[2025-12-05 05:26:20] Inquiry Request :
[2025-12-05 05:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20251204222619","idTransaksi":"0678681204222619000451","checksum":"efae21d36ef34fee91dcf4c5e0ce1e3f54e87679","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"0bec787ec64a83715a4b164dcdd52699f4ca7fe9717341ad7396c36f3964b8d5"}
[2025-12-05 05:26:20] {"id":43066,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":53058,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53058","tanggal_invoice":"2025-12-05","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","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":"2025-12-05 05:25:02"}
[2025-12-05 05:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/53058"}
[2025-12-05 05:26:57] Payment Request :
[2025-12-05 05:26:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825020004","tanggalTransaksi":"20251204222655","idTransaksi":"0684611204222655000451","idTagihan":"Dec\/53058","totalNominal":"700000","nomorJurnalPembukuan":"0684611204222655000451","checksum":"f70c9d5242ab3eac5ecaa877b9c9b875c780e62c","rekeningPembayar":"6032989910624896","checksum256":"64eef6441daddb25e658bacca36cd9c38019af5accf7aafe1d57625fae7da7c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-05 05:26:57] {"id":43066,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":53058,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53058","tanggal_invoice":"2025-12-05","no_pembayaran":"825020004","nama":"Aori Nasya Hariadi","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":"2025-12-05 05:25:02"}
[2025-12-05 05:26:57] START PAYMENT
[2025-12-05 05:27:07] END PAYMENT
[2025-12-05 05:27:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/53058"}
[2025-12-05 05:27:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020004","idPelanggan":"825020004","nama":"Aori Nasya Hariadi","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\/53058"}
[2025-12-05 05:47:13] Inquiry Request :
[2025-12-05 05:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20251205054712","idTransaksi":"6164571205054712000451","checksum":"6e2d8e207209809cdcc00d9d49311c660608061a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d07bbca2aec20ecbcff865064dc8673a702edc351af2f59b1daed06139c38964"}
[2025-12-05 05:47:13] {"id":43069,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":53061,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53061","tanggal_invoice":"2025-12-05","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 05:46:23"}
[2025-12-05 05:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"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":725000}],"idTagihan":"Dec\/53061"}
[2025-12-05 05:47:23] Payment Request :
[2025-12-05 05:47:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020019","tanggalTransaksi":"20251205054722","idTransaksi":"6164681205054722000451","idTagihan":"Dec\/53061","totalNominal":"725000","nomorJurnalPembukuan":"6164681205054722000451","checksum":"b099e0c2f3e5ba56f12f8d9ddd037b9d4e71ed88","rekeningPembayar":"7777777777777777","checksum256":"bbbeca66556955b519aa3c6ff2200939c6c78e1c83fe92587ef7cc9443f8db1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":725000}
[2025-12-05 05:47:23] {"id":43069,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":53061,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53061","tanggal_invoice":"2025-12-05","no_pembayaran":"825020019","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":725000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 05:46:23"}
[2025-12-05 05:47:23] START PAYMENT
[2025-12-05 05:47:34] END PAYMENT
[2025-12-05 05:47:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"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":725000}],"idTagihan":"Dec\/53061"}
[2025-12-05 05:47:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020019","idPelanggan":"825020019","nama":"QUEENESHA NAJLAWISKA","totalNominal":725000,"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":725000}],"idTagihan":"Dec\/53061"}
[2025-12-05 05:52:19] Inquiry Request :
[2025-12-05 05:52:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20251205055218","idTransaksi":"6168051205055218000451","checksum":"655a9d45ef10541bd0f3b752f76b72e6a242ffd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dc4fbb3b7c7579a5c114426c1b2dedebdb61cef8e89416de0cd70ee47d4957b"}
[2025-12-05 05:52:19] {"id":43072,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":53064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53064","tanggal_invoice":"2025-12-05","no_pembayaran":"425020079","nama":"Raihana Dhiandra Maryam","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":"2025-12-05 05:50:12"}
[2025-12-05 05:52:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/53064"}
[2025-12-05 05:52:32] Payment Request :
[2025-12-05 05:52:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020079","tanggalTransaksi":"20251205055230","idTransaksi":"6168191205055230000451","idTagihan":"Dec\/53064","totalNominal":"450000","nomorJurnalPembukuan":"6168191205055230000451","checksum":"5f4b0706fe152c0db2cd698ec1b0fca550bbe11d","rekeningPembayar":"7777777777777777","checksum256":"f15d244632cf0471dc6f024434e10de18de8993db23885f1a26f8fbb412801aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 05:52:32] {"id":43072,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":53064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53064","tanggal_invoice":"2025-12-05","no_pembayaran":"425020079","nama":"Raihana Dhiandra Maryam","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":"2025-12-05 05:50:12"}
[2025-12-05 05:52:32] START PAYMENT
[2025-12-05 05:52:42] END PAYMENT
[2025-12-05 05:52:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/53064"}
[2025-12-05 05:52:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020079","idPelanggan":"425020079","nama":"Raihana Dhiandra Maryam","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\/53064"}
[2025-12-05 05:53:21] Inquiry Request :
[2025-12-05 05:53:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20251205055320","idTransaksi":"6168731205055320000451","checksum":"a46e090dc1918eee0af8e03265e64fe9c54793e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ef6b0cfc2ce2fa64f5320e3ff4976c9c736a254699eb9d13635f2724c21e180"}
[2025-12-05 05:53:21] {"id":43073,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":53065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53065","tanggal_invoice":"2025-12-05","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-12-05 05:50:33"}
[2025-12-05 05:53:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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\/53065"}
[2025-12-05 05:53:35] Payment Request :
[2025-12-05 05:53:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010032","tanggalTransaksi":"20251205055334","idTransaksi":"6168851205055334000451","idTagihan":"Dec\/53065","totalNominal":"450000","nomorJurnalPembukuan":"6168851205055334000451","checksum":"eab9d1e6396ddd9e320744456250c789ca537993","rekeningPembayar":"7777777777777777","checksum256":"ecdf6c351aa1524ed85c29606f204bc057feea792c246389033ac783b24d3800","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 05:53:35] {"id":43073,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":53065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53065","tanggal_invoice":"2025-12-05","no_pembayaran":"425010032","nama":"Fadhil Muhammad Khaliq","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":"2025-12-05 05:50:33"}
[2025-12-05 05:53:35] START PAYMENT
[2025-12-05 05:53:47] END PAYMENT
[2025-12-05 05:53:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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\/53065"}
[2025-12-05 05:53:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010032","idPelanggan":"425010032","nama":"Fadhil Muhammad Khaliq","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\/53065"}
[2025-12-05 06:00:13] Inquiry Request :
[2025-12-05 06:00:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20251205060011","idTransaksi":"6173071205060011000451","checksum":"4439c2da249af10001c003c505ced18662a81359","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b997e77c9b931d552dec8bfab63084b746b1af28f4d903c509c72baa6d640382"}
[2025-12-05 06:00:13] {"id":43075,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":53067,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53067","tanggal_invoice":"2025-12-05","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":1250000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 05:56:25"}
[2025-12-05 06:00:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":1250000,"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":1250000}],"idTagihan":"Dec\/53067"}
[2025-12-05 06:00:24] Payment Request :
[2025-12-05 06:00:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20251205060023","idTransaksi":"6173171205060023000451","idTagihan":"Dec\/53067","totalNominal":"1250000","nomorJurnalPembukuan":"6173171205060023000451","checksum":"c15c52c6ca1bc61494d760b43a2ac798c55ba8b7","rekeningPembayar":"7777777777777777","checksum256":"d2fb1e489e070c144af645c6e9ad75c51db15d52c1b372fbf5a5f121acc981be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1250000}
[2025-12-05 06:00:24] {"id":43075,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":53067,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53067","tanggal_invoice":"2025-12-05","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":1250000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1200000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 05:56:25"}
[2025-12-05 06:00:24] START PAYMENT
[2025-12-05 06:00:36] END PAYMENT
[2025-12-05 06:00:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":1250000,"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":1250000}],"idTagihan":"Dec\/53067"}
[2025-12-05 06:00:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":1250000,"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":1250000}],"idTagihan":"Dec\/53067"}
[2025-12-05 06:01:54] Inquiry Request :
[2025-12-05 06:01:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20251205060154","idTransaksi":"6174041205060154000451","checksum":"2054238dfb9bd99b7a9a6bdc52cb299dbaca1312","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"044a2a86ca0c7a5f13e78d80529c4a98c92a0acb1c5407ec4bdf694d41d48989"}
[2025-12-05 06:01:54] {"id":43074,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":53066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53066","tanggal_invoice":"2025-12-05","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 05:53:29"}
[2025-12-05 06:01:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/53066"}
[2025-12-05 06:02:03] Payment Request :
[2025-12-05 06:02:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20251205060202","idTransaksi":"6174151205060202000451","idTagihan":"Dec\/53066","totalNominal":"1200000","nomorJurnalPembukuan":"6174151205060202000451","checksum":"fe142b20c3dc322be9c2e55323d943597b7aeffd","rekeningPembayar":"7777777777777777","checksum256":"b4450391135982dd327ccab599f31316ee6aceeaffe4d965a0a9e4bb1b54051d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-05 06:02:03] {"id":43074,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":53066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53066","tanggal_invoice":"2025-12-05","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 05:53:29"}
[2025-12-05 06:02:03] START PAYMENT
[2025-12-05 06:02:14] END PAYMENT
[2025-12-05 06:02:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/53066"}
[2025-12-05 06:02:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/53066"}
[2025-12-05 06:03:37] Inquiry Request :
[2025-12-05 06:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20251205060336","idTransaksi":"6174871205060336000451","checksum":"dfa6e03f8ba723a880f91de89c890922d520bc6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efd359ce6c5c90a3a613725e8a050fbddf7ba831d0c266e93fb1071e23570976"}
[2025-12-05 06:03:37] {"id":43071,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":53063,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53063","tanggal_invoice":"2025-12-05","no_pembayaran":"624010094","nama":"RAZIQ HANAN","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":"2025-12-05 05:48:34"}
[2025-12-05 06:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/53063"}
[2025-12-05 06:03:44] Payment Request :
[2025-12-05 06:03:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20251205060343","idTransaksi":"6174921205060343000451","idTagihan":"Dec\/53063","totalNominal":"575000","nomorJurnalPembukuan":"6174921205060343000451","checksum":"d7362e5ba15eb22c146775ba6aab2cc257665d81","rekeningPembayar":"7777777777777777","checksum256":"7acc3155a29cb1891772a5c65adcf2009ec6da270e317cef9a177ba3db0ee0b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-05 06:03:44] {"id":43071,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":53063,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53063","tanggal_invoice":"2025-12-05","no_pembayaran":"624010094","nama":"RAZIQ HANAN","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":"2025-12-05 05:48:34"}
[2025-12-05 06:03:44] START PAYMENT
[2025-12-05 06:03:55] END PAYMENT
[2025-12-05 06:03:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/53063"}
[2025-12-05 06:03:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","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\/53063"}
[2025-12-05 06:16:31] Inquiry Request :
[2025-12-05 06:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20251204231629","idTransaksi":"2530441204231629000451","checksum":"71bd3d5e9427ec87ac26fee034a788807db79258","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaa28bfab02e56d154c11bfdf29173ef428f289c45b9d2a15c92d1a2f1064681"}
[2025-12-05 06:16:31] {"id":43076,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":53068,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53068","tanggal_invoice":"2025-12-05","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - December 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 06:14:43"}
[2025-12-05 06:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- December 2025 sebanyak: 4200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Dec\/53068"}
[2025-12-05 06:16:38] Payment Request :
[2025-12-05 06:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20251204231636","idTransaksi":"2531131204231636000451","idTagihan":"Dec\/53068","totalNominal":"4200000","nomorJurnalPembukuan":"2531131204231636000451","checksum":"0138da8b5487dee8edf72a8aa2a732d74ac37627","rekeningPembayar":"7777777777777777","checksum256":"39d8e1fdf2e20264782392fd7969381b40a0d67c10cb970cfe5a99f506d0732f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4200000}
[2025-12-05 06:16:38] {"id":43076,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":53068,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53068","tanggal_invoice":"2025-12-05","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan April 2025 - December 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 06:14:43"}
[2025-12-05 06:16:38] START PAYMENT
[2025-12-05 06:16:49] END PAYMENT
[2025-12-05 06:16:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- December 2025 sebanyak: 4200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Dec\/53068"}
[2025-12-05 06:16:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- December 2025 sebanyak: 4200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Dec\/53068"}
[2025-12-05 06:30:07] Inquiry Request :
[2025-12-05 06:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20251205063006","idTransaksi":"6189641205063006000451","checksum":"bf2a1cd9c55894bda50fb83616a49e1355d44bf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0538ec052f47eaed14ef26e148896b818ed89bdf1b727f11462f8b186a47baaf"}
[2025-12-05 06:30:07] {"id":43080,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":53072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53072","tanggal_invoice":"2025-12-05","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-12-05 06:28:34"}
[2025-12-05 06:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/53072"}
[2025-12-05 06:30:34] Payment Request :
[2025-12-05 06:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20251205063031","idTransaksi":"6190041205063031000451","idTagihan":"Dec\/53072","totalNominal":"450000","nomorJurnalPembukuan":"6190041205063031000451","checksum":"96a95ea1170e590c4903f8c6d1b047bb739450db","rekeningPembayar":"7777777777777777","checksum256":"0cfea00ff83e4654ec5f4b0edf76b2283f2229f620cc856d2d4cef40eaa44104","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 06:30:34] {"id":43080,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":53072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53072","tanggal_invoice":"2025-12-05","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-12-05 06:28:34"}
[2025-12-05 06:30:34] START PAYMENT
[2025-12-05 06:30:45] END PAYMENT
[2025-12-05 06:30:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/53072"}
[2025-12-05 06:30:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/53072"}
[2025-12-05 06:33:23] Inquiry Request :
[2025-12-05 06:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010113","tanggalTransaksi":"20251204233322","idTransaksi":"1607321204233322000451","checksum":"afbec8f7d9cd26b62c886a89b8df3708127aedc5","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"710f617c32be4efac2f3d22a947fe286a99b785028579ef30d2c64e2c9e96262"}
[2025-12-05 06:33:23] {"id":42970,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":52962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52962","tanggal_invoice":"2025-12-05","no_pembayaran":"423010113","nama":"Khatta Arshaka Ridwan","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":"2025-12-05 06:32:05"}
[2025-12-05 06:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010113","idPelanggan":"423010113","nama":"Khatta Arshaka Ridwan","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\/52962"}
[2025-12-05 06:33:48] Payment Request :
[2025-12-05 06:33:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010113","tanggalTransaksi":"20251204233346","idTransaksi":"1615401204233346000451","idTagihan":"Dec\/52962","totalNominal":"400000","nomorJurnalPembukuan":"1615401204233346000451","checksum":"8d77eb84d18fac9babb59ac06f40e279e898bd23","rekeningPembayar":"5221842158562105","checksum256":"1735d64e645695c7e5a469a3fd193f5190e356c807b1c86fda76bc71a21c2aa6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 06:33:48] {"id":42970,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":52962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52962","tanggal_invoice":"2025-12-05","no_pembayaran":"423010113","nama":"Khatta Arshaka Ridwan","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":"2025-12-05 06:32:05"}
[2025-12-05 06:33:48] START PAYMENT
[2025-12-05 06:33:59] END PAYMENT
[2025-12-05 06:33:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010113","idPelanggan":"423010113","nama":"Khatta Arshaka Ridwan","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\/52962"}
[2025-12-05 06:33:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010113","idPelanggan":"423010113","nama":"Khatta Arshaka Ridwan","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\/52962"}
[2025-12-05 06:36:33] Inquiry Request :
[2025-12-05 06:36:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20251205063633","idTransaksi":"6193341205063633000451","checksum":"f90b6fd8a6bf89c250d5dce5e6b75bbeb60bb46c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5761c3ec8fe1c36f6e5ed97848b9ff5475cac3e20b71af5df027e74c2bd69949"}
[2025-12-05 06:36:34] {"id":43081,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":53073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53073","tanggal_invoice":"2025-12-05","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 06:35:27"}
[2025-12-05 06:36:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/53073"}
[2025-12-05 06:36:41] Payment Request :
[2025-12-05 06:36:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20251205063640","idTransaksi":"6193381205063640000451","idTagihan":"Dec\/53073","totalNominal":"450000","nomorJurnalPembukuan":"6193381205063640000451","checksum":"dd477c7d04cad725e41a83cc965eee5a6603bfd9","rekeningPembayar":"7777777777777777","checksum256":"3a12c0a99591a0bc62e426a1f64124a11901e85357e85590abd1fbe4644adaba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 06:36:41] {"id":43081,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":53073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53073","tanggal_invoice":"2025-12-05","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 06:35:27"}
[2025-12-05 06:36:41] START PAYMENT
[2025-12-05 06:36:52] END PAYMENT
[2025-12-05 06:36:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/53073"}
[2025-12-05 06:36:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/53073"}
[2025-12-05 07:02:03] Inquiry Request :
[2025-12-05 07:02:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251205070202","idTransaksi":"6210011205070202000451","checksum":"73e095ded366ef3f2d1678de8bc8cfef05c1b2ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2a3d5b66e3d3e27741cfa48c71c40df5891c2a2807ac7cb8a888b7e3f426d1f"}
[2025-12-05 07:02:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 07:25:55] Inquiry Request :
[2025-12-05 07:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010039","tanggalTransaksi":"20251205072553","idTransaksi":"6226371205072553000451","checksum":"7d560845b7868aa91a66ab1af82fe8d6a319bb91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b143e4875290fba49adda5414e53fdfb5414c819340312b48e09e0e32440724b"}
[2025-12-05 07:25:55] {"id":43085,"id_user":8969,"id_detail_siswa":8188,"id_detail_siswa_daftar_ulang":7777,"id_log_pembayaran_tagihan_siswa":53077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53077","tanggal_invoice":"2025-12-05","no_pembayaran":"425010039","nama":"Fayyad Attirmidzi Syahreza","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":"2025-12-05 07:17:13"}
[2025-12-05 07:25:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","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\/53077"}
[2025-12-05 07:26:05] Payment Request :
[2025-12-05 07:26:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010039","tanggalTransaksi":"20251205072603","idTransaksi":"6226491205072603000451","idTagihan":"Dec\/53077","totalNominal":"550000","nomorJurnalPembukuan":"6226491205072603000451","checksum":"635430fe54cc50cced0aa4848afe38b32d4051fb","rekeningPembayar":"7777777777777777","checksum256":"c1466c05696f597a07a64cc3f2d210691398d1cf8eaef20c43eed5bfa79e8437","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 07:26:05] {"id":43085,"id_user":8969,"id_detail_siswa":8188,"id_detail_siswa_daftar_ulang":7777,"id_log_pembayaran_tagihan_siswa":53077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53077","tanggal_invoice":"2025-12-05","no_pembayaran":"425010039","nama":"Fayyad Attirmidzi Syahreza","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":"2025-12-05 07:17:13"}
[2025-12-05 07:26:05] START PAYMENT
[2025-12-05 07:26:16] END PAYMENT
[2025-12-05 07:26:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","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\/53077"}
[2025-12-05 07:26:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010039","idPelanggan":"425010039","nama":"Fayyad Attirmidzi Syahreza","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\/53077"}
[2025-12-05 07:29:01] Inquiry Request :
[2025-12-05 07:29:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"25010011","tanggalTransaksi":"20251205002900","idTransaksi":"2940181205002900000451","checksum":"1bc0b9d6b888efed5d50da79cd6215f471eaa50f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cfb12d4747135de4c6fdc1894b19399f1745a52caa943de37d5ee86ce7098d0d"}
[2025-12-05 07:29:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 25010011 not found"}
[2025-12-05 07:30:08] Inquiry Request :
[2025-12-05 07:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20251205003007","idTransaksi":"2971441205003007000451","checksum":"594277a82b255b608d30d04d9ab208e88775395c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a47c166a49aafb7ab9925648a74838ba5da2627039c0be85acd427690eacc50"}
[2025-12-05 07:30:08] {"id":43087,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":53079,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53079","tanggal_invoice":"2025-12-05","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 07:28:05"}
[2025-12-05 07:30:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 14"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/53079"}
[2025-12-05 07:30:23] Inquiry Request :
[2025-12-05 07:30:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20251205073022","idTransaksi":"6230001205073022000451","checksum":"fbe5007d1a25699abb00c65f48b921f8198a10c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f9c51ce81b58333b569ee95be1651568fcd7cda327b99d7674d977f8765a05c"}
[2025-12-05 07:30:23] {"id":43088,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":53080,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53080","tanggal_invoice":"2025-12-05","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-12-05 07:29:48"}
[2025-12-05 07:30:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/53080"}
[2025-12-05 07:30:32] Payment Request :
[2025-12-05 07:30:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020003","tanggalTransaksi":"20251205073031","idTransaksi":"6230121205073031000451","idTagihan":"Dec\/53080","totalNominal":"500000","nomorJurnalPembukuan":"6230121205073031000451","checksum":"504516e0b9eec81b8bd1e6df10a0fdfe0a989950","rekeningPembayar":"7777777777777777","checksum256":"8856336479bc49162ca3b71c4172081cb5667b20c2ce827dc14ff519b2b572f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 07:30:32] {"id":43088,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":9162,"id_log_pembayaran_tagihan_siswa":53080,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53080","tanggal_invoice":"2025-12-05","no_pembayaran":"125020003","nama":"Alana Bumi Raja Irfan","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":"2025-12-05 07:29:48"}
[2025-12-05 07:30:32] START PAYMENT
[2025-12-05 07:30:34] Inquiry Request :
[2025-12-05 07:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20251205003033","idTransaksi":"2983291205003033000451","checksum":"602d07c427fe536eac7c61f5d9586f9125a0c708","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c4e26aefc3ef24ac0127e021a2bae8ede0de85eb086f969402aefda112e44663"}
[2025-12-05 07:30:34] {"id":43087,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":53079,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53079","tanggal_invoice":"2025-12-05","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 07:28:05"}
[2025-12-05 07:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 14"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/53079"}
[2025-12-05 07:30:46] Payment Request :
[2025-12-05 07:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20251205003042","idTransaksi":"2987301205003042000451","idTagihan":"Dec\/53079","totalNominal":"1400000","nomorJurnalPembukuan":"2987301205003042000451","checksum":"a3b6a582093a0b14b9e3cc09519f17a7b1812b2a","rekeningPembayar":"6010043330000019","checksum256":"c8403f79761d0695936648cac32f3b310138c339ef575359022758fd950e8dc9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-05 07:30:46] {"id":43087,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":53079,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53079","tanggal_invoice":"2025-12-05","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 07:28:05"}
[2025-12-05 07:30:46] START PAYMENT
[2025-12-05 07:30:47] END PAYMENT
[2025-12-05 07:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/53080"}
[2025-12-05 07:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020003","idPelanggan":"125020003","nama":"Alana Bumi Raja Irfan","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\/53080"}
[2025-12-05 07:30:58] END PAYMENT
[2025-12-05 07:30:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 14"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/53079"}
[2025-12-05 07:30:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 14"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/53079"}
[2025-12-05 07:32:52] Inquiry Request :
[2025-12-05 07:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20251205003251","idTransaksi":"3047531205003251000451","checksum":"e45903ee8c36926713ed3dee133d3969eef0f296","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"3faf96af7fc6c69d0819a83640c6ffc5659baf056f3b6e67d15504b36f6deea1"}
[2025-12-05 07:32:52] {"id":43089,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":53081,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53081","tanggal_invoice":"2025-12-05","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-12-05 07:31:46"}
[2025-12-05 07:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/53081"}
[2025-12-05 07:33:27] Payment Request :
[2025-12-05 07:33:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20251205003325","idTransaksi":"3063161205003325000451","idTagihan":"Dec\/53081","totalNominal":"600000","nomorJurnalPembukuan":"3063161205003325000451","checksum":"a177b427aedf64866f50963d122e3da3a90f45b3","rekeningPembayar":"6032989911972417","checksum256":"9200d2c827ee79a64b58150b37b69ef7188e8c210b7ff331199abc981637f67b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 07:33:27] {"id":43089,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":53081,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53081","tanggal_invoice":"2025-12-05","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-12-05 07:31:46"}
[2025-12-05 07:33:27] START PAYMENT
[2025-12-05 07:33:37] Inquiry Request :
[2025-12-05 07:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20251205003336","idTransaksi":"3001011205003336000451","checksum":"d05ca69006e156f79bf8e566f8c45f16a5a9df39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23ac6835ebe5cc2ca0dbc6445f62afc29fb38c7419c7d4d2b2620ddfca345b17"}
[2025-12-05 07:33:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 07:33:38] END PAYMENT
[2025-12-05 07:33:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/53081"}
[2025-12-05 07:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/53081"}
[2025-12-05 07:34:04] Inquiry Request :
[2025-12-05 07:34:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20251205003404","idTransaksi":"3004201205003404000451","checksum":"eb01c0f53463624f930b66db4aa723f537bf6c10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4604a4878a9aaaea463e61ac00b0882cf983b466872844d92409eae7d0448e9f"}
[2025-12-05 07:34:04] {"id":43090,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":53082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53082","tanggal_invoice":"2025-12-05","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2025-12-05 07:32:52"}
[2025-12-05 07:34:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/53082"}
[2025-12-05 07:34:09] Payment Request :
[2025-12-05 07:34:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20251205003407","idTransaksi":"3004671205003407000451","idTagihan":"Dec\/53082","totalNominal":"575000","nomorJurnalPembukuan":"3004671205003407000451","checksum":"d813d1289613550f0bade066ac4b5beca57e458e","rekeningPembayar":"7777777777777777","checksum256":"0e876a7cbe45827e1704572bb73c794c05e476d8121fc43bb2cb92e5673f3d02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-05 07:34:09] {"id":43090,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":53082,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53082","tanggal_invoice":"2025-12-05","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2025-12-05 07:32:52"}
[2025-12-05 07:34:09] START PAYMENT
[2025-12-05 07:34:20] END PAYMENT
[2025-12-05 07:34:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/53082"}
[2025-12-05 07:34:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/53082"}
[2025-12-05 07:34:35] Inquiry Request :
[2025-12-05 07:34:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010104","tanggalTransaksi":"20251205073434","idTransaksi":"6233411205073434000451","checksum":"9890750fc3735755af1b31a45f821d61f34ba434","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a74bd8f3e904dbd4280ef1a10793b0148dd66e4b857ec027299f681b48b643c4"}
[2025-12-05 07:34:35] {"id":43091,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":53083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53083","tanggal_invoice":"2025-12-05","no_pembayaran":"424010104","nama":"Muhammad Rayyan","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":"2025-12-05 07:33:34"}
[2025-12-05 07:34:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010104","idPelanggan":"424010104","nama":"Muhammad Rayyan","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\/53083"}
[2025-12-05 07:34:46] Payment Request :
[2025-12-05 07:34:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010104","tanggalTransaksi":"20251205073445","idTransaksi":"6233561205073445000451","idTagihan":"Dec\/53083","totalNominal":"425000","nomorJurnalPembukuan":"6233561205073445000451","checksum":"75509734047b33c87da8e223d8f4fc54182e84cd","rekeningPembayar":"7777777777777777","checksum256":"9492b08736702dbf2a1734da5d04ab8ffa7349a3bc86da49b908bf6576985f0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-05 07:34:46] {"id":43091,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":53083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53083","tanggal_invoice":"2025-12-05","no_pembayaran":"424010104","nama":"Muhammad Rayyan","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":"2025-12-05 07:33:34"}
[2025-12-05 07:34:46] START PAYMENT
[2025-12-05 07:34:57] END PAYMENT
[2025-12-05 07:34:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010104","idPelanggan":"424010104","nama":"Muhammad Rayyan","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\/53083"}
[2025-12-05 07:34:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010104","idPelanggan":"424010104","nama":"Muhammad Rayyan","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\/53083"}
[2025-12-05 07:38:25] Inquiry Request :
[2025-12-05 07:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20251205073824","idTransaksi":"6236931205073824000451","checksum":"aedab99d61617a79fd8c447463d187bc5131150b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73105e763eb928dad0e0477f3921deded10813e0ba1d67772cdc149d08b33cbc"}
[2025-12-05 07:38:25] {"id":43092,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":53084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53084","tanggal_invoice":"2025-12-05","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2025-12-05 07:37:36"}
[2025-12-05 07:38:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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\/53084"}
[2025-12-05 07:38:35] Payment Request :
[2025-12-05 07:38:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20251205073833","idTransaksi":"6237051205073833000451","idTagihan":"Dec\/53084","totalNominal":"400000","nomorJurnalPembukuan":"6237051205073833000451","checksum":"3840f8892251506db8ef4954bd559ae9246a0271","rekeningPembayar":"7777777777777777","checksum256":"32c7b89bd0d3f0e63600a42e44210f34203368c7a597c41f05005f14287d73c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 07:38:35] {"id":43092,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":53084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53084","tanggal_invoice":"2025-12-05","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2025-12-05 07:37:36"}
[2025-12-05 07:38:35] START PAYMENT
[2025-12-05 07:38:46] END PAYMENT
[2025-12-05 07:38:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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\/53084"}
[2025-12-05 07:38:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","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\/53084"}
[2025-12-05 07:56:35] Inquiry Request :
[2025-12-05 07:56:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20251205075634","idTransaksi":"6253101205075634000451","checksum":"b4d8015be08033fb9f01d4ff6a51b6bfa926591b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e23e0330244c1e06523f7fd7c2516bfd11f2dc70703bb50fab63a09b162a7017"}
[2025-12-05 07:56:35] {"id":43095,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":53087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53087","tanggal_invoice":"2025-12-05","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-12-05 07:54:49"}
[2025-12-05 07:56:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/53087"}
[2025-12-05 07:56:42] Payment Request :
[2025-12-05 07:56:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20251205075641","idTransaksi":"6253201205075641000451","idTagihan":"Dec\/53087","totalNominal":"400000","nomorJurnalPembukuan":"6253201205075641000451","checksum":"39e25b1d9504b97e6719d8b4115cd65014cac4f2","rekeningPembayar":"7777777777777777","checksum256":"948555bc920399c345f254737dbf710f5d51a896fdbc51acce771a114930f741","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 07:56:43] {"id":43095,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":53087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53087","tanggal_invoice":"2025-12-05","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2025-12-05 07:54:49"}
[2025-12-05 07:56:43] START PAYMENT
[2025-12-05 07:56:54] END PAYMENT
[2025-12-05 07:56:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/53087"}
[2025-12-05 07:56:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","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\/53087"}
[2025-12-05 08:01:25] Inquiry Request :
[2025-12-05 08:01:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251205080124","idTransaksi":"6257751205080124000451","checksum":"9b50cc44138df9bcd1320b5e75a7b2b84fba9396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"050c3a4ec0c4dc2b6b88b258dbcbe8a43e9810465b6c6e4976060c3655774384"}
[2025-12-05 08:01:25] {"id":41802,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":51645,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51645","tanggal_invoice":"2025-11-21","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 09:28:25"}
[2025-12-05 08:01:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51645"}
[2025-12-05 08:01:38] Inquiry Request :
[2025-12-05 08:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251205080137","idTransaksi":"6257931205080137000451","checksum":"d7f0edd178d322beace0e690a6bb8a79fa8de272","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"223fd447be3ae059ed0445384494a372f41dd343441acf10d713192edba1ed3d"}
[2025-12-05 08:01:38] {"id":41802,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":51645,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51645","tanggal_invoice":"2025-11-21","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 09:28:25"}
[2025-12-05 08:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51645"}
[2025-12-05 08:01:51] Inquiry Request :
