146623010024","tanggalTransaksi":"20251204145657","idTransaksi":"5644551204145657000451","checksum":"124971ef2550e5f2267596a85529c857104edb8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"73ad4e059f97d95150e69042c57dac12684338ca5fd159db8e0c332334e4312a"}
[2025-12-04 14:56:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00146623010024 not found"}
[2025-12-04 14:57:18] Inquiry Request :
[2025-12-04 14:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204145717","idTransaksi":"5596501204145717000451","checksum":"cfa8ccf82582708bd3cb0017251393c2dda33126","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"f75ecba959989b080292208187c1be8a42bf954692fc84c0318ba5ffad96b5d9"}
[2025-12-04 14:57:18] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:46"}
[2025-12-04 14:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 14:57:49] Inquiry Request :
[2025-12-04 14:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204145748","idTransaksi":"5596501204145748000451","checksum":"b39e88d2a99f38375917aa3e10677ca294b26a6b","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"4503af45cf64f6d94d473fafc59c8e3b1714da313ff933d3520edcf74ced49db"}
[2025-12-04 14:57:49] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:46"}
[2025-12-04 14:57:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 14:58:07] Inquiry Request :
[2025-12-04 14:58:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"623010024","tanggalTransaksi":"20251204145807","idTransaksi":"5679921204145807000451","checksum":"8c6a08738b84751dfb0b36be629957f6ed160228","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5fdcf8af626e7a3edb862fac5dd719e541c981d6ec618036eeb0912800872ac6"}
[2025-12-04 14:58:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 14:58:17] Inquiry Request :
[2025-12-04 14:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"623010024","tanggalTransaksi":"20251204145816","idTransaksi":"5684281204145816000451","checksum":"487885e9bf040e93182f55d871866f52da5a9c89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3379ed627017f0f42e06dc0a0ae61067a2782971d5e3ea081736a707fc79ecb9"}
[2025-12-04 14:58:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 14:58:19] Inquiry Request :
[2025-12-04 14:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204145819","idTransaksi":"5596501204145819000451","checksum":"7850f4263755cd7d0d2a01f8eb44867861710ceb","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"77de40e9aa3b22cbebfcc544be1e6addd79dc9f06f8661c809d471e13b9a6d50"}
[2025-12-04 14:58:20] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:46"}
[2025-12-04 14:58:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 14:58:51] Inquiry Request :
[2025-12-04 14:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204145850","idTransaksi":"5596501204145850000451","checksum":"117c7939b1ee5b5d4a9af8bacce8986646e24397","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"3815ee758e9bfc35108f11e06f2c845c8bd16ee502fd18535bf442cb7730f9db"}
[2025-12-04 14:58:51] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:46"}
[2025-12-04 14:58:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 14:59:22] Inquiry Request :
[2025-12-04 14:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204145921","idTransaksi":"5596501204145921000451","checksum":"efc84e4ce0d0274605dc8e8cf52538470e9d6a32","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"651e051c2779d847289f66949eba87fda1aa404dec03733ee5d9641fbcb0bb03"}
[2025-12-04 14:59:22] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:46"}
[2025-12-04 14:59:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 14:59:53] Inquiry Request :
[2025-12-04 14:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204145952","idTransaksi":"5596501204145952000451","checksum":"0dc2ed2461a021f2a802e28509258b1d3578e661","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"3372eeb4654e85fe640a114590d49b7bd3ad6b9d0e51aad12cecf99e040ecc93"}
[2025-12-04 14:59:53] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:46"}
[2025-12-04 14:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 15:00:24] Inquiry Request :
[2025-12-04 15:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251204150023","idTransaksi":"5596501204150023000451","checksum":"0756b65ab22e2548dc04650827e44bc3ea86d001","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"88bb52f60bfa44ebd9d542484341fcb81e25d72958a3433b8d6f24c7704be28f"}
[2025-12-04 15:00:24] {"id":42776,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":52768,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52768","tanggal_invoice":"2025-12-04","no_pembayaran":"624020055","nama":"Luthfiyah faesda","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 14:55:46"}
[2025-12-04 15:00:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020055","idPelanggan":"624020055","nama":"Luthfiyah faesda","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2026 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/52768"}
[2025-12-04 15:05:30] Inquiry Request :
[2025-12-04 15:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"24033","tanggalTransaksi":"20251204080530","idTransaksi":"5914691204080530000451","checksum":"b87f2635f0b634c5efd68e2f99d27858340eb4df","totalNominalInquiry":1,"rekeningPembayar":"6013011084647857","checksum256":"f9b26b19c0af5a5d59728aea2f5789570f8fcbbc1cc936ab86b657b20a3c37aa"}
[2025-12-04 15:05:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 24033 not found"}
[2025-12-04 15:05:32] Inquiry Request :
[2025-12-04 15:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20251204150531","idTransaksi":"5782621204150531000451","checksum":"9e6c8409baf8af7ad61d24f6d0847b5da90ba8f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82c58b65d4a0f55341ee4615593d21a4608e0781b80089d58521aeb49d7637ef"}
[2025-12-04 15:05:32] {"id":42913,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":52905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52905","tanggal_invoice":"2025-12-04","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-12-04 15:02:58"}
[2025-12-04 15:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/52905"}
[2025-12-04 15:05:40] Payment Request :
[2025-12-04 15:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20251204150539","idTransaksi":"5782731204150539000451","idTagihan":"Dec\/52905","totalNominal":"425000","nomorJurnalPembukuan":"5782731204150539000451","checksum":"7d29d2067556808ef3a1b37a0e3d9caa39a9d552","rekeningPembayar":"7777777777777777","checksum256":"a49270edb7848ea424650b5f293883e1917d2dd85e27c9b6b98e2636f5800eb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 15:05:41] {"id":42913,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":52905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52905","tanggal_invoice":"2025-12-04","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-12-04 15:02:58"}
[2025-12-04 15:05:41] START PAYMENT
[2025-12-04 15:05:51] END PAYMENT
[2025-12-04 15:05:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/52905"}
[2025-12-04 15:05:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/52905"}
[2025-12-04 15:07:53] Inquiry Request :
[2025-12-04 15:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"011736423924033","tanggalTransaksi":"20251204080752","idTransaksi":"5989741204080752000451","checksum":"b3835e07b1d9e31a501f2c6b373e16fb143560b9","totalNominalInquiry":1,"rekeningPembayar":"6013011084647857","checksum256":"c94c5cd0a9e1d3bcf4a2367be0a8bf79462d678a744c918def20fb54ff9b0aa8"}
[2025-12-04 15:07:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 011736423924033 not found"}
[2025-12-04 15:17:30] Inquiry Request :
[2025-12-04 15:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20251204151730","idTransaksi":"5792441204151730000451","checksum":"631dd6792edebbc1c109d15fc1efeea0aa779075","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b5c3dfb9d668eba787bb4cc94a75d1282964b0bf53eae51e7d9f4970fd50cfd"}
[2025-12-04 15:17:30] {"id":42917,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":52909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52909","tanggal_invoice":"2025-12-04","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-12-04 15:16:42"}
[2025-12-04 15:17:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/52909"}
[2025-12-04 15:17:43] Payment Request :
[2025-12-04 15:17:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010028","tanggalTransaksi":"20251204151741","idTransaksi":"5792631204151741000451","idTagihan":"Dec\/52909","totalNominal":"400000","nomorJurnalPembukuan":"5792631204151741000451","checksum":"da1df654325e2aadb91f6c5e110f59323029ebfe","rekeningPembayar":"7777777777777777","checksum256":"f0ef4ce0e8ed705af2ec5df0c57e50f6a6caeb2ca0dbbd591e67ea86a6cdc6a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 15:17:43] {"id":42917,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":52909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52909","tanggal_invoice":"2025-12-04","no_pembayaran":"522010028","nama":"Syafiq Akbar Hadinata","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":"2025-12-04 15:16:42"}
[2025-12-04 15:17:43] START PAYMENT
[2025-12-04 15:17:53] END PAYMENT
[2025-12-04 15:17:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/52909"}
[2025-12-04 15:17:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010028","idPelanggan":"522010028","nama":"Syafiq Akbar Hadinata","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\/52909"}
[2025-12-04 15:19:19] Inquiry Request :
[2025-12-04 15:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20251204081918","idTransaksi":"7569841204081918000451","checksum":"cfbd1c65de026186886594f2a5f39ac34c2409df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33c10450b18c9bc0f0d2175bf5577155cce232508fe4cfb4e0991ef23554937c"}
[2025-12-04 15:19:19] {"id":42919,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":52911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52911","tanggal_invoice":"2025-12-04","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2025-12-04 15:18:24"}
[2025-12-04 15:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/52911"}
[2025-12-04 15:19:24] Payment Request :
[2025-12-04 15:19:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20251204081921","idTransaksi":"7570421204081921000451","idTagihan":"Dec\/52911","totalNominal":"450000","nomorJurnalPembukuan":"7570421204081921000451","checksum":"95231541826f745fc533b48b82356f88b1753252","rekeningPembayar":"7777777777777777","checksum256":"5f378528faac0f79604aa82c25fb36b13a48e380eb1cc1d3a5a618e46e6dac34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 15:19:24] {"id":42919,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":52911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52911","tanggal_invoice":"2025-12-04","no_pembayaran":"422010014","nama":"Habibi Nur Adri","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":"2025-12-04 15:18:24"}
[2025-12-04 15:19:24] START PAYMENT
[2025-12-04 15:19:35] END PAYMENT
[2025-12-04 15:19:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/52911"}
[2025-12-04 15:19:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","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\/52911"}
[2025-12-04 15:21:29] Inquiry Request :
[2025-12-04 15:21:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20251204082128","idTransaksi":"7590011204082128000451","checksum":"b52211c0443dd1fb961d6862f28da4c13c0fc5e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32ed80389189030b7b4040793ed2bc809305d64bed5db6dc6c29c6ae91a7f090"}
[2025-12-04 15:21:29] {"id":42921,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":52913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52913","tanggal_invoice":"2025-12-04","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","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":"2025-12-04 15:20:55"}
[2025-12-04 15:21:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/52913"}
[2025-12-04 15:21:33] Payment Request :
[2025-12-04 15:21:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20251204082131","idTransaksi":"7590501204082131000451","idTagihan":"Dec\/52913","totalNominal":"550000","nomorJurnalPembukuan":"7590501204082131000451","checksum":"5cf8322f507f6e509ff25f831f95c7f2d776f591","rekeningPembayar":"7777777777777777","checksum256":"4b6d38dbbb8d097924b388502c6bf6972b6c1cdbcfd685be374e7d40a80eccfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 15:21:33] {"id":42921,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":52913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52913","tanggal_invoice":"2025-12-04","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","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":"2025-12-04 15:20:55"}
[2025-12-04 15:21:33] START PAYMENT
[2025-12-04 15:21:43] END PAYMENT
[2025-12-04 15:21:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/52913"}
[2025-12-04 15:21:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/52913"}
[2025-12-04 15:22:27] Inquiry Request :
[2025-12-04 15:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"113261222","tanggalTransaksi":"20251204152227","idTransaksi":"6452061204152227000451","checksum":"a772992655c97435709b29c35ce6139a0e40bc58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9be024da48a056c8bbd85c8e33f28f915ca9eb4e98450379d1066a678130b80e"}
[2025-12-04 15:22:28] {"id":42918,"id_user":12358,"id_detail_siswa":11542,"id_detail_siswa_daftar_ulang":11130,"id_log_pembayaran_tagihan_siswa":52910,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52910","tanggal_invoice":"2025-12-04","no_pembayaran":"113261222","nama":"Muhammad habib an fathi","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":"2025-12-04 15:17:23"}
[2025-12-04 15:22:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261222","idPelanggan":"113261222","nama":"Muhammad habib an fathi","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\/52910"}
[2025-12-04 15:23:21] Inquiry Request :
[2025-12-04 15:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20251204082320","idTransaksi":"7606291204082320000451","checksum":"ec8558010b4f802586afe07afe0e07a963ccfd63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a4545a76be18dd17b287d7d5356bb02ad378167a8d5559531cb075f25dd5b3b"}
[2025-12-04 15:23:21] {"id":42922,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":52914,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52914","tanggal_invoice":"2025-12-04","no_pembayaran":"224010005","nama":"Ihsan Adri","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":"2025-12-04 15:22:48"}
[2025-12-04 15:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/52914"}
[2025-12-04 15:23:27] Payment Request :
[2025-12-04 15:23:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010005","tanggalTransaksi":"20251204082325","idTransaksi":"7606941204082325000451","idTagihan":"Dec\/52914","totalNominal":"500000","nomorJurnalPembukuan":"7606941204082325000451","checksum":"116d16ffb66c776f0e97f9b705f8ae7f02ca748e","rekeningPembayar":"7777777777777777","checksum256":"98e01cdf2a85982e02e0c90cc5bf4ae8387a0caad87cd73ec28727ce6d6ecdb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 15:23:27] {"id":42922,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":52914,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52914","tanggal_invoice":"2025-12-04","no_pembayaran":"224010005","nama":"Ihsan Adri","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":"2025-12-04 15:22:48"}
[2025-12-04 15:23:27] START PAYMENT
[2025-12-04 15:23:38] END PAYMENT
[2025-12-04 15:23:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/52914"}
[2025-12-04 15:23:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010005","idPelanggan":"224010005","nama":"Ihsan Adri","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\/52914"}
[2025-12-04 15:25:29] Inquiry Request :
[2025-12-04 15:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20251204152529","idTransaksi":"5797931204152529000451","checksum":"5182f2a0eb6d57928077d8a9bcf2883024aa8a63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"074b5ec339c9cd2ae83fb8f6ce0a2efcc8c5c17180546a3e29c8402fc88748a3"}
[2025-12-04 15:25:30] {"id":42923,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":52915,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52915","tanggal_invoice":"2025-12-04","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","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":"2025-12-04 15:24:38"}
[2025-12-04 15:25:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","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\/52915"}
[2025-12-04 15:25:44] Payment Request :
[2025-12-04 15:25:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010012","tanggalTransaksi":"20251204152542","idTransaksi":"5798091204152542000451","idTagihan":"Dec\/52915","totalNominal":"500000","nomorJurnalPembukuan":"5798091204152542000451","checksum":"98c7d546e54b113eb156ae09e0c74dd9f7cb2205","rekeningPembayar":"7777777777777777","checksum256":"240408506ee70d3ffa9b8bbf0e50ac68e3c72c790ce8baba4142d7ea0b480468","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 15:25:44] {"id":42923,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":52915,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52915","tanggal_invoice":"2025-12-04","no_pembayaran":"925010012","nama":"Hasan Muhammad Wibowo","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":"2025-12-04 15:24:38"}
[2025-12-04 15:25:44] START PAYMENT
[2025-12-04 15:25:55] END PAYMENT
[2025-12-04 15:25:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","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\/52915"}
[2025-12-04 15:25:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010012","idPelanggan":"925010012","nama":"Hasan Muhammad Wibowo","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\/52915"}
[2025-12-04 15:26:01] Inquiry Request :
[2025-12-04 15:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"113262207","tanggalTransaksi":"20251204152600","idTransaksi":"6559161204152600000451","checksum":"cc0bf32aa2757404a3ccdfdd42aed84721299ac0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f1e4a37c9781b67e2b4a13ee22620fd6e96073921b32ada2182068624b4e9ec2"}
[2025-12-04 15:26:01] {"id":42888,"id_user":11963,"id_detail_siswa":11149,"id_detail_siswa_daftar_ulang":10736,"id_log_pembayaran_tagihan_siswa":52880,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52880","tanggal_invoice":"2025-12-04","no_pembayaran":"113262207","nama":"Fakhira Quinn Araffath","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":"2025-12-04 13:41:04"}
[2025-12-04 15:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262207","idPelanggan":"113262207","nama":"Fakhira Quinn Araffath","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\/52880"}
[2025-12-04 15:26:18] Payment Request :
[2025-12-04 15:26:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"113262207","tanggalTransaksi":"20251204152617","idTransaksi":"6568181204152617000451","idTagihan":"Dec\/52880","totalNominal":"11720000","nomorJurnalPembukuan":"6568181204152617000451","checksum":"ece8b3e69f582238a634415e2c560622ec010cb8","rekeningPembayar":"7777777777777772","checksum256":"1530cdc18eeafba6276f22b7ccf43cc7eb21b2790cb886a033d5548dd0780aae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-04 15:26:18] {"id":42888,"id_user":11963,"id_detail_siswa":11149,"id_detail_siswa_daftar_ulang":10736,"id_log_pembayaran_tagihan_siswa":52880,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52880","tanggal_invoice":"2025-12-04","no_pembayaran":"113262207","nama":"Fakhira Quinn Araffath","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":"2025-12-04 13:41:04"}
[2025-12-04 15:26:18] START PAYMENT
[2025-12-04 15:26:29] END PAYMENT
[2025-12-04 15:26:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262207","idPelanggan":"113262207","nama":"Fakhira Quinn Araffath","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\/52880"}
[2025-12-04 15:26:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262207","idPelanggan":"113262207","nama":"Fakhira Quinn Araffath","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\/52880"}
[2025-12-04 15:27:02] Inquiry Request :
[2025-12-04 15:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20251204082701","idTransaksi":"7639111204082701000451","checksum":"b714e9019e0645f701f167f41aa9b75e462a6704","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f332037e2802efa16b6fceab0a36e803e870c55699e37b84bb176071d25f759d"}
[2025-12-04 15:27:02] {"id":42926,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":52918,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52918","tanggal_invoice":"2025-12-04","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","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":"2025-12-04 15:26:23"}
[2025-12-04 15:27:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/52918"}
[2025-12-04 15:27:06] Payment Request :
[2025-12-04 15:27:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20251204082704","idTransaksi":"7639621204082704000451","idTagihan":"Dec\/52918","totalNominal":"600000","nomorJurnalPembukuan":"7639621204082704000451","checksum":"739bbc9827de7c711bb2713fae1d54e477f9c45d","rekeningPembayar":"7777777777777777","checksum256":"619774143964d6d7a072245340611ad1b2d0062e8f282ade47b0f92934cd628e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 15:27:06] {"id":42926,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":52918,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52918","tanggal_invoice":"2025-12-04","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","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":"2025-12-04 15:26:23"}
[2025-12-04 15:27:06] START PAYMENT
[2025-12-04 15:27:17] END PAYMENT
[2025-12-04 15:27:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/52918"}
[2025-12-04 15:27:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/52918"}
[2025-12-04 15:30:03] Payment Request :
[2025-12-04 15:30:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"113261222","tanggalTransaksi":"20251204153001","idTransaksi":"6682491204153001000451","idTagihan":"Dec\/52910","totalNominal":"11325000","nomorJurnalPembukuan":"6682491204153001000451","checksum":"ecbba12c9ede79bfa586f808b20dd2fd75d2bacb","rekeningPembayar":"7777777777777772","checksum256":"47e10d688431f19604a899816531f41400af51db0107642fa2e0265af4d40991","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-12-04 15:30:03] {"id":42918,"id_user":12358,"id_detail_siswa":11542,"id_detail_siswa_daftar_ulang":11130,"id_log_pembayaran_tagihan_siswa":52910,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52910","tanggal_invoice":"2025-12-04","no_pembayaran":"113261222","nama":"Muhammad habib an fathi","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":"2025-12-04 15:17:23"}
[2025-12-04 15:30:03] START PAYMENT
[2025-12-04 15:30:15] END PAYMENT
[2025-12-04 15:30:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261222","idPelanggan":"113261222","nama":"Muhammad habib an fathi","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\/52910"}
[2025-12-04 15:30:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261222","idPelanggan":"113261222","nama":"Muhammad habib an fathi","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\/52910"}
[2025-12-04 15:35:18] Inquiry Request :
[2025-12-04 15:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20251204083517","idTransaksi":"6848861204083517000451","checksum":"ceca526ff3f20521fc6ef8784304471ffabd3344","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"6aa36e27f094579430e2e0f924c39e4331a22b2b30773826ba2e1d6d712dc98e"}
[2025-12-04 15:35:18] {"id":42930,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":52922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52922","tanggal_invoice":"2025-12-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-12-04 15:33:03"}
[2025-12-04 15:35:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/52922"}
[2025-12-04 15:35:53] Payment Request :
[2025-12-04 15:35:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20251204083552","idTransaksi":"6866951204083552000451","idTagihan":"Dec\/52922","totalNominal":"425000","nomorJurnalPembukuan":"6866951204083552000451","checksum":"8c571496a14841e15db9e786deebe2917bc68bdc","rekeningPembayar":"6032989913473938","checksum256":"f7b2cc2a075cf0fd8f7f542b22851a0ed5994bf6b57a8805e2cd16ecef7c8ecb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 15:35:53] {"id":42930,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":52922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52922","tanggal_invoice":"2025-12-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-12-04 15:33:03"}
[2025-12-04 15:35:53] START PAYMENT
[2025-12-04 15:36:04] END PAYMENT
[2025-12-04 15:36:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/52922"}
[2025-12-04 15:36:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/52922"}
[2025-12-04 15:36:39] Inquiry Request :
[2025-12-04 15:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261223","tanggalTransaksi":"20251204153634","idTransaksi":"5806871204153634000451","checksum":"c11e8137d589a1363446f30446f659f0e1b62347","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f7b159e69702e59773e58357ecaeb61fbd1c0a3b5c44bdc037e0a90e6cd698c"}
[2025-12-04 15:36:39] {"id":42932,"id_user":12064,"id_detail_siswa":11250,"id_detail_siswa_daftar_ulang":10838,"id_log_pembayaran_tagihan_siswa":52924,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52924","tanggal_invoice":"2025-12-04","no_pembayaran":"113261223","nama":"Ukasyah Adi Laksmana","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":"2025-12-04 15:35:25"}
[2025-12-04 15:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261223","idPelanggan":"113261223","nama":"Ukasyah Adi Laksmana","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\/52924"}
[2025-12-04 15:36:56] Payment Request :
[2025-12-04 15:36:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261223","tanggalTransaksi":"20251204153648","idTransaksi":"5807011204153648000451","idTagihan":"Dec\/52924","totalNominal":"11325000","nomorJurnalPembukuan":"5807011204153648000451","checksum":"1c0378762339f1f5a898becafe2b752b37860496","rekeningPembayar":"7777777777777777","checksum256":"9dea3a7af2f5c536ae7496e3f97268402aa9c06103641016b5cabf4655e80f3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-12-04 15:36:56] {"id":42932,"id_user":12064,"id_detail_siswa":11250,"id_detail_siswa_daftar_ulang":10838,"id_log_pembayaran_tagihan_siswa":52924,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52924","tanggal_invoice":"2025-12-04","no_pembayaran":"113261223","nama":"Ukasyah Adi Laksmana","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":"2025-12-04 15:35:25"}
[2025-12-04 15:36:56] START PAYMENT
[2025-12-04 15:37:07] END PAYMENT
[2025-12-04 15:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261223","idPelanggan":"113261223","nama":"Ukasyah Adi Laksmana","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\/52924"}
[2025-12-04 15:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261223","idPelanggan":"113261223","nama":"Ukasyah Adi Laksmana","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\/52924"}
[2025-12-04 15:38:57] Inquiry Request :
[2025-12-04 15:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20251204083856","idTransaksi":"6968541204083856000451","checksum":"0c64bc6b9d553c6909609bd713b9c1cfb44252be","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"f6b7013d8193d02dea4eebd7a6cdd3983a9b62aaa6f6292d9528d58b90dc0dfc"}
[2025-12-04 15:38:57] {"id":42934,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":52926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52926","tanggal_invoice":"2025-12-04","no_pembayaran":"424020062","nama":"AZMI HANIFAH","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":"2025-12-04 15:38:38"}
[2025-12-04 15:38:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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\/52926"}
[2025-12-04 15:39:18] Payment Request :
[2025-12-04 15:39:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020062","tanggalTransaksi":"20251204083916","idTransaksi":"6978671204083916000451","idTagihan":"Dec\/52926","totalNominal":"425000","nomorJurnalPembukuan":"6978671204083916000451","checksum":"fcddd37a530047dae9c3be7794fb0100a0853bc2","rekeningPembayar":"6032989913473938","checksum256":"ebe6170c900dddb484fe9f1b97df1f780e40686faa4f31037e678f2fb21bab2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 15:39:18] {"id":42934,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":52926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52926","tanggal_invoice":"2025-12-04","no_pembayaran":"424020062","nama":"AZMI HANIFAH","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":"2025-12-04 15:38:38"}
[2025-12-04 15:39:18] START PAYMENT
[2025-12-04 15:39:29] END PAYMENT
[2025-12-04 15:39:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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\/52926"}
[2025-12-04 15:39:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020062","idPelanggan":"424020062","nama":"AZMI HANIFAH","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\/52926"}
[2025-12-04 15:42:55] Inquiry Request :
[2025-12-04 15:42:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"881647936","tanggalTransaksi":"20251204084254","idTransaksi":"7784401204084254000451","checksum":"636a4a0df9967c5b5b654b1e269c4140d261aab5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed6a96b41ee160e1625da96fe45d89001514b58f4eabeff025f39f01e9f386f6"}
[2025-12-04 15:42:55] {"id":42935,"id_user":11880,"id_detail_siswa":11066,"id_detail_siswa_daftar_ulang":10653,"id_log_pembayaran_tagihan_siswa":52927,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52927","tanggal_invoice":"2025-12-04","no_pembayaran":"881647936","nama":"Pelangi ayuningtias karsa","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":"2025-12-04 15:42:41"}
[2025-12-04 15:42:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"881647936","idPelanggan":"881647936","nama":"Pelangi ayuningtias karsa","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\/52927"}
[2025-12-04 15:43:08] Payment Request :
[2025-12-04 15:43:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"881647936","tanggalTransaksi":"20251204084306","idTransaksi":"7786271204084306000451","idTagihan":"Dec\/52927","totalNominal":"11720000","nomorJurnalPembukuan":"7786271204084306000451","checksum":"990d3a1a883df27e965c3c5d1d2387265c5055b5","rekeningPembayar":"7777777777777777","checksum256":"e94c01b598d572e6736f27673137db2ef482b4df1e3ddc93d43eb370a5a70c8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-04 15:43:09] {"id":42935,"id_user":11880,"id_detail_siswa":11066,"id_detail_siswa_daftar_ulang":10653,"id_log_pembayaran_tagihan_siswa":52927,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52927","tanggal_invoice":"2025-12-04","no_pembayaran":"881647936","nama":"Pelangi ayuningtias karsa","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":"2025-12-04 15:42:41"}
[2025-12-04 15:43:09] START PAYMENT
[2025-12-04 15:43:24] END PAYMENT
[2025-12-04 15:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"881647936","idPelanggan":"881647936","nama":"Pelangi ayuningtias karsa","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\/52927"}
[2025-12-04 15:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"881647936","idPelanggan":"881647936","nama":"Pelangi ayuningtias karsa","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\/52927"}
[2025-12-04 15:46:05] Inquiry Request :
[2025-12-04 15:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20251204084554","idTransaksi":"7811831204084554000451","checksum":"42aa61c15e777c9d22cf2398627414ea4609b5b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaa3d8940b93fcf007ad0f0122f030e548fd003ad2f4eaca0d45928a13a7a5cd"}
[2025-12-04 15:46:06] {"id":42938,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":52930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52930","tanggal_invoice":"2025-12-04","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-12-04 15:44:58"}
[2025-12-04 15:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/52930"}
[2025-12-04 15:46:15] Payment Request :
[2025-12-04 15:46:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20251204084609","idTransaksi":"7814221204084609000451","idTagihan":"Dec\/52930","totalNominal":"400000","nomorJurnalPembukuan":"7814221204084609000451","checksum":"33df2c4caffca4cbf6793c37de0aefef24ee9f6e","rekeningPembayar":"7777777777777777","checksum256":"acb58bba7558320e44a311f22251e16c58da413d3b0b24515a41b76eaf24b25b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 15:46:15] {"id":42938,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":52930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52930","tanggal_invoice":"2025-12-04","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-12-04 15:44:58"}
[2025-12-04 15:46:15] START PAYMENT
[2025-12-04 15:46:26] END PAYMENT
[2025-12-04 15:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/52930"}
[2025-12-04 15:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/52930"}
[2025-12-04 15:47:03] Inquiry Request :
[2025-12-04 15:47:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20251204154703","idTransaksi":"5814901204154703000451","checksum":"522ff048566537f014229865866234396f0996e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24fb78335995ae58f3642bceaf4b99300b4cc818deb8397f3e29c83ebd6a62a9"}
[2025-12-04 15:47:04] {"id":42941,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":52933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52933","tanggal_invoice":"2025-12-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-12-04 15:46:45"}
[2025-12-04 15:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/52933"}
[2025-12-04 15:47:10] Payment Request :
[2025-12-04 15:47:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20251204154709","idTransaksi":"5814981204154709000451","idTagihan":"Dec\/52933","totalNominal":"400000","nomorJurnalPembukuan":"5814981204154709000451","checksum":"90ff191c884c89a6d8097935472c43b18f836f72","rekeningPembayar":"7777777777777777","checksum256":"46cede7bd107180574db9018e7a25d783280b0bbda26eba2897437e24758717d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 15:47:10] {"id":42941,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":52933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52933","tanggal_invoice":"2025-12-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-12-04 15:46:45"}
[2025-12-04 15:47:10] START PAYMENT
[2025-12-04 15:47:26] END PAYMENT
[2025-12-04 15:47:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/52933"}
[2025-12-04 15:47:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/52933"}
[2025-12-04 15:48:19] Inquiry Request :
[2025-12-04 15:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010074","tanggalTransaksi":"20251204154818","idTransaksi":"5815921204154818000451","checksum":"ada28a6a6a1487bca80b3a779e389b2be5756b04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ea63bf2cfb7ec3a844f6567d5a843c5f9a8090f2059dda025388e0aaffda74b"}
[2025-12-04 15:48:19] {"id":42940,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":52932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52932","tanggal_invoice":"2025-12-04","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-12-04 15:46:36"}
[2025-12-04 15:48:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/52932"}
[2025-12-04 15:48:27] Payment Request :
[2025-12-04 15:48:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010074","tanggalTransaksi":"20251204154825","idTransaksi":"5815981204154825000451","idTagihan":"Dec\/52932","totalNominal":"425000","nomorJurnalPembukuan":"5815981204154825000451","checksum":"5ace7f71fbcadcd6f87e60fa8a94218aee34eb18","rekeningPembayar":"7777777777777777","checksum256":"4798be6454f469d875b83080dbf360396fc85e1ee01abcd1060cb433f7428ed9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 15:48:27] {"id":42940,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":52932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52932","tanggal_invoice":"2025-12-04","no_pembayaran":"424010074","nama":"Muhammad Althaf Arrasyad","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":"2025-12-04 15:46:36"}
[2025-12-04 15:48:27] START PAYMENT
[2025-12-04 15:48:38] END PAYMENT
[2025-12-04 15:48:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/52932"}
[2025-12-04 15:48:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010074","idPelanggan":"424010074","nama":"Muhammad Althaf Arrasyad","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\/52932"}
[2025-12-04 15:50:38] Inquiry Request :
[2025-12-04 15:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20251204085037","idTransaksi":"7856751204085037000451","checksum":"a3c9ea9dfc59f7f0511f93b386fded76270bcfc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"238204f68f3e48425e4eaa4a80d0398de1bb304d98e1ac58cbedb0956a559e80"}
[2025-12-04 15:50:38] {"id":42944,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":52936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52936","tanggal_invoice":"2025-12-04","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 15:49:59"}
[2025-12-04 15:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52936"}
[2025-12-04 15:50:45] Payment Request :
[2025-12-04 15:50:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20251204085043","idTransaksi":"7857441204085043000451","idTagihan":"Dec\/52936","totalNominal":"400000","nomorJurnalPembukuan":"7857441204085043000451","checksum":"4ff21cb53c5c95a3d41a8b436e52000c8e78930f","rekeningPembayar":"7777777777777777","checksum256":"f7203e421a878508711be1ebbb96f382a80bb5bacdc83fcab8a9bef6aaabf8b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 15:50:45] {"id":42944,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":52936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52936","tanggal_invoice":"2025-12-04","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 15:49:59"}
[2025-12-04 15:50:45] START PAYMENT
[2025-12-04 15:50:58] END PAYMENT
[2025-12-04 15:50:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52936"}
[2025-12-04 15:50:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52936"}
[2025-12-04 16:05:35] Inquiry Request :
[2025-12-04 16:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20251204090534","idTransaksi":"7844311204090534000451","checksum":"addb41e3448bf49050ee890d3b1dd0700baa486e","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"bea427a24ebc93025166e432caa1044e01034943cb372e88b987e2148f2594e1"}
[2025-12-04 16:05:35] {"id":40242,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":49941,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/49941","tanggal_invoice":"2025-12-04","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:02:30"}
[2025-12-04 16:05:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/49941"}
[2025-12-04 16:06:03] Payment Request :
[2025-12-04 16:06:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624020083","tanggalTransaksi":"20251204090601","idTransaksi":"7858861204090601000451","idTagihan":"Dec\/49941","totalNominal":"600000","nomorJurnalPembukuan":"7858861204090601000451","checksum":"673d3ec21fdfff5156013bf74b0b42f2e1ff277a","rekeningPembayar":"6032989910619360","checksum256":"eee5ecfda3086a62cba6f4c07f2019e4d48217728c6b8ec191402479bd01cfbf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 16:06:03] {"id":40242,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":49941,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/49941","tanggal_invoice":"2025-12-04","no_pembayaran":"624020083","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:02:30"}
[2025-12-04 16:06:03] START PAYMENT
[2025-12-04 16:06:14] END PAYMENT
[2025-12-04 16:06:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/49941"}
[2025-12-04 16:06:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020083","idPelanggan":"624020083","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/49941"}
[2025-12-04 16:08:27] Inquiry Request :
[2025-12-04 16:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20251204090826","idTransaksi":"8021741204090826000451","checksum":"4ff1d09ca2a24e610acc59150c1480f91ed6e90d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"230d427161f7fa80ee5c42e3e8cc7882a1d23567aad0ba7a2fdc68dd0761855b"}
[2025-12-04 16:08:27] {"id":42945,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":52937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52937","tanggal_invoice":"2025-12-04","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-12-04 16:06:06"}
[2025-12-04 16:08:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/52937"}
[2025-12-04 16:08:42] Payment Request :
[2025-12-04 16:08:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020042","tanggalTransaksi":"20251204090840","idTransaksi":"8024021204090840000451","idTagihan":"Dec\/52937","totalNominal":"450000","nomorJurnalPembukuan":"8024021204090840000451","checksum":"469429d0ed6deb84a136b5135310a17ccb11f520","rekeningPembayar":"7777777777777777","checksum256":"78f5afbfbd70e8f1ecee64c984f5bda1154c4279f18476fa823530fc20b4b521","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 16:08:42] {"id":42945,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":52937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52937","tanggal_invoice":"2025-12-04","no_pembayaran":"425020042","nama":"Hanifah Faeza","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":"2025-12-04 16:06:06"}
[2025-12-04 16:08:42] START PAYMENT
[2025-12-04 16:08:53] END PAYMENT
[2025-12-04 16:08:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/52937"}
[2025-12-04 16:08:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020042","idPelanggan":"425020042","nama":"Hanifah Faeza","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\/52937"}
[2025-12-04 16:09:41] Inquiry Request :
[2025-12-04 16:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20251204090940","idTransaksi":"7976131204090940000451","checksum":"4fe083951500b19031fd9d37c37798f0bf2db82d","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"151b614e5776cc746e182e6c412e6cf84adf0ec06cecf1a1473f03b5dd286b6b"}
[2025-12-04 16:09:41] {"id":42949,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":52941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52941","tanggal_invoice":"2025-12-04","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","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":"2025-12-04 16:08:24"}
[2025-12-04 16:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/52941"}
[2025-12-04 16:10:03] Payment Request :
[2025-12-04 16:10:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010114","tanggalTransaksi":"20251204091001","idTransaksi":"7987891204091001000451","idTagihan":"Dec\/52941","totalNominal":"400000","nomorJurnalPembukuan":"7987891204091001000451","checksum":"d5543c3b89b8756a19c49783a2e72033fd85cbb1","rekeningPembayar":"6032989910619360","checksum256":"971df874d8a52fbaeb44ab035ab8b654593485b34b24f97b998562e9d6111f19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 16:10:03] {"id":42949,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":52941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52941","tanggal_invoice":"2025-12-04","no_pembayaran":"423010114","nama":"ZAYD AHMAD YAZID","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":"2025-12-04 16:08:24"}
[2025-12-04 16:10:03] START PAYMENT
[2025-12-04 16:10:14] END PAYMENT
[2025-12-04 16:10:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/52941"}
[2025-12-04 16:10:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010114","idPelanggan":"423010114","nama":"ZAYD AHMAD YAZID","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\/52941"}
[2025-12-04 16:13:56] Inquiry Request :
[2025-12-04 16:13:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20251204161355","idTransaksi":"5834911204161355000451","checksum":"0fb24cff27e9493cf14f4db5bfc2abecb6bba8bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87ebe85f1a0efb83252ab6f7c51c273a699dae43530e8d4ae8fc28b4ae3f7d1d"}
[2025-12-04 16:13:56] {"id":42951,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":52943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52943","tanggal_invoice":"2025-12-04","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:13:01"}
[2025-12-04 16:13:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52943"}
[2025-12-04 16:14:04] Payment Request :
[2025-12-04 16:14:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010002","tanggalTransaksi":"20251204161403","idTransaksi":"5835041204161403000451","idTagihan":"Dec\/52943","totalNominal":"500000","nomorJurnalPembukuan":"5835041204161403000451","checksum":"eb9dd6a99ea5379f12dc754d9462c896f5605cb7","rekeningPembayar":"7777777777777777","checksum256":"a2a09cffc7999e82430d2c3a891de39f5c8a68858cf1743d6321b1b1f36895d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 16:14:04] {"id":42951,"id_user":1770,"id_detail_siswa":1155,"id_detail_siswa_daftar_ulang":716,"id_log_pembayaran_tagihan_siswa":52943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52943","tanggal_invoice":"2025-12-04","no_pembayaran":"421010002","nama":"ABDULLAH AFFAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:13:01"}
[2025-12-04 16:14:04] START PAYMENT
[2025-12-04 16:14:15] END PAYMENT
[2025-12-04 16:14:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52943"}
[2025-12-04 16:14:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010002","idPelanggan":"421010002","nama":"ABDULLAH AFFAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52943"}
[2025-12-04 16:15:37] Inquiry Request :
[2025-12-04 16:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20251204161536","idTransaksi":"5836191204161536000451","checksum":"9a96efd19e06cfb0ed8ce09052dcb4ebdc9a2368","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c9da4f18582c07cfc9b4a2e99ec1713bd5b80685f2dc0863fb1fe111df29200"}
[2025-12-04 16:15:37] {"id":42952,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":52944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52944","tanggal_invoice":"2025-12-04","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:15:15"}
[2025-12-04 16:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52944"}
[2025-12-04 16:15:46] Inquiry Request :
[2025-12-04 16:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20251204161545","idTransaksi":"5836251204161545000451","checksum":"f7d6226a5ace2fddca52cbae8c33a9b6661aecc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c0e9b16b9ade6fad22f7fc82c76e41032f50399bd827ae7849e5e714d2e46cd"}
[2025-12-04 16:15:46] {"id":42952,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":52944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52944","tanggal_invoice":"2025-12-04","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:15:15"}
[2025-12-04 16:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52944"}
[2025-12-04 16:15:53] Payment Request :
[2025-12-04 16:15:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20251204161551","idTransaksi":"5836301204161551000451","idTagihan":"Dec\/52944","totalNominal":"500000","nomorJurnalPembukuan":"5836301204161551000451","checksum":"9d0375376a664998c18e0176a27cfd732e4cd9b6","rekeningPembayar":"7777777777777777","checksum256":"4a5ddb06fb8cab433b0164cbe1aaa5b184e58918b304193adda3e43470d4c401","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 16:15:53] {"id":42952,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":52944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52944","tanggal_invoice":"2025-12-04","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:15:15"}
[2025-12-04 16:15:53] START PAYMENT