[2025-12-05 08:01:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251205080150","idTransaksi":"6258091205080150000451","checksum":"01708ab0b84e4a348511dc38905886f00fbda0e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb1fd67eb4dd02a1302dab25838d4d87f5ebe35574c1f7de5e8f3f1955738a62"}
[2025-12-05 08:01:51] {"id":41802,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":51645,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51645","tanggal_invoice":"2025-11-21","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 09:28:25"}
[2025-12-05 08:01:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51645"}
[2025-12-05 08:02:40] Payment Request :
[2025-12-05 08:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251205080211","idTransaksi":"6258451205080211000451","idTagihan":"Nov\/51645","totalNominal":"1400000","nomorJurnalPembukuan":"6258451205080211000451","checksum":"dbd88ae652ef1c032b95be18cebf32d76dfaff70","rekeningPembayar":"7777777777777777","checksum256":"036283a7f9bfe981b47942f6a2e1b210955eb5f5f45f5362e8725f9e22c5ce57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-05 08:02:40] {"id":41802,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":51645,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51645","tanggal_invoice":"2025-11-21","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-21 09:28:25"}
[2025-12-05 08:02:40] START PAYMENT
[2025-12-05 08:02:46] END PAYMENT
[2025-12-05 08:02:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51645"}
[2025-12-05 08:02:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51645"}
[2025-12-05 08:03:00] Inquiry Request :
[2025-12-05 08:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251205080257","idTransaksi":"6259211205080257000451","checksum":"85740222dbfce6c41b4b0480532d55d872db01b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc7bc50aa76e94628f9ffd24a8e60845aaaba13bde7158642b09c896e7e0329"}
[2025-12-05 08:03:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:03:11] Inquiry Request :
[2025-12-05 08:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251205080306","idTransaksi":"6259381205080306000451","checksum":"efe79b00f507c7dbdeb94de27ebe24b1724f3eea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"050a8944616123842f8331777fc055e5a7436502378dc5d8667415c440c78020"}
[2025-12-05 08:03:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:03:26] Inquiry Request :
[2025-12-05 08:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20251205010325","idTransaksi":"3944781205010325000451","checksum":"8f4aac29f47fcba689fa5a686dacb810394a6ed0","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"8f921e0bab67019f9c4220dffb3266f03c1913e949f1b5950bdb2b4d062397f3"}
[2025-12-05 08:03:26] {"id":43097,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":53089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53089","tanggal_invoice":"2025-12-05","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:01:08"}
[2025-12-05 08:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53089"}
[2025-12-05 08:03:30] Inquiry Request :
[2025-12-05 08:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251205080330","idTransaksi":"6259891205080330000451","checksum":"4ba5205a3bfac9a53a0ccb3a8ca8d583354c4d8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"497e30e76564e777c50f6eacd69561e2225a247b25602cd30e0713e170f3c152"}
[2025-12-05 08:03:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:04:27] Payment Request :
[2025-12-05 08:04:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20251205010417","idTransaksi":"3972491205010417000451","idTagihan":"Dec\/53089","totalNominal":"800000","nomorJurnalPembukuan":"3972491205010417000451","checksum":"906c43136cb6870edc5fcd8d35b70f91a0b1e4f0","rekeningPembayar":"6013014204627577","checksum256":"23544788411f78cd3c1d773dbc5e880f2f834bd9fe1217831fa7e06725942c52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 08:04:27] {"id":43097,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":53089,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53089","tanggal_invoice":"2025-12-05","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:01:08"}
[2025-12-05 08:04:27] START PAYMENT
[2025-12-05 08:04:32] Inquiry Request :
[2025-12-05 08:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10020200","tanggalTransaksi":"20251205080430","idTransaksi":"6260961205080430000451","checksum":"2df64859a9f1d043e79f93626ad203c49f49605b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ba536667bc5876ef5612d78eecfeb16b78d0b8d28ff7d48b99594bcc9c3ed77"}
[2025-12-05 08:04:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10020200 not found"}
[2025-12-05 08:04:32] END PAYMENT
[2025-12-05 08:04:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53089"}
[2025-12-05 08:04:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53089"}
[2025-12-05 08:04:50] Inquiry Request :
[2025-12-05 08:04:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20251205080449","idTransaksi":"6261341205080449000451","checksum":"beac89de1502f992ca0ce626f84c272ccdd57049","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4668999d25e1fa738a24f797c0269707cf18c51be17b911d168305db33b2171f"}
[2025-12-05 08:04:50] {"id":43098,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":53090,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53090","tanggal_invoice":"2025-12-05","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-12-05 08:02:14"}
[2025-12-05 08:04:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/53090"}
[2025-12-05 08:04:59] Payment Request :
[2025-12-05 08:04:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20251205080458","idTransaksi":"6261481205080458000451","idTagihan":"Dec\/53090","totalNominal":"600000","nomorJurnalPembukuan":"6261481205080458000451","checksum":"e67c60b609f386949e6376922bdb66df1fca6db0","rekeningPembayar":"7777777777777777","checksum256":"4cd93098b3d78d02218d195d4c677f5d856d40239ec37c7adb51d182de3ab2c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 08:04:59] {"id":43098,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":53090,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53090","tanggal_invoice":"2025-12-05","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-12-05 08:02:14"}
[2025-12-05 08:04:59] START PAYMENT
[2025-12-05 08:05:05] END PAYMENT
[2025-12-05 08:05:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/53090"}
[2025-12-05 08:05:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/53090"}
[2025-12-05 08:06:43] Inquiry Request :
[2025-12-05 08:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20251205010642","idTransaksi":"4048741205010642000451","checksum":"8891f8568a86f8e38d1b6dac50a2072ba9e8a815","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"4089327ed8b0a4e8bd451f561f54931fc484b77918814147036d0b11e95a3caa"}
[2025-12-05 08:06:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:07:29] Inquiry Request :
[2025-12-05 08:07:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20251205010715","idTransaksi":"4066371205010715000451","checksum":"8df5a98fbbd759ce7de2f349f1ac7a04efdcfe58","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"4688f165c483ca63ac7a9cdfcf804b8850edea40e08d84fa2300f20932d03e48"}
[2025-12-05 08:07:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:07:31] Inquiry Request :
[2025-12-05 08:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010113","tanggalTransaksi":"20251205080722","idTransaksi":"4070251205080722000451","checksum":"3cd02ea78689c859bda12f8ae0e18dbe154fcc98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cdeeb7a38c75c891ea29072ee6313746960386c4fb02a8a7f790da53d9247b16"}
[2025-12-05 08:07:31] {"id":43086,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":53078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53078","tanggal_invoice":"2025-12-05","no_pembayaran":"424010113","nama":"Rashya nurhidayat","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":"2025-12-05 07:22:32"}
[2025-12-05 08:07:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/53078"}
[2025-12-05 08:09:40] Payment Request :
[2025-12-05 08:09:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010113","tanggalTransaksi":"20251205080936","idTransaksi":"4141831205080936000451","idTagihan":"Dec\/53078","totalNominal":"450000","nomorJurnalPembukuan":"4141831205080936000451","checksum":"db1379df8e6006f811597e020fdb87003191c591","rekeningPembayar":"7777777777777772","checksum256":"a9a8f0414d71953101c37b09e375bfa885ee4f012715a25af9775e1d38327682","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 08:09:40] {"id":43086,"id_user":10990,"id_detail_siswa":10205,"id_detail_siswa_daftar_ulang":9796,"id_log_pembayaran_tagihan_siswa":53078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53078","tanggal_invoice":"2025-12-05","no_pembayaran":"424010113","nama":"Rashya nurhidayat","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":"2025-12-05 07:22:32"}
[2025-12-05 08:09:40] START PAYMENT
[2025-12-05 08:09:46] END PAYMENT
[2025-12-05 08:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/53078"}
[2025-12-05 08:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010113","idPelanggan":"424010113","nama":"Rashya nurhidayat","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\/53078"}
[2025-12-05 08:13:05] Inquiry Request :
[2025-12-05 08:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20251205011214","idTransaksi":"3307431205011214000451","checksum":"27612d6f0254fc5d902a3921ba54d5dff7372d2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ae3ea52c95ad3535a3cb6b4c5cb133ec959fea06b4841fbbbb2506e95cc6462"}
[2025-12-05 08:13:06] {"id":43100,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":53092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53092","tanggal_invoice":"2025-12-05","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-12-05 08:10:48"}
[2025-12-05 08:13:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/53092"}
[2025-12-05 08:13:08] Inquiry Request :
[2025-12-05 08:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205011302","idTransaksi":"4252801205011302000451","checksum":"a3e89ea706a8b5da565648e208d7ed926609b8c2","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"22034b537712b947a9ebc88f2e8be4d7a457452f70801fb6883d8fa5b249269a"}
[2025-12-05 08:13:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:14:12] Inquiry Request :
[2025-12-05 08:14:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20251205011321","idTransaksi":"3317331205011321000451","checksum":"389bb93746743ed528c8e9339141d32a9ed761b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92a499ea1ba6d58ce551638807c10d29e87e42ed444970da080c1a0244344841"}
[2025-12-05 08:14:12] {"id":43100,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":53092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53092","tanggal_invoice":"2025-12-05","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-12-05 08:10:48"}
[2025-12-05 08:14:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/53092"}
[2025-12-05 08:15:01] Inquiry Request :
[2025-12-05 08:15:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20251205011500","idTransaksi":"3332021205011500000451","checksum":"a6fe31e311f0e6974fc6b36017d184d6f66d1128","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d975aa02c4627585b0f15260aeda241bb4c9c6b5fd14d7b695cd585e221ce6e6"}
[2025-12-05 08:15:01] {"id":43100,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":53092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53092","tanggal_invoice":"2025-12-05","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-12-05 08:10:48"}
[2025-12-05 08:15:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/53092"}
[2025-12-05 08:15:09] Payment Request :
[2025-12-05 08:15:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020059","tanggalTransaksi":"20251205011504","idTransaksi":"3332711205011504000451","idTagihan":"Dec\/53092","totalNominal":"450000","nomorJurnalPembukuan":"3332711205011504000451","checksum":"8cfa5b6963968e45b72b08d8e1ed13afac993065","rekeningPembayar":"7777777777777777","checksum256":"d99cc722c8f29b64f75c4a58d871e5d8fe2f11d5e3b2c2a52cf9b663798e5203","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 08:15:10] {"id":43100,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":9351,"id_log_pembayaran_tagihan_siswa":53092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53092","tanggal_invoice":"2025-12-05","no_pembayaran":"425020059","nama":"Khayla Aafiyah Firmansyah","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":"2025-12-05 08:10:48"}
[2025-12-05 08:15:10] START PAYMENT
[2025-12-05 08:15:15] END PAYMENT
[2025-12-05 08:15:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/53092"}
[2025-12-05 08:15:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020059","idPelanggan":"425020059","nama":"Khayla Aafiyah Firmansyah","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\/53092"}
[2025-12-05 08:18:21] Inquiry Request :
[2025-12-05 08:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251205081704","idTransaksi":"6273721205081704000451","checksum":"2a48c1259d67c58ec53377d08c794b886771165e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2aabe5df2cc2af4e8be99c7101abb894ac63d0d2d1db9172a331dab71eee1292"}
[2025-12-05 08:18:21] {"id":43101,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":53093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53093","tanggal_invoice":"2025-12-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-12-05 08:16:20"}
[2025-12-05 08:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/53093"}
[2025-12-05 08:18:50] Inquiry Request :
[2025-12-05 08:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251205081830","idTransaksi":"6275151205081830000451","checksum":"b82444e2bd6df4375242baea119f770bce238b64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a93087b037315026bd551f96dd8cbc7db4f2f91dd35a3a4c4eaa1429cf64904"}
[2025-12-05 08:18:50] {"id":43101,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":53093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53093","tanggal_invoice":"2025-12-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-12-05 08:18:46"}
[2025-12-05 08:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/53093"}
[2025-12-05 08:23:15] Inquiry Request :
[2025-12-05 08:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205012308","idTransaksi":"4591301205012308000451","checksum":"6c9e65d654b45103928ddc78e028b924f23eff08","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"8e8f1adee8ffc3d9f43d8bb4bfce1e98aa683e83c203d8110df3c6035077e8df"}
[2025-12-05 08:23:15] {"id":43105,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":53097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53097","tanggal_invoice":"2025-12-05","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-12-05 08:22:22"}
[2025-12-05 08:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/53097"}
[2025-12-05 08:26:16] Inquiry Request :
[2025-12-05 08:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205012553","idTransaksi":"4684301205012553000451","checksum":"c54963f7508af94385df6b0e633277a92fd6db7f","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"b1def563ce67f8f6868af8f5e1a1db33ea2aa9629de59588fb21adc4efc8fee1"}
[2025-12-05 08:26:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-05 08:27:03] Inquiry Request :
[2025-12-05 08:27:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205012624","idTransaksi":"4700141205012624000451","checksum":"1fae8423eadf456e8111adbd620ff3e78fc998c6","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"cbe338520e415d06ce3927b27abe0a45228607aee68757dc41abe829af7936e8"}
[2025-12-05 08:27:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-12-05 08:27:29] Inquiry Request :
[2025-12-05 08:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205012715","idTransaksi":"4729261205012715000451","checksum":"3d802f84411875caf9d491068ce8adf46bbf2fdc","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"e71d23aed83afa9d2ff37239330c26262809160831cd0f55e72b3351e1aae70d"}
[2025-12-05 08:27:29] {"id":43105,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":53097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53097","tanggal_invoice":"2025-12-05","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-12-05 08:22:22"}
[2025-12-05 08:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/53097"}
[2025-12-05 08:32:39] Inquiry Request :
[2025-12-05 08:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20251205083238","idTransaksi":"6289561205083238000451","checksum":"eced25969867682dcc4a36a1ac8daaecd1de4966","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8355d842731a8c8f8669814bee1c0052258ac9e72744d78a7db44b54296c4aaa"}
[2025-12-05 08:32:39] {"id":43108,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":53100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53100","tanggal_invoice":"2025-12-05","no_pembayaran":"422010003","nama":"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":"2025-12-05 08:28:55"}
[2025-12-05 08:32:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"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\/53100"}
[2025-12-05 08:32:58] Payment Request :
[2025-12-05 08:32:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20251205083256","idTransaksi":"6289851205083256000451","idTagihan":"Dec\/53100","totalNominal":"400000","nomorJurnalPembukuan":"6289851205083256000451","checksum":"dc422bf6a7a327b48ab0978685b619acdaadb697","rekeningPembayar":"7777777777777777","checksum256":"f7fd9ea9b7dc66a34b426648e4f8913496a14490e571f1299d8dd13d039cddb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 08:32:58] {"id":43108,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":53100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53100","tanggal_invoice":"2025-12-05","no_pembayaran":"422010003","nama":"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":"2025-12-05 08:28:55"}
[2025-12-05 08:32:58] START PAYMENT
[2025-12-05 08:33:09] END PAYMENT
[2025-12-05 08:33:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"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\/53100"}
[2025-12-05 08:33:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"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\/53100"}
[2025-12-05 08:35:19] Inquiry Request :
[2025-12-05 08:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020109","tanggalTransaksi":"20251205013508","idTransaksi":"3513891205013508000451","checksum":"80c50afe862e0b9025884eefd13506ad8024bd32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b66edfe4eeee460a4b487019e5dde0dc0f41650caddb80c6199f59dbd26693d"}
[2025-12-05 08:35:19] {"id":43025,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":53017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53017","tanggal_invoice":"2025-12-04","no_pembayaran":"425020109","nama":"Winara Halfenia Atrianoto","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 20:29:09"}
[2025-12-05 08:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/53017"}
[2025-12-05 08:35:26] Payment Request :
[2025-12-05 08:35:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020109","tanggalTransaksi":"20251205013522","idTransaksi":"3516101205013522000451","idTagihan":"Dec\/53017","totalNominal":"450000","nomorJurnalPembukuan":"3516101205013522000451","checksum":"143198b35923103084da650c71bd6583d3abb50b","rekeningPembayar":"7777777777777777","checksum256":"d8fe86062e328a70b4a6e2e8e56938db54ecaf1d448e9368389ff4e83d47f142","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 08:35:26] {"id":43025,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":53017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53017","tanggal_invoice":"2025-12-04","no_pembayaran":"425020109","nama":"Winara Halfenia Atrianoto","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 20:29:09"}
[2025-12-05 08:35:26] START PAYMENT
[2025-12-05 08:35:31] END PAYMENT
[2025-12-05 08:35:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/53017"}
[2025-12-05 08:35:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020109","idPelanggan":"425020109","nama":"Winara Halfenia Atrianoto","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\/53017"}
[2025-12-05 08:37:27] Inquiry Request :
[2025-12-05 08:37:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20251205083717","idTransaksi":"6294291205083717000451","checksum":"f14869952edf05b471db2a0ff2e3002286f0fe15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af807e045aa61b93416cf5e7825fdb212009f422e5f2a58c9cdee34796d66a41"}
[2025-12-05 08:37:27] {"id":43110,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":53102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53102","tanggal_invoice":"2025-12-05","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-12-05 08:35:43"}
[2025-12-05 08:37:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/53102"}
[2025-12-05 08:38:16] Payment Request :
[2025-12-05 08:38:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010103","tanggalTransaksi":"20251205083743","idTransaksi":"6294791205083743000451","idTagihan":"Dec\/53102","totalNominal":"450000","nomorJurnalPembukuan":"6294791205083743000451","checksum":"6052593dd2879c037427538b826dcdc3357692d9","rekeningPembayar":"7777777777777777","checksum256":"0283afca66ea2b275d4830f54b1893e83da7920624b1487e0e277edd1b84a0d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 08:38:16] {"id":43110,"id_user":8861,"id_detail_siswa":8080,"id_detail_siswa_daftar_ulang":7669,"id_log_pembayaran_tagihan_siswa":53102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53102","tanggal_invoice":"2025-12-05","no_pembayaran":"425010103","nama":"Umair Baarigh Arrify","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":"2025-12-05 08:35:43"}
[2025-12-05 08:38:16] START PAYMENT
[2025-12-05 08:38:23] END PAYMENT
[2025-12-05 08:38:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/53102"}
[2025-12-05 08:38:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010103","idPelanggan":"425010103","nama":"Umair Baarigh Arrify","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\/53102"}
[2025-12-05 08:39:01] Inquiry Request :
[2025-12-05 08:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"425010103","tanggalTransaksi":"20251205083823","idTransaksi":"6294791205083823000451","checksum":"53e18f524304b0fb3d796afa5b8dc95f597d566b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"811a7490b687582ea16eaae309656bfaee9ae1d244467bf0ccc2cf2160dfc934"}
[2025-12-05 08:39:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:39:32] Inquiry Request :
[2025-12-05 08:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"425010103","tanggalTransaksi":"20251205083926","idTransaksi":"6294791205083926000451","checksum":"17328b2c0c4ebbdb5a81df075c393878c238581a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9377aa790f63c7c7e4a838347ed67725b417cc4f824fe621a562ca32ed32c5ad"}
[2025-12-05 08:39:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:39:51] Inquiry Request :
[2025-12-05 08:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20251205013945","idTransaksi":"5155641205013945000451","checksum":"f6643bbae8b65856c7f397c349cd3433155c7764","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"6f3383a9f127b47edf0f1d9f1b7ab4af6072aa48ca8c79437e0b8ca88e79bc53"}
[2025-12-05 08:39:51] {"id":43113,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":53105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53105","tanggal_invoice":"2025-12-05","no_pembayaran":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-12-05 08:38:16"}
[2025-12-05 08:39:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/53105"}
[2025-12-05 08:40:15] Inquiry Request :
[2025-12-05 08:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"425010103","tanggalTransaksi":"20251205084014","idTransaksi":"6294791205084014000451","checksum":"b2e40d8be2136fc6c8f5d7cf968462715aee2949","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4924f1d989f9a734936a20971086507e97ecdbc83e758267783613a5725d75b2"}
[2025-12-05 08:40:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:40:25] Payment Request :
[2025-12-05 08:40:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424020006","tanggalTransaksi":"20251205014022","idTransaksi":"5178441205014022000451","idTagihan":"Dec\/53105","totalNominal":"400000","nomorJurnalPembukuan":"5178441205014022000451","checksum":"d0722fc540e8a0d6f3c35b202b823ad16dc79c4c","rekeningPembayar":"6032989911972417","checksum256":"73f1f816fe7469a864bf06cfd00061e7063462af442f694dc31e20e2846a2eef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 08:40:25] {"id":43113,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":53105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53105","tanggal_invoice":"2025-12-05","no_pembayaran":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-12-05 08:38:16"}
[2025-12-05 08:40:25] START PAYMENT
[2025-12-05 08:40:31] END PAYMENT
[2025-12-05 08:40:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/53105"}
[2025-12-05 08:40:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020006","idPelanggan":"424020006","nama":"ALMASHYRA SHAQEUNA A DOFI","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\/53105"}
[2025-12-05 08:40:54] Inquiry Request :
[2025-12-05 08:40:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"425010103","tanggalTransaksi":"20251205084053","idTransaksi":"6294791205084053000451","checksum":"28d399993d5f2be1e646c8cd57560134cd6e5c42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da61a2af5ea079262896ea8f5db12cd4535374d1fea09799aead949036f53d90"}
[2025-12-05 08:40:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:41:34] Inquiry Request :
[2025-12-05 08:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"425010103","tanggalTransaksi":"20251205084131","idTransaksi":"6294791205084131000451","checksum":"43f114a020c45490ddff8ed81264c0c7f0320190","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a94560f6e7ddf99e98a44e27499d15c66b7f8006182c393bbdb594ac79a8207d"}
[2025-12-05 08:41:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:42:13] Inquiry Request :
[2025-12-05 08:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"425010103","tanggalTransaksi":"20251205084212","idTransaksi":"6294791205084212000451","checksum":"0434d174cfa3de0b226bfa22e721bfd918930537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47051b4f84070211570f236f9c4940376d53b95d2e8aaf5a0825f8612451c185"}
[2025-12-05 08:42:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:42:51] Inquiry Request :
[2025-12-05 08:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"425010103","tanggalTransaksi":"20251205084250","idTransaksi":"6294791205084250000451","checksum":"62b696b4dfb6d0c7a70e76fb3ba44120ad6f31bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00ff791c9d3dff024b6ca9091817b7396e36a33865cb02972f64eeb6eaa1f63b"}
[2025-12-05 08:42:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:45:58] Inquiry Request :
[2025-12-05 08:45:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20251205084557","idTransaksi":"6302921205084557000451","checksum":"b2d11f48481a8f70e738a03488026807e0ccad29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd9afb67d4c3d17ac1b96510f2097709a436850b793afdc714298c0c94f13da6"}
[2025-12-05 08:45:58] {"id":43112,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":53104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53104","tanggal_invoice":"2025-12-05","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-12-05 08:45:01"}
[2025-12-05 08:45:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/53104"}
[2025-12-05 08:46:04] Payment Request :
[2025-12-05 08:46:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20251205084603","idTransaksi":"6303001205084603000451","idTagihan":"Dec\/53104","totalNominal":"450000","nomorJurnalPembukuan":"6303001205084603000451","checksum":"78285c47fb6226091946ed352df2140c270b5857","rekeningPembayar":"7777777777777777","checksum256":"cbae10ac954bc70a3fba7de1ac440754a67d36800e0296019ddeb18d09243448","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 08:46:04] {"id":43112,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":53104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53104","tanggal_invoice":"2025-12-05","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-12-05 08:45:01"}
[2025-12-05 08:46:04] START PAYMENT
[2025-12-05 08:46:11] END PAYMENT
[2025-12-05 08:46:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/53104"}
[2025-12-05 08:46:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/53104"}
[2025-12-05 08:48:50] Inquiry Request :
[2025-12-05 08:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020100","tanggalTransaksi":"20251205084849","idTransaksi":"6305921205084849000451","checksum":"c427a86005eda8aa7e886e3d372e87da6a5d78b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b5d46c3cf73942ea2e4efcd97d28b2c7b3447149869d3ca0845dedb78a44167"}
[2025-12-05 08:48:50] {"id":43120,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":53112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53112","tanggal_invoice":"2025-12-05","no_pembayaran":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:48:18"}
[2025-12-05 08:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53112"}
[2025-12-05 08:48:58] Payment Request :
[2025-12-05 08:48:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020100","tanggalTransaksi":"20251205084856","idTransaksi":"6305991205084856000451","idTagihan":"Dec\/53112","totalNominal":"475000","nomorJurnalPembukuan":"6305991205084856000451","checksum":"130a9f5039a5cec35de12e0653d82dd460896a2f","rekeningPembayar":"7777777777777777","checksum256":"4644e9a355f9cde4602d3c018b216d8bc6b2c23b5ba4706daf09494b71ec06c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-05 08:48:58] {"id":43120,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":53112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53112","tanggal_invoice":"2025-12-05","no_pembayaran":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:48:18"}
[2025-12-05 08:48:58] START PAYMENT
[2025-12-05 08:49:03] END PAYMENT
[2025-12-05 08:49:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53112"}
[2025-12-05 08:49:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020100","idPelanggan":"425020100","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53112"}
[2025-12-05 08:53:35] Inquiry Request :
[2025-12-05 08:53:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20251205085334","idTransaksi":"6311321205085334000451","checksum":"3454afe0e78a87177be8f64c70d6ed1d770dbdc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdc13912a627f3e8dcc19553939789c6be3a1862befabad9e62d3d80248c0083"}
[2025-12-05 08:53:35] {"id":43124,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":53116,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53116","tanggal_invoice":"2025-12-05","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-12-05 08:52:29"}
[2025-12-05 08:53:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/53116"}
[2025-12-05 08:53:45] Payment Request :
[2025-12-05 08:53:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20251205085344","idTransaksi":"6311581205085344000451","idTagihan":"Dec\/53116","totalNominal":"1400000","nomorJurnalPembukuan":"6311581205085344000451","checksum":"ded546ed4e7d160a440b6499c7cb294554ddd22a","rekeningPembayar":"7777777777777777","checksum256":"4c0a0542539f88d1116fc11eb12ecba4b5801ee2220c64656c5563776d9d9854","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-05 08:53:45] {"id":43124,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":53116,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53116","tanggal_invoice":"2025-12-05","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-12-05 08:52:29"}
[2025-12-05 08:53:45] START PAYMENT
[2025-12-05 08:53:50] END PAYMENT
[2025-12-05 08:53:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/53116"}
[2025-12-05 08:53:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/53116"}
[2025-12-05 08:56:34] Inquiry Request :
[2025-12-05 08:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251205085633","idTransaksi":"6314791205085633000451","checksum":"aa9396a3557a259d861258015958efe303154352","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30c85442ec6761e5d6046ad0159bd93fedca19e52c0c3ba050665f4fa4783b5a"}
[2025-12-05 08:56:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 08:59:14] Inquiry Request :
[2025-12-05 08:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20251205085910","idTransaksi":"6317271205085910000451","checksum":"01e8ee2452f391659772fcd7302ec330cdef8967","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c37bbbbbd5101dca6618af304dd7db5a9032ff3f32a6a886819ed85e9b988121"}
[2025-12-05 08:59:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:00:19] Inquiry Request :
[2025-12-05 09:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20251205020018","idTransaksi":"3758771205020018000451","checksum":"e26ad8c48e56943117c4a8f8eafbaaac222672cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c53ba06791913ff154b437128b18f811e3c4d63dc09042c81968833bcab96b3"}
[2025-12-05 09:00:19] {"id":43129,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":53121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53121","tanggal_invoice":"2025-12-05","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-12-05 08:58:28"}
[2025-12-05 09:00:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/53121"}
[2025-12-05 09:00:34] Payment Request :
[2025-12-05 09:00:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020085","tanggalTransaksi":"20251205020032","idTransaksi":"3761081205020032000451","idTagihan":"Dec\/53121","totalNominal":"600000","nomorJurnalPembukuan":"3761081205020032000451","checksum":"2b5f8c4ba17e6a1e3b9277f17c26aff68645254f","rekeningPembayar":"7777777777777777","checksum256":"1b208907a5c68fca3903c0c65e8f2b307720dd738cbd6d2c52990c75b4e77683","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 09:00:35] {"id":43129,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":53121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53121","tanggal_invoice":"2025-12-05","no_pembayaran":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-12-05 08:58:28"}
[2025-12-05 09:00:35] START PAYMENT
[2025-12-05 09:00:41] END PAYMENT
[2025-12-05 09:00:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/53121"}
[2025-12-05 09:00:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020085","idPelanggan":"625020085","nama":"Rhaisantya Avindhyka Zaheen","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\/53121"}
[2025-12-05 09:03:00] Inquiry Request :
[2025-12-05 09:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251205020259","idTransaksi":"6005871205020259000451","checksum":"4f0e5815794b421d05853729bdf3df0b4e45af82","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"ba311f58d716e6d0d4bb8edc17d757ef3752014cd4089c763d782ef3005fa593"}
[2025-12-05 09:03:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:03:50] Inquiry Request :
[2025-12-05 09:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20251205090337","idTransaksi":"6321741205090337000451","checksum":"20e40ed2be60187d780d83ac5fe9e304853a9ed1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7f3ed4c43826119daf35479385c48a728f68620c7d4178ec3530905e4235763"}
[2025-12-05 09:03:50] {"id":43130,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":53122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53122","tanggal_invoice":"2025-12-05","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","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":"2025-12-05 08:59:56"}
[2025-12-05 09:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","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\/53122"}
[2025-12-05 09:04:12] Payment Request :
[2025-12-05 09:04:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010078","tanggalTransaksi":"20251205090404","idTransaksi":"6322371205090404000451","idTagihan":"Dec\/53122","totalNominal":"650000","nomorJurnalPembukuan":"6322371205090404000451","checksum":"5edb89e0688ad3e59cb3076f76b3f51958a387a8","rekeningPembayar":"7777777777777777","checksum256":"b424036cf55983ad72a5227ec44335763f64891a65e85035ddff31b5f2d4a52a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-05 09:04:12] {"id":43130,"id_user":9493,"id_detail_siswa":8712,"id_detail_siswa_daftar_ulang":8301,"id_log_pembayaran_tagihan_siswa":53122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53122","tanggal_invoice":"2025-12-05","no_pembayaran":"625010078","nama":"nycko maulana asshiddiq","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":"2025-12-05 08:59:56"}
[2025-12-05 09:04:12] START PAYMENT
[2025-12-05 09:04:14] Inquiry Request :
[2025-12-05 09:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251205020409","idTransaksi":"6048131205020409000451","checksum":"d0b60bad7968f9a75653f8129888f3bce85b3acf","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"6b5978b222164e45c8eedb05301f63d7d84cf03653000560f48c70a69618b75a"}
[2025-12-05 09:04:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:04:18] END PAYMENT
[2025-12-05 09:04:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","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\/53122"}
[2025-12-05 09:04:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010078","idPelanggan":"625010078","nama":"nycko maulana asshiddiq","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\/53122"}
[2025-12-05 09:05:44] Inquiry Request :
[2025-12-05 09:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113262224","tanggalTransaksi":"20251205020533","idTransaksi":"6101491205020533000451","checksum":"b7928bfbdd6212dd81eeef198ec9221548a96004","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"53df42db5ca5b0950d07f812c9204b8b057546a92a88232073aa339e17baaf6d"}
[2025-12-05 09:05:45] {"id":43133,"id_user":12553,"id_detail_siswa":11737,"id_detail_siswa_daftar_ulang":11325,"id_log_pembayaran_tagihan_siswa":53125,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53125","tanggal_invoice":"2025-12-05","no_pembayaran":"113262224","nama":"Maula Ukhtya Ananda Dofi","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":"2025-12-05 09:04:06"}
[2025-12-05 09:05:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262224","idPelanggan":"113262224","nama":"Maula Ukhtya Ananda Dofi","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\/53125"}
[2025-12-05 09:06:29] Payment Request :
[2025-12-05 09:06:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113262224","tanggalTransaksi":"20251205020627","idTransaksi":"6135771205020627000451","idTagihan":"Dec\/53125","totalNominal":"11720000","nomorJurnalPembukuan":"6135771205020627000451","checksum":"f300f09fed79b736de09d52172a7939b5b82bc03","rekeningPembayar":"6032989911972417","checksum256":"03ee066f06c16215388fd9e4845e6fb4a41537d4eb759db69c68770d31bf5315","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-05 09:06:29] {"id":43133,"id_user":12553,"id_detail_siswa":11737,"id_detail_siswa_daftar_ulang":11325,"id_log_pembayaran_tagihan_siswa":53125,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53125","tanggal_invoice":"2025-12-05","no_pembayaran":"113262224","nama":"Maula Ukhtya Ananda Dofi","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":"2025-12-05 09:04:06"}