[2025-12-04 16:16:09] END PAYMENT
[2025-12-04 16:16:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52944"}
[2025-12-04 16:16:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52944"}
[2025-12-04 16:21:15] Inquiry Request :
[2025-12-04 16:21:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20251204162114","idTransaksi":"5840471204162114000451","checksum":"9f074a3c45d833f968c8ebf8887241a9f67c81b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9e6b1fd0c4980314306b08d329014b4c2f799e9c5e594a593d745eb9cedad41"}
[2025-12-04 16:21:15] {"id":42954,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":52946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52946","tanggal_invoice":"2025-12-04","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-12-04 16:19:53"}
[2025-12-04 16:21:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/52946"}
[2025-12-04 16:21:24] Payment Request :
[2025-12-04 16:21:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010059","tanggalTransaksi":"20251204162122","idTransaksi":"5840621204162122000451","idTagihan":"Dec\/52946","totalNominal":"450000","nomorJurnalPembukuan":"5840621204162122000451","checksum":"1f194c4dde911a02e80a722ad5ed91d0601fc36a","rekeningPembayar":"7777777777777777","checksum256":"12553c7d67b46e29cb05110b9a037852b823e2a6eae812c1dcf8f0e89f695e9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 16:21:24] {"id":42954,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":52946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52946","tanggal_invoice":"2025-12-04","no_pembayaran":"425010059","nama":"Khalid Adrian","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":"2025-12-04 16:19:53"}
[2025-12-04 16:21:24] START PAYMENT
[2025-12-04 16:21:34] END PAYMENT
[2025-12-04 16:21:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/52946"}
[2025-12-04 16:21:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010059","idPelanggan":"425010059","nama":"Khalid Adrian","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\/52946"}
[2025-12-04 16:27:53] Inquiry Request :
[2025-12-04 16:27:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20251204162748","idTransaksi":"5845691204162748000451","checksum":"eaf261c3a34251f811907ba26bbf3588b388c667","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a1674ec268f1ad61a4b09d2a6c82be04242771af10b542c22bf1ef9b85c926b"}
[2025-12-04 16:27:53] {"id":42957,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":52949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52949","tanggal_invoice":"2025-12-04","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-12-04 16:26:29"}
[2025-12-04 16:27:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/52949"}
[2025-12-04 16:28:04] Payment Request :
[2025-12-04 16:28:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20251204162803","idTransaksi":"5845911204162803000451","idTagihan":"Dec\/52949","totalNominal":"450000","nomorJurnalPembukuan":"5845911204162803000451","checksum":"44c4af8eef7e1fd470b5debdbf389e18f8beca79","rekeningPembayar":"7777777777777777","checksum256":"d1f3bdadc6382485d11ff19ded5906b5e9fbe4672837b079b2a0d53571aa40ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 16:28:04] {"id":42957,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":52949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52949","tanggal_invoice":"2025-12-04","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-12-04 16:26:29"}
[2025-12-04 16:28:04] START PAYMENT
[2025-12-04 16:28:15] END PAYMENT
[2025-12-04 16:28:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/52949"}
[2025-12-04 16:28:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/52949"}
[2025-12-04 16:35:27] Inquiry Request :
[2025-12-04 16:35:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20251204163526","idTransaksi":"5851681204163526000451","checksum":"0a39ddc0510c75733585967d2ae86c747b91db95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef54fa26a05d02c6c4e0136e440c1f5a4d808d29569eab9cca517a992dc3a101"}
[2025-12-04 16:35:27] {"id":42958,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":52950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52950","tanggal_invoice":"2025-12-04","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2025-12-04 16:33:15"}
[2025-12-04 16:35:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/52950"}
[2025-12-04 16:35:49] Payment Request :
[2025-12-04 16:35:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20251204163544","idTransaksi":"5851831204163544000451","idTagihan":"Dec\/52950","totalNominal":"400000","nomorJurnalPembukuan":"5851831204163544000451","checksum":"7ebd96e99245debfdcede894c3bb157b1811710e","rekeningPembayar":"7777777777777777","checksum256":"2e63cf3523d77be20374357388c4a18e3557d0fe88d73669e339d72d40be9e65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 16:35:50] {"id":42958,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":52950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52950","tanggal_invoice":"2025-12-04","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","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":"2025-12-04 16:33:15"}
[2025-12-04 16:35:50] START PAYMENT
[2025-12-04 16:36:00] END PAYMENT
[2025-12-04 16:36:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/52950"}
[2025-12-04 16:36:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","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\/52950"}
[2025-12-04 16:42:47] Inquiry Request :
[2025-12-04 16:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20251204094246","idTransaksi":"9134651204094246000451","checksum":"a0e137086d33e66fcb80ebe0d773c915916cbeed","totalNominalInquiry":0,"rekeningPembayar":"6034948876622561","checksum256":"6b512158231a04a3b030681039270e8a57b2a6b3ed84a83ba6507476fd611215"}
[2025-12-04 16:42:47] {"id":42953,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":52945,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52945","tanggal_invoice":"2025-12-04","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-12-04 16:18:48"}
[2025-12-04 16:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/52945"}
[2025-12-04 16:43:03] Payment Request :
[2025-12-04 16:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"325020005","tanggalTransaksi":"20251204094301","idTransaksi":"9141241204094301000451","idTagihan":"Dec\/52945","totalNominal":"500000","nomorJurnalPembukuan":"9141241204094301000451","checksum":"172eff55af3438d772710fe10e7550331d20ee64","rekeningPembayar":"6034948876622561","checksum256":"8f50b0da7d4045d3f4425c55c194738daab4f2afca51ddde53a9ffcd8aa12431","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 16:43:03] {"id":42953,"id_user":9161,"id_detail_siswa":8380,"id_detail_siswa_daftar_ulang":7969,"id_log_pembayaran_tagihan_siswa":52945,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52945","tanggal_invoice":"2025-12-04","no_pembayaran":"325020005","nama":"SHOFIYAH BINTI ZAID","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":"2025-12-04 16:18:48"}
[2025-12-04 16:43:03] START PAYMENT
[2025-12-04 16:43:13] END PAYMENT
[2025-12-04 16:43:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/52945"}
[2025-12-04 16:43:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020005","idPelanggan":"325020005","nama":"SHOFIYAH BINTI ZAID","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\/52945"}
[2025-12-04 16:45:36] Inquiry Request :
[2025-12-04 16:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108252907","tanggalTransaksi":"20251204094535","idTransaksi":"9234221204094535000451","checksum":"74a1164e14ff7f0464bce71a833f57c4ccac6189","totalNominalInquiry":1,"rekeningPembayar":"5221842163167254","checksum256":"d935d82e21053394700a88d0ca7e805d2157ba601a5a11d3e5786559e4552068"}
[2025-12-04 16:45:36] {"id":42962,"id_user":10322,"id_detail_siswa":9540,"id_detail_siswa_daftar_ulang":9131,"id_log_pembayaran_tagihan_siswa":52954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52954","tanggal_invoice":"2025-12-04","no_pembayaran":"108252907","nama":"Aisyah Humaira Surya","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":"2025-12-04 16:44:21"}
[2025-12-04 16:45:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252907","idPelanggan":"108252907","nama":"Aisyah Humaira Surya","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\/52954"}
[2025-12-04 16:46:37] Payment Request :
[2025-12-04 16:46:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108252907","tanggalTransaksi":"20251204094635","idTransaksi":"9270191204094635000451","idTagihan":"Dec\/52954","totalNominal":"600000","nomorJurnalPembukuan":"9270191204094635000451","checksum":"f66555bcd91ddae845ce58e8ba021eb3e4c1f647","rekeningPembayar":"5221842163167254","checksum256":"a939bceec49ead9e2cfe1c55fc7674d32f49b05d38818b2972a5d0f8b743543a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 16:46:37] {"id":42962,"id_user":10322,"id_detail_siswa":9540,"id_detail_siswa_daftar_ulang":9131,"id_log_pembayaran_tagihan_siswa":52954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52954","tanggal_invoice":"2025-12-04","no_pembayaran":"108252907","nama":"Aisyah Humaira Surya","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":"2025-12-04 16:44:21"}
[2025-12-04 16:46:37] START PAYMENT
[2025-12-04 16:46:48] END PAYMENT
[2025-12-04 16:46:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252907","idPelanggan":"108252907","nama":"Aisyah Humaira Surya","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\/52954"}
[2025-12-04 16:46:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252907","idPelanggan":"108252907","nama":"Aisyah Humaira Surya","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\/52954"}
[2025-12-04 16:49:08] Inquiry Request :
[2025-12-04 16:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20251204164907","idTransaksi":"5860591204164907000451","checksum":"d7a67ebccedb7c7501e4b29bb5aeb3c48a8a3407","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68f308972271263c5bbadf892b1352388a98b19eaa16fb5f11011c9f69aeee94"}
[2025-12-04 16:49:08] {"id":42966,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":52958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52958","tanggal_invoice":"2025-12-04","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-12-04 16:48:03"}
[2025-12-04 16:49:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/52958"}
[2025-12-04 16:49:16] Payment Request :
[2025-12-04 16:49:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010111","tanggalTransaksi":"20251204164915","idTransaksi":"5860661204164915000451","idTagihan":"Dec\/52958","totalNominal":"450000","nomorJurnalPembukuan":"5860661204164915000451","checksum":"c57a2c85a7926dbc51580e2c20d241617b79a2e8","rekeningPembayar":"7777777777777777","checksum256":"cc1fcf56e812e8f71919875e854f4202cd311a45aabcccde993709c6300f1f8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 16:49:16] {"id":42966,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":52958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52958","tanggal_invoice":"2025-12-04","no_pembayaran":"424010111","nama":"Zafran Mirza","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":"2025-12-04 16:48:03"}
[2025-12-04 16:49:16] START PAYMENT
[2025-12-04 16:49:27] END PAYMENT
[2025-12-04 16:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/52958"}
[2025-12-04 16:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010111","idPelanggan":"424010111","nama":"Zafran Mirza","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\/52958"}
[2025-12-04 16:58:26] Inquiry Request :
[2025-12-04 16:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20251204165825","idTransaksi":"5866961204165825000451","checksum":"af0ed26a5377c71fad059b7b2d2ced28ab6779f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f18fa3a3769d754f2d187213a214da3968b28749b6d4a002fa8e6b07e95cc144"}
[2025-12-04 16:58:27] {"id":42969,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":52961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52961","tanggal_invoice":"2025-12-04","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:58:03"}
[2025-12-04 16:58:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/52961"}
[2025-12-04 17:05:25] Inquiry Request :
[2025-12-04 17:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20251204170524","idTransaksi":"5871221204170524000451","checksum":"472d1335f35bfed10769e2bb42736903cee4739f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b457cc49c70ba98d68144398c49fb0525e1f1fe2ce0d0af3c78bd2cb1682a2cb"}
[2025-12-04 17:05:25] {"id":42969,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":52961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52961","tanggal_invoice":"2025-12-04","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:58:03"}
[2025-12-04 17:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/52961"}
[2025-12-04 17:05:41] Inquiry Request :
[2025-12-04 17:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20251204170540","idTransaksi":"5871411204170540000451","checksum":"3710ac054ca674377ac89f6dc3e26f4387a8b996","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6401a032d11f1de2d406f4554be03ea364ef545e652e612947c94b94bf9bbf4"}
[2025-12-04 17:05:41] {"id":42969,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":52961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52961","tanggal_invoice":"2025-12-04","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:58:03"}
[2025-12-04 17:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/52961"}
[2025-12-04 17:05:49] Payment Request :
[2025-12-04 17:05:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20251204170547","idTransaksi":"5871521204170547000451","idTagihan":"Dec\/52961","totalNominal":"1000000","nomorJurnalPembukuan":"5871521204170547000451","checksum":"ad686af34a5feaacb1728419be970c3824e2ff9b","rekeningPembayar":"7777777777777777","checksum256":"9ffd45e9bf8c54410722a5cbd8717e5cadca9d520d9aa72a565ec24fc6946b7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-12-04 17:05:49] {"id":42969,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":52961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52961","tanggal_invoice":"2025-12-04","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - November 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 16:58:03"}
[2025-12-04 17:05:49] START PAYMENT
[2025-12-04 17:06:00] END PAYMENT
[2025-12-04 17:06:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/52961"}
[2025-12-04 17:06:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/52961"}
[2025-12-04 17:17:14] Inquiry Request :
[2025-12-04 17:17:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20251204171713","idTransaksi":"5879841204171713000451","checksum":"cc71f300ec472bb256efe0f4dc127084fbb9d581","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa7f8b3846cbb943944339485f172074d5ebe980c7b3a02708a56384fcdb54cb"}
[2025-12-04 17:17:15] {"id":42971,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":52963,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52963","tanggal_invoice":"2025-12-04","no_pembayaran":"824020042","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 17:15:15"}
[2025-12-04 17:17:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52963"}
[2025-12-04 17:17:23] Payment Request :
[2025-12-04 17:17:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020042","tanggalTransaksi":"20251204171721","idTransaksi":"5880011204171721000451","idTagihan":"Dec\/52963","totalNominal":"650000","nomorJurnalPembukuan":"5880011204171721000451","checksum":"0b1fb1e0211748127bbac0567306e3614d6ef135","rekeningPembayar":"7777777777777777","checksum256":"84655515dc0bff1e175a4628dfac2b60a45e92ff26b257d948fbc86aa99c4c04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-04 17:17:23] {"id":42971,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":52963,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52963","tanggal_invoice":"2025-12-04","no_pembayaran":"824020042","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 17:15:15"}
[2025-12-04 17:17:23] START PAYMENT
[2025-12-04 17:17:40] END PAYMENT
[2025-12-04 17:17:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52963"}
[2025-12-04 17:17:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020042","idPelanggan":"824020042","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/52963"}
[2025-12-04 17:17:56] Inquiry Request :
[2025-12-04 17:17:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020061","tanggalTransaksi":"20251204171755","idTransaksi":"5880561204171755000451","checksum":"379dd301f566c0cf20b5df20bcc459d46046b5c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31add21756be94a115d9d7c925b0f158f5604a08ceb964757d5087c00ebb1224"}
[2025-12-04 17:17:56] {"id":42972,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":52964,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52964","tanggal_invoice":"2025-12-04","no_pembayaran":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-12-04 17:16:31"}
[2025-12-04 17:17:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/52964"}
[2025-12-04 17:18:07] Payment Request :
[2025-12-04 17:18:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020061","tanggalTransaksi":"20251204171806","idTransaksi":"5880751204171806000451","idTagihan":"Dec\/52964","totalNominal":"600000","nomorJurnalPembukuan":"5880751204171806000451","checksum":"8077d55c6e20cc32a8f59ac27c01bceadcbbe075","rekeningPembayar":"7777777777777777","checksum256":"ffa621648ebc9fba9e2ed2b9bdafbfbacae46ec06d36b679463def299d2a96a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 17:18:07] {"id":42972,"id_user":9635,"id_detail_siswa":8854,"id_detail_siswa_daftar_ulang":8443,"id_log_pembayaran_tagihan_siswa":52964,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52964","tanggal_invoice":"2025-12-04","no_pembayaran":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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":"2025-12-04 17:16:31"}
[2025-12-04 17:18:07] START PAYMENT
[2025-12-04 17:18:24] END PAYMENT
[2025-12-04 17:18:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/52964"}
[2025-12-04 17:18:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020061","idPelanggan":"625020061","nama":"MIFTHAHUL JANNAH AKBARINA","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\/52964"}
[2025-12-04 17:18:58] Inquiry Request :
[2025-12-04 17:18:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251204171858","idTransaksi":"5881401204171858000451","checksum":"8311090b499202941c3629785190345ff1a6b429","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc9bf866ac655776246b4c94bce7ad4da74cc0b3a7981302bc3a88feef41ef92"}
[2025-12-04 17:18:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 17:19:24] Inquiry Request :
[2025-12-04 17:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251204171923","idTransaksi":"5881791204171923000451","checksum":"809c6e47f13eff6c24fa09699f5f0d628a88a520","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"270adc616507d1754c3a58b897606fef0f033182b703061989542d9537a07dc4"}
[2025-12-04 17:19:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 17:20:23] Inquiry Request :
[2025-12-04 17:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251204172022","idTransaksi":"5882541204172022000451","checksum":"ddb9d90114350761dfbf6bc4e7a46d4accd61033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e61e1444591ec2dbfbbdbc8cac795316b9c984302716708bc8a0f327b78904b"}
[2025-12-04 17:20:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 17:22:34] Inquiry Request :
[2025-12-04 17:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251204172234","idTransaksi":"5884221204172234000451","checksum":"3f3902a3014f59148a01f62b5488c26c6158de68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91b187746415c2d3d7888aa31343cad1173d66d67b0c5d734e2aae54368ab368"}
[2025-12-04 17:22:34] {"id":42973,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":52965,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52965","tanggal_invoice":"2025-12-04","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 17:21:41"}
[2025-12-04 17:22:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52965"}
[2025-12-04 17:23:04] Payment Request :
[2025-12-04 17:23:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251204172302","idTransaksi":"5884591204172302000451","idTagihan":"Dec\/52965","totalNominal":"600000","nomorJurnalPembukuan":"5884591204172302000451","checksum":"9ec69109f62771e2a93b9988159248bc44d70877","rekeningPembayar":"7777777777777777","checksum256":"7cf6eefc05bd2f272984e244acc74cdaf049348a75a63d3a067488f666b149ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 17:23:04] {"id":42973,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":52965,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52965","tanggal_invoice":"2025-12-04","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 17:21:41"}
[2025-12-04 17:23:04] START PAYMENT
[2025-12-04 17:23:15] END PAYMENT
[2025-12-04 17:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52965"}
[2025-12-04 17:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/52965"}
[2025-12-04 17:23:49] Inquiry Request :
[2025-12-04 17:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20251204102349","idTransaksi":"8741731204102349000451","checksum":"1938a6a635d7684a5cf20de05a6b780aaa01d7ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4a28e5e4c7c749729f75947564b08116cb569d3a06cc66fa087f3f547296d6a"}
[2025-12-04 17:23:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 17:30:08] Inquiry Request :
[2025-12-04 17:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251204173007","idTransaksi":"5889831204173007000451","checksum":"d0493e3f4d4392af83fd15ffbd978859a01a18f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8173fac5430da2b4ad77ea7ce5b0de9eafad215fd8c28acd4a36ed57db8809e"}
[2025-12-04 17:30:08] {"id":42976,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":52968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52968","tanggal_invoice":"2025-12-04","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-12-04 17:29:03"}
[2025-12-04 17:30:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/52968"}
[2025-12-04 17:30:23] Payment Request :
[2025-12-04 17:30:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20251204173022","idTransaksi":"5890021204173022000451","idTagihan":"Dec\/52968","totalNominal":"400000","nomorJurnalPembukuan":"5890021204173022000451","checksum":"d3a1decdbc81f3fa63a8ffb05821cea390dfccea","rekeningPembayar":"7777777777777777","checksum256":"33c96ad87d67ad666d0a2cfa853e78c6b3ced28315b069c976cd021decc01abc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 17:30:23] {"id":42976,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":52968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52968","tanggal_invoice":"2025-12-04","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-12-04 17:29:03"}
[2025-12-04 17:30:23] START PAYMENT
[2025-12-04 17:30:34] END PAYMENT
[2025-12-04 17:30:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/52968"}
[2025-12-04 17:30:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/52968"}
[2025-12-04 18:02:05] Inquiry Request :
[2025-12-04 18:02:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20251204110204","idTransaksi":"1784251204110204000451","checksum":"c5f472089eaaa9d06c8eb8b0a6ccfdd5fc0a05f1","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"0e57e4220162dd01eab09d4b221fa1f16ff69c887608229d2e64dead6e10d7be"}
[2025-12-04 18:02:05] {"id":42964,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":52956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52956","tanggal_invoice":"2025-12-04","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER 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":"2025-12-04 16:40:32"}
[2025-12-04 18:02:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER 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\/52956"}