[2025-12-05 09:06:29] START PAYMENT
[2025-12-05 09:06:35] END PAYMENT
[2025-12-05 09:06:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262224","idPelanggan":"113262224","nama":"Maula Ukhtya Ananda Dofi","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\/53125"}
[2025-12-05 09:06:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262224","idPelanggan":"113262224","nama":"Maula Ukhtya Ananda Dofi","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\/53125"}
[2025-12-05 09:06:46] Inquiry Request :
[2025-12-05 09:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20251205090645","idTransaksi":"6325301205090645000451","checksum":"2657c64db462e18369af6edc995adb517de775de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb06d14fdd8d1229524b7d4c2deda8de27ae79b3e2c1e4668f69520685e496e1"}
[2025-12-05 09:06:46] {"id":43037,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":53029,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53029","tanggal_invoice":"2025-12-05","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:24:49"}
[2025-12-05 09:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53029"}
[2025-12-05 09:06:59] Payment Request :
[2025-12-05 09:06:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010015","tanggalTransaksi":"20251205090654","idTransaksi":"6325461205090654000451","idTagihan":"Dec\/53029","totalNominal":"600000","nomorJurnalPembukuan":"6325461205090654000451","checksum":"efb9f2a3652cc7256807bbb31f826593e70d7ec5","rekeningPembayar":"7777777777777777","checksum256":"3cbac71d8709932beac6d0c390557597f4e5c031b86a9a78343a6e6e6d9aa738","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 09:06:59] {"id":43037,"id_user":8894,"id_detail_siswa":8113,"id_detail_siswa_daftar_ulang":7702,"id_log_pembayaran_tagihan_siswa":53029,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53029","tanggal_invoice":"2025-12-05","no_pembayaran":"325010015","nama":"Alkahfi Abqory Ta Rhaz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:24:49"}
[2025-12-05 09:06:59] START PAYMENT
[2025-12-05 09:07:05] END PAYMENT
[2025-12-05 09:07:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53029"}
[2025-12-05 09:07:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010015","idPelanggan":"325010015","nama":"Alkahfi Abqory Ta Rhaz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53029"}
[2025-12-05 09:12:22] Inquiry Request :
[2025-12-05 09:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20251205091222","idTransaksi":"6331951205091222000451","checksum":"30df6505a4497ad49d48e4dd8d58e5d1a5775991","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c80932fd7ef491c2a5352c94db59af0848a03feb476f49ffc90c9c7c56e448e8"}
[2025-12-05 09:12:23] {"id":43137,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":53129,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53129","tanggal_invoice":"2025-12-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-12-05 09:11:31"}
[2025-12-05 09:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/53129"}
[2025-12-05 09:12:34] Payment Request :
[2025-12-05 09:12:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20251205091230","idTransaksi":"6332081205091230000451","idTagihan":"Dec\/53129","totalNominal":"1400000","nomorJurnalPembukuan":"6332081205091230000451","checksum":"8d4479113b3757083fc87654c9639c1c6e9382fa","rekeningPembayar":"7777777777777777","checksum256":"64c44f865ce0c4b2e1951b80f0102c0cb8a6f6f3ed6a1a7d2860d130e2575871","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-05 09:12:34] {"id":43137,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":53129,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53129","tanggal_invoice":"2025-12-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-12-05 09:11:31"}
[2025-12-05 09:12:34] START PAYMENT
[2025-12-05 09:12:40] END PAYMENT
[2025-12-05 09:12:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/53129"}
[2025-12-05 09:12:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/53129"}
[2025-12-05 09:16:44] Inquiry Request :
[2025-12-05 09:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251205021642","idTransaksi":"6547281205021642000451","checksum":"387b079c90c875e8a27e24267a0b04f5d38ec6d6","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"bea910837c7448922ddd352e1fb1b123efd4e3445a7c91ea9988c10bbf249ae1"}
[2025-12-05 09:16:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:18:40] Inquiry Request :
[2025-12-05 09:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251205021839","idTransaksi":"6627961205021839000451","checksum":"6c7cb142e64f1cf0cfe5033266e3a6af84f90441","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"08f76c502d08468429e35a04c8e2a1e49082ea6e7e21295c3b9d141972fc2875"}
[2025-12-05 09:18:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:23:35] Inquiry Request :
[2025-12-05 09:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20251205092335","idTransaksi":"6344171205092335000451","checksum":"a53f35c521503c155d364a0815a2c2ad7a2121c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"938a23cf4cb45366f75d996e37b010fc70cc9be02fe57d15744ccc8e994eb4ba"}
[2025-12-05 09:23:35] {"id":42893,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":52885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52885","tanggal_invoice":"2025-12-04","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 13:56:02"}
[2025-12-05 09:23:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/52885"}
[2025-12-05 09:23:47] Payment Request :
[2025-12-05 09:23:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20251205092345","idTransaksi":"6344381205092345000451","idTagihan":"Dec\/52885","totalNominal":"475000","nomorJurnalPembukuan":"6344381205092345000451","checksum":"5d6b4ffa92425ec38f731e46ca437bacc7c29085","rekeningPembayar":"7777777777777777","checksum256":"4412e37bbfc730ef147ac9757481146be861eb2e35793f8ff7dd311669aff2e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-05 09:23:47] {"id":42893,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":52885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52885","tanggal_invoice":"2025-12-04","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 13:56:02"}
[2025-12-05 09:23:47] START PAYMENT
[2025-12-05 09:23:52] END PAYMENT
[2025-12-05 09:23:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/52885"}
[2025-12-05 09:23:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/52885"}
[2025-12-05 09:25:10] Inquiry Request :
[2025-12-05 09:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010032","tanggalTransaksi":"20251205022510","idTransaksi":"4023701205022510000451","checksum":"d990f8ae1fff83d7c7933620e4be470098453759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d33ce7c765bfd6ac4936d6f7eb5d90ef2e4ed0bc3ed9488f0ae91cbaf04c961"}
[2025-12-05 09:25:10] {"id":43139,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":53131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53131","tanggal_invoice":"2025-12-05","no_pembayaran":"624010032","nama":"Yusuf","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":"2025-12-05 09:23:35"}
[2025-12-05 09:25:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010032","idPelanggan":"624010032","nama":"Yusuf","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\/53131"}
[2025-12-05 09:25:15] Payment Request :
[2025-12-05 09:25:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010032","tanggalTransaksi":"20251205022513","idTransaksi":"4024281205022513000451","idTagihan":"Dec\/53131","totalNominal":"550000","nomorJurnalPembukuan":"4024281205022513000451","checksum":"cb8f6d1913aa90574c718cdb42cce6304bb30813","rekeningPembayar":"7777777777777777","checksum256":"d0e2152357b57a88cb601b5014c451d95746d59a6b5b6821fddfd20fd9d8fd29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 09:25:15] {"id":43139,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":53131,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53131","tanggal_invoice":"2025-12-05","no_pembayaran":"624010032","nama":"Yusuf","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":"2025-12-05 09:23:35"}
[2025-12-05 09:25:15] START PAYMENT
[2025-12-05 09:25:21] END PAYMENT
[2025-12-05 09:25:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010032","idPelanggan":"624010032","nama":"Yusuf","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\/53131"}
[2025-12-05 09:25:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010032","idPelanggan":"624010032","nama":"Yusuf","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\/53131"}
[2025-12-05 09:27:46] Inquiry Request :
[2025-12-05 09:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010085","tanggalTransaksi":"20251205022745","idTransaksi":"4052441205022745000451","checksum":"346375658e48597fe3615ca8dd4b89a2cf6d83fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0496b743d8e4f614c07ea41d7d154c87719638fa9bb6fcee496ceba670d92c46"}
[2025-12-05 09:27:46] {"id":43141,"id_user":9242,"id_detail_siswa":8461,"id_detail_siswa_daftar_ulang":8050,"id_log_pembayaran_tagihan_siswa":53133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53133","tanggal_invoice":"2025-12-05","no_pembayaran":"425010085","nama":"Muhammad Umar","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":"2025-12-05 09:25:58"}
[2025-12-05 09:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010085","idPelanggan":"425010085","nama":"Muhammad Umar","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\/53133"}
[2025-12-05 09:27:50] Payment Request :
[2025-12-05 09:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010085","tanggalTransaksi":"20251205022748","idTransaksi":"4052941205022748000451","idTagihan":"Dec\/53133","totalNominal":"450000","nomorJurnalPembukuan":"4052941205022748000451","checksum":"77b70232bf9d37ca6921439f42ceedee27bcf488","rekeningPembayar":"7777777777777777","checksum256":"fb67f8dd5565d853bd0b8cf9493d2ca1a372df6a2978c0de8539e0821208ffd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 09:27:50] {"id":43141,"id_user":9242,"id_detail_siswa":8461,"id_detail_siswa_daftar_ulang":8050,"id_log_pembayaran_tagihan_siswa":53133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53133","tanggal_invoice":"2025-12-05","no_pembayaran":"425010085","nama":"Muhammad Umar","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":"2025-12-05 09:25:58"}
[2025-12-05 09:27:50] START PAYMENT
[2025-12-05 09:27:56] END PAYMENT
[2025-12-05 09:27:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010085","idPelanggan":"425010085","nama":"Muhammad Umar","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\/53133"}
[2025-12-05 09:27:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010085","idPelanggan":"425010085","nama":"Muhammad Umar","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\/53133"}
[2025-12-05 09:28:19] Inquiry Request :
[2025-12-05 09:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010050","tanggalTransaksi":"20251205092815","idTransaksi":"6349351205092815000451","checksum":"2c87c73b486a6255f9bfa9f3b71ed1b046417636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da15ae5e34b3fce2b586bf9362349085b36a276e10caccee646925e56ad8bcbe"}
[2025-12-05 09:28:19] {"id":43135,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":53127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53127","tanggal_invoice":"2025-12-05","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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":"2025-12-05 09:07:26"}
[2025-12-05 09:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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\/53127"}
[2025-12-05 09:29:08] Payment Request :
[2025-12-05 09:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010050","tanggalTransaksi":"20251205092826","idTransaksi":"6349551205092826000451","idTagihan":"Dec\/53127","totalNominal":"400000","nomorJurnalPembukuan":"6349551205092826000451","checksum":"a7aa6b4687193c564405b65209be1a6baddf1572","rekeningPembayar":"7777777777777777","checksum256":"46a166982d595e105fda6a104925193a51cc2374339345be6c118a9168ab4a76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 09:29:08] {"id":43135,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":53127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53127","tanggal_invoice":"2025-12-05","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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":"2025-12-05 09:07:26"}
[2025-12-05 09:29:08] START PAYMENT
[2025-12-05 09:29:14] END PAYMENT
[2025-12-05 09:29:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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\/53127"}
[2025-12-05 09:29:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","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\/53127"}
[2025-12-05 09:29:29] Inquiry Request :
[2025-12-05 09:29:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420010050","tanggalTransaksi":"20251205092855","idTransaksi":"6349551205092855000451","checksum":"80830f34d3bc76248572c77e6e697487480ad106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"169f9114f929844df57ba10778c1b9411c3264f518a17fcdf31cd120c9ac2204"}
[2025-12-05 09:29:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:29:30] Inquiry Request :
[2025-12-05 09:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20251205092905","idTransaksi":"6350371205092905000451","checksum":"e2d22c759f30d7d77806b102bcff77958be0ae67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c90cd51128651ac7aaeb9e4aeb7218614df7ec9a23d75952b655097e44ecf24c"}
[2025-12-05 09:29:30] {"id":43142,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":53134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53134","tanggal_invoice":"2025-12-05","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","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":"2025-12-05 09:27:21"}
[2025-12-05 09:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/53134"}
[2025-12-05 09:29:52] Inquiry Request :
[2025-12-05 09:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420010050","tanggalTransaksi":"20251205092940","idTransaksi":"6349551205092940000451","checksum":"fc72b30ace6ca6620684cc2c2dd332631983bb0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cccdc5259264c62c19743897a54e4df83776c10b5eccb2b3bd7553523139d4b0"}
[2025-12-05 09:29:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:30:07] Inquiry Request :
[2025-12-05 09:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20251205093003","idTransaksi":"6351391205093003000451","checksum":"4440fe0a5e7d100d4e462357a73d36c1e0e7f977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ba3740f364a64386ad8e94ec60188666f883621d51705b57f9578a0fa7671f6"}
[2025-12-05 09:30:07] {"id":43142,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":53134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53134","tanggal_invoice":"2025-12-05","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","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":"2025-12-05 09:27:21"}
[2025-12-05 09:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/53134"}
[2025-12-05 09:30:25] Inquiry Request :
[2025-12-05 09:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420010050","tanggalTransaksi":"20251205093022","idTransaksi":"6349551205093022000451","checksum":"1188f6ab6285de937ad95edce53bb0fe2f9aa6c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a823f1f825d483f9d2bbbb99dc8d255023d92fd1aea6bba27d273f2829428b55"}
[2025-12-05 09:30:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:30:34] Payment Request :
[2025-12-05 09:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251906","tanggalTransaksi":"20251205093024","idTransaksi":"6351631205093024000451","idTagihan":"Dec\/53134","totalNominal":"600000","nomorJurnalPembukuan":"6351631205093024000451","checksum":"e3c3a9df4a6873b39a2fbe3f172ef0c017345fe8","rekeningPembayar":"7777777777777777","checksum256":"a897ee6f90bc13ee517b659c1df683c72e64ad350be3593ca6d91d085beb61d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 09:30:34] {"id":43142,"id_user":11074,"id_detail_siswa":10290,"id_detail_siswa_daftar_ulang":9881,"id_log_pembayaran_tagihan_siswa":53134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53134","tanggal_invoice":"2025-12-05","no_pembayaran":"108251906","nama":"AHMAD ZAKY ZHUHRY","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":"2025-12-05 09:27:21"}
[2025-12-05 09:30:34] START PAYMENT
[2025-12-05 09:30:40] END PAYMENT
[2025-12-05 09:30:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/53134"}
[2025-12-05 09:30:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251906","idPelanggan":"108251906","nama":"AHMAD ZAKY ZHUHRY","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\/53134"}
[2025-12-05 09:30:58] Inquiry Request :
[2025-12-05 09:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420010050","tanggalTransaksi":"20251205093055","idTransaksi":"6349551205093055000451","checksum":"e9e8a3536e4970d63272ac2031a3176f93fa5def","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10a90e5f8e206968b0865b19284bb15b160bec2905434ec27444eb655f77bae6"}
[2025-12-05 09:30:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:31:17] Inquiry Request :
[2025-12-05 09:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010049","tanggalTransaksi":"20251205093116","idTransaksi":"6352711205093116000451","checksum":"e6ab7ae6e725d2704e6b9d3c77e6b80ab841c8cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53c3e46d7258627fc323194995bd152a2844e6823798e7b29e982ae377514d18"}
[2025-12-05 09:31:17] {"id":43140,"id_user":7091,"id_detail_siswa":6440,"id_detail_siswa_daftar_ulang":6027,"id_log_pembayaran_tagihan_siswa":53132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53132","tanggal_invoice":"2025-12-05","no_pembayaran":"424010049","nama":"Muhammad thoriq An-Nawawi","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":"2025-12-05 09:25:03"}
[2025-12-05 09:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010049","idPelanggan":"424010049","nama":"Muhammad thoriq An-Nawawi","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\/53132"}
[2025-12-05 09:31:36] Payment Request :
[2025-12-05 09:31:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010049","tanggalTransaksi":"20251205093125","idTransaksi":"6352911205093125000451","idTagihan":"Dec\/53132","totalNominal":"400000","nomorJurnalPembukuan":"6352911205093125000451","checksum":"c72e6c36b5133278b192ac02f319931788305384","rekeningPembayar":"7777777777777777","checksum256":"b94509454bfb53e64cddc0fde4183e974b02e2f95466996b756f96bf4b510ec5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 09:31:36] {"id":43140,"id_user":7091,"id_detail_siswa":6440,"id_detail_siswa_daftar_ulang":6027,"id_log_pembayaran_tagihan_siswa":53132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53132","tanggal_invoice":"2025-12-05","no_pembayaran":"424010049","nama":"Muhammad thoriq An-Nawawi","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":"2025-12-05 09:25:03"}
[2025-12-05 09:31:36] START PAYMENT
[2025-12-05 09:31:41] END PAYMENT
[2025-12-05 09:31:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010049","idPelanggan":"424010049","nama":"Muhammad thoriq An-Nawawi","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\/53132"}
[2025-12-05 09:31:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010049","idPelanggan":"424010049","nama":"Muhammad thoriq An-Nawawi","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\/53132"}
[2025-12-05 09:32:59] Inquiry Request :
[2025-12-05 09:33:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420010050","tanggalTransaksi":"20251205093128","idTransaksi":"6349551205093128000451","checksum":"73c3646f70b1e4a5a78435c8d2f44a18783edc77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fe1361e056131ee4b8f3b74d509a4a1b02382be13a307c4649979fa16345af3"}
[2025-12-05 09:33:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:37:01] Inquiry Request :
[2025-12-05 09:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420010050","tanggalTransaksi":"20251205093214","idTransaksi":"6349551205093214000451","checksum":"5db49d264dc1a37ba1fd5d476337f8038a14e87d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59cf0dc5d7f546ec8346d87699cd351a796bc8ddc21c888759a70db14e0c54f3"}
[2025-12-05 09:37:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:45:08] Inquiry Request :
[2025-12-05 09:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251205094507","idTransaksi":"6369161205094507000451","checksum":"91c642202558a653f0a418a43dd4ac90c911b8ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98325ec7f4660316222b1ca28efd9148e9d1cd66e1fc1026ef79e42ba8098c91"}
[2025-12-05 09:45:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 09:47:47] Inquiry Request :
[2025-12-05 09:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261174","tanggalTransaksi":"20251205094747","idTransaksi":"6372281205094747000451","checksum":"5886a21ae4388e8ba302baac7a278fbfdde328b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50ae8b84d1d88f0e1f25423da293c121816c99da48168865faf6f08d557d8e07"}
[2025-12-05 09:47:47] {"id":43145,"id_user":12577,"id_detail_siswa":11761,"id_detail_siswa_daftar_ulang":11349,"id_log_pembayaran_tagihan_siswa":53137,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53137","tanggal_invoice":"2025-12-05","no_pembayaran":"113261174","nama":"Habibi Arda Abdirahman","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":"2025-12-05 09:45:48"}
[2025-12-05 09:47:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261174","idPelanggan":"113261174","nama":"Habibi Arda Abdirahman","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\/53137"}
[2025-12-05 09:48:04] Payment Request :
[2025-12-05 09:48:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261174","tanggalTransaksi":"20251205094802","idTransaksi":"6372681205094802000451","idTagihan":"Dec\/53137","totalNominal":"11375000","nomorJurnalPembukuan":"6372681205094802000451","checksum":"b4d6b5dfdfd3d029ad5d4858bf4997ec673ac92c","rekeningPembayar":"7777777777777777","checksum256":"ba33a5d76ed4e74fa0fd25103e8d6640706e8e99b4f4c37b1ebe741bcb58acca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11375000}
[2025-12-05 09:48:05] {"id":43145,"id_user":12577,"id_detail_siswa":11761,"id_detail_siswa_daftar_ulang":11349,"id_log_pembayaran_tagihan_siswa":53137,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53137","tanggal_invoice":"2025-12-05","no_pembayaran":"113261174","nama":"Habibi Arda Abdirahman","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":"2025-12-05 09:45:48"}
[2025-12-05 09:48:05] START PAYMENT
[2025-12-05 09:48:26] END PAYMENT
[2025-12-05 09:48:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261174","idPelanggan":"113261174","nama":"Habibi Arda Abdirahman","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\/53137"}
[2025-12-05 09:48:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261174","idPelanggan":"113261174","nama":"Habibi Arda Abdirahman","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\/53137"}
[2025-12-05 09:50:44] Inquiry Request :
[2025-12-05 09:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205025044","idTransaksi":"7933351205025044000451","checksum":"b6d0495f1908bb2887cfafdbb1c728dcb584befa","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"93f7983a5f8c19498bdc77a5dd3ef10475ca750331db7e39321f79f9f432bfa1"}
[2025-12-05 09:50:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-12-05 09:51:25] Inquiry Request :
[2025-12-05 09:51:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5020082","tanggalTransaksi":"20251205025125","idTransaksi":"7961691205025125000451","checksum":"fef731136620f28b77aa5ae4575e067248da70f0","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"62a055c3fd8297b6a305f668b21703507aec636a86d6ab70620818a6f97e3ac9"}
[2025-12-05 09:51:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5020082 not found"}
[2025-12-05 09:51:55] Inquiry Request :
[2025-12-05 09:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205025154","idTransaksi":"7980341205025154000451","checksum":"ef7bbd0ee9874f9e0a9a8e57e718b686e3dc8aa7","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"397d0666f9dde94186492e26d3f41566e936c75067b63f10a725a318539a90c8"}
[2025-12-05 09:51:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-12-05 09:52:42] Inquiry Request :
[2025-12-05 09:52:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205025242","idTransaksi":"8012051205025242000451","checksum":"5cc139d3e9909016b08530a2844d68a3238cf882","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"0a2aac2a85d96421dd0bd1240019d716da415d06e67104996cabd58a366a1325"}
[2025-12-05 09:52:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-12-05 09:53:06] Inquiry Request :
[2025-12-05 09:53:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205025306","idTransaksi":"8028821205025306000451","checksum":"b5e9e6ad0e0edbf5a3bec796a607bbb5e4129b86","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"f1f9bf2b900cd6f57d40a7c9f484041f08678b013ba494ef0fca4240659c1148"}
[2025-12-05 09:53:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-12-05 09:55:32] Inquiry Request :
[2025-12-05 09:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205025531","idTransaksi":"8130821205025531000451","checksum":"2f8755e788d60687605f22c48721d107eb37a939","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"560363fc42f6bd13ca04d5b81be420796e1da9ed4cc74446bf60ad665be956b8"}
[2025-12-05 09:55:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-12-05 09:56:14] Inquiry Request :
[2025-12-05 09:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20251205095557","idTransaksi":"6381251205095557000451","checksum":"417b120f778e2d4f449eb923e38a9791ea0248e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecb99a7c680cabbf814740e828f97b29da833d9c5c706ef0671f479d2ef9e689"}
[2025-12-05 09:56:14] {"id":43147,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":53139,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53139","tanggal_invoice":"2025-12-05","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 09:53:38"}
[2025-12-05 09:56:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"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":750000}],"idTagihan":"Dec\/53139"}
[2025-12-05 09:56:55] Inquiry Request :
[2025-12-05 09:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20251205095647","idTransaksi":"6382311205095647000451","checksum":"8c739e878351fdd026965a1763bccb74cc9e5124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b34000590cdc2d873d6b4c0c22e0dad49c96b8f36edb58878d9ab7a7ad7902d"}
[2025-12-05 09:56:55] {"id":43147,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":53139,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53139","tanggal_invoice":"2025-12-05","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 09:53:38"}
[2025-12-05 09:56:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"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":750000}],"idTagihan":"Dec\/53139"}
[2025-12-05 09:57:16] Payment Request :
[2025-12-05 09:57:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020022","tanggalTransaksi":"20251205095714","idTransaksi":"6382771205095714000451","idTagihan":"Dec\/53139","totalNominal":"750000","nomorJurnalPembukuan":"6382771205095714000451","checksum":"77a908911ad02cd5ec11f218c68b046862051131","rekeningPembayar":"7777777777777777","checksum256":"5046581a35ea1b86b5460028c4b0cbe4567ad624eadc047f8b18b529760cdd21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-12-05 09:57:16] {"id":43147,"id_user":9037,"id_detail_siswa":8256,"id_detail_siswa_daftar_ulang":7845,"id_log_pembayaran_tagihan_siswa":53139,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53139","tanggal_invoice":"2025-12-05","no_pembayaran":"825020022","nama":"SARAH NURUL ILMI","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 09:53:38"}
[2025-12-05 09:57:16] START PAYMENT
[2025-12-05 09:57:22] END PAYMENT
[2025-12-05 09:57:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"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":750000}],"idTagihan":"Dec\/53139"}
[2025-12-05 09:57:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020022","idPelanggan":"825020022","nama":"SARAH NURUL ILMI","totalNominal":750000,"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":750000}],"idTagihan":"Dec\/53139"}
[2025-12-05 10:03:55] Inquiry Request :
[2025-12-05 10:03:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20251205030329","idTransaksi":"4449951205030329000451","checksum":"9e67fd88babdbd41174cb0d154af117f2cebbf26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f52b3a6966cacf186536d2ff63801df4b390fe4e4354b151b280e80b68f8adaf"}
[2025-12-05 10:03:55] {"id":43152,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":53144,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53144","tanggal_invoice":"2025-12-05","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:02:33"}
[2025-12-05 10:03:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53144"}
[2025-12-05 10:06:52] Inquiry Request :
[2025-12-05 10:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251205030646","idTransaksi":"8595211205030646000451","checksum":"571332d444d8a024d12a5e069a64b757815862e5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"07283ee90611daeb2740cdcba52d6a8385503970118d83de638577ef59bdfa91"}
[2025-12-05 10:06:52] {"id":43153,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":53145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53145","tanggal_invoice":"2025-12-05","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-12-05 10:04:14"}
[2025-12-05 10:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/53145"}
[2025-12-05 10:07:06] Inquiry Request :
[2025-12-05 10:07:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251205030705","idTransaksi":"8607751205030705000451","checksum":"e11ecdf4137c84a3249e552526e89bb8f0d242b7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a45de9b4f2c4ad77c15f2d9bea81dce8a754d90de1f958cebb05d50142427b13"}
[2025-12-05 10:07:06] {"id":43153,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":53145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53145","tanggal_invoice":"2025-12-05","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-12-05 10:04:14"}
[2025-12-05 10:07:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/53145"}
[2025-12-05 10:07:19] Payment Request :
[2025-12-05 10:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424020104","tanggalTransaksi":"20251205030715","idTransaksi":"8614211205030715000451","idTagihan":"Dec\/53145","totalNominal":"500000","nomorJurnalPembukuan":"8614211205030715000451","checksum":"82aa28e463d72bd17783186acf66a78d9d5cfe3f","rekeningPembayar":"6010043330000019","checksum256":"fae9350f6cc4cbfd86d90aadf8faba6c2838ed452735c098cb153a9e9d57d048","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 10:07:19] {"id":43153,"id_user":10924,"id_detail_siswa":10140,"id_detail_siswa_daftar_ulang":9731,"id_log_pembayaran_tagihan_siswa":53145,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53145","tanggal_invoice":"2025-12-05","no_pembayaran":"424020104","nama":"Aishwa Romeesa Farzana","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":"2025-12-05 10:04:14"}
[2025-12-05 10:07:19] START PAYMENT
[2025-12-05 10:07:25] END PAYMENT
[2025-12-05 10:07:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/53145"}
[2025-12-05 10:07:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020104","idPelanggan":"424020104","nama":"Aishwa Romeesa Farzana","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\/53145"}
[2025-12-05 10:08:08] Inquiry Request :
[2025-12-05 10:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20251205100807","idTransaksi":"6394941205100807000451","checksum":"4c8a06df74566b5daa316f265b1d96681f9bf478","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3887979642fc795c0a6770fc5134980af25618fb5c42c289e14eab754018241"}
[2025-12-05 10:08:09] {"id":43152,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":53144,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53144","tanggal_invoice":"2025-12-05","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:02:33"}
[2025-12-05 10:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53144"}
[2025-12-05 10:08:38] Payment Request :
[2025-12-05 10:08:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20251205100832","idTransaksi":"6395311205100832000451","idTagihan":"Dec\/53144","totalNominal":"1650000","nomorJurnalPembukuan":"6395311205100832000451","checksum":"8b8a8ec6b0f1c655ecb55af3e0b2ce65180c940d","rekeningPembayar":"7777777777777777","checksum256":"47269191bc4a347a494641ce6361a9aaaf26076213259aa4226bf73a89120b0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-12-05 10:08:38] {"id":43152,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":53144,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53144","tanggal_invoice":"2025-12-05","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:02:33"}
[2025-12-05 10:08:38] START PAYMENT
[2025-12-05 10:08:44] END PAYMENT
[2025-12-05 10:08:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53144"}
[2025-12-05 10:08:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53144"}
[2025-12-05 10:14:10] Inquiry Request :
[2025-12-05 10:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20251205101409","idTransaksi":"6401391205101409000451","checksum":"17c01d47fff8862c5ae3a6df403da215747c5f48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"647088c1276196a396cb9da21a5bcceaf49fbe02adce2b5b4fb46330dc77f9a9"}
[2025-12-05 10:14:10] {"id":43158,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":53150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53150","tanggal_invoice":"2025-12-05","no_pembayaran":"624020089","nama":"Viona anugrah aprilia","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":"2025-12-05 10:09:20"}
[2025-12-05 10:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","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\/53150"}
[2025-12-05 10:14:20] Inquiry Request :
[2025-12-05 10:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20251205101419","idTransaksi":"6401561205101419000451","checksum":"00cbf4f895d30dd345026604f1caa9e432c82fa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2df7305a3f16cbbb82a63a29fd3b84f5663a61845aa24b11998da03d53785f5"}
[2025-12-05 10:14:20] {"id":43158,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":53150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53150","tanggal_invoice":"2025-12-05","no_pembayaran":"624020089","nama":"Viona anugrah aprilia","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":"2025-12-05 10:09:20"}
[2025-12-05 10:14:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","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\/53150"}
[2025-12-05 10:14:40] Payment Request :
[2025-12-05 10:14:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20251205101429","idTransaksi":"6401721205101429000451","idTagihan":"Dec\/53150","totalNominal":"575000","nomorJurnalPembukuan":"6401721205101429000451","checksum":"e05a2b2716a1d8893131b20405e8ddea092d3229","rekeningPembayar":"7777777777777777","checksum256":"d3c2159a15dbc1f6971b0b82eb635299debdf3e0ac6b56bd2754bc9a2bede781","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-05 10:14:40] {"id":43158,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":53150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53150","tanggal_invoice":"2025-12-05","no_pembayaran":"624020089","nama":"Viona anugrah aprilia","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":"2025-12-05 10:09:20"}
[2025-12-05 10:14:40] START PAYMENT
[2025-12-05 10:14:47] END PAYMENT
[2025-12-05 10:14:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","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\/53150"}
[2025-12-05 10:14:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","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\/53150"}
[2025-12-05 10:14:59] Inquiry Request :
[2025-12-05 10:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20251205101446","idTransaksi":"6402091205101446000451","checksum":"29d887d983b6d070b607e84d3bfb61038d1632b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"562c2dc1c6e452e7180832d101eb21478d4a3fa44b48064006c0c4d1219dba90"}
[2025-12-05 10:15:00] {"id":43157,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":53149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53149","tanggal_invoice":"2025-12-05","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 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":"2025-12-05 10:09:12"}
[2025-12-05 10:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/53149"}
[2025-12-05 10:15:08] Payment Request :
[2025-12-05 10:15:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20251205101506","idTransaksi":"6402431205101506000451","idTagihan":"Dec\/53149","totalNominal":"500000","nomorJurnalPembukuan":"6402431205101506000451","checksum":"9060e536b14421e69b19ea0637f3ec87761c272c","rekeningPembayar":"7777777777777777","checksum256":"f4f703cad19d190f0e6351378a2b06f4638da33e625488a20b4b873b49dc556b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 10:15:08] {"id":43157,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":53149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53149","tanggal_invoice":"2025-12-05","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 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":"2025-12-05 10:09:12"}
[2025-12-05 10:15:08] START PAYMENT
[2025-12-05 10:15:14] END PAYMENT
[2025-12-05 10:15:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/53149"}
[2025-12-05 10:15:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/53149"}
[2025-12-05 10:15:57] Inquiry Request :
[2025-12-05 10:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262216","tanggalTransaksi":"20251205101556","idTransaksi":"6403381205101556000451","checksum":"8d00e09e3e77ebd52c3da89bbe0a37710783fcb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3f27b619d042caaf7f81b6a2ff747ee83ee48e7f24e6dd1d33cc2a83e3b048f"}
[2025-12-05 10:15:57] {"id":42852,"id_user":12600,"id_detail_siswa":11784,"id_detail_siswa_daftar_ulang":11372,"id_log_pembayaran_tagihan_siswa":52844,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52844","tanggal_invoice":"2025-12-04","no_pembayaran":"113262216","nama":"qotrinnada noor thalita","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 11:28:55"}
[2025-12-05 10:15:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262216","idPelanggan":"113262216","nama":"qotrinnada noor thalita","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\/52844"}
[2025-12-05 10:16:34] Payment Request :
[2025-12-05 10:16:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262216","tanggalTransaksi":"20251205101632","idTransaksi":"6404101205101632000451","idTagihan":"Dec\/52844","totalNominal":"11720000","nomorJurnalPembukuan":"6404101205101632000451","checksum":"9cb73dc4da1983317ed9057d344fd8679fd47d97","rekeningPembayar":"7777777777777777","checksum256":"defe1519697d8ebbad3a99f96b04f47cec37eba0dd5eec1a466548bfd4404aaa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-05 10:16:34] {"id":42852,"id_user":12600,"id_detail_siswa":11784,"id_detail_siswa_daftar_ulang":11372,"id_log_pembayaran_tagihan_siswa":52844,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52844","tanggal_invoice":"2025-12-04","no_pembayaran":"113262216","nama":"qotrinnada noor thalita","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 11:28:55"}
[2025-12-05 10:16:34] START PAYMENT
[2025-12-05 10:16:40] END PAYMENT
[2025-12-05 10:16:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262216","idPelanggan":"113262216","nama":"qotrinnada noor thalita","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\/52844"}
[2025-12-05 10:16:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262216","idPelanggan":"113262216","nama":"qotrinnada noor thalita","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\/52844"}
[2025-12-05 10:23:39] Inquiry Request :
[2025-12-05 10:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20251205102338","idTransaksi":"6411431205102338000451","checksum":"a58f17a1b96e39674f0f31e7c6f545def6a85f12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86ebff530c67eecd09c9e7df9d450d240d1dd8f63f059d8fc8a2c774140a07e4"}
[2025-12-05 10:23:39] {"id":43163,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":53155,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53155","tanggal_invoice":"2025-12-05","no_pembayaran":"324020004","nama":"Hanum Shaafia","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":"2025-12-05 10:23:05"}
[2025-12-05 10:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/53155"}
[2025-12-05 10:23:47] Payment Request :
[2025-12-05 10:23:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324020004","tanggalTransaksi":"20251205102346","idTransaksi":"6411571205102346000451","idTagihan":"Dec\/53155","totalNominal":"500000","nomorJurnalPembukuan":"6411571205102346000451","checksum":"955cacfd623b4b73c1bd74eacd45edd35f050d91","rekeningPembayar":"7777777777777777","checksum256":"25bfd23230102b40f5930d02215d5f25fd63cd0870d89e14b7a927780cf35f92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 10:23:47] {"id":43163,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":53155,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53155","tanggal_invoice":"2025-12-05","no_pembayaran":"324020004","nama":"Hanum Shaafia","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":"2025-12-05 10:23:05"}
[2025-12-05 10:23:47] START PAYMENT
[2025-12-05 10:23:53] END PAYMENT
[2025-12-05 10:23:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/53155"}
[2025-12-05 10:23:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020004","idPelanggan":"324020004","nama":"Hanum Shaafia","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\/53155"}
[2025-12-05 10:27:11] Inquiry Request :
[2025-12-05 10:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20251205102711","idTransaksi":"6415311205102711000451","checksum":"5a3ee7d21db378f983cf30b8c42658865a23ebf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caeab1f51a58fc2a74ac6b27916a38c8bab81796047e9a66fe126b58decba0a7"}
[2025-12-05 10:27:11] {"id":43165,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":53157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53157","tanggal_invoice":"2025-12-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-12-05 10:26:14"}
[2025-12-05 10:27:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/53157"}
[2025-12-05 10:27:20] Payment Request :
[2025-12-05 10:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20251205102718","idTransaksi":"6415451205102718000451","idTagihan":"Dec\/53157","totalNominal":"400000","nomorJurnalPembukuan":"6415451205102718000451","checksum":"13511a49207f8f136310cd124a663b7282ff5761","rekeningPembayar":"7777777777777777","checksum256":"d6ef5b41cc38b648663f10282ba0feab9e161b2c64a1f0eebade7b641a3aa887","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 10:27:20] {"id":43165,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":53157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53157","tanggal_invoice":"2025-12-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-12-05 10:26:14"}
[2025-12-05 10:27:20] START PAYMENT
[2025-12-05 10:27:26] END PAYMENT
[2025-12-05 10:27:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/53157"}
[2025-12-05 10:27:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/53157"}
[2025-12-05 10:27:26] Inquiry Request :
[2025-12-05 10:27:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20251205032725","idTransaksi":"4720691205032725000451","checksum":"79f13f8b33daeab35356472b5305deab286d02e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7c4d52b68db4078cf4619d99ed3d4191a603b8f96613e53732fa080b5c075a9"}
[2025-12-05 10:27:26] {"id":43166,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":53158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53158","tanggal_invoice":"2025-12-05","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-12-05 10:26:48"}
[2025-12-05 10:27:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/53158"}
[2025-12-05 10:27:30] Payment Request :
[2025-12-05 10:27:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20251205032728","idTransaksi":"4721241205032728000451","idTagihan":"Dec\/53158","totalNominal":"400000","nomorJurnalPembukuan":"4721241205032728000451","checksum":"0cbb85f6ade091a9cc8f5b9277770a71f0db4b76","rekeningPembayar":"7777777777777777","checksum256":"fb45753979dcb4ade92c0f75f389adef029cd91194092d81cdefc02b5846b610","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 10:27:30] {"id":43166,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":53158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53158","tanggal_invoice":"2025-12-05","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-12-05 10:26:48"}
[2025-12-05 10:27:30] START PAYMENT
[2025-12-05 10:27:36] END PAYMENT
[2025-12-05 10:27:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/53158"}
[2025-12-05 10:27:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/53158"}
[2025-12-05 10:28:48] Inquiry Request :
[2025-12-05 10:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20251205102847","idTransaksi":"6416931205102847000451","checksum":"01b90a4f7d463823e9a5581d93945edce84b62fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7faf74d411df64eba62d9e5dbf86bf9bed74a328d93c2afaa4e362eaa99f1dcb"}
[2025-12-05 10:28:48] {"id":43167,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":53159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53159","tanggal_invoice":"2025-12-05","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:27:57"}
[2025-12-05 10:28:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53159"}
[2025-12-05 10:28:52] Inquiry Request :
[2025-12-05 10:28:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020013","tanggalTransaksi":"20251205032852","idTransaksi":"4737131205032852000451","checksum":"231069ab4947c59ac22a7ae530458f5727bdce72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cf2df74b8ca038f4ad29467ef55298960c7bb60452530d35f29d6e649602d27"}
[2025-12-05 10:28:52] {"id":43168,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":7919,"id_log_pembayaran_tagihan_siswa":53160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53160","tanggal_invoice":"2025-12-05","no_pembayaran":"425020013","nama":"Aqilah Assyaumi Darupa","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":"2025-12-05 10:28:30"}
[2025-12-05 10:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020013","idPelanggan":"425020013","nama":"Aqilah Assyaumi Darupa","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\/53160"}
[2025-12-05 10:28:57] Payment Request :
[2025-12-05 10:28:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020013","tanggalTransaksi":"20251205032854","idTransaksi":"4737561205032854000451","idTagihan":"Dec\/53160","totalNominal":"450000","nomorJurnalPembukuan":"4737561205032854000451","checksum":"3f973ada1890ed6faff02dfd620a13e4602b7938","rekeningPembayar":"7777777777777777","checksum256":"3ce57c6e03156514fae7c9e3fb9048cd2b52fcea0c4980e471475007b4a929e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 10:28:57] {"id":43168,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":7919,"id_log_pembayaran_tagihan_siswa":53160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53160","tanggal_invoice":"2025-12-05","no_pembayaran":"425020013","nama":"Aqilah Assyaumi Darupa","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":"2025-12-05 10:28:30"}
[2025-12-05 10:28:57] START PAYMENT
[2025-12-05 10:29:02] END PAYMENT
[2025-12-05 10:29:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020013","idPelanggan":"425020013","nama":"Aqilah Assyaumi Darupa","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\/53160"}
[2025-12-05 10:29:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020013","idPelanggan":"425020013","nama":"Aqilah Assyaumi Darupa","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\/53160"}
[2025-12-05 10:29:06] Payment Request :
[2025-12-05 10:29:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020012","tanggalTransaksi":"20251205102905","idTransaksi":"6417241205102905000451","idTagihan":"Dec\/53159","totalNominal":"800000","nomorJurnalPembukuan":"6417241205102905000451","checksum":"5bd9b21767919c9e9f4cc5decb4b2bbf23d173fd","rekeningPembayar":"7777777777777777","checksum256":"6f458ceef2fef546888633b83f130fe43b610fc8264191a4307bcb77af0d972f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 10:29:06] {"id":43167,"id_user":1951,"id_detail_siswa":1336,"id_detail_siswa_daftar_ulang":901,"id_log_pembayaran_tagihan_siswa":53159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53159","tanggal_invoice":"2025-12-05","no_pembayaran":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:27:57"}
[2025-12-05 10:29:06] START PAYMENT
[2025-12-05 10:29:12] END PAYMENT
[2025-12-05 10:29:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53159"}
[2025-12-05 10:29:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020012","idPelanggan":"420020012","nama":"ENEFSKY PUTI HAFSHAH SALAFI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53159"}
[2025-12-05 10:31:02] Inquiry Request :
[2025-12-05 10:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20251205103007","idTransaksi":"6418461205103007000451","checksum":"cf7d137a37b58f4badf1c213923d3684a3bc9c82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd61130bdfba685689daec3eff2fc11d5d927fd70b68fcd6888e5bc07756ac77"}
[2025-12-05 10:31:02] {"id":43170,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":53162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53162","tanggal_invoice":"2025-12-05","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-12-05 10:29:18"}
[2025-12-05 10:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/53162"}
[2025-12-05 10:31:10] Inquiry Request :
[2025-12-05 10:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"624010025","tanggalTransaksi":"20251205033021","idTransaksi":"9582671205033021000451","checksum":"0210b86aea3d4c093da30ceddd48ba2b221d97db","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5c03f6f4be9e93c43fd00ab8e49a436fe02c60e2c1b46ffa44783066e08e260d"}
[2025-12-05 10:31:11] {"id":43094,"id_user":7600,"id_detail_siswa":6922,"id_detail_siswa_daftar_ulang":6509,"id_log_pembayaran_tagihan_siswa":53086,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53086","tanggal_invoice":"2025-12-05","no_pembayaran":"624010025","nama":"Muhammad Yazid Al Habsyi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 - 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":"2025-12-05 10:16:55"}
[2025-12-05 10:31:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010025","idPelanggan":"624010025","nama":"Muhammad Yazid Al Habsyi","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\/53086"}
[2025-12-05 10:31:24] Inquiry Request :
[2025-12-05 10:31:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20251205103052","idTransaksi":"6419111205103052000451","checksum":"cfad8dae8a0443a5d59c2a0d32dae6c5e82bb05c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab26606614671f7bfad468695de82b28eed3cf6b058729ced3d4965766839986"}
[2025-12-05 10:31:24] {"id":43170,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":53162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53162","tanggal_invoice":"2025-12-05","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-12-05 10:29:18"}
[2025-12-05 10:31:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/53162"}
[2025-12-05 10:31:42] Inquiry Request :
[2025-12-05 10:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20251205033102","idTransaksi":"4761281205033102000451","checksum":"90ea0ed915e741c26b3523654e087001c0bec45e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"158824ea2cb435cc82bc73a5a90150cff1d5def54a5f7fa8ff8438210955e0aa"}
[2025-12-05 10:31:42] {"id":43169,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":53161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53161","tanggal_invoice":"2025-12-05","no_pembayaran":"425010023","nama":"Atharva Bimasena","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:28:39"}
[2025-12-05 10:31:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53161"}
[2025-12-05 10:32:48] Inquiry Request :
[2025-12-05 10:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20251205033247","idTransaksi":"4780791205033247000451","checksum":"12cf1ba0a273dbdf819ca2c317481e1fbd41fba1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55fc062f34615aeaddc8f8bfcc92b897fb6e40ce939fe4265ff709d2585809e8"}
[2025-12-05 10:32:48] {"id":43169,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":53161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53161","tanggal_invoice":"2025-12-05","no_pembayaran":"425010023","nama":"Atharva Bimasena","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:32:40"}
[2025-12-05 10:32:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53161"}
[2025-12-05 10:32:58] Payment Request :
[2025-12-05 10:32:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010023","tanggalTransaksi":"20251205033256","idTransaksi":"4782701205033256000451","idTagihan":"Dec\/53161","totalNominal":"450000","nomorJurnalPembukuan":"4782701205033256000451","checksum":"924c0186b1e0cf46a166a77c647f717a6dd59b77","rekeningPembayar":"7777777777777777","checksum256":"20d9934143485bca49e909f73494f9ce157663d0ac688972b222a30ce6b65cb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 10:32:58] {"id":43169,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":53161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53161","tanggal_invoice":"2025-12-05","no_pembayaran":"425010023","nama":"Atharva Bimasena","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:32:40"}
[2025-12-05 10:32:58] START PAYMENT
[2025-12-05 10:33:04] END PAYMENT
[2025-12-05 10:33:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53161"}
[2025-12-05 10:33:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010023","idPelanggan":"425010023","nama":"Atharva Bimasena","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53161"}
[2025-12-05 10:33:27] Inquiry Request :
[2025-12-05 10:33:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"624010025","tanggalTransaksi":"20251205033313","idTransaksi":"9698921205033313000451","checksum":"5897641ec944fb25c3f9755bbda1d7ca9f09019f","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a5d92b0ca766bd3e0769f8f3c93b9b6c4867313fadf2f47cd4dacb6d1c6e10f9"}
[2025-12-05 10:33:27] {"id":43094,"id_user":7600,"id_detail_siswa":6922,"id_detail_siswa_daftar_ulang":6509,"id_log_pembayaran_tagihan_siswa":53086,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53086","tanggal_invoice":"2025-12-05","no_pembayaran":"624010025","nama":"Muhammad Yazid Al Habsyi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 - 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":"2025-12-05 10:16:55"}
[2025-12-05 10:33:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010025","idPelanggan":"624010025","nama":"Muhammad Yazid Al Habsyi","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\/53086"}
[2025-12-05 10:34:01] Payment Request :
[2025-12-05 10:34:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"624010025","tanggalTransaksi":"20251205033359","idTransaksi":"9730751205033359000451","idTagihan":"Dec\/53086","totalNominal":"600000","nomorJurnalPembukuan":"9730751205033359000451","checksum":"e1d8cb836d7718af43d10b2f83e78829d1f2b3b7","rekeningPembayar":"6015929999999993","checksum256":"521e5e4d8e451864f1b334deb41e48c93595db9071296104ebdd879f7bb0d88b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 10:34:01] {"id":43094,"id_user":7600,"id_detail_siswa":6922,"id_detail_siswa_daftar_ulang":6509,"id_log_pembayaran_tagihan_siswa":53086,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53086","tanggal_invoice":"2025-12-05","no_pembayaran":"624010025","nama":"Muhammad Yazid Al Habsyi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 - 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":"2025-12-05 10:16:55"}
[2025-12-05 10:34:01] START PAYMENT
[2025-12-05 10:34:07] END PAYMENT
[2025-12-05 10:34:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010025","idPelanggan":"624010025","nama":"Muhammad Yazid Al Habsyi","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\/53086"}
[2025-12-05 10:34:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010025","idPelanggan":"624010025","nama":"Muhammad Yazid Al Habsyi","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\/53086"}
[2025-12-05 10:35:01] Inquiry Request :
[2025-12-05 10:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20251205103500","idTransaksi":"6423821205103500000451","checksum":"987b98c976675bae2b27851dae59be6c84e582e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d7a2bd18a216560117ee731cdad36dae89bf9071b5bc5a5b946710f0ac210c8"}
[2025-12-05 10:35:01] {"id":43171,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":53163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53163","tanggal_invoice":"2025-12-05","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-12-05 10:32:01"}
[2025-12-05 10:35:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/53163"}
[2025-12-05 10:35:15] Payment Request :
[2025-12-05 10:35:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020070","tanggalTransaksi":"20251205103510","idTransaksi":"6424011205103510000451","idTagihan":"Dec\/53163","totalNominal":"550000","nomorJurnalPembukuan":"6424011205103510000451","checksum":"1fc01c35cb4492e8c62d89cca837502f8d44f6ae","rekeningPembayar":"7777777777777777","checksum256":"ac2cbf6e1084d997032df4df80653664ef910c25392da4479cd51bfb84085185","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 10:35:15] {"id":43171,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":53163,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53163","tanggal_invoice":"2025-12-05","no_pembayaran":"624020070","nama":"Fehima Adila Kurnia","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":"2025-12-05 10:32:01"}
[2025-12-05 10:35:15] START PAYMENT
[2025-12-05 10:35:22] END PAYMENT
[2025-12-05 10:35:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/53163"}
[2025-12-05 10:35:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020070","idPelanggan":"624020070","nama":"Fehima Adila Kurnia","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\/53163"}
[2025-12-05 10:35:49] Inquiry Request :
[2025-12-05 10:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20251205103538","idTransaksi":"6424441205103538000451","checksum":"f7766ed9eacda9275ac1885e702e07def7118a87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb846c5f448c485c10df19c8d6083254272d6dab601673d6f38524bb86bdb973"}
[2025-12-05 10:35:49] {"id":43172,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":53164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53164","tanggal_invoice":"2025-12-05","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:34:35"}
[2025-12-05 10:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53164"}
[2025-12-05 10:36:06] Payment Request :
[2025-12-05 10:36:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20251205103601","idTransaksi":"6424971205103601000451","idTagihan":"Dec\/53164","totalNominal":"800000","nomorJurnalPembukuan":"6424971205103601000451","checksum":"d4c96991aaff6bbd35c7355a3aff24a8dd4721b7","rekeningPembayar":"7777777777777777","checksum256":"35c662f94befb4987dce744dccf52c43f3fa030f86a5f9d6d1d4dd1c63b8d2ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 10:36:06] {"id":43172,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":53164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53164","tanggal_invoice":"2025-12-05","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:34:35"}
[2025-12-05 10:36:06] START PAYMENT
[2025-12-05 10:36:12] END PAYMENT
[2025-12-05 10:36:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53164"}
[2025-12-05 10:36:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53164"}
[2025-12-05 10:38:03] Inquiry Request :
[2025-12-05 10:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20251205103745","idTransaksi":"6426641205103745000451","checksum":"440f3fe3963d19943648b91c6054b9b76f4c0f07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e2cb80b7753c420f3b289ae9eeaa82d240d6e6a4e2cee151b13d5a2c4cb572b"}
[2025-12-05 10:38:03] {"id":43170,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":53162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53162","tanggal_invoice":"2025-12-05","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-12-05 10:29:18"}
[2025-12-05 10:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/53162"}
[2025-12-05 10:41:22] Inquiry Request :
[2025-12-05 10:41:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20251205104121","idTransaksi":"6430351205104121000451","checksum":"3aeac1c8863296fcc420d105a268c9fdff1888da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e537d8628f7b26e903177f72f555b5ce72908f41111a997d28f91f64c1fbad71"}
[2025-12-05 10:41:22] {"id":43170,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":53162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53162","tanggal_invoice":"2025-12-05","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-12-05 10:29:18"}
[2025-12-05 10:41:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/53162"}
[2025-12-05 10:41:32] Payment Request :
[2025-12-05 10:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020056","tanggalTransaksi":"20251205104129","idTransaksi":"6430481205104129000451","idTagihan":"Dec\/53162","totalNominal":"450000","nomorJurnalPembukuan":"6430481205104129000451","checksum":"befa77868e91150ada2e336bbdc2aee51e0b0d94","rekeningPembayar":"7777777777777777","checksum256":"97577633bcc745ebf70a4f4b83ff0a3e224c23e9ab401c52b023aee421e0704b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 10:41:32] {"id":43170,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":53162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53162","tanggal_invoice":"2025-12-05","no_pembayaran":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-12-05 10:29:18"}
[2025-12-05 10:41:32] START PAYMENT
[2025-12-05 10:41:38] END PAYMENT
[2025-12-05 10:41:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/53162"}
[2025-12-05 10:41:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020056","idPelanggan":"425020056","nama":"Khairunnisa Salsabila Zalfadri","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\/53162"}
[2025-12-05 10:42:47] Inquiry Request :
[2025-12-05 10:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20251205104247","idTransaksi":"6431751205104247000451","checksum":"6efae72cb6d47aa1bad0115649c0aa1f07bab4ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af13d1b4368ce9f603b8baf2a8e6c36640a5b65be8fae2293bd5f240c973a2e1"}
[2025-12-05 10:42:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 10:44:37] Inquiry Request :
[2025-12-05 10:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20251205104426","idTransaksi":"6433371205104426000451","checksum":"ddb0c0c9184fd62075095cd5bbb98a20dc637393","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5c9ac896470bcbd39ff24999f2818998a4fb46ac7bd5840da015e9ded007560"}
[2025-12-05 10:44:37] {"id":43176,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":53168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53168","tanggal_invoice":"2025-12-05","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:43:08"}
[2025-12-05 10:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53168"}
[2025-12-05 10:44:57] Payment Request :
[2025-12-05 10:44:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010014","tanggalTransaksi":"20251205104445","idTransaksi":"6433631205104445000451","idTagihan":"Dec\/53168","totalNominal":"400000","nomorJurnalPembukuan":"6433631205104445000451","checksum":"bba97437a67bc5097cc6b981857fb05c38844219","rekeningPembayar":"7777777777777777","checksum256":"37a39d9b401162ffcd7e9156c4f820b1fb38d7991142cff8ccd1132ccc4d01be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 10:44:57] {"id":43176,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":53168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53168","tanggal_invoice":"2025-12-05","no_pembayaran":"524010014","nama":"Haziq Nedelio Putra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:43:08"}
[2025-12-05 10:44:57] START PAYMENT
[2025-12-05 10:45:03] END PAYMENT
[2025-12-05 10:45:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53168"}
[2025-12-05 10:45:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010014","idPelanggan":"524010014","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53168"}
[2025-12-05 10:45:31] Inquiry Request :
[2025-12-05 10:45:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"625010030","tanggalTransaksi":"20251205034530","idTransaksi":"0199781205034530000451","checksum":"671f190b73d2a384a13c0691184ab21057488932","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"9825e25bda6ec41192d2e7c855b0acac6559455baee4a5ccedaa87b8ed5ab879"}
[2025-12-05 10:45:31] {"id":43084,"id_user":9426,"id_detail_siswa":8645,"id_detail_siswa_daftar_ulang":8234,"id_log_pembayaran_tagihan_siswa":53076,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53076","tanggal_invoice":"2025-12-05","no_pembayaran":"625010030","nama":"FATHAN ALFIKRUL HADZIG","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":"2025-12-05 10:40:27"}
[2025-12-05 10:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010030","idPelanggan":"625010030","nama":"FATHAN ALFIKRUL HADZIG","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\/53076"}
[2025-12-05 10:46:14] Payment Request :
[2025-12-05 10:46:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"625010030","tanggalTransaksi":"20251205034613","idTransaksi":"0227461205034613000451","idTagihan":"Dec\/53076","totalNominal":"600000","nomorJurnalPembukuan":"0227461205034613000451","checksum":"abc8b4f6444e26170b6b33a52a8dac69c9e2b475","rekeningPembayar":"6015929999999993","checksum256":"b9aaa0ee6dd0a29537fd40b91c70862860006a65226b2c8e828b50e38e495e73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 10:46:14] {"id":43084,"id_user":9426,"id_detail_siswa":8645,"id_detail_siswa_daftar_ulang":8234,"id_log_pembayaran_tagihan_siswa":53076,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53076","tanggal_invoice":"2025-12-05","no_pembayaran":"625010030","nama":"FATHAN ALFIKRUL HADZIG","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":"2025-12-05 10:40:27"}
[2025-12-05 10:46:14] START PAYMENT
[2025-12-05 10:46:20] END PAYMENT
[2025-12-05 10:46:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010030","idPelanggan":"625010030","nama":"FATHAN ALFIKRUL HADZIG","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\/53076"}
[2025-12-05 10:46:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010030","idPelanggan":"625010030","nama":"FATHAN ALFIKRUL HADZIG","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\/53076"}
[2025-12-05 10:52:05] Inquiry Request :
[2025-12-05 10:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010016","tanggalTransaksi":"20251205035200","idTransaksi":"0454261205035200000451","checksum":"918b2142bcdc0db2f05b1f4caf56a045f35f3ec1","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"698377f4eca37bb273dfef91cd3070f9932b406243e144b8449728b2dbdb35de"}
[2025-12-05 10:52:05] {"id":43177,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":53169,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53169","tanggal_invoice":"2025-12-05","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-12-05 10:50:15"}
[2025-12-05 10:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/53169"}
[2025-12-05 10:53:20] Payment Request :
[2025-12-05 10:53:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010016","tanggalTransaksi":"20251205035318","idTransaksi":"0505741205035318000451","idTagihan":"Dec\/53169","totalNominal":"500000","nomorJurnalPembukuan":"0505741205035318000451","checksum":"13d5226788ec8fe74b22322a3cab72c189d8bba4","rekeningPembayar":"6032989910723398","checksum256":"325a403c9cb101e59846efbaf82733658b55f50f00d5fc13bf55e8485219c845","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 10:53:20] {"id":43177,"id_user":10801,"id_detail_siswa":10019,"id_detail_siswa_daftar_ulang":9610,"id_log_pembayaran_tagihan_siswa":53169,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53169","tanggal_invoice":"2025-12-05","no_pembayaran":"225010016","nama":"Mizan Auda Elramdan","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":"2025-12-05 10:50:15"}
[2025-12-05 10:53:20] START PAYMENT
[2025-12-05 10:53:26] END PAYMENT
[2025-12-05 10:53:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/53169"}
[2025-12-05 10:53:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010016","idPelanggan":"225010016","nama":"Mizan Auda Elramdan","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\/53169"}
[2025-12-05 10:54:33] Inquiry Request :
[2025-12-05 10:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205035432","idTransaksi":"0554401205035432000451","checksum":"a85f96ec37b5641e213f0e5e1a73fa604adf7839","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"ac29426902563f900efeb77ba1c9dfdcf260216f70da819a2633accfe932e192"}
[2025-12-05 10:54:33] {"id":43105,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":53097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53097","tanggal_invoice":"2025-12-05","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-12-05 09:49:11"}
[2025-12-05 10:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/53097"}
[2025-12-05 10:54:50] Inquiry Request :
[2025-12-05 10:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623010073","tanggalTransaksi":"20251205035447","idTransaksi":"0564191205035447000451","checksum":"60c2818d849781e6da26e7dac3298b7aa117ebee","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b8fee44316b00757f97c71d9e2b5cfb98939f35bb563468fd38748b39531c9ab"}
[2025-12-05 10:54:50] {"id":43160,"id_user":8736,"id_detail_siswa":7962,"id_detail_siswa_daftar_ulang":7551,"id_log_pembayaran_tagihan_siswa":53152,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53152","tanggal_invoice":"2025-12-05","no_pembayaran":"623010073","nama":"Baihaqi Akhbar Soneri","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":"2025-12-05 10:45:16"}
[2025-12-05 10:54:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010073","idPelanggan":"623010073","nama":"Baihaqi Akhbar Soneri","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\/53152"}
[2025-12-05 10:55:10] Payment Request :
[2025-12-05 10:55:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251205035453","idTransaksi":"0567761205035453000451","idTagihan":"Dec\/53097","totalNominal":"500000","nomorJurnalPembukuan":"0567761205035453000451","checksum":"511d086d3dce10b1de668aca47df56486f3a85c5","rekeningPembayar":"6032989910723398","checksum256":"9a2a1e0877ccc426290a4a9601e0d9463dc45e1cc0be3ba16245e240f97b1bbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 10:55:10] {"id":43105,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":53097,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53097","tanggal_invoice":"2025-12-05","no_pembayaran":"425020082","nama":"Rayhanun Rafania Azzahra","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":"2025-12-05 09:49:11"}
[2025-12-05 10:55:10] START PAYMENT
[2025-12-05 10:55:11] Inquiry Request :
[2025-12-05 10:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010108","tanggalTransaksi":"20251205035459","idTransaksi":"0571861205035459000451","checksum":"b01851ae4999f13143e9d42c8ca0b4e136707ac5","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"9d8b27a7565f1b3141d9a3543e4ac95eeb823c908b487cb19a6b70eed74bae08"}
[2025-12-05 10:55:11] {"id":43178,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":53170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53170","tanggal_invoice":"2025-12-05","no_pembayaran":"425010108","nama":"Zaflan Adhitama Ananda","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":"2025-12-05 10:53:14"}
[2025-12-05 10:55:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/53170"}
[2025-12-05 10:55:17] END PAYMENT
[2025-12-05 10:55:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/53097"}
[2025-12-05 10:55:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020082","idPelanggan":"425020082","nama":"Rayhanun Rafania Azzahra","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\/53097"}
[2025-12-05 10:55:17] Payment Request :
[2025-12-05 10:55:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623010073","tanggalTransaksi":"20251205035515","idTransaksi":"0582501205035515000451","idTagihan":"Dec\/53152","totalNominal":"550000","nomorJurnalPembukuan":"0582501205035515000451","checksum":"2ec5bb4de6a248366d1ca18a17a47613f965a255","rekeningPembayar":"6015929999999993","checksum256":"d3f4584eaaab060757e2199918d0ee64019c8616ab5c90d95f072760d9176b77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 10:55:17] {"id":43160,"id_user":8736,"id_detail_siswa":7962,"id_detail_siswa_daftar_ulang":7551,"id_log_pembayaran_tagihan_siswa":53152,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53152","tanggal_invoice":"2025-12-05","no_pembayaran":"623010073","nama":"Baihaqi Akhbar Soneri","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":"2025-12-05 10:45:16"}
[2025-12-05 10:55:17] START PAYMENT
[2025-12-05 10:55:24] END PAYMENT
[2025-12-05 10:55:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010073","idPelanggan":"623010073","nama":"Baihaqi Akhbar Soneri","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\/53152"}
[2025-12-05 10:55:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010073","idPelanggan":"623010073","nama":"Baihaqi Akhbar Soneri","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\/53152"}
[2025-12-05 10:55:32] Payment Request :
[2025-12-05 10:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425010108","tanggalTransaksi":"20251205035530","idTransaksi":"0592391205035530000451","idTagihan":"Dec\/53170","totalNominal":"450000","nomorJurnalPembukuan":"0592391205035530000451","checksum":"c53359499b5940784907ea7db6a1482396521636","rekeningPembayar":"6032989911663481","checksum256":"a46214231b542542f9af31b4cb4e1f57d26cd69dccf11f3deb4ae30ae129edad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 10:55:32] {"id":43178,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":53170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53170","tanggal_invoice":"2025-12-05","no_pembayaran":"425010108","nama":"Zaflan Adhitama Ananda","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":"2025-12-05 10:53:14"}
[2025-12-05 10:55:32] START PAYMENT
[2025-12-05 10:55:38] END PAYMENT
[2025-12-05 10:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/53170"}
[2025-12-05 10:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010108","idPelanggan":"425010108","nama":"Zaflan Adhitama Ananda","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\/53170"}
[2025-12-05 10:58:01] Inquiry Request :
[2025-12-05 10:58:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20251205105800","idTransaksi":"6446451205105800000451","checksum":"bff1a243285592c9b88fa9d6cec4c428b27d3167","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35edfcc78ae8ab9cfa23c31850c8996b7d64e0aea1129450a30d0b0ec5b8a7e1"}
[2025-12-05 10:58:01] {"id":43181,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":53173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53173","tanggal_invoice":"2025-12-05","no_pembayaran":"424010094","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:56:46"}
[2025-12-05 10:58:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/53173"}
[2025-12-05 10:58:13] Payment Request :
[2025-12-05 10:58:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20251205105811","idTransaksi":"6446611205105811000451","idTagihan":"Dec\/53173","totalNominal":"425000","nomorJurnalPembukuan":"6446611205105811000451","checksum":"96d0799bae99fb57d7826f5737409e5c1f5451bd","rekeningPembayar":"7777777777777777","checksum256":"47da121865e7a38cbafdfda8037780ded4b9a4ea4783377aa1a0ba8611fb4524","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-05 10:58:13] {"id":43181,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":53173,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53173","tanggal_invoice":"2025-12-05","no_pembayaran":"424010094","nama":"Aza ayman alfalah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:56:46"}
[2025-12-05 10:58:13] START PAYMENT
[2025-12-05 10:58:19] END PAYMENT
[2025-12-05 10:58:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/53173"}
[2025-12-05 10:58:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010094","idPelanggan":"424010094","nama":"Aza ayman alfalah","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\/53173"}
[2025-12-05 10:58:44] Inquiry Request :
[2025-12-05 10:58:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20251205105843","idTransaksi":"6447071205105843000451","checksum":"8cc1f8398c740b29ed6cf965c43dc3baed08b686","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2e74bb51e88e2285411976d0e39c03486ac85806e881d8eabc4e402e750b66e"}
[2025-12-05 10:58:44] {"id":43183,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":53175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53175","tanggal_invoice":"2025-12-05","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","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":"2025-12-05 10:58:20"}
[2025-12-05 10:58:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/53175"}
[2025-12-05 10:58:53] Payment Request :
[2025-12-05 10:58:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020098","tanggalTransaksi":"20251205105851","idTransaksi":"6447221205105851000451","idTagihan":"Dec\/53175","totalNominal":"450000","nomorJurnalPembukuan":"6447221205105851000451","checksum":"c3b48ac613dc9bbbb90a7ba7e35275f2a7876de4","rekeningPembayar":"7777777777777777","checksum256":"213d59b2df6fc163b317612793632e0a7efd1d742edef159931b730f1d72a6cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 10:58:53] {"id":43183,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":53175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53175","tanggal_invoice":"2025-12-05","no_pembayaran":"425020098","nama":"Shofi Aisyah Wiza","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":"2025-12-05 10:58:20"}