[2025-12-04 18:02:21] Payment Request :
[2025-12-04 18:02:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421020041","tanggalTransaksi":"20251204110220","idTransaksi":"1791121204110220000451","idTagihan":"Dec\/52956","totalNominal":"800000","nomorJurnalPembukuan":"1791121204110220000451","checksum":"dd8ef67e659163992bb366a9c1ffe81ee5b930ea","rekeningPembayar":"6034948881565128","checksum256":"56edb97c075b281d93fcb289bf9e214a641a5810b0b7326469bb990e840d41d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-04 18:02:22] {"id":42964,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":52956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52956","tanggal_invoice":"2025-12-04","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER 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":"2025-12-04 16:40:32"}
[2025-12-04 18:02:22] START PAYMENT
[2025-12-04 18:02:32] END PAYMENT
[2025-12-04 18:02:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER 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\/52956"}
[2025-12-04 18:02:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER 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\/52956"}
[2025-12-04 18:03:13] Inquiry Request :
[2025-12-04 18:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"424010007","tanggalTransaksi":"20251204110312","idTransaksi":"1819461204110312000451","checksum":"d8336a7cbe44e1c60272f757946ab32eded55718","totalNominalInquiry":0,"rekeningPembayar":"6034948881565128","checksum256":"71e79a886966b4565fc3bc453a59cca9a775dec96b0d8e783f659e57fb5619ea"}
[2025-12-04 18:03:13] {"id":42965,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":52957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52957","tanggal_invoice":"2025-12-04","no_pembayaran":"424010007","nama":"Alfarezel Yasser Rabbani","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":"2025-12-04 16:42:58"}
[2025-12-04 18:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010007","idPelanggan":"424010007","nama":"Alfarezel Yasser Rabbani","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\/52957"}
[2025-12-04 18:03:27] Payment Request :
[2025-12-04 18:03:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"424010007","tanggalTransaksi":"20251204110325","idTransaksi":"1824741204110325000451","idTagihan":"Dec\/52957","totalNominal":"800000","nomorJurnalPembukuan":"1824741204110325000451","checksum":"d2510c5e253d7976d12c0ea4f455551b360309e9","rekeningPembayar":"6034948881565128","checksum256":"41ae05399a90c8b10915adbc045379001c8d7295f821c2eef27507cb9d43b445","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-04 18:03:27] {"id":42965,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":52957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52957","tanggal_invoice":"2025-12-04","no_pembayaran":"424010007","nama":"Alfarezel Yasser Rabbani","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":"2025-12-04 16:42:58"}
[2025-12-04 18:03:27] START PAYMENT
[2025-12-04 18:03:47] END PAYMENT
[2025-12-04 18:03:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010007","idPelanggan":"424010007","nama":"Alfarezel Yasser Rabbani","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\/52957"}
[2025-12-04 18:03:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010007","idPelanggan":"424010007","nama":"Alfarezel Yasser Rabbani","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\/52957"}
[2025-12-04 18:14:47] Inquiry Request :
[2025-12-04 18:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20251204181446","idTransaksi":"5919851204181446000451","checksum":"4816baf989b3a119c0d3a9081f0ea041228c1c65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2410a487952579c8df465bb0908ec993a017b32f03cfe7fd1232a838d305c60f"}
[2025-12-04 18:14:47] {"id":42985,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":52977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52977","tanggal_invoice":"2025-12-04","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 18:13:58"}
[2025-12-04 18:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/52977"}
[2025-12-04 18:15:01] Payment Request :
[2025-12-04 18:15:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20251204181459","idTransaksi":"5920021204181459000451","idTagihan":"Dec\/52977","totalNominal":"1550000","nomorJurnalPembukuan":"5920021204181459000451","checksum":"b97fe8379594b45e746163361e4c52127d7914b1","rekeningPembayar":"7777777777777777","checksum256":"3cb2b49c9a1d6e3ef6a22f6ad31a9073086b80bcaafba45aec9b207b5ce1df0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-12-04 18:15:01] {"id":42985,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":52977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52977","tanggal_invoice":"2025-12-04","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 18:13:58"}
[2025-12-04 18:15:01] START PAYMENT
[2025-12-04 18:15:12] END PAYMENT
[2025-12-04 18:15:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/52977"}
[2025-12-04 18:15:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/52977"}
[2025-12-04 18:32:32] Inquiry Request :
[2025-12-04 18:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20251204183231","idTransaksi":"5930331204183231000451","checksum":"215b6dd7a10e2338c054c9c3c62e88057b445b45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"381c501e74aa60fa7898d10cc3efaf9a83baedc6c6054c45ad52c26c33f8a317"}
[2025-12-04 18:32:32] {"id":42989,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":52981,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52981","tanggal_invoice":"2025-12-04","no_pembayaran":"624020092","nama":"Nada fajria salsabila","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":"2025-12-04 18:28:32"}
[2025-12-04 18:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/52981"}
[2025-12-04 18:32:41] Payment Request :
[2025-12-04 18:32:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20251204183239","idTransaksi":"5930401204183239000451","idTagihan":"Dec\/52981","totalNominal":"550000","nomorJurnalPembukuan":"5930401204183239000451","checksum":"a7a87d7a5740724e984392c879ba2e7c165dec63","rekeningPembayar":"7777777777777777","checksum256":"c55030b85bfd9813bde9941330b6dd26b743fb8c8b2448126dc1128c884986fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 18:32:41] {"id":42989,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":52981,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52981","tanggal_invoice":"2025-12-04","no_pembayaran":"624020092","nama":"Nada fajria salsabila","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":"2025-12-04 18:28:32"}
[2025-12-04 18:32:41] START PAYMENT
[2025-12-04 18:32:52] END PAYMENT
[2025-12-04 18:32:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/52981"}
[2025-12-04 18:32:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","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\/52981"}
[2025-12-04 18:35:07] Inquiry Request :
[2025-12-04 18:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20251204183506","idTransaksi":"5932441204183506000451","checksum":"59db51bcf8a460428f036e7253d034d822051374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd5307427ed259498ce262d37e6f766c6e6e0266b86e017c2005ef40b6ceae08"}
[2025-12-04 18:35:07] {"id":42281,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":52124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52124","tanggal_invoice":"2025-12-04","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 18:34:58"}
[2025-12-04 18:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/52124"}
[2025-12-04 18:35:16] Inquiry Request :
[2025-12-04 18:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010005","tanggalTransaksi":"20251204183515","idTransaksi":"5932631204183515000451","checksum":"ee008ab86ad810503987995041470eda7920eef9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f058f99f1f810550c18e213f86298651eb5bd92c29edf0b9365d1531b7778d75"}
[2025-12-04 18:35:16] {"id":42991,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":52983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52983","tanggal_invoice":"2025-12-04","no_pembayaran":"325010005","nama":"Sean Kaiomar Abyan","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":"2025-12-04 18:33:49"}
[2025-12-04 18:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/52983"}
[2025-12-04 18:35:20] Payment Request :
[2025-12-04 18:35:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020006","tanggalTransaksi":"20251204183519","idTransaksi":"5932671204183519000451","idTagihan":"Dec\/52124","totalNominal":"410000","nomorJurnalPembukuan":"5932671204183519000451","checksum":"449f5cd9743e8d720b2473e480cc30423eb46471","rekeningPembayar":"7777777777777777","checksum256":"205929db92750fd8f274db90d52232644ec236bc9e64a81428cc54025497dc7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-12-04 18:35:20] {"id":42281,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":52124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52124","tanggal_invoice":"2025-12-04","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 18:34:58"}
[2025-12-04 18:35:20] START PAYMENT
[2025-12-04 18:35:28] Inquiry Request :
[2025-12-04 18:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010005","tanggalTransaksi":"20251204183528","idTransaksi":"5932791204183528000451","checksum":"a5b3cdfd88b9889ebe2f28bc7d087adf13ca227d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"309eb9ba7f8bd6cb2aa1291076fbea8906d26d974f51079ae363b5c057da8c10"}
[2025-12-04 18:35:28] {"id":42991,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":52983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52983","tanggal_invoice":"2025-12-04","no_pembayaran":"325010005","nama":"Sean Kaiomar Abyan","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":"2025-12-04 18:33:49"}
[2025-12-04 18:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/52983"}
[2025-12-04 18:35:31] END PAYMENT
[2025-12-04 18:35:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/52124"}
[2025-12-04 18:35:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/52124"}
[2025-12-04 18:35:35] Payment Request :
[2025-12-04 18:35:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010005","tanggalTransaksi":"20251204183533","idTransaksi":"5932841204183533000451","idTagihan":"Dec\/52983","totalNominal":"500000","nomorJurnalPembukuan":"5932841204183533000451","checksum":"472d318026dc20954fc1ff09c71c094dbb753219","rekeningPembayar":"7777777777777777","checksum256":"37739e4f9bb5a844c979bb80242b71ad31bb064579d4e53fe2ee3785f020d167","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 18:35:35] {"id":42991,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":52983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52983","tanggal_invoice":"2025-12-04","no_pembayaran":"325010005","nama":"Sean Kaiomar Abyan","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":"2025-12-04 18:33:49"}
[2025-12-04 18:35:35] START PAYMENT
[2025-12-04 18:35:46] END PAYMENT
[2025-12-04 18:35:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/52983"}
[2025-12-04 18:35:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/52983"}
[2025-12-04 18:44:45] Inquiry Request :
[2025-12-04 18:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20251204184444","idTransaksi":"5939341204184444000451","checksum":"84ee9e37713c7eb27688cbca0eae674b5090b6b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b679656373b00dfc13655b30ebc9205b365806ba80799705c1f887be5f3955e2"}
[2025-12-04 18:44:45] {"id":42993,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":52985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52985","tanggal_invoice":"2025-12-04","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-12-04 18:43:02"}
[2025-12-04 18:44:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/52985"}
[2025-12-04 18:44:56] Payment Request :
[2025-12-04 18:44:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020101","tanggalTransaksi":"20251204184455","idTransaksi":"5939441204184455000451","idTagihan":"Dec\/52985","totalNominal":"400000","nomorJurnalPembukuan":"5939441204184455000451","checksum":"0dd49cdbd9f3965769d7d2fa55b93cdba120c0ef","rekeningPembayar":"7777777777777777","checksum256":"6d6d2287f993b79304f34239d50877f65d5aad4be301210811c74144c59c5226","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 18:44:56] {"id":42993,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":52985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52985","tanggal_invoice":"2025-12-04","no_pembayaran":"424020101","nama":"Zahira inara","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":"2025-12-04 18:43:02"}
[2025-12-04 18:44:56] START PAYMENT
[2025-12-04 18:45:08] END PAYMENT
[2025-12-04 18:45:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/52985"}
[2025-12-04 18:45:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020101","idPelanggan":"424020101","nama":"Zahira inara","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\/52985"}
[2025-12-04 18:47:15] Inquiry Request :
[2025-12-04 18:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20251204184714","idTransaksi":"5941111204184714000451","checksum":"48f66ac7fb3aab7f956ead17b0c729e871eba59d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c3ad338a33414d397c0f513c952ecf93ba8a974bcb8655fbb6ab3e2d44a2b3f"}
[2025-12-04 18:47:15] {"id":42996,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":52988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52988","tanggal_invoice":"2025-12-04","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2025-12-04 18:46:36"}
[2025-12-04 18:47:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/52988"}
[2025-12-04 18:47:17] Inquiry Request :
[2025-12-04 18:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020007","tanggalTransaksi":"20251204184716","idTransaksi":"5941131204184716000451","checksum":"b846c34c453d3e30e5af78bf824e9a03010efb2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ae3e99f86d50b73426d981ef0107c1ae69461f85d74d90c918b3cb896b20773"}
[2025-12-04 18:47:17] {"id":42995,"id_user":10493,"id_detail_siswa":9712,"id_detail_siswa_daftar_ulang":9303,"id_log_pembayaran_tagihan_siswa":52987,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52987","tanggal_invoice":"2025-12-04","no_pembayaran":"125020007","nama":"Elshanum Fadira","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":"2025-12-04 18:45:11"}
[2025-12-04 18:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","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\/52987"}
[2025-12-04 18:47:24] Payment Request :
[2025-12-04 18:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20251204184723","idTransaksi":"5941201204184723000451","idTagihan":"Dec\/52988","totalNominal":"420000","nomorJurnalPembukuan":"5941201204184723000451","checksum":"302e660559dc14141c04a9fdb4c7d3ceb8087a21","rekeningPembayar":"7777777777777777","checksum256":"e76b8ec2e9a8b1793ac96c43e96b8f585ea1ec234d01903c118de8377094a9a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-04 18:47:24] {"id":42996,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":52988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52988","tanggal_invoice":"2025-12-04","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","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":"2025-12-04 18:46:36"}
[2025-12-04 18:47:24] START PAYMENT
[2025-12-04 18:47:27] Payment Request :
[2025-12-04 18:47:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020007","tanggalTransaksi":"20251204184725","idTransaksi":"5941231204184725000451","idTagihan":"Dec\/52987","totalNominal":"500000","nomorJurnalPembukuan":"5941231204184725000451","checksum":"bde3cb892e90761a1f57b83bb40e21ef7a0ca19c","rekeningPembayar":"7777777777777777","checksum256":"d505d59c4d6783354e4dc6e486d262ea2f92af5bcd85a55d08a91362fc1ad48c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 18:47:27] {"id":42995,"id_user":10493,"id_detail_siswa":9712,"id_detail_siswa_daftar_ulang":9303,"id_log_pembayaran_tagihan_siswa":52987,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52987","tanggal_invoice":"2025-12-04","no_pembayaran":"125020007","nama":"Elshanum Fadira","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":"2025-12-04 18:45:11"}
[2025-12-04 18:47:27] START PAYMENT
[2025-12-04 18:47:34] END PAYMENT
[2025-12-04 18:47:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/52988"}
[2025-12-04 18:47:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/52988"}
[2025-12-04 18:47:38] END PAYMENT
[2025-12-04 18:47:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","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\/52987"}
[2025-12-04 18:47:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020007","idPelanggan":"125020007","nama":"Elshanum Fadira","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\/52987"}
[2025-12-04 19:00:26] Inquiry Request :
[2025-12-04 19:00:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20251204120025","idTransaksi":"9622701204120025000451","checksum":"4c3af90e0e9aac282fec7330a847864ed48a4e28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf39659e90130a28a1f2b7d25d4ee071a2408c7bffd033967f0f01ee5940f383"}
[2025-12-04 19:00:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 19:01:43] Inquiry Request :
[2025-12-04 19:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20251204120142","idTransaksi":"3478291204120142000451","checksum":"76e8e1a5e190b9dbe8d9300310d6b3cd095fc6c0","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"bb282c3676719b5d7e2ea7433fe49b02361eed50086fc684e0e26bf5a602929b"}
[2025-12-04 19:01:43] {"id":43000,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":52992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52992","tanggal_invoice":"2025-12-04","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-12-04 18:59:43"}
[2025-12-04 19:01:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/52992"}
[2025-12-04 19:03:06] Payment Request :
[2025-12-04 19:03:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010067","tanggalTransaksi":"20251204120304","idTransaksi":"3518071204120304000451","idTagihan":"Dec\/52992","totalNominal":"550000","nomorJurnalPembukuan":"3518071204120304000451","checksum":"d47598001e803da4a86c21d655adfec0cd913a35","rekeningPembayar":"5221843195584060","checksum256":"4635a70916190e5102248e55bd95ed99c7b7585de01ac2fb9fb53ef17eff9084","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 19:03:06] {"id":43000,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":52992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52992","tanggal_invoice":"2025-12-04","no_pembayaran":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-12-04 18:59:43"}
[2025-12-04 19:03:06] START PAYMENT
[2025-12-04 19:03:17] END PAYMENT
[2025-12-04 19:03:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/52992"}
[2025-12-04 19:03:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010067","idPelanggan":"624010067","nama":"Alam Arsy Hadist Muhammad Bana","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\/52992"}
[2025-12-04 19:11:04] Inquiry Request :
[2025-12-04 19:11:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20251204191103","idTransaksi":"5958791204191103000451","checksum":"5f2851ef62b5359fbfa9a8758e610737e3b8b57a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1137a2afc57ca389d2647c4c75cc362c6f01e5f5b8be051c03f856a5bdf8350d"}
[2025-12-04 19:11:04] {"id":42766,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":52758,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52758","tanggal_invoice":"2025-12-04","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","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":"2025-12-04 07:45:27"}
[2025-12-04 19:11:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","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\/52758"}
[2025-12-04 19:11:15] Payment Request :
[2025-12-04 19:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010056","tanggalTransaksi":"20251204191111","idTransaksi":"5958851204191111000451","idTagihan":"Dec\/52758","totalNominal":"1400000","nomorJurnalPembukuan":"5958851204191111000451","checksum":"abb580da0dd063b3f801074bbd0416842328c778","rekeningPembayar":"7777777777777777","checksum256":"1777373a262cd7e3863feb02bd480b96d0e0b08382888af11041fc78d87d270b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-04 19:11:15] {"id":42766,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":52758,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52758","tanggal_invoice":"2025-12-04","no_pembayaran":"725010056","nama":"Zhafran Asfar Rahman","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":"2025-12-04 07:45:27"}
[2025-12-04 19:11:15] START PAYMENT
[2025-12-04 19:11:26] END PAYMENT
[2025-12-04 19:11:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","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\/52758"}
[2025-12-04 19:11:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010056","idPelanggan":"725010056","nama":"Zhafran Asfar Rahman","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\/52758"}
[2025-12-04 19:11:45] Inquiry Request :
[2025-12-04 19:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20251204191144","idTransaksi":"5959461204191144000451","checksum":"b9e6777c616b46c3d7e8b0b9e26c7c3ab7865d51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a281d59d5eabbde46bba2693992c1f2be2084e719acb426b9c1f72c864726da9"}
[2025-12-04 19:11:45] {"id":42773,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":52765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52765","tanggal_invoice":"2025-12-04","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 08:03:50"}
[2025-12-04 19:11:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52765"}
[2025-12-04 19:11:52] Payment Request :
[2025-12-04 19:11:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020011","tanggalTransaksi":"20251204191150","idTransaksi":"5959521204191150000451","idTagihan":"Dec\/52765","totalNominal":"400000","nomorJurnalPembukuan":"5959521204191150000451","checksum":"8a162f62603754ea7f1324eea2d21d134e536dce","rekeningPembayar":"7777777777777777","checksum256":"1e4c36eaa43682e9406abf9bfcc3d93337dcf1522f34b3840f582306047f7c93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 19:11:52] {"id":42773,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":52765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52765","tanggal_invoice":"2025-12-04","no_pembayaran":"524020011","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 08:03:50"}
[2025-12-04 19:11:52] START PAYMENT
[2025-12-04 19:12:03] END PAYMENT
[2025-12-04 19:12:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52765"}
[2025-12-04 19:12:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020011","idPelanggan":"524020011","nama":"AZZAHRA KHAIRUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/52765"}
[2025-12-04 19:12:22] Inquiry Request :
[2025-12-04 19:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20251204191221","idTransaksi":"5959931204191221000451","checksum":"c30636a648f47fc1f2e9269c4fe46ba2b94bbd36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ae55f1ebf5137d937576a1eaa701c2eef8c02f53237338e2373ea9977f34e86"}
[2025-12-04 19:12:22] {"id":42780,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":52772,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52772","tanggal_invoice":"2025-12-04","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","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":"2025-12-04 08:10:49"}
[2025-12-04 19:12:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","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\/52772"}
[2025-12-04 19:12:32] Payment Request :