[2025-12-05 10:58:53] START PAYMENT
[2025-12-05 10:58:58] END PAYMENT
[2025-12-05 10:58:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/53175"}
[2025-12-05 10:58:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020098","idPelanggan":"425020098","nama":"Shofi Aisyah Wiza","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\/53175"}
[2025-12-05 10:59:06] Inquiry Request :
[2025-12-05 10:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20251205035905","idTransaksi":"5081341205035905000451","checksum":"2a4505bd5a187054a5bf0a674b1f732668572d25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84b06d6627b6ab9bae437c177fa5fe7b8cdade04680b22f2e6c7f40dedc096f3"}
[2025-12-05 10:59:06] {"id":43182,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":53174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53174","tanggal_invoice":"2025-12-05","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","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":"2025-12-05 10:57:50"}
[2025-12-05 10:59:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","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\/53174"}
[2025-12-05 10:59:13] Payment Request :
[2025-12-05 10:59:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020095","tanggalTransaksi":"20251205035911","idTransaksi":"5082401205035911000451","idTagihan":"Dec\/53174","totalNominal":"400000","nomorJurnalPembukuan":"5082401205035911000451","checksum":"a205d4dac9d1015054acb9e5242ee739a4a73c03","rekeningPembayar":"7777777777777777","checksum256":"4335aff64c820606e27f69c2dcd65176fd370674f2f9b6dd95232631bb3046e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 10:59:14] {"id":43182,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":53174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53174","tanggal_invoice":"2025-12-05","no_pembayaran":"424020095","nama":"Nafisha Shaqueela Mecca","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":"2025-12-05 10:57:50"}
[2025-12-05 10:59:14] START PAYMENT
[2025-12-05 10:59:20] END PAYMENT
[2025-12-05 10:59:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","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\/53174"}
[2025-12-05 10:59:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020095","idPelanggan":"424020095","nama":"Nafisha Shaqueela Mecca","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\/53174"}
[2025-12-05 11:01:02] Inquiry Request :
[2025-12-05 11:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20251205110101","idTransaksi":"6449271205110101000451","checksum":"a0de9f74d5d71e4d6243009741e4220c6ae571f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b5e1d56ed5ae3c7c893ba8a46c169bad2402b4c6ff92d5c30b1e6f0ecb1bfa9"}
[2025-12-05 11:01:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 11:01:38] Inquiry Request :
[2025-12-05 11:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20251205110137","idTransaksi":"6449771205110137000451","checksum":"e6fbeb97211ef560c408e831c8b99ae3931e64f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e61335bf711f4c4b7f92a12efd612435a950fb90e057f9b50ec53660645ea442"}
[2025-12-05 11:01:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 11:01:42] Inquiry Request :
[2025-12-05 11:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010094","tanggalTransaksi":"20251205110141","idTransaksi":"6449851205110141000451","checksum":"5cd2f9143daadbf3b74e97be128fe4d7c1240ea5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e5347c37e39ba9cd342f653d4d498fdf1a91e75e57eae811255a5b3efb5a36b"}
[2025-12-05 11:01:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 11:01:46] Inquiry Request :
[2025-12-05 11:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20251205040145","idTransaksi":"5111551205040145000451","checksum":"01a2124279b7440a7c2b2867d99d244f72551714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19f121fa5d1180a8a3d7aa428105c4d030fb1990864910f39a8a4b8bfdced7a4"}
[2025-12-05 11:01:46] {"id":43185,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":53177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53177","tanggal_invoice":"2025-12-05","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-12-05 11:01:16"}
[2025-12-05 11:01:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/53177"}
[2025-12-05 11:01:50] Payment Request :
[2025-12-05 11:01:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020009","tanggalTransaksi":"20251205040148","idTransaksi":"5112051205040148000451","idTagihan":"Dec\/53177","totalNominal":"500000","nomorJurnalPembukuan":"5112051205040148000451","checksum":"4ac72beaa3baf5188cc3a63fea0d9778f17d4265","rekeningPembayar":"7777777777777777","checksum256":"81eaaff697463988397d9ad3ea4e3b85ca1ff223c6cd9fe518245409d0c8fc09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 11:01:50] {"id":43185,"id_user":8983,"id_detail_siswa":8202,"id_detail_siswa_daftar_ulang":7791,"id_log_pembayaran_tagihan_siswa":53177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53177","tanggal_invoice":"2025-12-05","no_pembayaran":"325020009","nama":"Nashwa Almeera Zaara","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":"2025-12-05 11:01:16"}
[2025-12-05 11:01:50] START PAYMENT
[2025-12-05 11:01:57] END PAYMENT
[2025-12-05 11:01:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/53177"}
[2025-12-05 11:01:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020009","idPelanggan":"325020009","nama":"Nashwa Almeera Zaara","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\/53177"}
[2025-12-05 11:01:58] Inquiry Request :
[2025-12-05 11:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20251205110157","idTransaksi":"6450131205110157000451","checksum":"6be107220e90b6c6e6408235d8956c4d493b117d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa84426ace6f918b4cc61c9804f705532f27dcfcf36b2e5fd8bce0f1600ae38f"}
[2025-12-05 11:01:59] {"id":43184,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":53176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53176","tanggal_invoice":"2025-12-05","no_pembayaran":"420010052","nama":"Pranaja rafanda alfalah","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":"2025-12-05 11:01:07"}
[2025-12-05 11:01:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"Pranaja rafanda alfalah","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\/53176"}
[2025-12-05 11:02:19] Payment Request :
[2025-12-05 11:02:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20251205110216","idTransaksi":"6450401205110216000451","idTagihan":"Dec\/53176","totalNominal":"420000","nomorJurnalPembukuan":"6450401205110216000451","checksum":"209e6580ee6970d28bce8eb62d96c2e09dbbe47c","rekeningPembayar":"7777777777777777","checksum256":"a74401be84e6c1aff8141ded9537aa7a86f6ab33c97b4d20dd864b9402718698","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-05 11:02:19] {"id":43184,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":53176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53176","tanggal_invoice":"2025-12-05","no_pembayaran":"420010052","nama":"Pranaja rafanda alfalah","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":"2025-12-05 11:01:07"}
[2025-12-05 11:02:19] START PAYMENT
[2025-12-05 11:02:25] END PAYMENT
[2025-12-05 11:02:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"Pranaja rafanda alfalah","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\/53176"}
[2025-12-05 11:02:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"Pranaja rafanda alfalah","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\/53176"}
[2025-12-05 11:04:01] Inquiry Request :
[2025-12-05 11:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20251205110356","idTransaksi":"6451921205110356000451","checksum":"ab636323498b77c84cc5387ae6f406ba168c081c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebbbdb831abcf55580c16d47b8e81161d8cafdf947c3e82491b3d6de9470fd9a"}
[2025-12-05 11:04:01] {"id":43186,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":53178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53178","tanggal_invoice":"2025-12-05","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 - 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":"2025-12-05 11:03:47"}
[2025-12-05 11:04:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/53178"}
[2025-12-05 11:04:49] Payment Request :
[2025-12-05 11:04:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20251205110431","idTransaksi":"6452471205110431000451","idTagihan":"Dec\/53178","totalNominal":"420000","nomorJurnalPembukuan":"6452471205110431000451","checksum":"827ee086144c07a522a9920a8a753f5d5beaefd3","rekeningPembayar":"7777777777777777","checksum256":"1ad6b2a66385e3709b92a3e5e6c85d472b255731ea0a146ba73499974d3a8755","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-05 11:04:49] {"id":43186,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":53178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53178","tanggal_invoice":"2025-12-05","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 - 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":"2025-12-05 11:04:21"}
[2025-12-05 11:04:49] START PAYMENT
[2025-12-05 11:04:53] Inquiry Request :
[2025-12-05 11:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010021","tanggalTransaksi":"20251205110439","idTransaksi":"6452661205110439000451","checksum":"990228a5bb2488468ff638c50b841d6b0a9dd57a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ed2440b164eaacab3864c475f7f97f319e2ab45e5a4c77892370c7093f92508"}
[2025-12-05 11:04:53] {"id":43187,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":53179,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53179","tanggal_invoice":"2025-12-05","no_pembayaran":"825010021","nama":"Muhammad Raditya Alfalah","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":"2025-12-05 11:04:24"}
[2025-12-05 11:04:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/53179"}
[2025-12-05 11:04:54] END PAYMENT
[2025-12-05 11:04:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/53178"}
[2025-12-05 11:04:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/53178"}
[2025-12-05 11:05:41] Payment Request :
[2025-12-05 11:05:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010021","tanggalTransaksi":"20251205110529","idTransaksi":"6453271205110529000451","idTagihan":"Dec\/53179","totalNominal":"700000","nomorJurnalPembukuan":"6453271205110529000451","checksum":"6a8baa1112b5dc742b4681a00de9c0a5aa690f07","rekeningPembayar":"7777777777777777","checksum256":"4a6257a60cd8f5835de96f98bd09cdbbee4d66c7a975248c7e79ff5ae64828d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-05 11:05:41] {"id":43187,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":9337,"id_log_pembayaran_tagihan_siswa":53179,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53179","tanggal_invoice":"2025-12-05","no_pembayaran":"825010021","nama":"Muhammad Raditya Alfalah","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":"2025-12-05 11:04:24"}
[2025-12-05 11:05:41] START PAYMENT
[2025-12-05 11:05:47] END PAYMENT
[2025-12-05 11:05:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/53179"}
[2025-12-05 11:05:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010021","idPelanggan":"825010021","nama":"Muhammad Raditya Alfalah","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\/53179"}
[2025-12-05 11:15:16] Inquiry Request :
[2025-12-05 11:15:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251205111515","idTransaksi":"6463161205111515000451","checksum":"b07fc90d8bc14ca20b5f4ddc810d4f8449ce305c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"773f909d2a966abbdae43c9456b72d3c126845d5943ea234e6dd4e47db453652"}
[2025-12-05 11:15:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 11:16:03] Inquiry Request :
[2025-12-05 11:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251205111603","idTransaksi":"6463901205111603000451","checksum":"49abf9a53b1a83fd568bcb4ea8d54c54627543ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d50fb7172a9dd0fca86b39b0bb54c2e7d240d6e54cc4805bf8de5daa32b10fa"}
[2025-12-05 11:16:10] Inquiry Request :
[2025-12-05 11:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251205111609","idTransaksi":"6463991205111609000451","checksum":"52bf5440f26a13b0b028041622e42466deb3df5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd9dad31b1244c3a995ce0b0bd53100f3544d92af8d3b9cb68cd6f3e523bab8c"}
[2025-12-05 11:16:10] {"id":43192,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":53184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53184","tanggal_invoice":"2025-12-05","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-12-05 11:16:04"}
[2025-12-05 11:16:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/53184"}
[2025-12-05 11:16:24] Payment Request :
[2025-12-05 11:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020052","tanggalTransaksi":"20251205111623","idTransaksi":"6464291205111623000451","idTagihan":"Dec\/53184","totalNominal":"450000","nomorJurnalPembukuan":"6464291205111623000451","checksum":"219957740002e8c82d949f4a5a096d1e36da8d8c","rekeningPembayar":"7777777777777777","checksum256":"252447d8f9d4a5c9c4b684e063a43f8c53c2082b610ae3839e7f52368cbf2b29","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 11:16:25] {"id":43192,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":53184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53184","tanggal_invoice":"2025-12-05","no_pembayaran":"425020052","nama":"KEYSHA BALQIS EL MINER","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":"2025-12-05 11:16:04"}
[2025-12-05 11:16:25] START PAYMENT
[2025-12-05 11:16:31] END PAYMENT
[2025-12-05 11:16:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/53184"}
[2025-12-05 11:16:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020052","idPelanggan":"425020052","nama":"KEYSHA BALQIS EL MINER","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\/53184"}
[2025-12-05 11:19:57] Inquiry Request :
[2025-12-05 11:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20251205111953","idTransaksi":"6467321205111953000451","checksum":"0a3fa7c12209b52148efe2db76c9b00302ffeb47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"941b0fba3c192b4f437fce06af8f741d8ce7f581cef47423f307bee0a16fa93b"}
[2025-12-05 11:19:57] {"id":43194,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":53186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53186","tanggal_invoice":"2025-12-05","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-12-05 11:18:49"}
[2025-12-05 11:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/53186"}
[2025-12-05 11:20:07] Payment Request :
[2025-12-05 11:20:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20251205112005","idTransaksi":"6467461205112005000451","idTagihan":"Dec\/53186","totalNominal":"400000","nomorJurnalPembukuan":"6467461205112005000451","checksum":"3dd53a5c69c85a392fdfc0c8f0e3f89686db00ce","rekeningPembayar":"7777777777777777","checksum256":"5b218e963e1517424b346ea2b17d63721d793cdbae2347720406b05fad59a4ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 11:20:07] {"id":43194,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":53186,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53186","tanggal_invoice":"2025-12-05","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-12-05 11:18:49"}
[2025-12-05 11:20:07] START PAYMENT
[2025-12-05 11:20:13] END PAYMENT
[2025-12-05 11:20:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/53186"}
[2025-12-05 11:20:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/53186"}
[2025-12-05 11:22:58] Inquiry Request :
[2025-12-05 11:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20251205042258","idTransaksi":"5356871205042258000451","checksum":"60f21a84ecc0c718c72f543323e7e3c95f494005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cef80392ae6e53d328f9bba0c98b13d10b99049a3502a144d4776b87da53418f"}
[2025-12-05 11:22:59] {"id":43195,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":53187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53187","tanggal_invoice":"2025-12-05","no_pembayaran":"423020097","nama":"WINONA AESTE ATRIANOTO","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":"2025-12-05 11:20:57"}
[2025-12-05 11:22:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","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\/53187"}
[2025-12-05 11:23:06] Payment Request :
[2025-12-05 11:23:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020097","tanggalTransaksi":"20251205042304","idTransaksi":"5358091205042304000451","idTagihan":"Dec\/53187","totalNominal":"400000","nomorJurnalPembukuan":"5358091205042304000451","checksum":"56a2cc0c6ad64b4480a6a784c2544713b8d73221","rekeningPembayar":"7777777777777777","checksum256":"a8e39374a650c5a49679c25b64b2175a096fc6f31277a0c3d8cbd56d9ae77fd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 11:23:06] {"id":43195,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":53187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53187","tanggal_invoice":"2025-12-05","no_pembayaran":"423020097","nama":"WINONA AESTE ATRIANOTO","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":"2025-12-05 11:20:57"}
[2025-12-05 11:23:06] START PAYMENT
[2025-12-05 11:23:11] END PAYMENT
[2025-12-05 11:23:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","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\/53187"}
[2025-12-05 11:23:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020097","idPelanggan":"423020097","nama":"WINONA AESTE ATRIANOTO","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\/53187"}
[2025-12-05 11:24:49] Inquiry Request :
[2025-12-05 11:24:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20251205042448","idTransaksi":"5378081205042448000451","checksum":"5b1d6297e7b55dc488203c555fc316a5cd1c503a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10111371eefc2cd22540197c8c4c83002e45bb5d7dc8f3630fa8e6aff4f4ab83"}
[2025-12-05 11:24:49] {"id":43196,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":53188,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53188","tanggal_invoice":"2025-12-05","no_pembayaran":"724010002","nama":"Abdurrohman","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":"2025-12-05 11:23:40"}
[2025-12-05 11:24:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","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\/53188"}
[2025-12-05 11:25:07] Payment Request :
[2025-12-05 11:25:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010002","tanggalTransaksi":"20251205042505","idTransaksi":"5381091205042505000451","idTagihan":"Dec\/53188","totalNominal":"1500000","nomorJurnalPembukuan":"5381091205042505000451","checksum":"f1d08aa7b856c7e14e96314d78df2cf1bc60592e","rekeningPembayar":"7777777777777777","checksum256":"a13cdd2bf30aaafd10db0c0cccaa4f0bcf267c0be5cf136f0391a032ca309785","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-05 11:25:07] {"id":43196,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":53188,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53188","tanggal_invoice":"2025-12-05","no_pembayaran":"724010002","nama":"Abdurrohman","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":"2025-12-05 11:23:40"}
[2025-12-05 11:25:07] START PAYMENT
[2025-12-05 11:25:13] END PAYMENT
[2025-12-05 11:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","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\/53188"}
[2025-12-05 11:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010002","idPelanggan":"724010002","nama":"Abdurrohman","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\/53188"}
[2025-12-05 11:26:18] Inquiry Request :
[2025-12-05 11:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020017","tanggalTransaksi":"20251205112617","idTransaksi":"6473461205112617000451","checksum":"05be6671cd33b28cf210648e74dd1efc24cd53b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc19329f460e3b847aa4baf5b395f67c7424f8130f88902b2047871b8b288978"}
[2025-12-05 11:26:18] {"id":43197,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":53189,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53189","tanggal_invoice":"2025-12-05","no_pembayaran":"624020017","nama":"khanza nadjaka putri","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":"2025-12-05 11:25:23"}
[2025-12-05 11:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/53189"}
[2025-12-05 11:26:28] Payment Request :
[2025-12-05 11:26:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020017","tanggalTransaksi":"20251205112626","idTransaksi":"6473661205112626000451","idTagihan":"Dec\/53189","totalNominal":"550000","nomorJurnalPembukuan":"6473661205112626000451","checksum":"164045da5aa74b5f04fad81f090f3932227e6a84","rekeningPembayar":"7777777777777777","checksum256":"c2416b1f88026895161fbe67935e5482c1ad336d8c1de9644972b8603c617b8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 11:26:28] {"id":43197,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":53189,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53189","tanggal_invoice":"2025-12-05","no_pembayaran":"624020017","nama":"khanza nadjaka putri","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":"2025-12-05 11:25:23"}
[2025-12-05 11:26:28] START PAYMENT
[2025-12-05 11:26:34] END PAYMENT
[2025-12-05 11:26:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/53189"}
[2025-12-05 11:26:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020017","idPelanggan":"624020017","nama":"khanza nadjaka putri","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\/53189"}
[2025-12-05 11:29:32] Inquiry Request :
[2025-12-05 11:29:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251205042932","idTransaksi":"1874041205042932000451","checksum":"cb99d7c3750bde81d5f267d048c8af86e78baa91","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"d8efe51a7931037d2eba757b870510999fc512f02923f2b7f23f089dae4e2480"}
[2025-12-05 11:29:33] {"id":43115,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":53107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53107","tanggal_invoice":"2025-12-05","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:38:57"}
[2025-12-05 11:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/53107"}
[2025-12-05 11:29:46] Payment Request :
[2025-12-05 11:29:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251205042944","idTransaksi":"1879471205042944000451","idTagihan":"Dec\/53107","totalNominal":"900000","nomorJurnalPembukuan":"1879471205042944000451","checksum":"9869109bb7d5780f580a7fb9a6b0ec3d98c14f0a","rekeningPembayar":"6034949817011567","checksum256":"e7faa78aee011dd057e4abe163da7b69a26b901db18eedd19d5d44c561a04846","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-05 11:29:46] {"id":43115,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":53107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53107","tanggal_invoice":"2025-12-05","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:38:57"}
[2025-12-05 11:29:46] START PAYMENT
[2025-12-05 11:29:52] END PAYMENT
[2025-12-05 11:29:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/53107"}
[2025-12-05 11:29:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/53107"}
[2025-12-05 11:34:21] Inquiry Request :
[2025-12-05 11:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251205113420","idTransaksi":"6480681205113420000451","checksum":"d45c137dbb62ec6697b3be5b73aaf440b590367e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06a1a42476c318c5f2b4b3280291b2715dcece8f48815531ca52fb90adadb6af"}
[2025-12-05 11:34:21] {"id":43201,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":53193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53193","tanggal_invoice":"2025-12-05","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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":"2025-12-05 11:34:08"}
[2025-12-05 11:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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\/53193"}
[2025-12-05 11:34:34] Payment Request :
[2025-12-05 11:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020029","tanggalTransaksi":"20251205113433","idTransaksi":"6480891205113433000451","idTagihan":"Dec\/53193","totalNominal":"450000","nomorJurnalPembukuan":"6480891205113433000451","checksum":"406e332a42daebb6df9edff8ac0a09bfee888e54","rekeningPembayar":"7777777777777777","checksum256":"6006b70176dfb53728ae23e5c3d0c7d473b20cfc5cabcbc1a8e3d8b58f06e2fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 11:34:34] {"id":43201,"id_user":10923,"id_detail_siswa":10139,"id_detail_siswa_daftar_ulang":9730,"id_log_pembayaran_tagihan_siswa":53193,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53193","tanggal_invoice":"2025-12-05","no_pembayaran":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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":"2025-12-05 11:34:08"}
[2025-12-05 11:34:34] START PAYMENT
[2025-12-05 11:34:40] END PAYMENT
[2025-12-05 11:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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\/53193"}
[2025-12-05 11:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020029","idPelanggan":"522020029","nama":"DZAKIYYA HUMAYRA YUNAF","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\/53193"}
[2025-12-05 11:34:57] Inquiry Request :
[2025-12-05 11:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20251205113456","idTransaksi":"6481171205113456000451","checksum":"450eea8258d1e04a7f859d57472cfd5ee1ecee80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"465c66ebd525a05af294fac9e9baebc56a17df941fbe4174787f12a368f44c9a"}
[2025-12-05 11:34:57] {"id":43200,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":53192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53192","tanggal_invoice":"2025-12-05","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-12-05 11:33:42"}
[2025-12-05 11:34:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/53192"}
[2025-12-05 11:35:05] Payment Request :
[2025-12-05 11:35:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20251205113504","idTransaksi":"6481311205113504000451","idTagihan":"Dec\/53192","totalNominal":"400000","nomorJurnalPembukuan":"6481311205113504000451","checksum":"aab03cb33135044d9064d5d1e456de2ff205b359","rekeningPembayar":"7777777777777777","checksum256":"23be1ad0be7d204a55845a5d2ada22ea2e42d3dcbfce9ee07b1c4dbde468d4d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 11:35:05] {"id":43200,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":53192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53192","tanggal_invoice":"2025-12-05","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-12-05 11:33:42"}
[2025-12-05 11:35:05] START PAYMENT
[2025-12-05 11:35:11] END PAYMENT
[2025-12-05 11:35:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/53192"}
[2025-12-05 11:35:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/53192"}
[2025-12-05 11:38:00] Inquiry Request :
[2025-12-05 11:38:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20251205043759","idTransaksi":"5524041205043759000451","checksum":"e348b866d84bc158932bfbe25604da46dcb64f97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb39f2d1263eb8319c53bddd47d5a1168fb0c50995d70062c54c5401233571e5"}
[2025-12-05 11:38:00] {"id":43202,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":53194,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53194","tanggal_invoice":"2025-12-05","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","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":"2025-12-05 11:37:38"}
[2025-12-05 11:38:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/53194"}
[2025-12-05 11:38:08] Payment Request :
[2025-12-05 11:38:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502011","tanggalTransaksi":"20251205043806","idTransaksi":"5525211205043806000451","idTagihan":"Dec\/53194","totalNominal":"600000","nomorJurnalPembukuan":"5525211205043806000451","checksum":"ee638aebba2c3e53c7da03b312ef53fb3a013641","rekeningPembayar":"7777777777777777","checksum256":"c4bcb4e40cc45f147a3856a87ba25dd0b5a14c4847f7f568ff09e827a8dfe723","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 11:38:08] {"id":43202,"id_user":10807,"id_detail_siswa":10025,"id_detail_siswa_daftar_ulang":9616,"id_log_pembayaran_tagihan_siswa":53194,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53194","tanggal_invoice":"2025-12-05","no_pembayaran":"102502011","nama":"Humaira khoirunnisa suhendra","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":"2025-12-05 11:37:38"}
[2025-12-05 11:38:08] START PAYMENT
[2025-12-05 11:38:14] END PAYMENT
[2025-12-05 11:38:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/53194"}
[2025-12-05 11:38:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502011","idPelanggan":"102502011","nama":"Humaira khoirunnisa suhendra","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\/53194"}
[2025-12-05 11:40:03] Inquiry Request :
[2025-12-05 11:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20251205044002","idTransaksi":"5547171205044002000451","checksum":"37ae6877f27a55b9bca43f157234dd63d9cfcb4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7402f038e50cd317b128b610be8607daf6fd94ea5ab0e333611fde8bc1e55da6"}
[2025-12-05 11:40:03] {"id":43203,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":53195,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53195","tanggal_invoice":"2025-12-05","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","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":"2025-12-05 11:39:40"}
[2025-12-05 11:40:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/53195"}
[2025-12-05 11:40:10] Payment Request :
[2025-12-05 11:40:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010019","tanggalTransaksi":"20251205044008","idTransaksi":"5548281205044008000451","idTagihan":"Dec\/53195","totalNominal":"500000","nomorJurnalPembukuan":"5548281205044008000451","checksum":"ebe8039b2aeaad1d2b59a41e5ae68aeda4160d5d","rekeningPembayar":"7777777777777777","checksum256":"c6138f553c478c12c31bbb66bebc5bdfdec59e0c01cc51e7d6213ae3092adb24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 11:40:10] {"id":43203,"id_user":10941,"id_detail_siswa":10155,"id_detail_siswa_daftar_ulang":9746,"id_log_pembayaran_tagihan_siswa":53195,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53195","tanggal_invoice":"2025-12-05","no_pembayaran":"925010019","nama":"Muhammad yusuf suhendra","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":"2025-12-05 11:39:40"}
[2025-12-05 11:40:10] START PAYMENT
[2025-12-05 11:40:16] END PAYMENT
[2025-12-05 11:40:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/53195"}
[2025-12-05 11:40:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010019","idPelanggan":"925010019","nama":"Muhammad yusuf suhendra","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\/53195"}
[2025-12-05 11:45:15] Inquiry Request :
[2025-12-05 11:45:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020018","tanggalTransaksi":"20251205044514","idTransaksi":"5605511205044514000451","checksum":"2a3b4f1474826dc94c4d7a95abfd4defb70211bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf4f719e331881411cd0b2941058798bd3fbb0438452e75f29f711af8c88a84b"}
[2025-12-05 11:45:15] {"id":43205,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":53197,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53197","tanggal_invoice":"2025-12-05","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-12-05 11:44:53"}
[2025-12-05 11:45:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/53197"}
[2025-12-05 11:45:23] Payment Request :
[2025-12-05 11:45:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020018","tanggalTransaksi":"20251205044521","idTransaksi":"5606611205044521000451","idTagihan":"Dec\/53197","totalNominal":"700000","nomorJurnalPembukuan":"5606611205044521000451","checksum":"3a28f014c96f511cb66b42308e4057f053227d07","rekeningPembayar":"7777777777777777","checksum256":"1d115f77edc7495ab72df266cdd9bd194f10128a9bb6e940a6d64e2421843e28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-05 11:45:23] {"id":43205,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":53197,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53197","tanggal_invoice":"2025-12-05","no_pembayaran":"825020018","nama":"Putri sarah dania binti beno","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":"2025-12-05 11:44:53"}
[2025-12-05 11:45:23] START PAYMENT
[2025-12-05 11:45:28] END PAYMENT
[2025-12-05 11:45:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/53197"}
[2025-12-05 11:45:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020018","idPelanggan":"825020018","nama":"Putri sarah dania binti beno","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\/53197"}
[2025-12-05 11:48:49] Inquiry Request :
[2025-12-05 11:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20251205114847","idTransaksi":"6492741205114847000451","checksum":"92d312fb6330c67eaa1faffee0f302c237e55d09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2fa843102c8d5fbd0e075f57051d1fc791c7243ca61ef47a4dcfa2a45a59d69"}
[2025-12-05 11:48:50] {"id":43206,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":53198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53198","tanggal_invoice":"2025-12-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-12-05 11:47:22"}
[2025-12-05 11:48:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/53198"}
[2025-12-05 11:49:10] Payment Request :
[2025-12-05 11:49:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20251205114901","idTransaksi":"6492951205114901000451","idTagihan":"Dec\/53198","totalNominal":"425000","nomorJurnalPembukuan":"6492951205114901000451","checksum":"3ec3e66614588b6db384cbe51468a2013eaa7321","rekeningPembayar":"7777777777777777","checksum256":"08529cf0c3946ca70ca3b8bf2bfb93be14f3c6b5959c7b06734e17d603bfb80f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-05 11:49:10] {"id":43206,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":53198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53198","tanggal_invoice":"2025-12-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-12-05 11:47:22"}
[2025-12-05 11:49:10] START PAYMENT
[2025-12-05 11:49:16] END PAYMENT
[2025-12-05 11:49:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/53198"}
[2025-12-05 11:49:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/53198"}
[2025-12-05 11:49:48] Inquiry Request :
[2025-12-05 11:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251205114948","idTransaksi":"6493411205114948000451","checksum":"d84918b8efba858005bdc81d4fa25b4904e33591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f4a442a7d9bc3af33608c75b6864de93023bc9d39aa7026a3b9e998cbb9a9eb"}
[2025-12-05 11:49:49] {"id":43101,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":53093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53093","tanggal_invoice":"2025-12-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-12-05 11:48:46"}
[2025-12-05 11:49:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/53093"}
[2025-12-05 11:50:04] Payment Request :
[2025-12-05 11:50:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251205115001","idTransaksi":"6493581205115001000451","idTagihan":"Dec\/53093","totalNominal":"425000","nomorJurnalPembukuan":"6493581205115001000451","checksum":"f4ca4cc06c289ac2e88cae50a815e9239ed0f39f","rekeningPembayar":"7777777777777777","checksum256":"1938180a618e78efcce79fc04f64caf93b99511e001e0f3d63597dba978038f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-05 11:50:04] {"id":43101,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":53093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53093","tanggal_invoice":"2025-12-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-12-05 11:48:46"}
[2025-12-05 11:50:04] START PAYMENT
[2025-12-05 11:50:10] END PAYMENT
[2025-12-05 11:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/53093"}
[2025-12-05 11:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/53093"}
[2025-12-05 11:51:05] Inquiry Request :
[2025-12-05 11:51:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010019","tanggalTransaksi":"20251205115102","idTransaksi":"6494341205115102000451","checksum":"156d2e4f24f22671a5290bb585c05fb0942a4626","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"965fcdbb96d1c76f61bc6a34a3c47bb24d21dc8363aff43e8e5377c9f9c2bbaa"}
[2025-12-05 11:51:05] {"id":43208,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":53200,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53200","tanggal_invoice":"2025-12-05","no_pembayaran":"725010019","nama":"Farhan Juneval Zuwe","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":"2025-12-05 11:50:44"}
[2025-12-05 11:51:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","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\/53200"}
[2025-12-05 11:51:15] Inquiry Request :
[2025-12-05 11:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20251205115111","idTransaksi":"6494521205115111000451","checksum":"4e5eb17289460a5fea9d6a996ed0474fda67416f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d5003a8d4fdff1c3613ef9143925202e9072dfc7100e3f60c655c0bf4b621fc"}
[2025-12-05 11:51:15] {"id":43207,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":53199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53199","tanggal_invoice":"2025-12-05","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","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":"2025-12-05 11:50:13"}
[2025-12-05 11:51:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","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\/53199"}
[2025-12-05 11:51:19] Payment Request :
[2025-12-05 11:51:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010019","tanggalTransaksi":"20251205115113","idTransaksi":"6494541205115113000451","idTagihan":"Dec\/53200","totalNominal":"1425000","nomorJurnalPembukuan":"6494541205115113000451","checksum":"3abb167e4a0d36e01136261acbbd0a63b35486ed","rekeningPembayar":"7777777777777777","checksum256":"4d075630885b250460dcb2d1578b35b9697f55abc6e03db329354396785dcd9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-12-05 11:51:19] {"id":43208,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":53200,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53200","tanggal_invoice":"2025-12-05","no_pembayaran":"725010019","nama":"Farhan Juneval Zuwe","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":"2025-12-05 11:50:44"}
[2025-12-05 11:51:19] START PAYMENT
[2025-12-05 11:51:23] Payment Request :
[2025-12-05 11:51:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020017","tanggalTransaksi":"20251205115121","idTransaksi":"6494681205115121000451","idTagihan":"Dec\/53199","totalNominal":"425000","nomorJurnalPembukuan":"6494681205115121000451","checksum":"28fe26e194da53cf6e970d1f2061f83c0ca24f7a","rekeningPembayar":"7777777777777777","checksum256":"d456841f48db2019f812b67d04b7ab3b9e263135da49c017eb66e50da5f2fe7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-05 11:51:23] {"id":43207,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":53199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53199","tanggal_invoice":"2025-12-05","no_pembayaran":"424020017","nama":"Maryam Abdillah Abyputri","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":"2025-12-05 11:50:13"}
[2025-12-05 11:51:23] START PAYMENT
[2025-12-05 11:51:25] END PAYMENT
[2025-12-05 11:51:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","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\/53200"}
[2025-12-05 11:51:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010019","idPelanggan":"725010019","nama":"Farhan Juneval Zuwe","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\/53200"}
[2025-12-05 11:51:30] END PAYMENT
[2025-12-05 11:51:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","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\/53199"}
[2025-12-05 11:51:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020017","idPelanggan":"424020017","nama":"Maryam Abdillah Abyputri","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\/53199"}
[2025-12-05 11:53:00] Inquiry Request :
[2025-12-05 11:53:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20251205115259","idTransaksi":"6495901205115259000451","checksum":"aaed74fccb8b37cf1dfa5242a681f628b502a7e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1f0aef872153b297776695f788a02de8d61cfe6c29e19bfddf3a3e9c0e0987a"}
[2025-12-05 11:53:00] {"id":43209,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":53201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53201","tanggal_invoice":"2025-12-05","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-12-05 11:52:15"}
[2025-12-05 11:53:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/53201"}
[2025-12-05 11:53:09] Payment Request :
[2025-12-05 11:53:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20251205115307","idTransaksi":"6495991205115307000451","idTagihan":"Dec\/53201","totalNominal":"450000","nomorJurnalPembukuan":"6495991205115307000451","checksum":"e12b9336d0af552dd340142600ac24dc6a60307b","rekeningPembayar":"7777777777777777","checksum256":"bdaa36e333d31b769d84991e8299b25ea14ed248b98472321c0c1dab2f28f47d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 11:53:09] {"id":43209,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":53201,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53201","tanggal_invoice":"2025-12-05","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-12-05 11:52:15"}
[2025-12-05 11:53:09] START PAYMENT
[2025-12-05 11:53:15] END PAYMENT
[2025-12-05 11:53:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/53201"}
[2025-12-05 11:53:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/53201"}
[2025-12-05 12:17:18] Inquiry Request :
[2025-12-05 12:17:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20251205051717","idTransaksi":"3349981205051717000451","checksum":"544adc5939f30b9322431de863d3db958b4fc611","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"c7080d4a9d4d1a3132bed92796cabfc50cc4274dfe34603d5d3e082631203ad4"}
[2025-12-05 12:17:18] {"id":43215,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":53207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53207","tanggal_invoice":"2025-12-05","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 - January 2026 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 12:14:22"}
[2025-12-05 12:17:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53207"}
[2025-12-05 12:18:14] Payment Request :
[2025-12-05 12:18:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20251205051813","idTransaksi":"3375201205051813000451","idTagihan":"Dec\/53207","totalNominal":"800000","nomorJurnalPembukuan":"3375201205051813000451","checksum":"a5f7d099c5d98be6f495e4af4871e2b80d107180","rekeningPembayar":"6032989912310963","checksum256":"f0c0b76cb0526eef42f031b8653f586a1aaf6a02e39d3c58b55475e4b8044bb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 12:18:14] {"id":43215,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":53207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53207","tanggal_invoice":"2025-12-05","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 - January 2026 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 12:14:22"}
[2025-12-05 12:18:14] START PAYMENT
[2025-12-05 12:18:20] END PAYMENT
[2025-12-05 12:18:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53207"}
[2025-12-05 12:18:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53207"}
[2025-12-05 12:24:44] Inquiry Request :
[2025-12-05 12:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020098","tanggalTransaksi":"20251205122443","idTransaksi":"6518801205122443000451","checksum":"883c147a60efd9f328088a3b8f6af4dc119026ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f781ed84ac65385596481f1995af4e3b463cef03cb5782ed06416072674fc7ea"}
[2025-12-05 12:24:44] {"id":43193,"id_user":8714,"id_detail_siswa":7932,"id_detail_siswa_daftar_ulang":7521,"id_log_pembayaran_tagihan_siswa":53185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53185","tanggal_invoice":"2025-12-05","no_pembayaran":"423020098","nama":"KAMEKAR SUROSO","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 11:18:07"}
[2025-12-05 12:24:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020098","idPelanggan":"423020098","nama":"KAMEKAR SUROSO","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53185"}
[2025-12-05 12:24:58] Payment Request :
[2025-12-05 12:24:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020098","tanggalTransaksi":"20251205122457","idTransaksi":"6519111205122457000451","idTagihan":"Dec\/53185","totalNominal":"500000","nomorJurnalPembukuan":"6519111205122457000451","checksum":"7792e848a9bb0fce2ec1b4f30681fea6442c56a9","rekeningPembayar":"7777777777777777","checksum256":"b606ae1d0a9f1feb533fb921cbf70376335b1c15caeb2e763d99b07605148406","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 12:24:58] {"id":43193,"id_user":8714,"id_detail_siswa":7932,"id_detail_siswa_daftar_ulang":7521,"id_log_pembayaran_tagihan_siswa":53185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53185","tanggal_invoice":"2025-12-05","no_pembayaran":"423020098","nama":"KAMEKAR SUROSO","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 11:18:07"}
[2025-12-05 12:24:58] START PAYMENT
[2025-12-05 12:25:04] END PAYMENT
[2025-12-05 12:25:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020098","idPelanggan":"423020098","nama":"KAMEKAR SUROSO","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53185"}
[2025-12-05 12:25:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020098","idPelanggan":"423020098","nama":"KAMEKAR SUROSO","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53185"}
[2025-12-05 12:27:50] Inquiry Request :
[2025-12-05 12:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502015","tanggalTransaksi":"20251205122748","idTransaksi":"6520871205122748000451","checksum":"89a03f63cb7b965987d017522b74179f9860f94f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33737ae51b780a26bd9c00ef80646cb8e360e9b2bf5a61b8ce5fcceddb9cede6"}
[2025-12-05 12:27:50] {"id":43216,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":53208,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53208","tanggal_invoice":"2025-12-05","no_pembayaran":"102502015","nama":"Neana sulia rofiqa","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":"2025-12-05 12:26:39"}
[2025-12-05 12:27:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/53208"}
[2025-12-05 12:28:03] Payment Request :
[2025-12-05 12:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502015","tanggalTransaksi":"20251205122801","idTransaksi":"6521071205122801000451","idTagihan":"Dec\/53208","totalNominal":"600000","nomorJurnalPembukuan":"6521071205122801000451","checksum":"3946197ecb84d809ae296341fa674fb5e3f463b0","rekeningPembayar":"7777777777777777","checksum256":"2ae81dd51d20b92e883eae665abd9c3f9ee04eee9a3b2ab6710f6f3688637b96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 12:28:03] {"id":43216,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":53208,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53208","tanggal_invoice":"2025-12-05","no_pembayaran":"102502015","nama":"Neana sulia rofiqa","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":"2025-12-05 12:26:39"}
[2025-12-05 12:28:03] START PAYMENT
[2025-12-05 12:28:08] END PAYMENT
[2025-12-05 12:28:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/53208"}
[2025-12-05 12:28:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502015","idPelanggan":"102502015","nama":"Neana sulia rofiqa","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\/53208"}
[2025-12-05 12:29:15] Inquiry Request :
[2025-12-05 12:29:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20251205122914","idTransaksi":"6521671205122914000451","checksum":"c4aab7b7893f099a344cb37843b162a4c6ee2d12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c9fef2950ad616b2a9dc6403dcbad3f521f7e6481e3cab833e5d17a7218d25f"}
[2025-12-05 12:29:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 12:29:53] Inquiry Request :
[2025-12-05 12:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20251205122952","idTransaksi":"6522121205122952000451","checksum":"65b1a284b83eee6a69856c5e3a9e19392d79fc5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f19ba7f29ca6a3efa2c19dce1ebee9231486bc629eb42ea173ccf7f2291b615e"}
[2025-12-05 12:29:53] {"id":43217,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":53209,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53209","tanggal_invoice":"2025-12-05","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","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":"2025-12-05 12:29:38"}
[2025-12-05 12:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/53209"}
[2025-12-05 12:30:02] Payment Request :
[2025-12-05 12:30:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020003","tanggalTransaksi":"20251205123000","idTransaksi":"6522301205123000000451","idTagihan":"Dec\/53209","totalNominal":"450000","nomorJurnalPembukuan":"6522301205123000000451","checksum":"6c56d57004ddea6e8304c2b29fa8f76a53a17063","rekeningPembayar":"7777777777777777","checksum256":"50716a583ca6c6fd6fd53e04b3fc17c6d6276d2b94a69eedf226588084e70f71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 12:30:02] {"id":43217,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":53209,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53209","tanggal_invoice":"2025-12-05","no_pembayaran":"924020003","nama":"Briana Sahla Rofiqa","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":"2025-12-05 12:29:38"}
[2025-12-05 12:30:02] START PAYMENT
[2025-12-05 12:30:07] END PAYMENT
[2025-12-05 12:30:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/53209"}
[2025-12-05 12:30:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020003","idPelanggan":"924020003","nama":"Briana Sahla Rofiqa","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\/53209"}
[2025-12-05 12:35:41] Inquiry Request :
[2025-12-05 12:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20251205123541","idTransaksi":"6526531205123541000451","checksum":"4e0dd72c5db2ea13641aeb4807880af83f379f21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"685e4de386f05c4f6dedbda2a61a06457a0048fdde5fbc607bac190b066d6661"}
[2025-12-05 12:35:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241134 not found"}
[2025-12-05 12:36:29] Inquiry Request :
[2025-12-05 12:36:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20251205123629","idTransaksi":"6526941205123629000451","checksum":"806d41f08458dbdd873ca78776a379b0f43d2047","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec2764d2bcc5dc99de51b6a0be59f1bacae23ba0239c45712fdcb55c3a070c00"}
[2025-12-05 12:36:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241134 not found"}
[2025-12-05 12:41:35] Inquiry Request :
[2025-12-05 12:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20251205054133","idTransaksi":"6190481205054133000451","checksum":"a4352be51d6a4824c6c42b30d5c9fc0b605b9e99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d370fbb1afd121c291a3774142d127eab6cac250494592bbddf6d7866ccfcc2"}
[2025-12-05 12:41:35] {"id":43219,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":53211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53211","tanggal_invoice":"2025-12-05","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","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":"2025-12-05 12:40:17"}
[2025-12-05 12:41:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/53211"}
[2025-12-05 12:41:40] Payment Request :
[2025-12-05 12:41:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20251205054138","idTransaksi":"6191351205054138000451","idTagihan":"Dec\/53211","totalNominal":"550000","nomorJurnalPembukuan":"6191351205054138000451","checksum":"682e6fd22d1de6b2c06973c6ac05bd3b61fb3955","rekeningPembayar":"7777777777777777","checksum256":"85f0e9c8208cbb863d1081239c235f8958079b11a2eed0a996839b144a800da1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 12:41:40] {"id":43219,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":53211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53211","tanggal_invoice":"2025-12-05","no_pembayaran":"624020084","nama":"SHAKILA ADELIA FEDI","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":"2025-12-05 12:40:17"}
[2025-12-05 12:41:40] START PAYMENT
[2025-12-05 12:41:46] END PAYMENT
[2025-12-05 12:41:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/53211"}
[2025-12-05 12:41:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020084","idPelanggan":"624020084","nama":"SHAKILA ADELIA FEDI","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\/53211"}
[2025-12-05 12:42:41] Inquiry Request :
[2025-12-05 12:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4250100901","tanggalTransaksi":"20251205054240","idTransaksi":"6201911205054240000451","checksum":"ca83395832fb77ef9f924b62044e952a8a734a53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3a504f016e41a136d6c383eb8c2812de7c47579cd6d6e20117c5f5881f3a38a"}
[2025-12-05 12:42:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4250100901 not found"}
[2025-12-05 12:43:55] Inquiry Request :
[2025-12-05 12:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251205054354","idTransaksi":"6215211205054354000451","checksum":"473d426c1a6b90116b20043c7f9083811aa5cdff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23b9702c7b5f11bd50ab69a49ea0cc81f6501d1267e96eaea34c15982342b2c2"}
[2025-12-05 12:43:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 12:44:29] Inquiry Request :
[2025-12-05 12:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251205054428","idTransaksi":"6221391205054428000451","checksum":"d550f19705bf2f9dfefab446200dba97d4fa0839","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d1d840fa53fa14437832e72fdc1683a55d0d9f8a56ecb660471b9a7383af042"}
[2025-12-05 12:44:29] {"id":43220,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":53212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53212","tanggal_invoice":"2025-12-05","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-12-05 12:44:04"}
[2025-12-05 12:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/53212"}
[2025-12-05 12:44:42] Payment Request :
[2025-12-05 12:44:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010090","tanggalTransaksi":"20251205054440","idTransaksi":"6223361205054440000451","idTagihan":"Dec\/53212","totalNominal":"450000","nomorJurnalPembukuan":"6223361205054440000451","checksum":"6002ef2085a5cc353662f1f6c09fede5219542d4","rekeningPembayar":"7777777777777777","checksum256":"55f0d22491d528af314691b75a3c69c4fdb6e5715c31e1dfd2bad4e2f5e55b95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 12:44:42] {"id":43220,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":53212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53212","tanggal_invoice":"2025-12-05","no_pembayaran":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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":"2025-12-05 12:44:04"}
[2025-12-05 12:44:42] START PAYMENT
[2025-12-05 12:44:48] END PAYMENT
[2025-12-05 12:44:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/53212"}
[2025-12-05 12:44:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010090","idPelanggan":"425010090","nama":"MUHAMMAD ZAYN ALHUSAIN","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\/53212"}
[2025-12-05 12:51:55] Inquiry Request :
[2025-12-05 12:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20251205125149","idTransaksi":"6538061205125149000451","checksum":"073076ac7e2f870555da90598c59f94bbade855b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"959f4ef4f2d514166d20acafdb9354cdc2ecb603eec02dc36c19cf52cb7396d4"}
[2025-12-05 12:51:56] {"id":43224,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":53216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53216","tanggal_invoice":"2025-12-05","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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":"2025-12-05 12:51:09"}
[2025-12-05 12:51:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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\/53216"}
[2025-12-05 12:52:08] Payment Request :
[2025-12-05 12:52:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20251205125207","idTransaksi":"6538341205125207000451","idTagihan":"Dec\/53216","totalNominal":"400000","nomorJurnalPembukuan":"6538341205125207000451","checksum":"043e7543261fd7a47fc17020776c2ad9f00de8e2","rekeningPembayar":"7777777777777777","checksum256":"60838928bbab96c46d0c3440b12a4e97930331c684242b6fe990b37efff92417","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 12:52:08] {"id":43224,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":53216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53216","tanggal_invoice":"2025-12-05","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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":"2025-12-05 12:51:09"}
[2025-12-05 12:52:08] START PAYMENT
[2025-12-05 12:52:14] END PAYMENT
[2025-12-05 12:52:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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\/53216"}
[2025-12-05 12:52:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","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\/53216"}
[2025-12-05 12:53:33] Inquiry Request :
[2025-12-05 12:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20251205125332","idTransaksi":"6539691205125332000451","checksum":"e8b64b87a47efdf2a8217fb4386d04a1a2963ffc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eb4d54127cd0df8fb9cae1b0a073b6272b4f9d88d7b9909790f9d706c5619e4"}
[2025-12-05 12:53:33] {"id":43225,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":53217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53217","tanggal_invoice":"2025-12-05","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2025-12-05 12:51:59"}
[2025-12-05 12:53:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/53217"}
[2025-12-05 12:53:45] Payment Request :
[2025-12-05 12:53:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20251205125340","idTransaksi":"6539821205125340000451","idTagihan":"Dec\/53217","totalNominal":"420000","nomorJurnalPembukuan":"6539821205125340000451","checksum":"47c4616efbb2ffedc241c07857f615993ecdadb8","rekeningPembayar":"7777777777777777","checksum256":"2b43a007d1ed5fa5cd6719decd7b719617913046a738651325b306ec744fb1b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-05 12:53:45] {"id":43225,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":53217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53217","tanggal_invoice":"2025-12-05","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2025-12-05 12:51:59"}
[2025-12-05 12:53:45] START PAYMENT
[2025-12-05 12:53:51] END PAYMENT
[2025-12-05 12:53:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/53217"}
[2025-12-05 12:53:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/53217"}
[2025-12-05 12:56:03] Inquiry Request :
[2025-12-05 12:56:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20251205125602","idTransaksi":"6541901205125602000451","checksum":"796537ede524ad1b62b48af19fc6fbc42465134f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce0f5b61f3913db01aff2eef4215da8cf6e926dd99be706359bc918a74ed3a57"}
[2025-12-05 12:56:03] {"id":43226,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":53218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53218","tanggal_invoice":"2025-12-05","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-12-05 12:53:48"}
[2025-12-05 12:56:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/53218"}
[2025-12-05 12:56:17] Payment Request :
[2025-12-05 12:56:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20251205125615","idTransaksi":"6542131205125615000451","idTagihan":"Dec\/53218","totalNominal":"600000","nomorJurnalPembukuan":"6542131205125615000451","checksum":"ca4880f2dccb387c49b50d6d397c7bb48321a4f3","rekeningPembayar":"7777777777777777","checksum256":"fc3633d1d12d6388ccb3faf6aab3e87b18c25711a2bd11fad7e8c6d3d0bee6dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 12:56:17] {"id":43226,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":53218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53218","tanggal_invoice":"2025-12-05","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-12-05 12:53:48"}
[2025-12-05 12:56:17] START PAYMENT
[2025-12-05 12:56:23] END PAYMENT
[2025-12-05 12:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/53218"}
[2025-12-05 12:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/53218"}
[2025-12-05 12:56:43] Inquiry Request :
[2025-12-05 12:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20251205055642","idTransaksi":"4525561205055642000451","checksum":"0056915461a74e5d2bb93df909c755d3cd3eef8a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"74faae9341d2877183895910ca4359698aba60a924f2b10368ac6427b3a3eb7e"}
[2025-12-05 12:56:43] {"id":43228,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":53220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53220","tanggal_invoice":"2025-12-05","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-12-05 12:55:36"}
[2025-12-05 12:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/53220"}
[2025-12-05 12:56:53] Inquiry Request :
[2025-12-05 12:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20251205055652","idTransaksi":"4530771205055652000451","checksum":"1ef7b689557cca12aaaaad3a9952550fb3dcf6c9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3f93ff748d2964c7c9afbb8b54cd0899591c034fe694a0c167cd3018e6594e4b"}
[2025-12-05 12:56:53] {"id":43228,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":53220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53220","tanggal_invoice":"2025-12-05","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-12-05 12:55:36"}
[2025-12-05 12:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/53220"}
[2025-12-05 12:57:05] Payment Request :
[2025-12-05 12:57:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625020026","tanggalTransaksi":"20251205055700","idTransaksi":"4535401205055700000451","idTagihan":"Dec\/53220","totalNominal":"600000","nomorJurnalPembukuan":"4535401205055700000451","checksum":"5454e38761297d564df46ddb9d47437955a03c3b","rekeningPembayar":"6010043330000019","checksum256":"db0f1d8f67471484c40c35abe7d7987deef8591fcadf19e2557fdf7bcc19eec3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 12:57:05] {"id":43228,"id_user":9622,"id_detail_siswa":8841,"id_detail_siswa_daftar_ulang":8430,"id_log_pembayaran_tagihan_siswa":53220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53220","tanggal_invoice":"2025-12-05","no_pembayaran":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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":"2025-12-05 12:55:36"}
[2025-12-05 12:57:05] START PAYMENT
[2025-12-05 12:57:11] END PAYMENT
[2025-12-05 12:57:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/53220"}
[2025-12-05 12:57:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020026","idPelanggan":"625020026","nama":"AYESHA QUEENAYA CHARIATMA","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\/53220"}
[2025-12-05 12:58:23] Inquiry Request :
[2025-12-05 12:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20251205125808","idTransaksi":"6543681205125808000451","checksum":"ff47fe0bf11879125fce91e1ad746a7f529ab2e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3bbd4893aac1a5101667cbdc7ebfa6a7384cc6b78ac9963d74ed0e0d469aab4"}
[2025-12-05 12:58:24] {"id":43229,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":53221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53221","tanggal_invoice":"2025-12-05","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 12:57:37"}
[2025-12-05 12:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53221"}
[2025-12-05 12:58:51] Inquiry Request :
[2025-12-05 12:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20251205125850","idTransaksi":"6544241205125850000451","checksum":"99984d5cb174ac4edad8afca81cc8e30c4768d9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fc2cbc7b6bb62dbe1af8c896e17b5c69db864f2227b35beaf38231c2b407ef6"}
[2025-12-05 12:58:51] {"id":43229,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":53221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53221","tanggal_invoice":"2025-12-05","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 12:57:37"}
[2025-12-05 12:58:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53221"}
[2025-12-05 12:59:02] Payment Request :
[2025-12-05 12:59:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020051","tanggalTransaksi":"20251205125858","idTransaksi":"6544331205125858000451","idTagihan":"Dec\/53221","totalNominal":"475000","nomorJurnalPembukuan":"6544331205125858000451","checksum":"cb2d0b0f66b4536a9f82302b92d0cca1573726ec","rekeningPembayar":"7777777777777777","checksum256":"11c8fdee9ace3e575a28aa58b737522db2c9c52ca359f3ead6bf7f4d3d6dc58d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-05 12:59:02] {"id":43229,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":53221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53221","tanggal_invoice":"2025-12-05","no_pembayaran":"425020051","nama":"Kanzia Asyada Hakim","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 12:57:37"}
[2025-12-05 12:59:02] START PAYMENT
[2025-12-05 12:59:09] END PAYMENT
[2025-12-05 12:59:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53221"}
[2025-12-05 12:59:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020051","idPelanggan":"425020051","nama":"Kanzia Asyada Hakim","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53221"}
[2025-12-05 12:59:29] Inquiry Request :
[2025-12-05 12:59:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010108","tanggalTransaksi":"20251205125929","idTransaksi":"6544821205125929000451","checksum":"f5a41003c59865243119a82ba990d750a9a27882","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40b3d7ced3c2c5eceae8ad92f42633e6f4144009fdfe5816c01f42d257554530"}
[2025-12-05 12:59:30] {"id":43230,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":53222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53222","tanggal_invoice":"2025-12-05","no_pembayaran":"424010108","nama":"Sadid al Karim","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":"2025-12-05 12:58:30"}
[2025-12-05 12:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010108","idPelanggan":"424010108","nama":"Sadid al Karim","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\/53222"}
[2025-12-05 12:59:40] Payment Request :
[2025-12-05 12:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010108","tanggalTransaksi":"20251205125939","idTransaksi":"6545041205125939000451","idTagihan":"Dec\/53222","totalNominal":"425000","nomorJurnalPembukuan":"6545041205125939000451","checksum":"f854de6e72cce096c2eeee4381b413b8c1f6574e","rekeningPembayar":"7777777777777777","checksum256":"e8d9c419b9bdf93a3b030faa05ca274ea8cc4b8f52e6e6b66a48ceb4b99e0f1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-05 12:59:40] {"id":43230,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":53222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53222","tanggal_invoice":"2025-12-05","no_pembayaran":"424010108","nama":"Sadid al Karim","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":"2025-12-05 12:58:30"}
[2025-12-05 12:59:40] START PAYMENT
[2025-12-05 12:59:46] END PAYMENT
[2025-12-05 12:59:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010108","idPelanggan":"424010108","nama":"Sadid al Karim","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\/53222"}
[2025-12-05 12:59:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010108","idPelanggan":"424010108","nama":"Sadid al Karim","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\/53222"}
[2025-12-05 13:00:11] Inquiry Request :
[2025-12-05 13:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251850","tanggalTransaksi":"20251205125958","idTransaksi":"6545351205125958000451","checksum":"32fdaf5ffe589f1a18c8b909f34fb5516b31cb83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"308b84f4a948256d965e48b5f3b6fe4eec0bc28cacdc509cb32ad29d986aa591"}
[2025-12-05 13:00:11] {"id":43231,"id_user":10124,"id_detail_siswa":9343,"id_detail_siswa_daftar_ulang":8933,"id_log_pembayaran_tagihan_siswa":53223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53223","tanggal_invoice":"2025-12-05","no_pembayaran":"108251850","nama":"Muhammad Arsyad Athaillah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 12:59:19"}
[2025-12-05 13:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251850","idPelanggan":"108251850","nama":"Muhammad Arsyad Athaillah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53223"}
[2025-12-05 13:00:30] Payment Request :
[2025-12-05 13:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251850","tanggalTransaksi":"20251205130029","idTransaksi":"6545731205130029000451","idTagihan":"Dec\/53223","totalNominal":"600000","nomorJurnalPembukuan":"6545731205130029000451","checksum":"c53a37fc8e2d3114d85d98161dfc5558afdc70f4","rekeningPembayar":"7777777777777777","checksum256":"5a4226e3bb9d1e701e05b9832a72de13c3dbcbacda34759520627dc46f42c234","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 13:00:30] {"id":43231,"id_user":10124,"id_detail_siswa":9343,"id_detail_siswa_daftar_ulang":8933,"id_log_pembayaran_tagihan_siswa":53223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53223","tanggal_invoice":"2025-12-05","no_pembayaran":"108251850","nama":"Muhammad Arsyad Athaillah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 12:59:19"}
[2025-12-05 13:00:30] START PAYMENT
[2025-12-05 13:00:36] END PAYMENT
[2025-12-05 13:00:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251850","idPelanggan":"108251850","nama":"Muhammad Arsyad Athaillah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53223"}
[2025-12-05 13:00:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251850","idPelanggan":"108251850","nama":"Muhammad Arsyad Athaillah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53223"}
[2025-12-05 13:02:38] Inquiry Request :
[2025-12-05 13:02:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251205060237","idTransaksi":"4712401205060237000451","checksum":"e6069bb7db0f1782ed5560a8d8baf11a9edb66b9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9848c79314517fddf8c4c8325c738f8ab9babc4e37b146a200744a65b623d2ae"}
[2025-12-05 13:02:38] {"id":43232,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":53224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53224","tanggal_invoice":"2025-12-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-12-05 13:01:03"}
[2025-12-05 13:02:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/53224"}
[2025-12-05 13:02:51] Inquiry Request :
[2025-12-05 13:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251205060250","idTransaksi":"4719311205060250000451","checksum":"622e76fc6d7e95345d25f928518a8f3bb284cdab","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b492ae09bc0763271c3b88d1a92e1a3ede991fca0ee2ac6ed03c4cc1586ca721"}
[2025-12-05 13:02:51] {"id":43232,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":53224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53224","tanggal_invoice":"2025-12-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-12-05 13:01:03"}
[2025-12-05 13:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/53224"}
[2025-12-05 13:03:05] Inquiry Request :
[2025-12-05 13:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251205060304","idTransaksi":"4725951205060304000451","checksum":"aa486414c4ced4be9d772335df2dd0d2e63bc5ab","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2bad6cb0add7cc10992971e81c597fe2c64ee4f4ca239c9530476a9adcdedaa1"}
[2025-12-05 13:03:05] {"id":43232,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":53224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53224","tanggal_invoice":"2025-12-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-12-05 13:01:03"}
[2025-12-05 13:03:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/53224"}
[2025-12-05 13:03:13] Payment Request :
[2025-12-05 13:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010043","tanggalTransaksi":"20251205060308","idTransaksi":"4728221205060308000451","idTagihan":"Dec\/53224","totalNominal":"450000","nomorJurnalPembukuan":"4728221205060308000451","checksum":"97b800c2e1ace512342448c9b41c4431bbe9e87f","rekeningPembayar":"6010043330000019","checksum256":"145f0d949d69b7fff102400f992feb1b99b0c47f73935c3bce9db183c90153c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 13:03:13] {"id":43232,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":53224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53224","tanggal_invoice":"2025-12-05","no_pembayaran":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-12-05 13:01:03"}
[2025-12-05 13:03:13] START PAYMENT
[2025-12-05 13:03:19] END PAYMENT
[2025-12-05 13:03:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/53224"}
[2025-12-05 13:03:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010043","idPelanggan":"424010043","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/53224"}
[2025-12-05 13:08:43] Inquiry Request :
[2025-12-05 13:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20251205130842","idTransaksi":"6552251205130842000451","checksum":"ae2f1e2813476af376d3cca5306097ae58b5d32c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7aacf5b098b3fb17fcb4e3dbd5843b0c61b90037c37b3a744f5d841b41ddbd4b"}
[2025-12-05 13:08:43] {"id":43234,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":53226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53226","tanggal_invoice":"2025-12-05","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-12-05 13:07:03"}
[2025-12-05 13:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/53226"}
[2025-12-05 13:08:54] Payment Request :
[2025-12-05 13:08:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20251205130852","idTransaksi":"6552411205130852000451","idTagihan":"Dec\/53226","totalNominal":"400000","nomorJurnalPembukuan":"6552411205130852000451","checksum":"7edc509553957cd7bbf042d831d75293ad9b732d","rekeningPembayar":"7777777777777777","checksum256":"a3a82f1b1c1c3de184e8a8b5b1bc0620a555c161120b6ebb2f59fbf9a12d71e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 13:08:54] {"id":43234,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":53226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53226","tanggal_invoice":"2025-12-05","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-12-05 13:07:03"}
[2025-12-05 13:08:54] START PAYMENT
[2025-12-05 13:09:00] END PAYMENT
[2025-12-05 13:09:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/53226"}
[2025-12-05 13:09:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/53226"}
[2025-12-05 13:24:15] Inquiry Request :
[2025-12-05 13:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020092","tanggalTransaksi":"20251205132414","idTransaksi":"6564101205132414000451","checksum":"be7de022f5e86b01a6394e9788293a42ae76ab96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09099120661364a6f4f74ec68987f30973eb874563ec01c931daf9efbfeb7a56"}
[2025-12-05 13:24:15] {"id":43238,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":53230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53230","tanggal_invoice":"2025-12-05","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-12-05 13:22:32"}
[2025-12-05 13:24:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/53230"}
[2025-12-05 13:24:34] Payment Request :
[2025-12-05 13:24:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020092","tanggalTransaksi":"20251205132423","idTransaksi":"6564211205132423000451","idTagihan":"Dec\/53230","totalNominal":"450000","nomorJurnalPembukuan":"6564211205132423000451","checksum":"bd75b0a6b03b6e19f523926392fb09c2a5a21f4a","rekeningPembayar":"7777777777777777","checksum256":"6a5b7d8eb4bca3ffd3805be5cf72b72df00f440140df0484a87cc80939338596","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 13:24:34] {"id":43238,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":53230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53230","tanggal_invoice":"2025-12-05","no_pembayaran":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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":"2025-12-05 13:22:32"}
[2025-12-05 13:24:34] START PAYMENT
[2025-12-05 13:24:42] END PAYMENT
[2025-12-05 13:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/53230"}
[2025-12-05 13:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020092","idPelanggan":"425020092","nama":"SHAIMA KHOIRUSSAKHI","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\/53230"}
[2025-12-05 13:25:35] Inquiry Request :
[2025-12-05 13:25:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20251205062534","idTransaksi":"6659021205062534000451","checksum":"70a8220ff51531edec7f4f3585ab8695882da856","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b966625d655440e3a36849b16f202d751d22fc22db3be572e52eb3857b79f9d3"}
[2025-12-05 13:25:35] {"id":43239,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":53231,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53231","tanggal_invoice":"2025-12-05","no_pembayaran":"624010012","nama":"Gibran Maulana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 13:24:53"}
[2025-12-05 13:25:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/53231"}
[2025-12-05 13:25:42] Payment Request :
[2025-12-05 13:25:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010012","tanggalTransaksi":"20251205062539","idTransaksi":"6660001205062539000451","idTagihan":"Dec\/53231","totalNominal":"600000","nomorJurnalPembukuan":"6660001205062539000451","checksum":"848b9bf97dbaed284b567e7909fe1ca20f802059","rekeningPembayar":"7777777777777777","checksum256":"65bde8e4497b5851cff972ad82d312fe81f245713c82c944b1db1d846351f9b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 13:25:42] {"id":43239,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":53231,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53231","tanggal_invoice":"2025-12-05","no_pembayaran":"624010012","nama":"Gibran Maulana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 13:24:53"}