[2025-12-04 19:12:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020005","tanggalTransaksi":"20251204191230","idTransaksi":"5960031204191230000451","idTagihan":"Dec\/52772","totalNominal":"500000","nomorJurnalPembukuan":"5960031204191230000451","checksum":"09f562fcc5735c95f2ab2999a1b269eeadc3fb78","rekeningPembayar":"7777777777777777","checksum256":"66898395a4ed081edb385f05ca31e1a983fcffdf2395f6e7a8465764a2150468","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 19:12:32] {"id":42780,"id_user":9324,"id_detail_siswa":8543,"id_detail_siswa_daftar_ulang":8132,"id_log_pembayaran_tagihan_siswa":52772,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52772","tanggal_invoice":"2025-12-04","no_pembayaran":"125020005","nama":"Asy Syifa Khairunnisa","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":"2025-12-04 08:10:49"}
[2025-12-04 19:12:32] START PAYMENT
[2025-12-04 19:12:42] END PAYMENT
[2025-12-04 19:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","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\/52772"}
[2025-12-04 19:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020005","idPelanggan":"125020005","nama":"Asy Syifa Khairunnisa","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\/52772"}
[2025-12-04 19:13:12] Inquiry Request :
[2025-12-04 19:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251204191308","idTransaksi":"5960491204191308000451","checksum":"410bb30e8f6fbd135ac8914b6e77d7b3b74481d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dec6c9ddd8d417ad3c4b420c70803474336497ff1c317007c80f23952063d0d7"}
[2025-12-04 19:13:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 19:14:27] Inquiry Request :
[2025-12-04 19:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20251204191427","idTransaksi":"5961461204191427000451","checksum":"6e29349f4afc306bef502642aa6693f541d61a73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9aae0660af52d3133bffbc9e3a6e220bc6c0995fb1f3f7b864a557ceb55d383"}
[2025-12-04 19:14:27] {"id":43004,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":52996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52996","tanggal_invoice":"2025-12-04","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-12-04 19:12:13"}
[2025-12-04 19:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/52996"}
[2025-12-04 19:14:54] Inquiry Request :
[2025-12-04 19:14:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251204191453","idTransaksi":"5961821204191453000451","checksum":"5f7f79467067dd1e40b624c8a092e00dc4443151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c298097d7c5e9d0995f7ae7258881a6dae277f5d529014f9f0916039827d069"}
[2025-12-04 19:14:54] {"id":43005,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":52997,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52997","tanggal_invoice":"2025-12-04","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 19:14:17"}
[2025-12-04 19:14:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52997"}
[2025-12-04 19:15:23] Inquiry Request :
[2025-12-04 19:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251204191522","idTransaksi":"5962211204191522000451","checksum":"8b1dd8d66e51a641e1ba63b621399a0452d7d214","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fb1e707e14fb8f294e96ebde44b793ac8ddfcf28f3c52bc99a36d27d58b63c0"}
[2025-12-04 19:15:23] {"id":43005,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":52997,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52997","tanggal_invoice":"2025-12-04","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 19:14:17"}
[2025-12-04 19:15:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52997"}
[2025-12-04 19:15:30] Payment Request :
[2025-12-04 19:15:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010009","tanggalTransaksi":"20251204191528","idTransaksi":"5962261204191528000451","idTagihan":"Dec\/52997","totalNominal":"800000","nomorJurnalPembukuan":"5962261204191528000451","checksum":"51b52ceb198221aef8ecc406ef0d888cbd208e50","rekeningPembayar":"7777777777777777","checksum256":"55c7d5c3e302c73b016e31e2aa0e5efc49def198ace1791fd6a6ae99535cbc47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-04 19:15:30] {"id":43005,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":52997,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52997","tanggal_invoice":"2025-12-04","no_pembayaran":"825010009","nama":"Habib Fathurrahman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 19:14:17"}
[2025-12-04 19:15:30] START PAYMENT
[2025-12-04 19:15:40] END PAYMENT
[2025-12-04 19:15:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52997"}
[2025-12-04 19:15:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010009","idPelanggan":"825010009","nama":"Habib Fathurrahman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52997"}
[2025-12-04 19:15:56] Inquiry Request :
[2025-12-04 19:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251204191555","idTransaksi":"5962541204191555000451","checksum":"4a3584525c6726cc1d3878c8ccfa7441c577c14a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"331bf87e274ba088029a27f5e4d6df58b2132a41e4744d2201c7d01457889c27"}
[2025-12-04 19:15:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-12-04 19:16:18] Inquiry Request :
[2025-12-04 19:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20251204191617","idTransaksi":"5962921204191617000451","checksum":"0cd8ee8ede97c0e6d063ee2e4f3edcfcc900c747","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0a0cf433bae54e20bbf5e277ff71161ac55f2a1a30a0d4a73ce631a5330a46a"}
[2025-12-04 19:16:18] {"id":43004,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":52996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52996","tanggal_invoice":"2025-12-04","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-12-04 19:12:13"}
[2025-12-04 19:16:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/52996"}
[2025-12-04 19:16:32] Payment Request :
[2025-12-04 19:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020036","tanggalTransaksi":"20251204191630","idTransaksi":"5963111204191630000451","idTagihan":"Dec\/52996","totalNominal":"450000","nomorJurnalPembukuan":"5963111204191630000451","checksum":"b182a776ac02de1cbbfb816ef7506a0d2f4f6fca","rekeningPembayar":"7777777777777777","checksum256":"ce18a5863c42bfb94bbaa7699e35765caad9a3bf9719ba462f2ee3900a099760","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 19:16:32] {"id":43004,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":52996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52996","tanggal_invoice":"2025-12-04","no_pembayaran":"425020036","nama":"GHUMAISHA KHAULAH","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":"2025-12-04 19:12:13"}
[2025-12-04 19:16:32] START PAYMENT
[2025-12-04 19:16:42] END PAYMENT
[2025-12-04 19:16:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/52996"}
[2025-12-04 19:16:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020036","idPelanggan":"425020036","nama":"GHUMAISHA KHAULAH","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\/52996"}
[2025-12-04 19:20:36] Inquiry Request :
[2025-12-04 19:20:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20251204192035","idTransaksi":"5966211204192035000451","checksum":"333d12965fec4b092256c394fff4a8fa2bf5a380","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8402ec59628cad257c5e0baf768e253df8d34d131506dd2a17a9b8819bc69ff9"}
[2025-12-04 19:20:36] {"id":43006,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":52998,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52998","tanggal_invoice":"2025-12-04","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-12-04 19:19:19"}
[2025-12-04 19:20:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/52998"}
[2025-12-04 19:20:44] Payment Request :
[2025-12-04 19:20:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20251204192043","idTransaksi":"5966341204192043000451","idTagihan":"Dec\/52998","totalNominal":"1400000","nomorJurnalPembukuan":"5966341204192043000451","checksum":"fe9de9d0147f3e2dd0b913fdaf3edf9c697565b5","rekeningPembayar":"7777777777777777","checksum256":"b5cea6820f3fbed270b3abd2187bbc5124398964a2502aec12d4a59542fc2e4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-04 19:20:44] {"id":43006,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":52998,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52998","tanggal_invoice":"2025-12-04","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-12-04 19:19:19"}
[2025-12-04 19:20:44] START PAYMENT
[2025-12-04 19:20:55] END PAYMENT
[2025-12-04 19:20:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/52998"}
[2025-12-04 19:20:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/52998"}
[2025-12-04 19:23:22] Inquiry Request :
[2025-12-04 19:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20251204192321","idTransaksi":"5968841204192321000451","checksum":"be8b234d84b8c01545005abf44e00896369c9381","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aab5ca8a2d5141c230fe1fd6fe684c493d7fa482d6fc74b0eb013167cf913a7b"}
[2025-12-04 19:23:22] {"id":43009,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":53001,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53001","tanggal_invoice":"2025-12-04","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","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":"2025-12-04 19:23:10"}
[2025-12-04 19:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/53001"}
[2025-12-04 19:23:26] Inquiry Request :
[2025-12-04 19:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251204192326","idTransaksi":"5968901204192326000451","checksum":"d41b8beab7e9314e3f7442426d0855b3742634e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5008f95faa0df6fc030b602b9a9f5db673f0b8d93746804edaf03ff1412bc1f9"}
[2025-12-04 19:23:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 19:23:29] Payment Request :
[2025-12-04 19:23:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010054","tanggalTransaksi":"20251204192328","idTransaksi":"5968941204192328000451","idTagihan":"Dec\/53001","totalNominal":"1400000","nomorJurnalPembukuan":"5968941204192328000451","checksum":"e8e250c133c804d35fc0986ddb47f6faa16d74ee","rekeningPembayar":"7777777777777777","checksum256":"5d3d9e16ae782833100ddb45ad0b53f11e5473ccf5aae14d24a926e7a79286fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-04 19:23:29] {"id":43009,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":53001,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53001","tanggal_invoice":"2025-12-04","no_pembayaran":"725010054","nama":"YAZID AL-IHSAN","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":"2025-12-04 19:23:10"}
[2025-12-04 19:23:29] START PAYMENT
[2025-12-04 19:23:40] END PAYMENT
[2025-12-04 19:23:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/53001"}
[2025-12-04 19:23:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010054","idPelanggan":"725010054","nama":"YAZID AL-IHSAN","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\/53001"}
[2025-12-04 19:23:42] Inquiry Request :
[2025-12-04 19:23:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251204192341","idTransaksi":"5969101204192341000451","checksum":"a309396a5e8f311c3d88364f2d82cc7e5c37ef3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d4559646c5dafa04591e09b82fd5194f56219450f6c653a6c93fe89c4f896a8"}
[2025-12-04 19:23:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 19:23:50] Inquiry Request :
[2025-12-04 19:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20251204192349","idTransaksi":"5969201204192349000451","checksum":"c6df206afcc3672f16c43631e8302919f0653c6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20b1089fa789c44482396e1eba797e965e9524c24dd99547f33e249781fb6934"}
[2025-12-04 19:23:50] {"id":43007,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":52999,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52999","tanggal_invoice":"2025-12-04","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","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":"2025-12-04 19:22:49"}
[2025-12-04 19:23:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","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\/52999"}
[2025-12-04 19:24:09] Payment Request :
[2025-12-04 19:24:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010024","tanggalTransaksi":"20251204192403","idTransaksi":"5969421204192403000451","idTagihan":"Dec\/52999","totalNominal":"1500000","nomorJurnalPembukuan":"5969421204192403000451","checksum":"53c8c4ea216b4632f2a9bd39977f2ce99de051e7","rekeningPembayar":"7777777777777777","checksum256":"f0f7cb2d11f752547565020474b81ba00382c00425e9d809fc7293bc18078c26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-04 19:24:09] {"id":43007,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":52999,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52999","tanggal_invoice":"2025-12-04","no_pembayaran":"725010024","nama":"FIKRI HANIFTA RUSDY","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":"2025-12-04 19:22:49"}
[2025-12-04 19:24:09] START PAYMENT
[2025-12-04 19:24:11] Inquiry Request :
[2025-12-04 19:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251204192410","idTransaksi":"5969501204192410000451","checksum":"da35ff64609015288ad77b0185419e29dc6f074d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f323c5365d1841f5569c2b584c5bd28b27dc26257adc7a904748a2cde1093889"}
[2025-12-04 19:24:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 19:24:20] END PAYMENT
[2025-12-04 19:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","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\/52999"}
[2025-12-04 19:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010024","idPelanggan":"725010024","nama":"FIKRI HANIFTA RUSDY","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\/52999"}
[2025-12-04 19:24:43] Inquiry Request :
[2025-12-04 19:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20251204192442","idTransaksi":"5969771204192442000451","checksum":"63be6e4c18496847e3c193a771ecba3b04c7051e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0d93c2ee50f3a57e04e280925a827b89d609674a650bff8b21420ddceef3b9c"}
[2025-12-04 19:24:43] {"id":43008,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":53000,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53000","tanggal_invoice":"2025-12-04","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 19:22:41"}
[2025-12-04 19:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Dec\/53000"}
[2025-12-04 19:24:59] Payment Request :
[2025-12-04 19:24:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020048","tanggalTransaksi":"20251204192458","idTransaksi":"5969991204192458000451","idTagihan":"Dec\/53000","totalNominal":"675000","nomorJurnalPembukuan":"5969991204192458000451","checksum":"62b3512a1eecd29cbfbc828997aca9acfa836622","rekeningPembayar":"7777777777777777","checksum256":"6c29af0432d2bd2ee863075e5d9ce01c7cbf2badcd4bd2ba56f157d842f531fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-12-04 19:24:59] {"id":43008,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":53000,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53000","tanggal_invoice":"2025-12-04","no_pembayaran":"824020048","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 19:22:41"}
[2025-12-04 19:24:59] START PAYMENT
[2025-12-04 19:25:10] END PAYMENT
[2025-12-04 19:25:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Dec\/53000"}
[2025-12-04 19:25:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020048","idPelanggan":"824020048","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Dec\/53000"}
[2025-12-04 19:26:08] Inquiry Request :
[2025-12-04 19:26:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251204192608","idTransaksi":"5970841204192608000451","checksum":"c6602b35d09ab67181044792cfba36bb7579ef91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58ebdff901d21b1b66be9547151286ac6325dbfd5ee97aa10491ed735301d6d7"}
[2025-12-04 19:26:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 19:26:32] Inquiry Request :
[2025-12-04 19:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251204192626","idTransaksi":"5970981204192626000451","checksum":"83278e9e64d83fbf0d900755338c3f4261a4e026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"059e0656b0e7a04a064cea06546abaea1ddb0277c284b340644f421557bda8d9"}
[2025-12-04 19:26:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 19:27:00] Inquiry Request :
[2025-12-04 19:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251204192700","idTransaksi":"5971391204192700000451","checksum":"dd47b2a7b3926f4c00e79e319e0850bf178ef2f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b899c5539926a3ceaac04bddeac686ad4e1b39a6a5ee230ca851abeb500020a6"}
[2025-12-04 19:27:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 19:27:32] Inquiry Request :
[2025-12-04 19:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010014","tanggalTransaksi":"20251204192731","idTransaksi":"5971881204192731000451","checksum":"c08cab3f21e044fb0a6b492df496c5142788fa32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"587ffc272ff268c97b487dd97b0578aad8b1e8415845a753254878a63db4dc0f"}
[2025-12-04 19:27:32] {"id":43011,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":53003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53003","tanggal_invoice":"2025-12-04","no_pembayaran":"625010014","nama":"Ahmad Irsyad","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":"2025-12-04 19:26:18"}
[2025-12-04 19:27:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","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\/53003"}
[2025-12-04 19:27:40] Payment Request :
[2025-12-04 19:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010014","tanggalTransaksi":"20251204192739","idTransaksi":"5971961204192739000451","idTagihan":"Dec\/53003","totalNominal":"650000","nomorJurnalPembukuan":"5971961204192739000451","checksum":"6c1fd7e47f3bd4180ec2338763cf1f066c923a9c","rekeningPembayar":"7777777777777777","checksum256":"7b3faf083d53195f49ac3d181e6d7c38671f5437c54fa22ecb9cabce8fe80a91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-04 19:27:40] {"id":43011,"id_user":9403,"id_detail_siswa":8622,"id_detail_siswa_daftar_ulang":8211,"id_log_pembayaran_tagihan_siswa":53003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53003","tanggal_invoice":"2025-12-04","no_pembayaran":"625010014","nama":"Ahmad Irsyad","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":"2025-12-04 19:26:18"}
[2025-12-04 19:27:40] START PAYMENT
[2025-12-04 19:27:44] Inquiry Request :
[2025-12-04 19:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20251204192743","idTransaksi":"5972011204192743000451","checksum":"594f964b5148e801317807311e70f659e8b9298a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82d183d7775d707c36d446ad1142ad5d2e8cd4abfc1a84609b2fa93d36920bce"}
[2025-12-04 19:27:44] {"id":43012,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":53004,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53004","tanggal_invoice":"2025-12-04","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","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":"2025-12-04 19:26:50"}
[2025-12-04 19:27:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/53004"}
[2025-12-04 19:27:48] Inquiry Request :
[2025-12-04 19:27:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20251204122748","idTransaksi":"4271731204122748000451","checksum":"a4dea3891e22df4e576e304c4d01cec1537a09ab","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"e9118e3bf13c1f1cc1e22651ea0e6a1fe51c592384a04b982da83552e4720342"}
[2025-12-04 19:27:49] {"id":43003,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":52995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52995","tanggal_invoice":"2025-12-04","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 19:12:21"}
[2025-12-04 19:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52995"}
[2025-12-04 19:27:50] Inquiry Request :
[2025-12-04 19:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251204192749","idTransaksi":"5972061204192749000451","checksum":"3dbb3fd6d23f2558c223fbf8d53cc0ab80f587d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84b3ae86ac2519998f9f6f5c45a544ea24dfb812d2d415e4f547b0ac3926f45f"}
[2025-12-04 19:27:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 19:27:51] END PAYMENT
[2025-12-04 19:27:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","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\/53003"}
[2025-12-04 19:27:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010014","idPelanggan":"625010014","nama":"Ahmad Irsyad","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\/53003"}
[2025-12-04 19:28:00] Inquiry Request :
[2025-12-04 19:28:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20251204192759","idTransaksi":"5972121204192759000451","checksum":"9654fb4d3a367d98f306bd45e7a3caf5c1550431","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d8c3a2177896ce714c8ba017a7ed7fd6ceff04081d3884d5e63a19f1c03ca5e"}
[2025-12-04 19:28:00] {"id":43012,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":53004,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53004","tanggal_invoice":"2025-12-04","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","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":"2025-12-04 19:26:50"}
[2025-12-04 19:28:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/53004"}
[2025-12-04 19:28:03] Payment Request :
[2025-12-04 19:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"422010053","tanggalTransaksi":"20251204122800","idTransaksi":"4277501204122800000451","idTagihan":"Dec\/52995","totalNominal":"425000","nomorJurnalPembukuan":"4277501204122800000451","checksum":"f7ded9d9cfcb9744605c96be05006f31519f8840","rekeningPembayar":"6048200011001666","checksum256":"5b49760d0dafc32034333635580f1211cb50c10308b41a35c23d4ccafc914225","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 19:28:03] {"id":43003,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":52995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52995","tanggal_invoice":"2025-12-04","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 19:12:21"}
[2025-12-04 19:28:03] START PAYMENT
[2025-12-04 19:28:10] Payment Request :
[2025-12-04 19:28:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020056","tanggalTransaksi":"20251204192809","idTransaksi":"5972201204192809000451","idTagihan":"Dec\/53004","totalNominal":"575000","nomorJurnalPembukuan":"5972201204192809000451","checksum":"c9a12c5617480cdcdc92b93c290ce7fc2f95932b","rekeningPembayar":"7777777777777777","checksum256":"007754557918a52f83f992fbbaff16e16f5456f5203f275953a27b753d46eef4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-04 19:28:10] {"id":43012,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":53004,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53004","tanggal_invoice":"2025-12-04","no_pembayaran":"624020056","nama":"Noya Sajaa Pingatian","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":"2025-12-04 19:26:50"}
[2025-12-04 19:28:10] START PAYMENT
[2025-12-04 19:28:13] END PAYMENT
[2025-12-04 19:28:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52995"}
[2025-12-04 19:28:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/52995"}
[2025-12-04 19:28:21] END PAYMENT
[2025-12-04 19:28:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/53004"}
[2025-12-04 19:28:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020056","idPelanggan":"624020056","nama":"Noya Sajaa Pingatian","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\/53004"}
[2025-12-04 19:35:10] Inquiry Request :
[2025-12-04 19:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262184","tanggalTransaksi":"20251204193509","idTransaksi":"5977021204193509000451","checksum":"0ff9aab43cf457574be66966c06ee044ad4b5028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91eeed31adc5279080dbd8fff00801900b64156f68cbb01151f315c36036176d"}