[2025-12-05 13:25:42] START PAYMENT
[2025-12-05 13:25:48] END PAYMENT
[2025-12-05 13:25:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/53231"}
[2025-12-05 13:25:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010012","idPelanggan":"624010012","nama":"Gibran Maulana","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\/53231"}
[2025-12-05 13:28:33] Inquiry Request :
[2025-12-05 13:28:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"625020104","tanggalTransaksi":"20251205062832","idTransaksi":"5650741205062832000451","checksum":"53b353ec1740733dba145786087b6f9b1cf20777","totalNominalInquiry":0,"rekeningPembayar":"6034949126921035","checksum256":"73fac5dbb70ffd73597d2cdb8ff070c0d92f821ea6f6db444b2f37cc2af470c9"}
[2025-12-05 13:28:33] {"id":43161,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":53153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53153","tanggal_invoice":"2025-12-05","no_pembayaran":"625020104","nama":"Zafira Imara Angani","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":"2025-12-05 13:22:36"}
[2025-12-05 13:28:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","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\/53153"}
[2025-12-05 13:28:59] Payment Request :
[2025-12-05 13:28:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"625020104","tanggalTransaksi":"20251205062857","idTransaksi":"5665081205062857000451","idTagihan":"Dec\/53153","totalNominal":"1200000","nomorJurnalPembukuan":"5665081205062857000451","checksum":"efe7247d94efcd8bc83c345f263fccf9cb21a4d3","rekeningPembayar":"6034949126921035","checksum256":"cf23b7c5f36c3bced6c1caa15f57e70372ef0cd03e28f200df410604993dc5d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-05 13:28:59] {"id":43161,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":9202,"id_log_pembayaran_tagihan_siswa":53153,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53153","tanggal_invoice":"2025-12-05","no_pembayaran":"625020104","nama":"Zafira Imara Angani","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":"2025-12-05 13:22:36"}
[2025-12-05 13:28:59] START PAYMENT
[2025-12-05 13:29:05] END PAYMENT
[2025-12-05 13:29:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","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\/53153"}
[2025-12-05 13:29:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020104","idPelanggan":"625020104","nama":"Zafira Imara Angani","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\/53153"}
[2025-12-05 13:30:25] Inquiry Request :
[2025-12-05 13:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20251205063024","idTransaksi":"6712361205063024000451","checksum":"b94142a1f8726afb129e71928103cb0febb7364b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6192e6429e881a63afc419f241ee057142fffe4ac2261a7fbe0e8d7efdeada3f"}
[2025-12-05 13:30:25] {"id":43242,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":53234,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53234","tanggal_invoice":"2025-12-05","no_pembayaran":"625010051","nama":"Iqbal Hafizh","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 13:29:32"}
[2025-12-05 13:30:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","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\/53234"}
[2025-12-05 13:30:31] Payment Request :
[2025-12-05 13:30:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20251205063029","idTransaksi":"6713001205063029000451","idTagihan":"Dec\/53234","totalNominal":"650000","nomorJurnalPembukuan":"6713001205063029000451","checksum":"33191a23c199cd4d2892f6835fdee4d68496928a","rekeningPembayar":"7777777777777777","checksum256":"37cbb02c0874dbef8fc3bfdb62be50d76b89688fea90964caaa32a0e4740f03a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-05 13:30:31] {"id":43242,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":53234,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53234","tanggal_invoice":"2025-12-05","no_pembayaran":"625010051","nama":"Iqbal Hafizh","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 - January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 13:29:32"}
[2025-12-05 13:30:31] START PAYMENT
[2025-12-05 13:30:37] END PAYMENT
[2025-12-05 13:30:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","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\/53234"}
[2025-12-05 13:30:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","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\/53234"}
[2025-12-05 13:38:43] Inquiry Request :
[2025-12-05 13:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20251205133842","idTransaksi":"6577061205133842000451","checksum":"3a1d8ff764d3ea97872df251244e418412803f99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99de3b1d92ee5c6b064621fc6ee89e937ba2b175bcf2ab2089d4328401875487"}
[2025-12-05 13:38:43] {"id":43247,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":53239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53239","tanggal_invoice":"2025-12-05","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","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":"2025-12-05 13:36:38"}
[2025-12-05 13:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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\/53239"}
[2025-12-05 13:39:00] Payment Request :
[2025-12-05 13:39:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20251205133858","idTransaksi":"6577311205133858000451","idTagihan":"Dec\/53239","totalNominal":"400000","nomorJurnalPembukuan":"6577311205133858000451","checksum":"a63a26371e40c637cbd1d6e456a1d1876a4d9252","rekeningPembayar":"7777777777777777","checksum256":"2bbe321b973e006aea837e92cb5108086addfdbc8bff0cb9851ab5c8870d1e65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 13:39:00] {"id":43247,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":53239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53239","tanggal_invoice":"2025-12-05","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","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":"2025-12-05 13:36:38"}
[2025-12-05 13:39:00] START PAYMENT
[2025-12-05 13:39:06] END PAYMENT
[2025-12-05 13:39:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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\/53239"}
[2025-12-05 13:39:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","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\/53239"}
[2025-12-05 13:40:52] Inquiry Request :
[2025-12-05 13:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20251205064051","idTransaksi":"6823931205064051000451","checksum":"78b639775bf079dad14752ba84eb2ccd5123339f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eafc9bba063c9ca76bf7b79ebd88c8f40668c8da7f6e62604cbd381fecd5f674"}
[2025-12-05 13:40:52] {"id":43248,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":53240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53240","tanggal_invoice":"2025-12-05","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 13:38:15"}
[2025-12-05 13:40:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53240"}
[2025-12-05 13:41:05] Payment Request :
[2025-12-05 13:41:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20251205064057","idTransaksi":"6824911205064057000451","idTagihan":"Dec\/53240","totalNominal":"800000","nomorJurnalPembukuan":"6824911205064057000451","checksum":"d41087ef436f26d6c1c0ac1b29ba0571ff81f180","rekeningPembayar":"7777777777777777","checksum256":"54f25ddf614d5eba1025a265ff97b6ce7be72784d212bc887643f6a3396934d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 13:41:05] {"id":43248,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":53240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53240","tanggal_invoice":"2025-12-05","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 13:38:15"}
[2025-12-05 13:41:05] START PAYMENT
[2025-12-05 13:41:11] END PAYMENT
[2025-12-05 13:41:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53240"}
[2025-12-05 13:41:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53240"}
[2025-12-05 14:26:10] Inquiry Request :
[2025-12-05 14:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010039","tanggalTransaksi":"20251205072609","idTransaksi":"8089931205072609000451","checksum":"17cdf06e4af4235b2dfd51b95355b59b2335fe29","totalNominalInquiry":1,"rekeningPembayar":"6013013064381721","checksum256":"1def05a25788b1fff650bd9872d815e38cb35d52afcea85491fe40e765d84c63"}
[2025-12-05 14:26:10] {"id":43001,"id_user":7939,"id_detail_siswa":7226,"id_detail_siswa_daftar_ulang":6815,"id_log_pembayaran_tagihan_siswa":52993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52993","tanggal_invoice":"2025-12-05","no_pembayaran":"624010039","nama":"Azim arrahman","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":"2025-12-05 14:20:53"}
[2025-12-05 14:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010039","idPelanggan":"624010039","nama":"Azim arrahman","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\/52993"}
[2025-12-05 14:26:50] Inquiry Request :
[2025-12-05 14:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251205072649","idTransaksi":"8118611205072649000451","checksum":"d8c73a61417e27463981559272caf02ad96ae3b0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"664f9ad2b445ad563c323080b321f1afff4706b8eb108839c73799a974ef9ebf"}
[2025-12-05 14:26:50] {"id":43266,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":53258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53258","tanggal_invoice":"2025-12-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-12-05 14:25:46"}
[2025-12-05 14:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/53258"}
[2025-12-05 14:27:13] Inquiry Request :
[2025-12-05 14:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251205072713","idTransaksi":"8135471205072713000451","checksum":"4eced1b3d7314a970e5fef447fa2807e3af91a18","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"296d45c20fbd5a688a46be46f2c945c517a7f153a0f25c6daaefed4dac47f4e3"}
[2025-12-05 14:27:13] {"id":43266,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":53258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53258","tanggal_invoice":"2025-12-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-12-05 14:25:46"}
[2025-12-05 14:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/53258"}
[2025-12-05 14:27:25] Payment Request :
[2025-12-05 14:27:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010028","tanggalTransaksi":"20251205072721","idTransaksi":"8141251205072721000451","idTagihan":"Dec\/53258","totalNominal":"600000","nomorJurnalPembukuan":"8141251205072721000451","checksum":"e4af859bc93f1a5f13ad9a3b2eb3427955472e7c","rekeningPembayar":"6010043330000019","checksum256":"b060674725ca620346f82c2cbeee3aa96b302a49958f81b1fc2d932ee865462c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 14:27:25] {"id":43266,"id_user":9600,"id_detail_siswa":8819,"id_detail_siswa_daftar_ulang":8408,"id_log_pembayaran_tagihan_siswa":53258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53258","tanggal_invoice":"2025-12-05","no_pembayaran":"625010028","nama":"DHAFIN RADHIKA MULYA","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":"2025-12-05 14:25:46"}
[2025-12-05 14:27:25] START PAYMENT
[2025-12-05 14:27:31] END PAYMENT
[2025-12-05 14:27:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/53258"}
[2025-12-05 14:27:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010028","idPelanggan":"625010028","nama":"DHAFIN RADHIKA MULYA","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\/53258"}
[2025-12-05 14:27:42] Payment Request :
[2025-12-05 14:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010039","tanggalTransaksi":"20251205072740","idTransaksi":"8153901205072740000451","idTagihan":"Dec\/52993","totalNominal":"1150000","nomorJurnalPembukuan":"8153901205072740000451","checksum":"805b78eca39ea96d759717d93e7756313757ba59","rekeningPembayar":"6013013064381721","checksum256":"eecd2cc9edaa1c813121889342ae0391612a7a27dc5d49f9456fc19cbb86ab4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-12-05 14:27:42] {"id":43001,"id_user":7939,"id_detail_siswa":7226,"id_detail_siswa_daftar_ulang":6815,"id_log_pembayaran_tagihan_siswa":52993,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52993","tanggal_invoice":"2025-12-05","no_pembayaran":"624010039","nama":"Azim arrahman","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":"2025-12-05 14:20:53"}
[2025-12-05 14:27:42] START PAYMENT
[2025-12-05 14:27:47] END PAYMENT
[2025-12-05 14:27:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010039","idPelanggan":"624010039","nama":"Azim arrahman","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\/52993"}
[2025-12-05 14:27:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010039","idPelanggan":"624010039","nama":"Azim arrahman","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\/52993"}
[2025-12-05 14:29:11] Inquiry Request :
[2025-12-05 14:29:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020053","tanggalTransaksi":"20251205142900","idTransaksi":"6631071205142900000451","checksum":"bd08d7f2112c8ab0acd2a3981be39946c66ee825","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ac323596f1438e2639d5dd61a8cf7691ff435dcd1a584eab4e47335d4c8c671"}
[2025-12-05 14:29:11] {"id":40190,"id_user":1885,"id_detail_siswa":1270,"id_detail_siswa_daftar_ulang":835,"id_log_pembayaran_tagihan_siswa":49889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/49889","tanggal_invoice":"2025-12-05","no_pembayaran":"421020053","nama":"ZAHRA KAMILA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:33:43"}
[2025-12-05 14:29:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/49889"}
[2025-12-05 14:29:56] Payment Request :
[2025-12-05 14:29:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020053","tanggalTransaksi":"20251205142950","idTransaksi":"6631861205142950000451","idTagihan":"Dec\/49889","totalNominal":"800000","nomorJurnalPembukuan":"6631861205142950000451","checksum":"80b11b05b06052ad03d85a6d7d11f7f9664e1060","rekeningPembayar":"7777777777777777","checksum256":"4b85f1d97256a55086f828c4a567711d8b366a91f20256736ad5b2f7b48761bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 14:29:57] {"id":40190,"id_user":1885,"id_detail_siswa":1270,"id_detail_siswa_daftar_ulang":835,"id_log_pembayaran_tagihan_siswa":49889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/49889","tanggal_invoice":"2025-12-05","no_pembayaran":"421020053","nama":"ZAHRA KAMILA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 10:33:43"}
[2025-12-05 14:29:57] START PAYMENT
[2025-12-05 14:30:03] END PAYMENT
[2025-12-05 14:30:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/49889"}
[2025-12-05 14:30:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/49889"}
[2025-12-05 14:30:32] Inquiry Request :
[2025-12-05 14:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20251205143032","idTransaksi":"6632561205143032000451","checksum":"e6427ba838930abb05d07436f52116abedc32bf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"500b5bf54a4500ef71e24602c46ed339c0d8d6bc33b8c45ea985a963245e4302"}
[2025-12-05 14:30:33] {"id":43267,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":53259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53259","tanggal_invoice":"2025-12-05","no_pembayaran":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-12-05 14:29:13"}
[2025-12-05 14:30:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020026","idPelanggan":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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\/53259"}
[2025-12-05 14:30:43] Payment Request :
[2025-12-05 14:30:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20251205143041","idTransaksi":"6632691205143041000451","idTagihan":"Dec\/53259","totalNominal":"400000","nomorJurnalPembukuan":"6632691205143041000451","checksum":"2efbcbfc975a64575f3a01799df770ff055df4e0","rekeningPembayar":"7777777777777777","checksum256":"951a7865f2b922a0fee8409c5c95f7a5422e08b3e2ed4c01cdb6de2408649c4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 14:30:43] {"id":43267,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":53259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53259","tanggal_invoice":"2025-12-05","no_pembayaran":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-12-05 14:29:13"}
[2025-12-05 14:30:43] START PAYMENT
[2025-12-05 14:30:49] END PAYMENT
[2025-12-05 14:30:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020026","idPelanggan":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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\/53259"}
[2025-12-05 14:30:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020026","idPelanggan":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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\/53259"}
[2025-12-05 14:31:01] Inquiry Request :
[2025-12-05 14:31:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20251205073100","idTransaksi":"7371231205073100000451","checksum":"af57b8d1173103082664a7cefa6eaf17f5f76f40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f425b14386c4422f8ccd8f976ad599485cd0be5eab16d325171fec93b127326"}
[2025-12-05 14:31:01] {"id":43254,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":53246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53246","tanggal_invoice":"2025-12-05","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 14:29:52"}
[2025-12-05 14:31:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53246"}
[2025-12-05 14:31:05] Payment Request :
[2025-12-05 14:31:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20251205073103","idTransaksi":"7371721205073103000451","idTagihan":"Dec\/53246","totalNominal":"800000","nomorJurnalPembukuan":"7371721205073103000451","checksum":"6345cfe8b6e77db676e2c0f52f5d20c029966ec5","rekeningPembayar":"7777777777777777","checksum256":"5b2a5afec6ee8746b1520970eee324b3508e3fd0c1e3892896eaddeac9bcbfff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 14:31:05] {"id":43254,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":53246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53246","tanggal_invoice":"2025-12-05","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 14:29:52"}
[2025-12-05 14:31:05] START PAYMENT
[2025-12-05 14:31:11] END PAYMENT
[2025-12-05 14:31:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53246"}
[2025-12-05 14:31:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53246"}
[2025-12-05 14:33:12] Inquiry Request :
[2025-12-05 14:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20251205143310","idTransaksi":"6634991205143310000451","checksum":"3912d0089f80e8d77212f0f9130738ab934dbdc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8be8a439e47160dd332169f067a3aed72198fc22a25ae5418d3afe4f284646f8"}
[2025-12-05 14:33:12] {"id":43268,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":53260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53260","tanggal_invoice":"2025-12-05","no_pembayaran":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-12-05 14:32:32"}
[2025-12-05 14:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020026","idPelanggan":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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\/53260"}
[2025-12-05 14:33:26] Payment Request :
[2025-12-05 14:33:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020026","tanggalTransaksi":"20251205143321","idTransaksi":"6635211205143321000451","idTagihan":"Dec\/53260","totalNominal":"400000","nomorJurnalPembukuan":"6635211205143321000451","checksum":"bdfb9a4433a85eec602e33eab84f563232c6633a","rekeningPembayar":"7777777777777777","checksum256":"9ff23d0e55abd080ca4bda14e9734e022d78f5924d0b0f8400c1dd75f6c25ef0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 14:33:26] {"id":43268,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":53260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53260","tanggal_invoice":"2025-12-05","no_pembayaran":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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":"2025-12-05 14:32:32"}
[2025-12-05 14:33:26] START PAYMENT
[2025-12-05 14:33:32] END PAYMENT
[2025-12-05 14:33:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020026","idPelanggan":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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\/53260"}
[2025-12-05 14:33:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020026","idPelanggan":"424020026","nama":"Adeeva Dhuhaa Qatrunnada","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\/53260"}
[2025-12-05 14:34:42] Inquiry Request :
[2025-12-05 14:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20251205073441","idTransaksi":"7411431205073441000451","checksum":"25ca49cb97d341b9673527feda4166c53d1e1fb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c692e63d492657f2d1250b404cf460672171101aecc1c9390260fec9db207048"}
[2025-12-05 14:34:42] {"id":43251,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":53243,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53243","tanggal_invoice":"2025-12-05","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 14:33:37"}
[2025-12-05 14:34:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53243"}
[2025-12-05 14:34:46] Payment Request :
[2025-12-05 14:34:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20251205073444","idTransaksi":"7411951205073444000451","idTagihan":"Dec\/53243","totalNominal":"800000","nomorJurnalPembukuan":"7411951205073444000451","checksum":"d785d380a8dfccee26c15620f572c69cb4675cdc","rekeningPembayar":"7777777777777777","checksum256":"f8eb84f5ec317705ad393219ea25ee7c011f77deefc1409341ba86fe3445b31e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 14:34:46] {"id":43251,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":53243,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53243","tanggal_invoice":"2025-12-05","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 14:33:37"}
[2025-12-05 14:34:46] START PAYMENT
[2025-12-05 14:34:52] END PAYMENT
[2025-12-05 14:34:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53243"}
[2025-12-05 14:34:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53243"}
[2025-12-05 14:38:32] Inquiry Request :
[2025-12-05 14:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20251205073829","idTransaksi":"7451981205073829000451","checksum":"9bc1be5fc85da39195916fdb393033d3fc5cdf49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eacfa9a0967d069cd56b2dc88da542aeaeba4a187831c47951bcfbb1d891ed4"}
[2025-12-05 14:38:32] {"id":43271,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":53263,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53263","tanggal_invoice":"2025-12-05","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 14:36:49"}
[2025-12-05 14:38:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53263"}
[2025-12-05 14:38:40] Payment Request :
[2025-12-05 14:38:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20251205073834","idTransaksi":"7452861205073834000451","idTagihan":"Dec\/53263","totalNominal":"550000","nomorJurnalPembukuan":"7452861205073834000451","checksum":"b72eaa48472328fbfb195205a8bddf5a4e43f011","rekeningPembayar":"7777777777777777","checksum256":"773481d7b72c4093069584d81582702f2d2c8263dd639eb84cc9f1e480f2baa4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 14:38:40] {"id":43271,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":53263,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53263","tanggal_invoice":"2025-12-05","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 14:36:49"}
[2025-12-05 14:38:40] START PAYMENT
[2025-12-05 14:38:47] END PAYMENT
[2025-12-05 14:38:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53263"}
[2025-12-05 14:38:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53263"}
[2025-12-05 14:42:32] Inquiry Request :
[2025-12-05 14:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20251205074203","idTransaksi":"8756131205074203000451","checksum":"6854b49a77daac9111fe7e5b3c7b0407b4f18e04","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"e9db4e386a2040ba1506b99f305d589b558da93a6fb09c0af67359aa1085f10b"}
[2025-12-05 14:42:33] {"id":43274,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":53266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53266","tanggal_invoice":"2025-12-05","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-12-05 14:41:02"}
[2025-12-05 14:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/53266"}
[2025-12-05 14:42:59] Inquiry Request :
[2025-12-05 14:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20251205074243","idTransaksi":"8783001205074243000451","checksum":"77dd9cae5cad8616bb6ebd3734eba70589adca07","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"fbbc8d5ac62c9f45cb39bcbe6f3d42c05fefe205258291b155c30afbd39471fb"}
[2025-12-05 14:42:59] {"id":43274,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":53266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53266","tanggal_invoice":"2025-12-05","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-12-05 14:41:02"}
[2025-12-05 14:42:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/53266"}
[2025-12-05 14:43:45] Inquiry Request :
[2025-12-05 14:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20251205144323","idTransaksi":"6644581205144323000451","checksum":"60d4d3e4f6a815fd81edad027d3b704482c05e16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1f584ea583386ba91316977217ede07c7a816fbf8cf345a5e307047c2d6c09e"}
[2025-12-05 14:43:45] {"id":43273,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":53265,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53265","tanggal_invoice":"2025-12-05","no_pembayaran":"725010048","nama":"Nabil Annafi Amri","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":"2025-12-05 14:40:03"}
[2025-12-05 14:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/53265"}
[2025-12-05 14:45:41] Inquiry Request :
[2025-12-05 14:45:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20251205144540","idTransaksi":"6646891205144540000451","checksum":"ba44b74fb99e07c482922c5763121e87ecabf3e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5f56167ff4a291635badf455688baece0f2f3a13204f8e3d93c38ee4638e3a5"}
[2025-12-05 14:45:41] {"id":43275,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":53267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53267","tanggal_invoice":"2025-12-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-12-05 14:44:48"}
[2025-12-05 14:45:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/53267"}
[2025-12-05 14:45:59] Payment Request :
[2025-12-05 14:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20251205144558","idTransaksi":"6647121205144558000451","idTagihan":"Dec\/53267","totalNominal":"400000","nomorJurnalPembukuan":"6647121205144558000451","checksum":"c4fdd38fcc462ec9a07e42ed2c55cd71e7c0e84e","rekeningPembayar":"7777777777777777","checksum256":"f2877b1efdecc020858b748694dcb427abe549cc36a85b5148f3acc7d7a9ec7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 14:45:59] {"id":43275,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":53267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53267","tanggal_invoice":"2025-12-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-12-05 14:44:48"}
[2025-12-05 14:45:59] START PAYMENT
[2025-12-05 14:46:05] END PAYMENT
[2025-12-05 14:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/53267"}
[2025-12-05 14:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/53267"}
[2025-12-05 14:46:31] Inquiry Request :
[2025-12-05 14:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205074628","idTransaksi":"8937391205074628000451","checksum":"7ba643940284b04480a8023cdd9a1a9fcb983779","totalNominalInquiry":1,"rekeningPembayar":"6013014247137279","checksum256":"80ad599785c4fa9ae7912879af68395a1f4f3396fa14060359870de4643fe911"}
[2025-12-05 14:46:31] {"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"}
[2025-12-05 14:46:31] 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"}
[2025-12-05 14:46:58] Payment Request :
[2025-12-05 14:46:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205074657","idTransaksi":"8957781205074657000451","idTagihan":"Dec\/52768","totalNominal":"550000","nomorJurnalPembukuan":"8957781205074657000451","checksum":"771d9e35cead8420b1ad52207e7d9da1c4934640","rekeningPembayar":"6013014247137279","checksum256":"c75219cc50f443f37b52d791a577adf831b16d3e122f610eee6572bfa689225f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 14:46:59] {"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"}
[2025-12-05 14:46:59] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 550000 tidak sama dengan tagihan 50000"}
[2025-12-05 14:47:34] Inquiry Request :
[2025-12-05 14:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205144727","idTransaksi":"8957781205144727000451","checksum":"8abf09a6ee1d14740fe05c21260e2ada61f048bf","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"184b0e4e04a3e91fac360c9557ac7337853d46079fc8355facb0d1aaf3120be4"}
[2025-12-05 14:47:34] {"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"}
[2025-12-05 14:47:34] 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"}
[2025-12-05 14:48:05] Inquiry Request :
[2025-12-05 14:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205144804","idTransaksi":"8957781205144804000451","checksum":"1f613c3d64e099489bf724b2dfdb0149a2b48672","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"13faf335848b9a0658a6ccb408da80f9e5d5b43f2ae282e1416d0b179dfbc34c"}
[2025-12-05 14:48:05] {"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"}
[2025-12-05 14:48:05] 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"}
[2025-12-05 14:48:36] Inquiry Request :
[2025-12-05 14:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205144835","idTransaksi":"8957781205144835000451","checksum":"097dd5fee194dd7d957e79c4b566303cd7f52f13","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"bc6f1f34cef3c56a8503354432e20243d2e45b27c9400db74976ad2cff4c5372"}
[2025-12-05 14:48:36] {"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"}
[2025-12-05 14:48:36] 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"}
[2025-12-05 14:49:15] Inquiry Request :
[2025-12-05 14:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205144906","idTransaksi":"8957781205144906000451","checksum":"45b5ed8fbc2f3247e699e6ca2b1bb9ed5dbb3464","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"5dcb9dcf6fc1151a6404ac9c275e7b8b5383c4034b421607d2f8f083ba026989"}
[2025-12-05 14:49:15] {"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"}
[2025-12-05 14:49:15] 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"}
[2025-12-05 14:49:46] Inquiry Request :
[2025-12-05 14:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205144946","idTransaksi":"8957781205144946000451","checksum":"981872a4b895f119c5a7c0b47dcd6dd24d4557d9","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"24ac74c4cc2504e5cd82235848854c6bc74cf2620bd1c1c03a424c47e2d031a5"}
[2025-12-05 14:49:46] {"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"}
[2025-12-05 14:49:46] 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"}
[2025-12-05 14:50:38] Inquiry Request :
[2025-12-05 14:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205145016","idTransaksi":"8957781205145016000451","checksum":"ab1b51404f781092b03110a75343f3b5306c671d","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"192031721278967378c168448aee946b2f800faf9dddbfe50150efd495bfdcb5"}
[2025-12-05 14:50:40] {"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"}
[2025-12-05 14:50:40] 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"}
[2025-12-05 14:51:02] Inquiry Request :
[2025-12-05 14:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205145102","idTransaksi":"8957781205145102000451","checksum":"b669a53fb484f05b68a17af39321703f3e46a67e","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"5d3b378b45f8b64479cabd21266890c442226465ab77224b6b7a844f922a4306"}
[2025-12-05 14:51:03] {"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"}
[2025-12-05 14:51:03] 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"}
[2025-12-05 14:51:33] Inquiry Request :
[2025-12-05 14:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"624020055","tanggalTransaksi":"20251205145133","idTransaksi":"8957781205145133000451","checksum":"4ece94df83627e58b24995268fd3c9daecac0bb4","totalNominalInquiry":0,"rekeningPembayar":"6013014247137279","checksum256":"6ab3419efc26149af328230fcc3ec2edb2f1f0fa4f22111da2d2410695a83183"}
[2025-12-05 14:51:33] {"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"}
[2025-12-05 14:51:33] 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"}
[2025-12-05 14:53:51] Inquiry Request :
[2025-12-05 14:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20251205145350","idTransaksi":"6654251205145350000451","checksum":"9393585029abea2a65fd717275a6c6d8cf340593","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f5222565645c0e54b7fea5e58240a426652d322d58d11077c8d9528d78e2f2b"}
[2025-12-05 14:53:51] {"id":43273,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":53265,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53265","tanggal_invoice":"2025-12-05","no_pembayaran":"725010048","nama":"Nabil Annafi Amri","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":"2025-12-05 14:40:03"}
[2025-12-05 14:53:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/53265"}
[2025-12-05 14:54:13] Payment Request :
[2025-12-05 14:54:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010048","tanggalTransaksi":"20251205145406","idTransaksi":"6654611205145406000451","idTagihan":"Dec\/53265","totalNominal":"1450000","nomorJurnalPembukuan":"6654611205145406000451","checksum":"23a4c658b3bcbeae8a663d6c35394510ae2ef27f","rekeningPembayar":"7777777777777777","checksum256":"2979dcb3c7347dec51ee13709e22e61fbda67618b219556520f4fd5bd7193e8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-05 14:54:13] {"id":43273,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":53265,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53265","tanggal_invoice":"2025-12-05","no_pembayaran":"725010048","nama":"Nabil Annafi Amri","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":"2025-12-05 14:40:03"}
[2025-12-05 14:54:13] START PAYMENT
[2025-12-05 14:54:19] END PAYMENT
[2025-12-05 14:54:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/53265"}
[2025-12-05 14:54:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010048","idPelanggan":"725010048","nama":"Nabil Annafi Amri","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\/53265"}
[2025-12-05 14:55:09] Inquiry Request :
[2025-12-05 14:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20251205075502","idTransaksi":"9300481205075502000451","checksum":"9e571de6d08a5efb61a7025dd141b234247b3e58","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"7b7fa2048d7e3d43ba50dc876bb67b42b8ca2577b1a3bcaa718236ed8158a0ef"}
[2025-12-05 14:55:09] {"id":43274,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":53266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53266","tanggal_invoice":"2025-12-05","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-12-05 14:53:39"}
[2025-12-05 14:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/53266"}
[2025-12-05 14:55:15] Payment Request :
[2025-12-05 14:55:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20251205075514","idTransaksi":"9308571205075514000451","idTagihan":"Dec\/53266","totalNominal":"600000","nomorJurnalPembukuan":"9308571205075514000451","checksum":"9882cd6416ce87498953872d85cf6b1252c8d87b","rekeningPembayar":"6019008522927390","checksum256":"d6ca5bb01edd6a667dc366d6e383cb16ffd386a871595813c85a5f11b1fdb77b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 14:55:16] {"id":43274,"id_user":10191,"id_detail_siswa":9410,"id_detail_siswa_daftar_ulang":9000,"id_log_pembayaran_tagihan_siswa":53266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53266","tanggal_invoice":"2025-12-05","no_pembayaran":"625020030","nama":"Cut aqila shidqia","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":"2025-12-05 14:53:39"}
[2025-12-05 14:55:16] START PAYMENT
[2025-12-05 14:55:22] END PAYMENT
[2025-12-05 14:55:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/53266"}
[2025-12-05 14:55:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020030","idPelanggan":"625020030","nama":"Cut aqila shidqia","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\/53266"}
[2025-12-05 14:57:20] Inquiry Request :
[2025-12-05 14:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 007777   007777","nomorPembayaran":"401939","tanggalTransaksi":"20251205075719","idTransaksi":"9396901205075719000451","checksum":"9b6b12b74b365cfce85b44c412b210a9e16cb9d6","totalNominalInquiry":0,"rekeningPembayar":"622011000000000080","checksum256":"19f32f1174605631c54146b1fb7d3ea9723666b87f12498b9ea334b37bf8a14c"}
[2025-12-05 14:57:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 401939 not found"}
[2025-12-05 14:58:04] Inquiry Request :
[2025-12-05 14:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62402093","tanggalTransaksi":"20251205145804","idTransaksi":"6657491205145804000451","checksum":"aaf8d94d4dc628c8c4fafe58db8db0345278807f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"420f8c58a86cf2c86e60d22f6b11260ba79d615714cbee4e7fb627f808edf326"}
[2025-12-05 14:58:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62402093 not found"}
[2025-12-05 14:58:11] Inquiry Request :
[2025-12-05 14:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20251205075810","idTransaksi":"9434281205075810000451","checksum":"d736d9a818b0c0a2957b121a3bdf1d8cab4cce48","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"d76de22ff720c1aac451fb4e78cb32027e2f3d158793b8e0f627d5f9fe3b724b"}
[2025-12-05 14:58:11] {"id":43279,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":53271,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53271","tanggal_invoice":"2025-12-05","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":1750000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000 dan Dana Ortu Asuh June 2025 - August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 14:57:10"}
[2025-12-05 14:58:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":1750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1750000}],"idTagihan":"Dec\/53271"}
[2025-12-05 14:58:15] Inquiry Request :
[2025-12-05 14:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 007777   007777","nomorPembayaran":"401939","tanggalTransaksi":"20251205075814","idTransaksi":"9437101205075814000451","checksum":"59baaba088e4a19b2cfd85d57c8c7f436cd2e633","totalNominalInquiry":0,"rekeningPembayar":"622011000000000080","checksum256":"6416361dae454a54cf10a82eac34f93682b40af9746726b4658fd74a462b68b1"}
[2025-12-05 14:58:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 401939 not found"}
[2025-12-05 14:58:42] Payment Request :