[2025-12-04 19:35:10] {"id":43010,"id_user":12054,"id_detail_siswa":11240,"id_detail_siswa_daftar_ulang":10828,"id_log_pembayaran_tagihan_siswa":53002,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53002","tanggal_invoice":"2025-12-04","no_pembayaran":"113262184","nama":"ZEFFLIANTI","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":"2025-12-04 19:25:35"}
[2025-12-04 19:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262184","idPelanggan":"113262184","nama":"ZEFFLIANTI","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\/53002"}
[2025-12-04 19:35:21] Payment Request :
[2025-12-04 19:35:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262184","tanggalTransaksi":"20251204193519","idTransaksi":"5977121204193519000451","idTagihan":"Dec\/53002","totalNominal":"11720000","nomorJurnalPembukuan":"5977121204193519000451","checksum":"1782813364e108357054f531de3d71cfbbb6f4cd","rekeningPembayar":"7777777777777777","checksum256":"ed152ce16c0eeccdf0645c7beb476cfb40d79371cbbc6a8170a8b5f4bea0cce8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-04 19:35:21] {"id":43010,"id_user":12054,"id_detail_siswa":11240,"id_detail_siswa_daftar_ulang":10828,"id_log_pembayaran_tagihan_siswa":53002,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53002","tanggal_invoice":"2025-12-04","no_pembayaran":"113262184","nama":"ZEFFLIANTI","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":"2025-12-04 19:25:35"}
[2025-12-04 19:35:21] START PAYMENT
[2025-12-04 19:35:32] END PAYMENT
[2025-12-04 19:35:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262184","idPelanggan":"113262184","nama":"ZEFFLIANTI","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\/53002"}
[2025-12-04 19:35:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262184","idPelanggan":"113262184","nama":"ZEFFLIANTI","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\/53002"}
[2025-12-04 19:59:24] Inquiry Request :
[2025-12-04 19:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144125020016","tanggalTransaksi":"20251204195923","idTransaksi":"5993421204195923000451","checksum":"f3b7ac44fa83efb5b4b4ec47776465a51bc03895","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eb36423df3a749fca907e1bb22a77b698795b0d14ffdc2c64c9620411b48ca0"}
[2025-12-04 19:59:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144125020016 not found"}
[2025-12-04 19:59:43] Inquiry Request :
[2025-12-04 19:59:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251204195942","idTransaksi":"5993671204195942000451","checksum":"ed3526cdedaf5201484c5e65538e2418e8c9e4c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27d7e0fc96555bb33a019b95285d13d8e67fea3c7472bf44a20bcc6de8f96fd5"}
[2025-12-04 19:59:43] {"id":43014,"id_user":8871,"id_detail_siswa":8090,"id_detail_siswa_daftar_ulang":7679,"id_log_pembayaran_tagihan_siswa":53006,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53006","tanggal_invoice":"2025-12-04","no_pembayaran":"125020016","nama":"Khayla Assyifa","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":"2025-12-04 19:49:36"}
[2025-12-04 19:59:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020016","idPelanggan":"125020016","nama":"Khayla Assyifa","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\/53006"}
[2025-12-04 19:59:53] Payment Request :
[2025-12-04 19:59:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020016","tanggalTransaksi":"20251204195952","idTransaksi":"5993761204195952000451","idTagihan":"Dec\/53006","totalNominal":"550000","nomorJurnalPembukuan":"5993761204195952000451","checksum":"78a8dac2d0652976e84131049bd8e374c1c3ac55","rekeningPembayar":"7777777777777777","checksum256":"573d87b115a8036cf0ccb039f1ec5e128ed69531076137e7c1d6e2fc76c168c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 19:59:53] {"id":43014,"id_user":8871,"id_detail_siswa":8090,"id_detail_siswa_daftar_ulang":7679,"id_log_pembayaran_tagihan_siswa":53006,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53006","tanggal_invoice":"2025-12-04","no_pembayaran":"125020016","nama":"Khayla Assyifa","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":"2025-12-04 19:49:36"}
[2025-12-04 19:59:53] START PAYMENT
[2025-12-04 20:00:07] END PAYMENT
[2025-12-04 20:00:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020016","idPelanggan":"125020016","nama":"Khayla Assyifa","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\/53006"}
[2025-12-04 20:00:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020016","idPelanggan":"125020016","nama":"Khayla Assyifa","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\/53006"}
[2025-12-04 20:04:07] Inquiry Request :
[2025-12-04 20:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20251204200406","idTransaksi":"5996571204200406000451","checksum":"e3d3dfbec0a27603afb8d657235fe7a2d29ffe58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c50feba59ad6c9dbde208829b7ebd5bfde1fc7dbffbc4db1683b32c438807dc9"}
[2025-12-04 20:04:07] {"id":42498,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":52341,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52341","tanggal_invoice":"2025-12-04","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:02:53"}
[2025-12-04 20:04:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/52341"}
[2025-12-04 20:04:15] Payment Request :
[2025-12-04 20:04:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20251204200414","idTransaksi":"5996621204200414000451","idTagihan":"Dec\/52341","totalNominal":"1500000","nomorJurnalPembukuan":"5996621204200414000451","checksum":"62b61348f9ffb6f8c2689ee5639c23d05a65138d","rekeningPembayar":"7777777777777777","checksum256":"fb2bc7cd37afeb84907133589b16ed1a191bdd216b6370324982d8cee30a4400","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-04 20:04:15] {"id":42498,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":52341,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52341","tanggal_invoice":"2025-12-04","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:02:53"}
[2025-12-04 20:04:15] START PAYMENT
[2025-12-04 20:04:26] END PAYMENT
[2025-12-04 20:04:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/52341"}
[2025-12-04 20:04:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/52341"}
[2025-12-04 20:09:17] Inquiry Request :
[2025-12-04 20:09:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20251204200916","idTransaksi":"5999841204200916000451","checksum":"4aaaccddc3e58bc4c3686214610721871ce0cf72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bc6a3f09c497d2a3dece4446c22d2e522a1d6bdf1f7158db45f7e97278fbfcb"}
[2025-12-04 20:09:17] {"id":42496,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":52339,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52339","tanggal_invoice":"2025-12-04","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","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":"2025-12-04 20:08:29"}
[2025-12-04 20:09:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/52339"}
[2025-12-04 20:09:25] Payment Request :
[2025-12-04 20:09:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010041","tanggalTransaksi":"20251204200923","idTransaksi":"5999981204200923000451","idTagihan":"Dec\/52339","totalNominal":"650000","nomorJurnalPembukuan":"5999981204200923000451","checksum":"75b1198a7970745e31916565c9484bfe0da20402","rekeningPembayar":"7777777777777777","checksum256":"b3d5d7c4afa0cb50ba231c89e89965ac0868e2a849daa5bdfe13e95751830ce1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-04 20:09:25] {"id":42496,"id_user":9776,"id_detail_siswa":8995,"id_detail_siswa_daftar_ulang":8584,"id_log_pembayaran_tagihan_siswa":52339,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52339","tanggal_invoice":"2025-12-04","no_pembayaran":"625010041","nama":"Gian Linggar Putra Usahawan","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":"2025-12-04 20:08:29"}
[2025-12-04 20:09:25] START PAYMENT
[2025-12-04 20:09:36] END PAYMENT
[2025-12-04 20:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/52339"}
[2025-12-04 20:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010041","idPelanggan":"625010041","nama":"Gian Linggar Putra Usahawan","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\/52339"}
[2025-12-04 20:09:54] Inquiry Request :
[2025-12-04 20:09:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251204130954","idTransaksi":"5574171204130954000451","checksum":"ca0cb032089adea69cace91d3ca736a2d955998d","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"62cef0b6b07b267b5dc18573bf5e1dcc8e06921ce78d384136fe80af806bba40"}
[2025-12-04 20:09:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:10:03] Inquiry Request :
[2025-12-04 20:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251204131003","idTransaksi":"5579221204131003000451","checksum":"81183328704904d0807826d1d6566edf3249e856","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"a11a5fe33d7afa3230c95a2c2c759ed7a48207a72dacbc34728951b8a34899c1"}
[2025-12-04 20:10:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:11:29] Inquiry Request :
[2025-12-04 20:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251204201129","idTransaksi":"6001651204201129000451","checksum":"e820a814e3d27002130b34359b7100d9d8db8fbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e99743cbc4c22d47afad7637d1c9d74e5dfcfe9f890e628ac99ef656e0f9bcb"}
[2025-12-04 20:11:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:12:40] Inquiry Request :
[2025-12-04 20:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251204131237","idTransaksi":"5659231204131237000451","checksum":"fb54fcdca37b370d94902826332d0710efc9e619","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"8dbd9c08764fc1fc1a4c46c97727f7164e38d2dbb26f535c93bbd16ddccd6cee"}
[2025-12-04 20:12:40] {"id":43017,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":53009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53009","tanggal_invoice":"2025-12-04","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-12-04 20:10:52"}
[2025-12-04 20:12:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/53009"}
[2025-12-04 20:12:59] Payment Request :
[2025-12-04 20:12:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010010","tanggalTransaksi":"20251204131257","idTransaksi":"5669531204131257000451","idTagihan":"Dec\/53009","totalNominal":"425000","nomorJurnalPembukuan":"5669531204131257000451","checksum":"6d3250f26404b5505f144e484eb65217a24ad4d8","rekeningPembayar":"5221840969619783","checksum256":"dbca09dceb0cc51aca0cddd08d7ba82972dd76dfa2556083146dde3e4f3254a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 20:12:59] {"id":43017,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":53009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53009","tanggal_invoice":"2025-12-04","no_pembayaran":"424010010","nama":"Athalla Gussalim Tsani","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":"2025-12-04 20:10:52"}
[2025-12-04 20:12:59] START PAYMENT
[2025-12-04 20:13:10] END PAYMENT
[2025-12-04 20:13:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/53009"}
[2025-12-04 20:13:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010010","idPelanggan":"424010010","nama":"Athalla Gussalim Tsani","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\/53009"}
[2025-12-04 20:14:51] Inquiry Request :
[2025-12-04 20:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20251204131451","idTransaksi":"5726801204131451000451","checksum":"0f0395c8fa7c7f6fe927a98c5681158dce4c50bd","totalNominalInquiry":1,"rekeningPembayar":"5221840969619783","checksum256":"85632c1afb761bc59197c5076a76a11a02dc9ba2f0285b8fb148c58e5583f191"}
[2025-12-04 20:14:51] {"id":43018,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":53010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53010","tanggal_invoice":"2025-12-04","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-12-04 20:14:19"}
[2025-12-04 20:14:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/53010"}
[2025-12-04 20:15:06] Payment Request :
[2025-12-04 20:15:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020002","tanggalTransaksi":"20251204131504","idTransaksi":"5733851204131504000451","idTagihan":"Dec\/53010","totalNominal":"425000","nomorJurnalPembukuan":"5733851204131504000451","checksum":"ab435b43486d85e66f15d00dc1aa534208669cff","rekeningPembayar":"5221840969619783","checksum256":"8fe50047a80a048672da3adbc5bb7ba90b4694864d265bea5dbe43112a3a77e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 20:15:06] {"id":43018,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":53010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53010","tanggal_invoice":"2025-12-04","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-12-04 20:14:19"}
[2025-12-04 20:15:06] START PAYMENT
[2025-12-04 20:15:17] END PAYMENT
[2025-12-04 20:15:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/53010"}
[2025-12-04 20:15:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/53010"}
[2025-12-04 20:17:06] Inquiry Request :
[2025-12-04 20:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251204201706","idTransaksi":"6006121204201706000451","checksum":"99d65d6eb21c66b5ec5d948f5ef2558887800148","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a313528814a6f22e56472b12e481bd5c29dbab0311a538f2979bc6ec0651624"}
[2025-12-04 20:17:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:18:00] Inquiry Request :
[2025-12-04 20:18:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251204131754","idTransaksi":"5819081204131754000451","checksum":"2cbba6be5bd7822a7fb2a9d049a50f80724f9555","totalNominalInquiry":400000,"rekeningPembayar":"5379412139369333","checksum256":"a87fb635a82213ca50782600f20d4575f10b2714f8aeaf558ccdd8222a6c4247"}
[2025-12-04 20:18:00] {"id":42757,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":52749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52749","tanggal_invoice":"2025-12-04","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-12-04 20:16:30"}
[2025-12-04 20:18:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/52749"}
[2025-12-04 20:18:13] Payment Request :
[2025-12-04 20:18:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020048","tanggalTransaksi":"20251204131812","idTransaksi":"5829011204131812000451","idTagihan":"Dec\/52749","totalNominal":"400000","nomorJurnalPembukuan":"5829011204131812000451","checksum":"f07207bb17887e8c9d6f661593f1c1c3a64d84d2","rekeningPembayar":"5379412139369333","checksum256":"071042738effc91b22feb5dd1cf0f1fdc42b4c1202521602ead6897234a5536d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 20:18:13] {"id":42757,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":52749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52749","tanggal_invoice":"2025-12-04","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-12-04 20:16:30"}
[2025-12-04 20:18:13] START PAYMENT
[2025-12-04 20:18:25] END PAYMENT
[2025-12-04 20:18:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/52749"}
[2025-12-04 20:18:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/52749"}
[2025-12-04 20:20:27] Inquiry Request :
[2025-12-04 20:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010035","tanggalTransaksi":"20251204132026","idTransaksi":"5900771204132026000451","checksum":"ec7f7faf4816a420b1c51083a00f533d0d5a066d","totalNominalInquiry":425000,"rekeningPembayar":"5379412139369333","checksum256":"bb4cfc3ca6a1476bd86b5967c14d27ada7607912d1f03fb7dc477c743bc620f7"}
[2025-12-04 20:20:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:20:34] Inquiry Request :
[2025-12-04 20:20:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010035","tanggalTransaksi":"20251204132034","idTransaksi":"5905041204132034000451","checksum":"df175f038d3a8997c10185c49be7f87de26305b9","totalNominalInquiry":425000,"rekeningPembayar":"5379412139369333","checksum256":"406365f87ec2f56b010045251c53924318b53d839990ef2fed451c04f9e2f0aa"}
[2025-12-04 20:20:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:28:21] Inquiry Request :
[2025-12-04 20:28:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20251204132821","idTransaksi":"0424131204132821000451","checksum":"22ed2a959b88529e490aca7ae2da953b9e880555","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf575f682bb597ec5dc3d4b92867e4659ed3bd8de76c453edf74627206fae1c9"}
[2025-12-04 20:28:21] {"id":43024,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":53016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53016","tanggal_invoice":"2025-12-04","no_pembayaran":"424020071","nama":"Naura zalika","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":"2025-12-04 20:27:47"}
[2025-12-04 20:28:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/53016"}
[2025-12-04 20:28:28] Payment Request :
[2025-12-04 20:28:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020071","tanggalTransaksi":"20251204132824","idTransaksi":"0424601204132824000451","idTagihan":"Dec\/53016","totalNominal":"425000","nomorJurnalPembukuan":"0424601204132824000451","checksum":"bd502056795fc80ad395639b222c262f751a5300","rekeningPembayar":"7777777777777777","checksum256":"f7a5a2c748766a0d3bde97b6e477028d02d393031258253123b2b5f1071ceadd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 20:28:29] {"id":43024,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":53016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53016","tanggal_invoice":"2025-12-04","no_pembayaran":"424020071","nama":"Naura zalika","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":"2025-12-04 20:27:47"}
[2025-12-04 20:28:29] START PAYMENT
[2025-12-04 20:28:40] END PAYMENT
[2025-12-04 20:28:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/53016"}
[2025-12-04 20:28:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020071","idPelanggan":"424020071","nama":"Naura zalika","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\/53016"}
[2025-12-04 20:32:10] Inquiry Request :
[2025-12-04 20:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20251204133209","idTransaksi":"0456701204133209000451","checksum":"a07df58a1491e24d1e9c86b316dedf16f3d6aca9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"871208360928a65fbe80582ff9d78e9348cdc939b2fa7ef95ee45bcb8363ef35"}
[2025-12-04 20:32:10] {"id":43030,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":53022,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53022","tanggal_invoice":"2025-12-04","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:31:21"}
[2025-12-04 20:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"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":525000}],"idTagihan":"Dec\/53022"}
[2025-12-04 20:32:14] Payment Request :
[2025-12-04 20:32:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010024","tanggalTransaksi":"20251204133213","idTransaksi":"0457211204133213000451","idTagihan":"Dec\/53022","totalNominal":"525000","nomorJurnalPembukuan":"0457211204133213000451","checksum":"32e99fdfeb98ba07f3fabce44106bc109eda35c2","rekeningPembayar":"7777777777777777","checksum256":"50d18a084944910f985002a9f9626a2c7ad097132dbdf45ca03bc4641d456120","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-12-04 20:32:14] {"id":43030,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":53022,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53022","tanggal_invoice":"2025-12-04","no_pembayaran":"225010024","nama":"Raziq Maulana","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:31:21"}
[2025-12-04 20:32:14] START PAYMENT
[2025-12-04 20:32:25] END PAYMENT
[2025-12-04 20:32:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"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":525000}],"idTagihan":"Dec\/53022"}
[2025-12-04 20:32:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010024","idPelanggan":"225010024","nama":"Raziq Maulana","totalNominal":525000,"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":525000}],"idTagihan":"Dec\/53022"}
[2025-12-04 20:33:12] Inquiry Request :
[2025-12-04 20:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20251204203312","idTransaksi":"6017491204203312000451","checksum":"a2b4abed6c3646aca5888efe6dd2a37864f2f537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3496c9cad0de1a8c7004cacf0bee96be70ef3782babb32a395fd3488b3fe3279"}
[2025-12-04 20:33:12] {"id":43028,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":53020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53020","tanggal_invoice":"2025-12-04","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","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":"2025-12-04 20:31:07"}
[2025-12-04 20:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","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\/53020"}
[2025-12-04 20:33:23] Payment Request :
[2025-12-04 20:33:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010070","tanggalTransaksi":"20251204203322","idTransaksi":"6017651204203322000451","idTagihan":"Dec\/53020","totalNominal":"400000","nomorJurnalPembukuan":"6017651204203322000451","checksum":"982c5c662eecdf6cd41a463ed670ee9c121cc2b5","rekeningPembayar":"7777777777777777","checksum256":"d39949e1b4db83c18f6460a2892e4af1f2b43dff3fc7fc8ff1f64c23701b1310","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 20:33:24] {"id":43028,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":53020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53020","tanggal_invoice":"2025-12-04","no_pembayaran":"424010070","nama":"Haziq Alfarizi Mauza","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":"2025-12-04 20:31:07"}
[2025-12-04 20:33:24] START PAYMENT
[2025-12-04 20:33:35] END PAYMENT
[2025-12-04 20:33:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","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\/53020"}
[2025-12-04 20:33:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010070","idPelanggan":"424010070","nama":"Haziq Alfarizi Mauza","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\/53020"}
[2025-12-04 20:35:45] Inquiry Request :
[2025-12-04 20:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20251204203543","idTransaksi":"6019461204203543000451","checksum":"a5deb765699d6a12a88e5300d755b89a97ed2a70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ffa5446078fa06c4c59d1b12ab44c9da84c0c10bcb1b3e8207e43293a24500f"}
[2025-12-04 20:35:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:37:50] Inquiry Request :
[2025-12-04 20:37:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20251204203749","idTransaksi":"6020931204203749000451","checksum":"d189821519fcd5354acd781371a5b42804922914","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac4a8db168613e8777a17923bdafa10a5515a831956df8c97a421715b167b3fd"}
[2025-12-04 20:37:50] {"id":43031,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":53023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53023","tanggal_invoice":"2025-12-04","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-12-04 20:36:09"}
[2025-12-04 20:37:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/53023"}
[2025-12-04 20:38:01] Payment Request :
[2025-12-04 20:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20251204203800","idTransaksi":"6021071204203800000451","idTagihan":"Dec\/53023","totalNominal":"400000","nomorJurnalPembukuan":"6021071204203800000451","checksum":"37a88d6f61ae6bf7947a0de739f7504dad5d4cd7","rekeningPembayar":"7777777777777777","checksum256":"19f71a444413e1b244b93c26bea8837cb9ab8767d8260b6834ff5c65e4c01e55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 20:38:01] {"id":43031,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":53023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53023","tanggal_invoice":"2025-12-04","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-12-04 20:36:09"}
[2025-12-04 20:38:01] START PAYMENT
[2025-12-04 20:38:11] END PAYMENT
[2025-12-04 20:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/53023"}
[2025-12-04 20:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/53023"}
[2025-12-04 20:39:22] Inquiry Request :
[2025-12-04 20:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4200200009","tanggalTransaksi":"20251204203921","idTransaksi":"6022081204203921000451","checksum":"79caf0258bd29f2d055b561e5ad315f87ba3d6f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa463eb4655660f1d900ea3e7a461d1455af3d6d02d0ad014165fde00c19d752"}
[2025-12-04 20:39:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4200200009 not found"}
[2025-12-04 20:41:35] Inquiry Request :
[2025-12-04 20:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251204204131","idTransaksi":"6023501204204131000451","checksum":"c775f915a95ea48c8d1962bf08cd48721e37ebc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0616b943e790dd8d55441a5ffb75891e2298e861a0a28bd169de1bb1b17ddbfb"}
[2025-12-04 20:41:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-12-04 20:44:08] Inquiry Request :
[2025-12-04 20:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420020009","tanggalTransaksi":"20251204204353","idTransaksi":"6025171204204353000451","checksum":"594f1737c3f8f5c8e5b21fa334be2439bb460009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa3e65eab944ecedbea85f008faa04bbc3a72be58983bddbb5a92092898daed4"}
[2025-12-04 20:44:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420020009 not found"}
[2025-12-04 20:44:26] Inquiry Request :
[2025-12-04 20:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420020009","tanggalTransaksi":"20251204204411","idTransaksi":"6025431204204411000451","checksum":"d6da9bc78bc4ee663c7ed609d002d826e18785cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b98f0ba02867df1a5115f9395054e4d843784550ab874f35ccce278a70192b47"}
[2025-12-04 20:44:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420020009 not found"}
[2025-12-04 20:44:55] Inquiry Request :
[2025-12-04 20:44:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20251204204455","idTransaksi":"6025851204204455000451","checksum":"e51488e40c53d2b40aaae6515c719bb26fab5716","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3842f8e115af84ed2fe4c9279479926a9ddf5fee244a6b90d186c7a6c0a5d1b"}
[2025-12-04 20:44:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-12-04 20:45:09] Inquiry Request :
[2025-12-04 20:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251204204509","idTransaksi":"6025961204204509000451","checksum":"25cee84c1c258f3a47f6059ff93b983c73aeec85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2a02593a39df9194bc0ec04265348d127e137084136b37b3f5c2dd3efdf9628"}
[2025-12-04 20:45:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-12-04 20:45:10] Inquiry Request :
[2025-12-04 20:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20251204204509","idTransaksi":"6025991204204509000451","checksum":"0f0d040a736a8ff2a6ecdf58b4ef1511282a22e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7855d8938d69c9d83cdb1886f79b3c53589173bcd5cc276d966ae6dc5d2ec38c"}
[2025-12-04 20:45:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-12-04 20:45:22] Inquiry Request :
[2025-12-04 20:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420020009","tanggalTransaksi":"20251204204521","idTransaksi":"6026101204204521000451","checksum":"c7f78c2d8101b2ba5435e68c2cfb63860cbd910c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c76b12c181e9925f653d840e937e17ab6998feb5154b579be8e30586c16269f"}
[2025-12-04 20:45:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420020009 not found"}
[2025-12-04 20:46:16] Inquiry Request :
[2025-12-04 20:46:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"32510002","tanggalTransaksi":"20251204204616","idTransaksi":"6026691204204616000451","checksum":"95c821fe266129133136e89a7a7145c221b2be4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f0587f4a9886a1668ebc51a731bc762c474a26c8fd3b19a4a5900c1718c667d"}
[2025-12-04 20:46:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 32510002 not found"}
[2025-12-04 20:46:27] Inquiry Request :
[2025-12-04 20:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20251204204626","idTransaksi":"6026831204204626000451","checksum":"3e865654b2806d4e380a3291d2061d4c5edda8da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db39b8d58fb307afa172956129bed80eb1af71760cb3e33057f831faa24428e3"}
[2025-12-04 20:46:27] {"id":43035,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":53027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53027","tanggal_invoice":"2025-12-04","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","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":"2025-12-04 20:45:59"}
[2025-12-04 20:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/53027"}
[2025-12-04 20:46:37] Payment Request :
[2025-12-04 20:46:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010002","tanggalTransaksi":"20251204204635","idTransaksi":"6026941204204635000451","idTagihan":"Dec\/53027","totalNominal":"500000","nomorJurnalPembukuan":"6026941204204635000451","checksum":"25814cd659cc7106a7babbff607ef417817fd86c","rekeningPembayar":"7777777777777777","checksum256":"4c2a5cc4762467721a662a4a2c9be362d074991b45db4ed51cfdf88dca4cf7ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 20:46:37] {"id":43035,"id_user":9002,"id_detail_siswa":8221,"id_detail_siswa_daftar_ulang":7810,"id_log_pembayaran_tagihan_siswa":53027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53027","tanggal_invoice":"2025-12-04","no_pembayaran":"325010002","nama":"Hamza Al Khalid Mauza","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":"2025-12-04 20:45:59"}
[2025-12-04 20:46:37] START PAYMENT
[2025-12-04 20:46:48] END PAYMENT
[2025-12-04 20:46:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/53027"}
[2025-12-04 20:46:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010002","idPelanggan":"325010002","nama":"Hamza Al Khalid Mauza","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\/53027"}
[2025-12-04 20:47:12] Inquiry Request :
[2025-12-04 20:47:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20251204204711","idTransaksi":"6027281204204711000451","checksum":"476dd661c944ec4c09e7e91ded3ccbf41b1e2ca6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30838f622fd05fe6f996cebb5f3b24d43e53bfeed2bc99fca7c7e961fadfbc01"}
[2025-12-04 20:47:12] {"id":43027,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":53019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53019","tanggal_invoice":"2025-12-04","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:43:00"}
[2025-12-04 20:47:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53019"}
[2025-12-04 20:47:27] Inquiry Request :
[2025-12-04 20:47:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20251204204716","idTransaksi":"6027361204204716000451","checksum":"b0f434913ba98b7a4db32d231ba6087540faf772","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61ffb63f8387d4f7d65986df267220879e9314118ba3d26669cb3fad5d7c294d"}
[2025-12-04 20:47:27] {"id":43027,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":53019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53019","tanggal_invoice":"2025-12-04","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:43:00"}
[2025-12-04 20:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53019"}
[2025-12-04 20:47:57] Payment Request :
[2025-12-04 20:47:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020009","tanggalTransaksi":"20251204204733","idTransaksi":"6027531204204733000451","idTagihan":"Dec\/53019","totalNominal":"1200000","nomorJurnalPembukuan":"6027531204204733000451","checksum":"e258792302538c2417cf000826973bb20b5273b8","rekeningPembayar":"7777777777777777","checksum256":"895ef8b3c1b07588251c93e7cb6381607b7e9f3cb0cbacb5f682c93d933ec3a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-04 20:47:57] {"id":43027,"id_user":1948,"id_detail_siswa":1333,"id_detail_siswa_daftar_ulang":898,"id_log_pembayaran_tagihan_siswa":53019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53019","tanggal_invoice":"2025-12-04","no_pembayaran":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:43:00"}
[2025-12-04 20:47:57] START PAYMENT
[2025-12-04 20:48:08] END PAYMENT
[2025-12-04 20:48:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53019"}
[2025-12-04 20:48:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020009","idPelanggan":"420020009","nama":"AZIZZAH RAMADHANI PUTRI AFIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53019"}
[2025-12-04 20:48:26] Inquiry Request :
[2025-12-04 20:48:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020009","tanggalTransaksi":"20251204204818","idTransaksi":"6027531204204818000451","checksum":"c9e7e9c3d15de31d8f628c8c00654715d9375b4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceebde839fc7ff6a8b4014dbf5462ba0bc907d119c87fdc0559a8592e3a3f7c9"}
[2025-12-04 20:48:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:49:29] Inquiry Request :
[2025-12-04 20:49:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020009","tanggalTransaksi":"20251204204859","idTransaksi":"6027531204204859000451","checksum":"d8a0e8aebeac086b8faaabbcc4b87adc500244fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c6a97e6d94750bc4ba6304d528cce82f0f05bb7177b26eeb27f1a4356822d93"}
[2025-12-04 20:49:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:49:50] Inquiry Request :
[2025-12-04 20:49:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020009","tanggalTransaksi":"20251204204949","idTransaksi":"6027531204204949000451","checksum":"b4b530a4d47898cbb1e9f963ffb5665acb9589ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4a64f382312b47e8fbdcdaf6a0989b70377ae2e152ebf116145ba842d03e61f"}
[2025-12-04 20:49:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:50:25] Inquiry Request :
[2025-12-04 20:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020009","tanggalTransaksi":"20251204205024","idTransaksi":"6027531204205024000451","checksum":"838a9a7e8780259adb5ca4d34c45a8506f4c536c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4117bd9d5ac5007ea7d3111321ad947ed1445fd6f78ce1449de5cfbdece7b5f8"}
[2025-12-04 20:50:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:51:01] Inquiry Request :
[2025-12-04 20:51:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020009","tanggalTransaksi":"20251204205100","idTransaksi":"6027531204205100000451","checksum":"8c5302da22aad7d98f04d51e247313b29e1768ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db4433fe3511209057ff39653eafd368e1bcda37b886bc087613604e250e03fc"}
[2025-12-04 20:51:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:51:30] Inquiry Request :
[2025-12-04 20:51:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20251204135129","idTransaksi":"6765141204135129000451","checksum":"47171f7a78126abe9aad08e4d2903581078665cd","totalNominalInquiry":0,"rekeningPembayar":"4043052047447265","checksum256":"2f1e7d1bbd93570b183676e2ec9a23ace693ef10bb8d598e7964185e939dcaf9"}
[2025-12-04 20:51:30] {"id":42998,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":52990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52990","tanggal_invoice":"2025-12-04","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 18:53:15"}
[2025-12-04 20:51:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/52990"}
[2025-12-04 20:51:33] Inquiry Request :
[2025-12-04 20:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010008","tanggalTransaksi":"20251204205133","idTransaksi":"6030041204205133000451","checksum":"0a3f01ebe0fe51fe96f75d829a98d1ad47c9e284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0de9e3f94ae8a9f75e3ac3012d4ea16c7eeca719c00f8e2f2020408da5be5ec"}
[2025-12-04 20:51:34] {"id":43034,"id_user":6782,"id_detail_siswa":6154,"id_detail_siswa_daftar_ulang":5739,"id_log_pembayaran_tagihan_siswa":53026,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53026","tanggal_invoice":"2025-12-04","no_pembayaran":"924010008","nama":"ZAID ELNUR HARITS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:49:42"}
[2025-12-04 20:51:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010008","idPelanggan":"924010008","nama":"ZAID ELNUR HARITS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53026"}
[2025-12-04 20:51:37] Inquiry Request :
[2025-12-04 20:51:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020009","tanggalTransaksi":"20251204205136","idTransaksi":"6027531204205136000451","checksum":"23980220fcc8c0040d878fd452ea9e5d304d4988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84acecb7bbf107b0104c3123c630ff70fd2cc47f45dd415bbca377bb5d6abef0"}
[2025-12-04 20:51:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:51:54] Payment Request :
[2025-12-04 20:51:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20251204135152","idTransaksi":"6770611204135152000451","idTagihan":"Dec\/52990","totalNominal":"1100000","nomorJurnalPembukuan":"6770611204135152000451","checksum":"3922df7e3b25fe5b5e8b7b1dab0b89ebc14ba1ad","rekeningPembayar":"4043052047447265","checksum256":"16029bb9000c69603ead4c8209b01b45059e102933e0404a70db0e5d21557385","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-12-04 20:51:54] {"id":42998,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":52990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52990","tanggal_invoice":"2025-12-04","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 18:53:15"}
[2025-12-04 20:51:54] START PAYMENT
[2025-12-04 20:51:55] Inquiry Request :
[2025-12-04 20:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20251204205154","idTransaksi":"6030251204205154000451","checksum":"d3f091acb10522911e98c7397e61b57e60e17e8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1590c924d70b0861933667b54fcf4d94888cd3c289180fe71eecdaeac2832eac"}
[2025-12-04 20:51:55] {"id":43040,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":53032,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53032","tanggal_invoice":"2025-12-04","no_pembayaran":"224010009","nama":"Rasyad assidiq","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":"2025-12-04 20:50:49"}
[2025-12-04 20:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/53032"}
[2025-12-04 20:52:00] Inquiry Request :
[2025-12-04 20:52:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20251204135159","idTransaksi":"6777281204135159000451","checksum":"522abe7d3b09ed975765b33ef2111782e5e2dd80","totalNominalInquiry":0,"rekeningPembayar":"6032989911222717","checksum256":"5ef407b4ed19c7254c0ffca6fcc2ff2acab5a1e028e7769a141c6c315377afb3"}
[2025-12-04 20:52:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:52:03] Payment Request :
[2025-12-04 20:52:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010009","tanggalTransaksi":"20251204205202","idTransaksi":"6030361204205202000451","idTagihan":"Dec\/53032","totalNominal":"450000","nomorJurnalPembukuan":"6030361204205202000451","checksum":"7c640d9778928e9d62496d994c767a37b4911a62","rekeningPembayar":"7777777777777777","checksum256":"39eaf36e16ecb1e1399a4579dbb510460c037b84ae4453e581c8c7fc19d62366","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 20:52:03] {"id":43040,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":53032,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53032","tanggal_invoice":"2025-12-04","no_pembayaran":"224010009","nama":"Rasyad assidiq","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":"2025-12-04 20:50:49"}
[2025-12-04 20:52:03] START PAYMENT
[2025-12-04 20:52:04] END PAYMENT
[2025-12-04 20:52:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/52990"}
[2025-12-04 20:52:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/52990"}
[2025-12-04 20:52:12] Inquiry Request :
[2025-12-04 20:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020009","tanggalTransaksi":"20251204205211","idTransaksi":"6027531204205211000451","checksum":"66be3b6c51ceaeed2081af2a4a7497c54b170f94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65dcc0dc9d589df41f59d19293252a4c83efd1a76ba79f33a7b167a5c8c524eb"}
[2025-12-04 20:52:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:52:12] Inquiry Request :
[2025-12-04 20:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20251204135212","idTransaksi":"6782491204135212000451","checksum":"8c03a979c9114af3dafeb8e8c6c3c774fdbf9b93","totalNominalInquiry":0,"rekeningPembayar":"6032989911222717","checksum256":"a1443a572975545db4dbd8fb2355c24cbc561a1413d555c023df9d6e30b8360b"}
[2025-12-04 20:52:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:52:13] Inquiry Request :
[2025-12-04 20:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20251204205212","idTransaksi":"6030481204205212000451","checksum":"4c1ed44e13744891c2716404cab3bd1fd2275370","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"092135ff10f02a894742f99ac1b285cf2985e8f19b01e7bcef3c9f61177606df"}
[2025-12-04 20:52:13] {"id":43039,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":53031,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53031","tanggal_invoice":"2025-12-04","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:50:04"}
[2025-12-04 20:52:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Dec\/53031"}
[2025-12-04 20:52:14] END PAYMENT
[2025-12-04 20:52:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/53032"}
[2025-12-04 20:52:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010009","idPelanggan":"224010009","nama":"Rasyad assidiq","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\/53032"}
[2025-12-04 20:52:24] Payment Request :
[2025-12-04 20:52:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20251204205222","idTransaksi":"6030621204205222000451","idTagihan":"Dec\/53031","totalNominal":"1700000","nomorJurnalPembukuan":"6030621204205222000451","checksum":"0caa3d426fecf284d6187e5f714c1efcce12d327","rekeningPembayar":"7777777777777777","checksum256":"68b3eacd2c1666b624ca6cbed2a752e122357cfb9e2fa926782b1926dcf2c334","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-12-04 20:52:24] {"id":43039,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":53031,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53031","tanggal_invoice":"2025-12-04","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:50:04"}
[2025-12-04 20:52:24] START PAYMENT
[2025-12-04 20:52:34] END PAYMENT
[2025-12-04 20:52:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Dec\/53031"}
[2025-12-04 20:52:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Dec\/53031"}
[2025-12-04 20:52:50] Inquiry Request :
[2025-12-04 20:52:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020009","tanggalTransaksi":"20251204205247","idTransaksi":"6027531204205247000451","checksum":"1c38a8548f3271108199465285835f541199a342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ba7b390f2bdc1f2fb4fa58422d39a783fd1310f378ccccc5b53db22bf82d8e8"}
[2025-12-04 20:52:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 20:53:40] Inquiry Request :
[2025-12-04 20:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20251204135340","idTransaksi":"6818491204135340000451","checksum":"97e41a342e519f42839507d24f77e88d7bd55bfd","totalNominalInquiry":0,"rekeningPembayar":"6032989911222717","checksum256":"6715311f0663bfc459b89fcf23c4b0426bdf8129d42835dc4a9ca0ab211b3818"}
[2025-12-04 20:53:40] {"id":43041,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":53033,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53033","tanggal_invoice":"2025-12-04","no_pembayaran":"225010013","nama":"ibrahim makka","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":"2025-12-04 20:53:23"}
[2025-12-04 20:53:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/53033"}
[2025-12-04 20:54:09] Payment Request :
[2025-12-04 20:54:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010013","tanggalTransaksi":"20251204135407","idTransaksi":"6829901204135407000451","idTagihan":"Dec\/53033","totalNominal":"500000","nomorJurnalPembukuan":"6829901204135407000451","checksum":"92142d6433fe60ec0f0d17cf71a706cc2bddf57d","rekeningPembayar":"6032989911222717","checksum256":"13a2c62a58b6c8ad23b7c3982d7ded698edabe590ecec138d06c5928e01029fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 20:54:09] {"id":43041,"id_user":8820,"id_detail_siswa":8039,"id_detail_siswa_daftar_ulang":7628,"id_log_pembayaran_tagihan_siswa":53033,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53033","tanggal_invoice":"2025-12-04","no_pembayaran":"225010013","nama":"ibrahim makka","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":"2025-12-04 20:53:23"}
[2025-12-04 20:54:09] START PAYMENT
[2025-12-04 20:54:19] END PAYMENT
[2025-12-04 20:54:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/53033"}
[2025-12-04 20:54:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010013","idPelanggan":"225010013","nama":"ibrahim makka","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\/53033"}
[2025-12-04 20:55:12] Inquiry Request :
[2025-12-04 20:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020048","tanggalTransaksi":"20251204205507","idTransaksi":"6032411204205507000451","checksum":"69116f00fb36b3538bb81c4c40f0ccccfb160145","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbc2ce805abc24d61b27f7d6c71d7cd3dc66714e23fd1625b9d2c61daf25286c"}
[2025-12-04 20:55:13] {"id":43042,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":53034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53034","tanggal_invoice":"2025-12-04","no_pembayaran":"425020048","nama":"Inaya Dzakira","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":"2025-12-04 20:54:31"}
[2025-12-04 20:55:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/53034"}
[2025-12-04 20:55:24] Inquiry Request :
[2025-12-04 20:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20251204205523","idTransaksi":"6032551204205523000451","checksum":"0e5c3ec6bac5738df664dce7844088f6880a34f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"deb7a74979521c4e517bb51043dbccc54526046afa28631ff7ad0ef1f3eb5d40"}
[2025-12-04 20:55:24] {"id":43043,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":53035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53035","tanggal_invoice":"2025-12-04","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2025-12-04 20:54:43"}
[2025-12-04 20:55:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/53035"}
[2025-12-04 20:55:25] Payment Request :
[2025-12-04 20:55:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020048","tanggalTransaksi":"20251204205524","idTransaksi":"6032581204205524000451","idTagihan":"Dec\/53034","totalNominal":"450000","nomorJurnalPembukuan":"6032581204205524000451","checksum":"604fd57c2ae4583dd878fedf58757c08410f10b5","rekeningPembayar":"7777777777777777","checksum256":"dd3236477a6bfe8b0356f5950a8994d799303085d4ac5ee0d438f81d36ef9e50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 20:55:26] {"id":43042,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":53034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53034","tanggal_invoice":"2025-12-04","no_pembayaran":"425020048","nama":"Inaya Dzakira","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":"2025-12-04 20:54:31"}
[2025-12-04 20:55:26] START PAYMENT
[2025-12-04 20:55:32] Payment Request :
[2025-12-04 20:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20251204205531","idTransaksi":"6032661204205531000451","idTagihan":"Dec\/53035","totalNominal":"650000","nomorJurnalPembukuan":"6032661204205531000451","checksum":"926c004ed95ff726bcd5b781465f30fc825cc47e","rekeningPembayar":"7777777777777777","checksum256":"2b9cfc77605775f632bf52fd5826b41cc8e2c19f302f3c28ef08ec431e672ad8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-04 20:55:32] {"id":43043,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":53035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53035","tanggal_invoice":"2025-12-04","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2025-12-04 20:54:43"}
[2025-12-04 20:55:32] START PAYMENT
[2025-12-04 20:55:38] END PAYMENT
[2025-12-04 20:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/53034"}
[2025-12-04 20:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020048","idPelanggan":"425020048","nama":"Inaya Dzakira","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\/53034"}
[2025-12-04 20:55:42] END PAYMENT
[2025-12-04 20:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/53035"}
[2025-12-04 20:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/53035"}
[2025-12-04 20:56:10] Inquiry Request :
[2025-12-04 20:56:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010008","tanggalTransaksi":"20251204205610","idTransaksi":"6033081204205610000451","checksum":"10aaca6e9f76eeaacd99109806aa8b9424a522bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec617cd6811812eac901c67a006ec0e2f2697fc7f320ee81efa8e499e8066e41"}
[2025-12-04 20:56:10] {"id":43034,"id_user":6782,"id_detail_siswa":6154,"id_detail_siswa_daftar_ulang":5739,"id_log_pembayaran_tagihan_siswa":53026,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53026","tanggal_invoice":"2025-12-04","no_pembayaran":"924010008","nama":"ZAID ELNUR HARITS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:49:42"}
[2025-12-04 20:56:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010008","idPelanggan":"924010008","nama":"ZAID ELNUR HARITS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53026"}
[2025-12-04 20:56:17] Payment Request :
[2025-12-04 20:56:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010008","tanggalTransaksi":"20251204205616","idTransaksi":"6033151204205616000451","idTagihan":"Dec\/53026","totalNominal":"600000","nomorJurnalPembukuan":"6033151204205616000451","checksum":"bb91a9b832406dbeec070f65673e16734f9a35ec","rekeningPembayar":"7777777777777777","checksum256":"198a22fb2da0f08454ed0301207552fba8683b6ee9243ee25cd28b707181ede4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-04 20:56:17] {"id":43034,"id_user":6782,"id_detail_siswa":6154,"id_detail_siswa_daftar_ulang":5739,"id_log_pembayaran_tagihan_siswa":53026,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53026","tanggal_invoice":"2025-12-04","no_pembayaran":"924010008","nama":"ZAID ELNUR HARITS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:49:42"}
[2025-12-04 20:56:17] START PAYMENT
[2025-12-04 20:56:28] END PAYMENT
[2025-12-04 20:56:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010008","idPelanggan":"924010008","nama":"ZAID ELNUR HARITS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53026"}
[2025-12-04 20:56:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010008","idPelanggan":"924010008","nama":"ZAID ELNUR HARITS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53026"}
[2025-12-04 20:57:59] Inquiry Request :
[2025-12-04 20:57:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20251204205758","idTransaksi":"6034271204205758000451","checksum":"345b700cfd7c8bfe2b7c93b32896ae760705e703","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc3a1a5c93ea6908d9609d6eb3fb55f531ae2190115851995ea020ca840520e"}
[2025-12-04 20:57:59] {"id":43044,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":53036,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53036","tanggal_invoice":"2025-12-04","no_pembayaran":"224020005","nama":"Aisyah humaira","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":"2025-12-04 20:57:23"}
[2025-12-04 20:57:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/53036"}
[2025-12-04 20:58:06] Payment Request :
[2025-12-04 20:58:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224020005","tanggalTransaksi":"20251204205805","idTransaksi":"6034341204205805000451","idTagihan":"Dec\/53036","totalNominal":"450000","nomorJurnalPembukuan":"6034341204205805000451","checksum":"7735bce3410e2c2f6808ef1c92ef20e85336ad77","rekeningPembayar":"7777777777777777","checksum256":"f0295b2361f58bd9a47aed2ce8eaf6dce38325ad3b7dc8db4b71fac304123961","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-04 20:58:06] {"id":43044,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":53036,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53036","tanggal_invoice":"2025-12-04","no_pembayaran":"224020005","nama":"Aisyah humaira","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":"2025-12-04 20:57:23"}
[2025-12-04 20:58:06] START PAYMENT
[2025-12-04 20:58:16] END PAYMENT
[2025-12-04 20:58:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/53036"}
[2025-12-04 20:58:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224020005","idPelanggan":"224020005","nama":"Aisyah humaira","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\/53036"}
[2025-12-04 21:00:38] Inquiry Request :
[2025-12-04 21:00:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261178","tanggalTransaksi":"20251204210037","idTransaksi":"6035881204210037000451","checksum":"3b6bb15da22aa1678ef8c3f0f2eb2fee09396384","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ed934c556344c302352771b7cc9fe064fb46c97119fc3407fa3315757207824"}
[2025-12-04 21:00:38] {"id":43046,"id_user":11451,"id_detail_siswa":10640,"id_detail_siswa_daftar_ulang":10231,"id_log_pembayaran_tagihan_siswa":53038,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53038","tanggal_invoice":"2025-12-04","no_pembayaran":"113261178","nama":"Muhammad fathan alghani","nominal_tagihan":11375000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11375000. Total bayar adalah sebanyak: 11375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:59:54"}
[2025-12-04 21:00:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261178","idPelanggan":"113261178","nama":"Muhammad fathan alghani","totalNominal":11375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11375000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11375000}],"idTagihan":"Dec\/53038"}
[2025-12-04 21:00:49] Payment Request :
[2025-12-04 21:00:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261178","tanggalTransaksi":"20251204210048","idTransaksi":"6035941204210048000451","idTagihan":"Dec\/53038","totalNominal":"11375000","nomorJurnalPembukuan":"6035941204210048000451","checksum":"26549c58e0ac6bdbb4356a66375dd3986919f3a3","rekeningPembayar":"7777777777777777","checksum256":"543ecdf4ecd8622ba59f5b4a2709e42b32080402e013e9f9c1ab00b1199686f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11375000}
[2025-12-04 21:00:50] {"id":43046,"id_user":11451,"id_detail_siswa":10640,"id_detail_siswa_daftar_ulang":10231,"id_log_pembayaran_tagihan_siswa":53038,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53038","tanggal_invoice":"2025-12-04","no_pembayaran":"113261178","nama":"Muhammad fathan alghani","nominal_tagihan":11375000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11375000. Total bayar adalah sebanyak: 11375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:59:54"}
[2025-12-04 21:00:50] START PAYMENT
[2025-12-04 21:01:02] END PAYMENT
[2025-12-04 21:01:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261178","idPelanggan":"113261178","nama":"Muhammad fathan alghani","totalNominal":11375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11375000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11375000}],"idTagihan":"Dec\/53038"}
[2025-12-04 21:01:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261178","idPelanggan":"113261178","nama":"Muhammad fathan alghani","totalNominal":11375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11375000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11375000}],"idTagihan":"Dec\/53038"}
[2025-12-04 21:03:15] Inquiry Request :
[2025-12-04 21:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"108252871","tanggalTransaksi":"20251204140314","idTransaksi":"7047251204140314000451","checksum":"8af49700bee7821ef05035ac75b985bd30d4d0f5","totalNominalInquiry":0,"rekeningPembayar":"4043052047447265","checksum256":"fac74f03b91e7850a5945f4449c95a50fde050b1e316e8303432da865600e402"}
[2025-12-04 21:03:15] {"id":43045,"id_user":10423,"id_detail_siswa":9641,"id_detail_siswa_daftar_ulang":9232,"id_log_pembayaran_tagihan_siswa":53037,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53037","tanggal_invoice":"2025-12-04","no_pembayaran":"108252871","nama":"AISYAH PUTRI BENNY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:59:22"}
[2025-12-04 21:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252871","idPelanggan":"108252871","nama":"AISYAH PUTRI BENNY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53037"}
[2025-12-04 21:03:39] Payment Request :
[2025-12-04 21:03:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"108252871","tanggalTransaksi":"20251204140338","idTransaksi":"7052371204140338000451","idTagihan":"Dec\/53037","totalNominal":"1200000","nomorJurnalPembukuan":"7052371204140338000451","checksum":"2d19cf0e8a5fc0ffc544d5d75fbe88a5623d18c5","rekeningPembayar":"4043052047447265","checksum256":"efe472d5f2ffb6bf2f391a6dbe7c387ef998445bf65cd0b403bbcc236d186b6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-04 21:03:39] {"id":43045,"id_user":10423,"id_detail_siswa":9641,"id_detail_siswa_daftar_ulang":9232,"id_log_pembayaran_tagihan_siswa":53037,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53037","tanggal_invoice":"2025-12-04","no_pembayaran":"108252871","nama":"AISYAH PUTRI BENNY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 20:59:22"}
[2025-12-04 21:03:39] START PAYMENT
[2025-12-04 21:03:51] END PAYMENT
[2025-12-04 21:03:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252871","idPelanggan":"108252871","nama":"AISYAH PUTRI BENNY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53037"}
[2025-12-04 21:03:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252871","idPelanggan":"108252871","nama":"AISYAH PUTRI BENNY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53037"}
[2025-12-04 21:12:06] Inquiry Request :
[2025-12-04 21:12:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20251204211205","idTransaksi":"6043111204211205000451","checksum":"0f35d838cfe970e8bd5b8b3709c586354b0b5027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"209719f03e206ca44da59ff4e13efaff448aad8c8a72520676dc7f5d6b8ac0cb"}
[2025-12-04 21:12:06] {"id":43048,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":53040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53040","tanggal_invoice":"2025-12-04","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 21:11:32"}
[2025-12-04 21:12:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53040"}
[2025-12-04 21:12:14] Payment Request :
[2025-12-04 21:12:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20251204211213","idTransaksi":"6043211204211213000451","idTagihan":"Dec\/53040","totalNominal":"500000","nomorJurnalPembukuan":"6043211204211213000451","checksum":"84e22788596b43837a5d2471d9ee9a52cf3a3d34","rekeningPembayar":"7777777777777777","checksum256":"d8dc26e28ec2b3142fd1b4d5f77ef857e9ec626daed0dcae1b8f59966e20fef8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 21:12:14] {"id":43048,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":53040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53040","tanggal_invoice":"2025-12-04","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 21:11:32"}
[2025-12-04 21:12:14] START PAYMENT
[2025-12-04 21:12:25] END PAYMENT
[2025-12-04 21:12:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53040"}
[2025-12-04 21:12:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53040"}
[2025-12-04 21:14:51] Inquiry Request :
[2025-12-04 21:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251204141451","idTransaksi":"7312721204141451000451","checksum":"bfbe58f85f5d02d921deda9d644d19d60e2637d5","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"cfaaa2630e74d5baae729debf5c65f240360e3864a4d23531950a447074dd800"}
[2025-12-04 21:14:51] {"id":43047,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":53039,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53039","tanggal_invoice":"2025-12-04","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-12-04 21:09:11"}
[2025-12-04 21:14:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/53039"}
[2025-12-04 21:15:15] Inquiry Request :
[2025-12-04 21:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251204141514","idTransaksi":"7321821204141514000451","checksum":"42935521ce8f32a3d275e842fc20119bdc645232","totalNominalInquiry":550000,"rekeningPembayar":"5028141103017001","checksum256":"9b546c8d065861e8fcdc4c993bb74ceace2afeb9bc95d632df3bb47b13d94a7d"}
[2025-12-04 21:15:15] {"id":43047,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":53039,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53039","tanggal_invoice":"2025-12-04","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-12-04 21:09:11"}
[2025-12-04 21:15:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/53039"}
[2025-12-04 21:15:27] Payment Request :
[2025-12-04 21:15:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"925010016","tanggalTransaksi":"20251204141525","idTransaksi":"7325531204141525000451","idTagihan":"Dec\/53039","totalNominal":"550000","nomorJurnalPembukuan":"7325531204141525000451","checksum":"f553c130407aa085890e85ef58f19221dd0cf4c5","rekeningPembayar":"5028141103017001","checksum256":"e95757a057cfe5b052204782a737f49a7d72f54950bdfa2b98373bc41b713582","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 21:15:27] {"id":43047,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":53039,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53039","tanggal_invoice":"2025-12-04","no_pembayaran":"925010016","nama":"Muhammad Athaya Al Khairy","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":"2025-12-04 21:09:11"}
[2025-12-04 21:15:27] START PAYMENT
[2025-12-04 21:15:38] END PAYMENT
[2025-12-04 21:15:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/53039"}
[2025-12-04 21:15:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010016","idPelanggan":"925010016","nama":"Muhammad Athaya Al Khairy","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\/53039"}
[2025-12-04 21:28:34] Inquiry Request :
[2025-12-04 21:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261189","tanggalTransaksi":"20251204212833","idTransaksi":"6052171204212833000451","checksum":"1f681cb5bf6238919ba03ce6c88c776b2e9d9dfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0db484c585f233a78818a5092ab345c36ff5a0eaf9486380e9844c4cc189bac5"}
[2025-12-04 21:28:34] {"id":42800,"id_user":12070,"id_detail_siswa":11256,"id_detail_siswa_daftar_ulang":10844,"id_log_pembayaran_tagihan_siswa":52792,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52792","tanggal_invoice":"2025-12-04","no_pembayaran":"113261189","nama":"Naifah Syakira","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":"2025-12-04 21:24:11"}
[2025-12-04 21:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261189","idPelanggan":"113261189","nama":"Naifah Syakira","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\/52792"}
[2025-12-04 21:29:06] Payment Request :
[2025-12-04 21:29:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261189","tanggalTransaksi":"20251204212905","idTransaksi":"6052541204212905000451","idTagihan":"Dec\/52792","totalNominal":"11720000","nomorJurnalPembukuan":"6052541204212905000451","checksum":"009ba4c466d4a89c465c41e209e32cc990d14908","rekeningPembayar":"7777777777777777","checksum256":"f2bd98c69539d31c5e97978f41dcf7ca321f44a0e46344ca7787a2267d76c891","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-04 21:29:06] {"id":42800,"id_user":12070,"id_detail_siswa":11256,"id_detail_siswa_daftar_ulang":10844,"id_log_pembayaran_tagihan_siswa":52792,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52792","tanggal_invoice":"2025-12-04","no_pembayaran":"113261189","nama":"Naifah Syakira","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":"2025-12-04 21:24:11"}
[2025-12-04 21:29:06] START PAYMENT
[2025-12-04 21:29:17] END PAYMENT
[2025-12-04 21:29:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261189","idPelanggan":"113261189","nama":"Naifah Syakira","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\/52792"}
[2025-12-04 21:29:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261189","idPelanggan":"113261189","nama":"Naifah Syakira","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\/52792"}
[2025-12-04 21:29:28] Inquiry Request :
[2025-12-04 21:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20251204142927","idTransaksi":"7618691204142927000451","checksum":"2e8dbd9e5b1cf1e3bcde362e95b783ccd442f327","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"0d42625ee7332e2066c9e41298edf384bd33d8d647485c7470f583efe77eb18f"}
[2025-12-04 21:29:28] {"id":43050,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":53042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53042","tanggal_invoice":"2025-12-04","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-12-04 21:28:39"}
[2025-12-04 21:29:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/53042"}
[2025-12-04 21:30:27] Payment Request :
[2025-12-04 21:30:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20251204143025","idTransaksi":"7637931204143025000451","idTagihan":"Dec\/53042","totalNominal":"425000","nomorJurnalPembukuan":"7637931204143025000451","checksum":"9c5575ba8e31506205a933a42a4aa04e942d39f2","rekeningPembayar":"5221842131442797","checksum256":"d3efbbc00c5e72cfd89c7fb11cd60202fb3b7282dce4ccf557030946504194ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-04 21:30:27] {"id":43050,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":53042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53042","tanggal_invoice":"2025-12-04","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-12-04 21:28:39"}
[2025-12-04 21:30:27] START PAYMENT
[2025-12-04 21:30:38] END PAYMENT
[2025-12-04 21:30:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/53042"}
[2025-12-04 21:30:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/53042"}
[2025-12-04 22:04:53] Inquiry Request :
[2025-12-04 22:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20251204220453","idTransaksi":"6069811204220453000451","checksum":"0610510dc0a42dd66290bbbb0e09df3d3bfafa24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f33d9a985116acdd474cf5d3471eb351f03cef2ded521338df6aa531cffbb4f4"}
[2025-12-04 22:04:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-04 22:27:13] Inquiry Request :
[2025-12-04 22:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62401066","tanggalTransaksi":"20251204222712","idTransaksi":"6079321204222712000451","checksum":"9da46c154c3d7db18a0d9792baeb96325cf14afe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46ddb1be2b1cbba2048f9ee3acf140b9a920efab941abd48120854ec336a33a6"}
[2025-12-04 22:27:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62401066 not found"}
[2025-12-04 22:27:25] Inquiry Request :
[2025-12-04 22:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20251204222724","idTransaksi":"6079431204222724000451","checksum":"155b56b9cba011ec45eabf5569e382b62c6176ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a98f8e711204c6a8a126ef0d40ece300dc1f71f5ffedb9218e9bd2172536f81b"}
[2025-12-04 22:27:25] {"id":43056,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":53048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53048","tanggal_invoice":"2025-12-04","no_pembayaran":"624010066","nama":"Ahland Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 22:26:11"}
[2025-12-04 22:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53048"}
[2025-12-04 22:27:34] Payment Request :
[2025-12-04 22:27:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010066","tanggalTransaksi":"20251204222732","idTransaksi":"6079481204222732000451","idTagihan":"Dec\/53048","totalNominal":"550000","nomorJurnalPembukuan":"6079481204222732000451","checksum":"b3edf751f1c5e3c44ec57570c4ffdd06d735279b","rekeningPembayar":"7777777777777777","checksum256":"fdb236958eb86fd49ed010c2ac3cd6572f1cb8ba5c7311421995c87ee0c3c0e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-04 22:27:34] {"id":43056,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":53048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53048","tanggal_invoice":"2025-12-04","no_pembayaran":"624010066","nama":"Ahland Firdaus","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 22:26:11"}
[2025-12-04 22:27:34] START PAYMENT
[2025-12-04 22:27:44] END PAYMENT
[2025-12-04 22:27:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53048"}
[2025-12-04 22:27:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010066","idPelanggan":"624010066","nama":"Ahland Firdaus","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53048"}
[2025-12-04 22:30:00] Inquiry Request :
[2025-12-04 22:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20251204152959","idTransaksi":"1257971204152959000451","checksum":"5a0871aa68703d374c208e84fea790beaf464345","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"669fd4c7b20e8fa050c3154e3d0bf6a78a4a0686c445183cc753a19774b6ec76"}
[2025-12-04 22:30:00] {"id":43058,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":53050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53050","tanggal_invoice":"2025-12-04","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 22:29:47"}
[2025-12-04 22:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53050"}
[2025-12-04 22:30:08] Payment Request :
[2025-12-04 22:30:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20251204153006","idTransaksi":"1258421204153006000451","idTagihan":"Dec\/53050","totalNominal":"400000","nomorJurnalPembukuan":"1258421204153006000451","checksum":"b16f9b41da1e6282cbb2cd91752da8e37a0ab8dd","rekeningPembayar":"7777777777777777","checksum256":"4ebcaad427e95a3bb47387a7680f962d04d796ac8516aeb6f7e85c4f1d82e13f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-04 22:30:08] {"id":43058,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":53050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53050","tanggal_invoice":"2025-12-04","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 22:29:47"}
[2025-12-04 22:30:08] START PAYMENT
[2025-12-04 22:30:19] END PAYMENT
[2025-12-04 22:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53050"}
[2025-12-04 22:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53050"}
[2025-12-04 22:45:00] Inquiry Request :
[2025-12-04 22:45:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20251204224459","idTransaksi":"6084721204224459000451","checksum":"646d59f3f3d14db7bcbe07871798233a0ca71bb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc5de4576e587746b37050d8ce55ef4d97eddecedba6235c990183464f70781d"}
[2025-12-04 22:45:00] {"id":43061,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":53053,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53053","tanggal_invoice":"2025-12-04","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","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":"2025-12-04 22:41:42"}
[2025-12-04 22:45:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/53053"}
[2025-12-04 22:45:07] Payment Request :
[2025-12-04 22:45:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925020011","tanggalTransaksi":"20251204224505","idTransaksi":"6084731204224505000451","idTagihan":"Dec\/53053","totalNominal":"500000","nomorJurnalPembukuan":"6084731204224505000451","checksum":"160d576d01a8fa660e543fd05f622a7628de61ac","rekeningPembayar":"7777777777777777","checksum256":"dbaafff1b4abf7880c299aae70ab018a4b4adc3349cbb2d1327f9577bacb1a75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-04 22:45:07] {"id":43061,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":53053,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53053","tanggal_invoice":"2025-12-04","no_pembayaran":"925020011","nama":"Shofiyyah Wahid","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":"2025-12-04 22:41:42"}
[2025-12-04 22:45:07] START PAYMENT
[2025-12-04 22:45:18] END PAYMENT
[2025-12-04 22:45:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/53053"}
[2025-12-04 22:45:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020011","idPelanggan":"925020011","nama":"Shofiyyah Wahid","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\/53053"}