[2025-12-05 14:58:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20251205075838","idTransaksi":"9453131205075838000451","idTagihan":"Dec\/53271","totalNominal":"1750000","nomorJurnalPembukuan":"9453131205075838000451","checksum":"1821d8d051a2393c784707d200fb1b7c364680b1","rekeningPembayar":"6032989918432873","checksum256":"8b20b836021bdfd252f0a0c400e76e3f16b92f379135d675ddf77ee5460d6677","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1750000}
[2025-12-05 14:58:42] {"id":43279,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":53271,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53271","tanggal_invoice":"2025-12-05","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":1750000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1650000 dan Dana Ortu Asuh June 2025 - August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 14:57:10"}
[2025-12-05 14:58:42] START PAYMENT
[2025-12-05 14:58:48] END PAYMENT
[2025-12-05 14:58:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":1750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1750000}],"idTagihan":"Dec\/53271"}
[2025-12-05 14:58:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":1750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1750000}],"idTagihan":"Dec\/53271"}
[2025-12-05 14:59:11] Inquiry Request :
[2025-12-05 14:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20251205145908","idTransaksi":"6658471205145908000451","checksum":"cb12b2a85503cd0b6676b64a823d7b43f16d0f3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfaef218b4e06d622911d998891ec905176c439ff12c88de89586dc06cb4b849"}
[2025-12-05 14:59:11] {"id":43277,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":53269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53269","tanggal_invoice":"2025-12-05","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","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":"2025-12-05 14:55:40"}
[2025-12-05 14:59:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/53269"}
[2025-12-05 14:59:21] Payment Request :
[2025-12-05 14:59:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020093","tanggalTransaksi":"20251205145920","idTransaksi":"6658641205145920000451","idTagihan":"Dec\/53269","totalNominal":"575000","nomorJurnalPembukuan":"6658641205145920000451","checksum":"79975db1172e3344c6b19c67da379f56da70a7d1","rekeningPembayar":"7777777777777777","checksum256":"ed7e0d672e1d71e2045a37ae75b75a597d436c04e069778cd889673b2f2323cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-05 14:59:21] {"id":43277,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":53269,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53269","tanggal_invoice":"2025-12-05","no_pembayaran":"624020093","nama":"HAYATUL MURFADILLA","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":"2025-12-05 14:55:40"}
[2025-12-05 14:59:21] START PAYMENT
[2025-12-05 14:59:27] END PAYMENT
[2025-12-05 14:59:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/53269"}
[2025-12-05 14:59:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020093","idPelanggan":"624020093","nama":"HAYATUL MURFADILLA","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\/53269"}
[2025-12-05 15:05:50] Inquiry Request :
[2025-12-05 15:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20251205150549","idTransaksi":"6663661205150549000451","checksum":"5a1258ebaa67bb50bf6f343dce355708b1dbb99e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"652c772f0e9ffcdea36c7c8b090c5ce77c7cd4c4bd72439aa70762e92503fb1e"}
[2025-12-05 15:05:50] {"id":43281,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":53273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53273","tanggal_invoice":"2025-12-05","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:02:14"}
[2025-12-05 15:05:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53273"}
[2025-12-05 15:06:03] Payment Request :
[2025-12-05 15:06:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20251205150601","idTransaksi":"6663891205150601000451","idTagihan":"Dec\/53273","totalNominal":"1650000","nomorJurnalPembukuan":"6663891205150601000451","checksum":"cbe60985fc89b3c128ad07c618cbc9e70e73d4ba","rekeningPembayar":"7777777777777777","checksum256":"f9f5d7b2a11723f166bb021f52ec26dd43621205eb6167c0e9e5e76404fe8375","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-12-05 15:06:03] {"id":43281,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":53273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53273","tanggal_invoice":"2025-12-05","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:02:14"}
[2025-12-05 15:06:03] START PAYMENT
[2025-12-05 15:06:09] END PAYMENT
[2025-12-05 15:06:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53273"}
[2025-12-05 15:06:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53273"}
[2025-12-05 15:08:15] Inquiry Request :
[2025-12-05 15:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251205150814","idTransaksi":"6665711205150814000451","checksum":"3e9733da52e337e8ef5f09165bb487fa345e5cc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55b6083fbb9735abf162fcc9fe9a8a582ae3e2a2f5899ca4213abaf167d8d1fe"}
[2025-12-05 15:08:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 15:08:48] Inquiry Request :
[2025-12-05 15:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251205150847","idTransaksi":"6666011205150847000451","checksum":"cd4325a664bc76adde09edc46c7b1b0a11c24977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"307dbabf72beb58be99899e01461b94332c4cf4ea8d97060e0a105d5b6173962"}
[2025-12-05 15:08:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 15:08:56] Inquiry Request :
[2025-12-05 15:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251205150855","idTransaksi":"6666081205150855000451","checksum":"26fdf886c6618a61b9542163ccbf0b9179abd9a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9878182403f5463a2cb038f29286c872b1e2a36de609ccae8a824c3674a5cefe"}
[2025-12-05 15:08:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 15:09:29] Inquiry Request :
[2025-12-05 15:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251205150928","idTransaksi":"6666481205150928000451","checksum":"55f841e66a0293cc95ec2d599f8ec6e85d64cbf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"919d7826dd76d9660b7b5ab924fcbc9bfdf31fea7f0f4bc29e0f63a000ed93be"}
[2025-12-05 15:09:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 15:13:26] Inquiry Request :
[2025-12-05 15:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20251205151325","idTransaksi":"6669651205151325000451","checksum":"c08498f777b701f6cc005590063df88e78b7f297","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6eadf8faf85ed6fb23561078b48317cc7937960c5f84b283810a36848858a85"}
[2025-12-05 15:13:26] {"id":43284,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":53276,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53276","tanggal_invoice":"2025-12-05","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","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":"2025-12-05 15:12:49"}
[2025-12-05 15:13:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/53276"}
[2025-12-05 15:13:33] Payment Request :
[2025-12-05 15:13:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020003","tanggalTransaksi":"20251205151332","idTransaksi":"6669761205151332000451","idTagihan":"Dec\/53276","totalNominal":"500000","nomorJurnalPembukuan":"6669761205151332000451","checksum":"c571efdf8ec75de0f57bc20e16596ca94938ea25","rekeningPembayar":"7777777777777777","checksum256":"29a47002ac09031757e0049ccfbc062d17efc66528e8fb1d01a2295fece42f34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 15:13:33] {"id":43284,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":53276,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53276","tanggal_invoice":"2025-12-05","no_pembayaran":"325020003","nama":"Azzahra Al Barokah","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":"2025-12-05 15:12:49"}
[2025-12-05 15:13:33] START PAYMENT
[2025-12-05 15:13:38] END PAYMENT
[2025-12-05 15:13:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/53276"}
[2025-12-05 15:13:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020003","idPelanggan":"325020003","nama":"Azzahra Al Barokah","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\/53276"}
[2025-12-05 15:23:54] Inquiry Request :
[2025-12-05 15:23:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251205152353","idTransaksi":"6678281205152353000451","checksum":"f6b0c604db0e6160e7d2ea63a6ed2cad39b21945","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45403b7b04dc46649fdb4132115a7b492bd88e5b3b1dd319662be89ea945333c"}
[2025-12-05 15:23:54] {"id":43287,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":53279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53279","tanggal_invoice":"2025-12-05","no_pembayaran":"425020040","nama":"HAFSHAH","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":"2025-12-05 15:23:08"}
[2025-12-05 15:23:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/53279"}
[2025-12-05 15:24:05] Payment Request :
[2025-12-05 15:24:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20251205152404","idTransaksi":"6678501205152404000451","idTagihan":"Dec\/53279","totalNominal":"450000","nomorJurnalPembukuan":"6678501205152404000451","checksum":"4cacb4f7b4f3739d57f3b737552be37770f8bea6","rekeningPembayar":"7777777777777777","checksum256":"483128932e5e6a1e799e1e8a22364113adf14b9c09a0d9d563da382268b9b284","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 15:24:05] {"id":43287,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":53279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53279","tanggal_invoice":"2025-12-05","no_pembayaran":"425020040","nama":"HAFSHAH","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":"2025-12-05 15:23:08"}
[2025-12-05 15:24:05] START PAYMENT
[2025-12-05 15:24:11] END PAYMENT
[2025-12-05 15:24:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/53279"}
[2025-12-05 15:24:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","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\/53279"}
[2025-12-05 15:24:20] Inquiry Request :
[2025-12-05 15:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20251205082419","idTransaksi":"0394901205082419000451","checksum":"83a2ca20492c5351fc7d697d6578e49e7490aef3","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"7f1cac874338a3c866698ae6b176ab26f8f5d2e573c7de9e29bc8d62c3059719"}
[2025-12-05 15:24:20] {"id":43286,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":53278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53278","tanggal_invoice":"2025-12-05","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-12-05 15:22:34"}
[2025-12-05 15:24:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/53278"}
[2025-12-05 15:24:29] Payment Request :
[2025-12-05 15:24:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20251205082427","idTransaksi":"0399931205082427000451","idTagihan":"Dec\/53278","totalNominal":"425000","nomorJurnalPembukuan":"0399931205082427000451","checksum":"05fc881a849d9338e78b527e5a5f400a8acaa22c","rekeningPembayar":"5379412100014504","checksum256":"699ec37e731fe4861443161de571692f04c9c58ae6cba7ff5ede41101e5b0696","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-05 15:24:29] {"id":43286,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":53278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53278","tanggal_invoice":"2025-12-05","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-12-05 15:22:34"}
[2025-12-05 15:24:29] START PAYMENT
[2025-12-05 15:24:35] END PAYMENT
[2025-12-05 15:24:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/53278"}
[2025-12-05 15:24:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/53278"}
[2025-12-05 15:28:20] Inquiry Request :
[2025-12-05 15:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20251205082819","idTransaksi":"7995971205082819000451","checksum":"e099afbd0c8d1868791c6ca71844df468d1b5709","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f24a155718661c5ac33fe4f559247cae3aba13ec079b0ceb08aa498fc7cf2eb8"}
[2025-12-05 15:28:20] {"id":43258,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":53250,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53250","tanggal_invoice":"2025-12-05","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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":"2025-12-05 14:11:07"}
[2025-12-05 15:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/53250"}
[2025-12-05 15:28:30] Payment Request :
[2025-12-05 15:28:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20251205082828","idTransaksi":"7997671205082828000451","idTagihan":"Dec\/53250","totalNominal":"1100000","nomorJurnalPembukuan":"7997671205082828000451","checksum":"e17d79e20778191ef722739c67fa8abdd03a6da1","rekeningPembayar":"7777777777777777","checksum256":"a0865994aebad26899f677a937c38112b7ac2ce876ab0c688c38479625b56fee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-12-05 15:28:31] {"id":43258,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":53250,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53250","tanggal_invoice":"2025-12-05","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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":"2025-12-05 14:11:07"}
[2025-12-05 15:28:31] START PAYMENT
[2025-12-05 15:28:36] END PAYMENT
[2025-12-05 15:28:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/53250"}
[2025-12-05 15:28:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/53250"}
[2025-12-05 15:30:10] Inquiry Request :
[2025-12-05 15:30:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20251205083009","idTransaksi":"8016991205083009000451","checksum":"a5ec7cf60774f26554a0b0ecd7862015d43aae38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"664e04f1c1c2130b5e9fc3b9c10680da2c877bb2b80a039b1869ba3dabc130d1"}
[2025-12-05 15:30:10] {"id":43260,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":53252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53252","tanggal_invoice":"2025-12-05","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"2025-12-05 14:16:13"}
[2025-12-05 15:30:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/53252"}
[2025-12-05 15:30:17] Payment Request :
[2025-12-05 15:30:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20251205083016","idTransaksi":"8018271205083016000451","idTagihan":"Dec\/53252","totalNominal":"800000","nomorJurnalPembukuan":"8018271205083016000451","checksum":"52f61622028399037048f6a108321e0ddaaf0ab6","rekeningPembayar":"7777777777777777","checksum256":"0c877f7cbb42b57339af0aedf8e2842f015e7666fbfce64c062c98dc5e4fec0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 15:30:17] {"id":43260,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":53252,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53252","tanggal_invoice":"2025-12-05","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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":"2025-12-05 14:16:13"}
[2025-12-05 15:30:17] START PAYMENT
[2025-12-05 15:30:32] END PAYMENT
[2025-12-05 15:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/53252"}
[2025-12-05 15:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/53252"}
[2025-12-05 15:31:39] Inquiry Request :
[2025-12-05 15:31:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251335","tanggalTransaksi":"20251205083138","idTransaksi":"8036011205083138000451","checksum":"9187458c2dd43c8ab67506b0efe41a28616be0ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e29c2b2f2692e1e64d52e874babfecbb936a707386af5ceba3037749ee4d1e10"}
[2025-12-05 15:31:39] {"id":43265,"id_user":9370,"id_detail_siswa":8589,"id_detail_siswa_daftar_ulang":8178,"id_log_pembayaran_tagihan_siswa":53257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53257","tanggal_invoice":"2025-12-05","no_pembayaran":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:25:06"}
[2025-12-05 15:31:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251335","idPelanggan":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/53257"}
[2025-12-05 15:31:44] Payment Request :
[2025-12-05 15:31:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251335","tanggalTransaksi":"20251205083143","idTransaksi":"8037111205083143000451","idTagihan":"Dec\/53257","totalNominal":"900000","nomorJurnalPembukuan":"8037111205083143000451","checksum":"d280154f4c6ca3b4cd79897ff94feebb1f615b8d","rekeningPembayar":"7777777777777777","checksum256":"4237e02d5f8dd1198fc790207fcdedbacfa8020de39b4d06b3872155cccbcb5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-05 15:31:45] {"id":43265,"id_user":9370,"id_detail_siswa":8589,"id_detail_siswa_daftar_ulang":8178,"id_log_pembayaran_tagihan_siswa":53257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53257","tanggal_invoice":"2025-12-05","no_pembayaran":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:25:06"}
[2025-12-05 15:31:45] START PAYMENT
[2025-12-05 15:31:50] END PAYMENT
[2025-12-05 15:31:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251335","idPelanggan":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/53257"}
[2025-12-05 15:31:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251335","idPelanggan":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/53257"}
[2025-12-05 15:39:30] Inquiry Request :
[2025-12-05 15:39:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402005","tanggalTransaksi":"20251205153929","idTransaksi":"6690191205153929000451","checksum":"3c59297212ef3101cc3c510a368aa6232694a045","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44d50959c14730dd8cc7ba1b04a79cf544ac12d36d27eac1e428be441e3df1b3"}
[2025-12-05 15:39:30] {"id":43294,"id_user":11084,"id_detail_siswa":10300,"id_detail_siswa_daftar_ulang":9891,"id_log_pembayaran_tagihan_siswa":53286,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53286","tanggal_invoice":"2025-12-05","no_pembayaran":"122402005","nama":"HARIZA SAVITRIANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:39:20"}
[2025-12-05 15:39:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53286"}
[2025-12-05 15:39:44] Payment Request :
[2025-12-05 15:39:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402005","tanggalTransaksi":"20251205153943","idTransaksi":"6690391205153943000451","idTagihan":"Dec\/53286","totalNominal":"780000","nomorJurnalPembukuan":"6690391205153943000451","checksum":"cb824d6c5f942e3fb1851b1fa18e269322087455","rekeningPembayar":"7777777777777777","checksum256":"3405925d40fc6f7609a3e1183099ec747ea36972dbd80ad99be3399d77561d84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-05 15:39:44] {"id":43294,"id_user":11084,"id_detail_siswa":10300,"id_detail_siswa_daftar_ulang":9891,"id_log_pembayaran_tagihan_siswa":53286,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53286","tanggal_invoice":"2025-12-05","no_pembayaran":"122402005","nama":"HARIZA SAVITRIANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:39:20"}
[2025-12-05 15:39:44] START PAYMENT
[2025-12-05 15:39:50] END PAYMENT
[2025-12-05 15:39:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53286"}
[2025-12-05 15:39:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53286"}
[2025-12-05 15:41:27] Inquiry Request :
[2025-12-05 15:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20251205084126","idTransaksi":"1060671205084126000451","checksum":"1ab1326c7d00ea0abbe5fea333a3ca31a2c04f47","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"431afc28727e782862feb33bb9ad8856108fb31e0ce8cac2fc074571a4ab6270"}
[2025-12-05 15:41:27] {"id":43295,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":53287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53287","tanggal_invoice":"2025-12-05","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-12-05 15:40:40"}
[2025-12-05 15:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/53287"}
[2025-12-05 15:41:37] Inquiry Request :
[2025-12-05 15:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20251205084137","idTransaksi":"1067471205084137000451","checksum":"b59971586b60c599ade9cbbee40fb976fb665134","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f779ff86aeae18f8a8b01d3b1a80f936bec9ed5b7e91110373aed1ab6e0385e1"}
[2025-12-05 15:41:37] {"id":43295,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":53287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53287","tanggal_invoice":"2025-12-05","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-12-05 15:40:40"}
[2025-12-05 15:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/53287"}
[2025-12-05 15:41:46] Payment Request :
[2025-12-05 15:41:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"225020001","tanggalTransaksi":"20251205084142","idTransaksi":"1070871205084142000451","idTagihan":"Dec\/53287","totalNominal":"500000","nomorJurnalPembukuan":"1070871205084142000451","checksum":"9738d496834626dcd596fc74f1216de12d3a2fbb","rekeningPembayar":"6010043330000019","checksum256":"5263e8e4605d9534ac649327028a167f189ed0015f1ed754c589f31d6e657eb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 15:41:46] {"id":43295,"id_user":10482,"id_detail_siswa":9701,"id_detail_siswa_daftar_ulang":9292,"id_log_pembayaran_tagihan_siswa":53287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53287","tanggal_invoice":"2025-12-05","no_pembayaran":"225020001","nama":"Aisyah Humaira Azzahra","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":"2025-12-05 15:40:40"}
[2025-12-05 15:41:46] START PAYMENT
[2025-12-05 15:41:53] END PAYMENT
[2025-12-05 15:41:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/53287"}
[2025-12-05 15:41:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020001","idPelanggan":"225020001","nama":"Aisyah Humaira Azzahra","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\/53287"}
[2025-12-05 15:41:58] Inquiry Request :
[2025-12-05 15:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402005","tanggalTransaksi":"20251205154157","idTransaksi":"6692341205154157000451","checksum":"0f8281fdfe0a1846e3458204c75e7e7fef53e5b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e39b294c1a89e6561b90b25f0ab5480b1e38fc377dd830eb3fbcd24857ea0104"}
[2025-12-05 15:41:58] {"id":43296,"id_user":11084,"id_detail_siswa":10300,"id_detail_siswa_daftar_ulang":9891,"id_log_pembayaran_tagihan_siswa":53288,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53288","tanggal_invoice":"2025-12-05","no_pembayaran":"122402005","nama":"HARIZA SAVITRIANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:41:35"}
[2025-12-05 15:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53288"}
[2025-12-05 15:42:11] Payment Request :
[2025-12-05 15:42:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402005","tanggalTransaksi":"20251205154209","idTransaksi":"6692531205154209000451","idTagihan":"Dec\/53288","totalNominal":"780000","nomorJurnalPembukuan":"6692531205154209000451","checksum":"77ffc70153151e8239db4ddf9b7db4023aec54c6","rekeningPembayar":"7777777777777777","checksum256":"46e97c992f316cb420f4b74f8d33a89625d018a379e30c48b3ce2d050a29767c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-05 15:42:11] {"id":43296,"id_user":11084,"id_detail_siswa":10300,"id_detail_siswa_daftar_ulang":9891,"id_log_pembayaran_tagihan_siswa":53288,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53288","tanggal_invoice":"2025-12-05","no_pembayaran":"122402005","nama":"HARIZA SAVITRIANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:41:35"}
[2025-12-05 15:42:11] START PAYMENT
[2025-12-05 15:42:17] END PAYMENT
[2025-12-05 15:42:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53288"}
[2025-12-05 15:42:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53288"}
[2025-12-05 15:53:43] Inquiry Request :
[2025-12-05 15:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402005","tanggalTransaksi":"20251205155342","idTransaksi":"6701991205155342000451","checksum":"2740d2f823153e3dfad44c890297a3058aa8d5d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f417cc8427f5b402609151ee97657a231576842e1481a9b15d69b03f979fbcf4"}
[2025-12-05 15:53:43] {"id":43297,"id_user":11084,"id_detail_siswa":10300,"id_detail_siswa_daftar_ulang":9891,"id_log_pembayaran_tagihan_siswa":53289,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53289","tanggal_invoice":"2025-12-05","no_pembayaran":"122402005","nama":"HARIZA SAVITRIANI","nominal_tagihan":560000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 560000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:53:20"}
[2025-12-05 15:53:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":560000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 560000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":560000}],"idTagihan":"Dec\/53289"}
[2025-12-05 15:53:55] Payment Request :
[2025-12-05 15:53:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402005","tanggalTransaksi":"20251205155354","idTransaksi":"6702151205155354000451","idTagihan":"Dec\/53289","totalNominal":"560000","nomorJurnalPembukuan":"6702151205155354000451","checksum":"b76324c1fb2406a95276bc583c3fe0e2de59c248","rekeningPembayar":"7777777777777777","checksum256":"ceb2d3ce9ef8d9e65f4540a7cde273b8957b9f7e85a9923d140414f38036a393","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":560000}
[2025-12-05 15:53:55] {"id":43297,"id_user":11084,"id_detail_siswa":10300,"id_detail_siswa_daftar_ulang":9891,"id_log_pembayaran_tagihan_siswa":53289,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53289","tanggal_invoice":"2025-12-05","no_pembayaran":"122402005","nama":"HARIZA SAVITRIANI","nominal_tagihan":560000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 560000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 15:53:20"}
[2025-12-05 15:53:55] START PAYMENT
[2025-12-05 15:54:02] END PAYMENT
[2025-12-05 15:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":560000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 560000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":560000}],"idTagihan":"Dec\/53289"}
[2025-12-05 15:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402005","idPelanggan":"122402005","nama":"HARIZA SAVITRIANI","totalNominal":560000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 560000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":560000}],"idTagihan":"Dec\/53289"}
[2025-12-05 16:20:52] Inquiry Request :
[2025-12-05 16:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020019","tanggalTransaksi":"20251205162051","idTransaksi":"6723351205162051000451","checksum":"99e86a983f3bafe7ac6a8f6554c0385882de809a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a65e707b638a7e15f4ee3d9ad2d2e23a35bacedcdd536362915d64f6a0f49734"}
[2025-12-05 16:20:52] {"id":43299,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":53291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53291","tanggal_invoice":"2025-12-05","no_pembayaran":"625020019","nama":"Aqila Yasmin Hanania","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":"2025-12-05 16:20:42"}
[2025-12-05 16:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","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\/53291"}
[2025-12-05 16:21:02] Payment Request :
[2025-12-05 16:21:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020019","tanggalTransaksi":"20251205162101","idTransaksi":"6723501205162101000451","idTagihan":"Dec\/53291","totalNominal":"600000","nomorJurnalPembukuan":"6723501205162101000451","checksum":"73c0dfee93234eb0c6ea2fc97ad1f46f5b383787","rekeningPembayar":"7777777777777777","checksum256":"56e8897c6b6b37aa5fa493cefbac6547681c1018162b8d008b499d54c2b2ffa8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 16:21:02] {"id":43299,"id_user":10225,"id_detail_siswa":9444,"id_detail_siswa_daftar_ulang":9034,"id_log_pembayaran_tagihan_siswa":53291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53291","tanggal_invoice":"2025-12-05","no_pembayaran":"625020019","nama":"Aqila Yasmin Hanania","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":"2025-12-05 16:20:42"}
[2025-12-05 16:21:02] START PAYMENT
[2025-12-05 16:21:08] END PAYMENT
[2025-12-05 16:21:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","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\/53291"}
[2025-12-05 16:21:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020019","idPelanggan":"625020019","nama":"Aqila Yasmin Hanania","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\/53291"}
[2025-12-05 16:21:42] Inquiry Request :
[2025-12-05 16:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20251205162141","idTransaksi":"6724031205162141000451","checksum":"6b2d448d9fe51b1d0b14b20c42d929cf64a6d519","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4db867212ffe0618097309024e807919c93a1361cf1b76d132452c1bc38fedc6"}
[2025-12-05 16:21:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 16:21:52] Inquiry Request :
[2025-12-05 16:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113261174","tanggalTransaksi":"20251205162151","idTransaksi":"6724221205162151000451","checksum":"485228e4387ddc82a0cf61735911693f92c9f321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fe8ba9d1b3985bc8dbc9e3ac0e2295b001f4f893afc6cf2635fa1e303245487"}
[2025-12-05 16:21:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 16:28:55] Inquiry Request :
[2025-12-05 16:28:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20251205092824","idTransaksi":"2859071205092824000451","checksum":"2c47fe9ff60b958891dcba3b5c2ff5bf91a41848","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"8b0e9e4b4bae8548ed6fb6afd0f608fef08eaa844f694027397300ea8f04e815"}
[2025-12-05 16:28:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241593 not found"}
[2025-12-05 16:34:30] Inquiry Request :
[2025-12-05 16:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010036","tanggalTransaksi":"20251205093429","idTransaksi":"3101331205093429000451","checksum":"08d072096ddcd02169128657b85eab978189be7c","totalNominalInquiry":0,"rekeningPembayar":"6032989911509837","checksum256":"ccace2336961f339c6fe1a8b744fd309ef503da9eff6839a993ed55045f51f7c"}
[2025-12-05 16:34:30] {"id":43300,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":53292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53292","tanggal_invoice":"2025-12-05","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 16:33:24"}
[2025-12-05 16:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53292"}
[2025-12-05 16:35:19] Payment Request :
[2025-12-05 16:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010036","tanggalTransaksi":"20251205093517","idTransaksi":"3134351205093517000451","idTagihan":"Dec\/53292","totalNominal":"600000","nomorJurnalPembukuan":"3134351205093517000451","checksum":"02347ab2e6298347c9c4151b0fd3963caea7ad6f","rekeningPembayar":"6032989911509837","checksum256":"4d0675b0847b6cde05e6143e7b6bef1e604ef860faca92057cdef7bcb7d53ce1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 16:35:19] {"id":43300,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":53292,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53292","tanggal_invoice":"2025-12-05","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 16:33:24"}
[2025-12-05 16:35:19] START PAYMENT
[2025-12-05 16:35:34] END PAYMENT
[2025-12-05 16:35:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53292"}
[2025-12-05 16:35:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53292"}
[2025-12-05 16:38:56] Inquiry Request :
[2025-12-05 16:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20251205093856","idTransaksi":"3281201205093856000451","checksum":"20a6d17c02911baf833f88a64ad01cb1d3200aab","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"d2dc19f4d724b1f7a844458652538d9bbd9b3286aba0045165bdb54d655ac20b"}
[2025-12-05 16:38:56] {"id":43301,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":53293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53293","tanggal_invoice":"2025-12-05","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-12-05 16:31:19"}
[2025-12-05 16:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/53293"}
[2025-12-05 16:39:49] Inquiry Request :
[2025-12-05 16:39:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010036","tanggalTransaksi":"20251205093948","idTransaksi":"3316931205093948000451","checksum":"98b079872fe92586303c5178142e0cc943fa33ac","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"8341c8b82f4d85864f953aa25fcf330ca74deb457672578081e3dbfee7ae0822"}
[2025-12-05 16:39:49] {"id":43302,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":53294,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53294","tanggal_invoice":"2025-12-05","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","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":"2025-12-05 16:39:16"}
[2025-12-05 16:39:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","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\/53294"}
[2025-12-05 16:39:50] Payment Request :
[2025-12-05 16:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20251205093949","idTransaksi":"3317321205093949000451","idTagihan":"Dec\/53293","totalNominal":"450000","nomorJurnalPembukuan":"3317321205093949000451","checksum":"8308bc0ee19bdd28da2d645de271f96b3557bf4e","rekeningPembayar":"6032989911026397","checksum256":"3caecb42c00cbdae648270a089cff1b6dec5428db26f53321e96e90ceda250ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 16:39:50] {"id":43301,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":53293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53293","tanggal_invoice":"2025-12-05","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-12-05 16:31:19"}
[2025-12-05 16:39:50] START PAYMENT
[2025-12-05 16:39:56] END PAYMENT
[2025-12-05 16:39:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/53293"}
[2025-12-05 16:39:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/53293"}
[2025-12-05 16:41:22] Inquiry Request :
[2025-12-05 16:41:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010036","tanggalTransaksi":"20251205094121","idTransaksi":"3380561205094121000451","checksum":"6bc2d09c99b71e45ecdeca7d3bfc1d8729fc7bcf","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"13c20c794d0d1ad3663f4ab84058c513747c19d0155aeb846c1d0995959caf18"}
[2025-12-05 16:41:22] {"id":43302,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":53294,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53294","tanggal_invoice":"2025-12-05","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","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":"2025-12-05 16:39:16"}
[2025-12-05 16:41:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","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\/53294"}
[2025-12-05 16:41:39] Inquiry Request :
[2025-12-05 16:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20251205164139","idTransaksi":"6739921205164139000451","checksum":"5373bb9a706fb53282c2bfbf9077d602be394cdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"539dd9b2f1e9f0488367c3fcead3f7c773eab0079480bfdcdd626fcefcf84298"}
[2025-12-05 16:41:40] {"id":40530,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":50228,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/50228","tanggal_invoice":"2025-12-05","no_pembayaran":"108251845","nama":"FATHIN MAULANA","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":"2025-12-05 16:40:06"}
[2025-12-05 16:41:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","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\/50228"}
[2025-12-05 16:41:48] Payment Request :
[2025-12-05 16:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010036","tanggalTransaksi":"20251205094146","idTransaksi":"3396861205094146000451","idTagihan":"Dec\/53294","totalNominal":"600000","nomorJurnalPembukuan":"3396861205094146000451","checksum":"95e76825ed7009794efe89f19acba7d50164acf7","rekeningPembayar":"5221843143228745","checksum256":"97deed83cbdf561cb62c0aa3ce12c9d76d826182f76167348b13f040130d7ade","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 16:41:48] {"id":43302,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":53294,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53294","tanggal_invoice":"2025-12-05","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","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":"2025-12-05 16:39:16"}
[2025-12-05 16:41:48] START PAYMENT
[2025-12-05 16:41:54] END PAYMENT
[2025-12-05 16:41:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","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\/53294"}
[2025-12-05 16:41:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","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\/53294"}
[2025-12-05 16:41:56] Payment Request :
[2025-12-05 16:41:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251845","tanggalTransaksi":"20251205164155","idTransaksi":"6740071205164155000451","idTagihan":"Dec\/50228","totalNominal":"1200000","nomorJurnalPembukuan":"6740071205164155000451","checksum":"7222cfa6458445a0abf97d8d6849529e902af70e","rekeningPembayar":"7777777777777777","checksum256":"10c321f7d908c2b6c8ba426efd0937a648568a045fae28b1bf0c7296d78132c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-05 16:41:56] {"id":40530,"id_user":9612,"id_detail_siswa":8831,"id_detail_siswa_daftar_ulang":8420,"id_log_pembayaran_tagihan_siswa":50228,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/50228","tanggal_invoice":"2025-12-05","no_pembayaran":"108251845","nama":"FATHIN MAULANA","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":"2025-12-05 16:40:06"}
[2025-12-05 16:41:56] START PAYMENT
[2025-12-05 16:42:02] END PAYMENT
[2025-12-05 16:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","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\/50228"}
[2025-12-05 16:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251845","idPelanggan":"108251845","nama":"FATHIN MAULANA","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\/50228"}
[2025-12-05 16:46:26] Inquiry Request :
[2025-12-05 16:46:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20251205164624","idTransaksi":"6744011205164624000451","checksum":"6ce27d98ca73dced84dac54df5288b0da9adb2e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3c91f3c336222de38c74fbf0090a1b679f18865610b44d34345ed35222d2c74"}
[2025-12-05 16:46:26] {"id":43303,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":53295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53295","tanggal_invoice":"2025-12-05","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-12-05 16:43:45"}
[2025-12-05 16:46:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/53295"}
[2025-12-05 16:46:34] Payment Request :
[2025-12-05 16:46:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20251205164631","idTransaksi":"6744121205164631000451","idTagihan":"Dec\/53295","totalNominal":"800000","nomorJurnalPembukuan":"6744121205164631000451","checksum":"3d7970d4681ca544e5a03f89817d510e326b6ea7","rekeningPembayar":"7777777777777777","checksum256":"4428ccd0889a13218a9d369ed4c2d7bb8297e53e33f9d7f16b50898359756439","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-05 16:46:35] {"id":43303,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":53295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53295","tanggal_invoice":"2025-12-05","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-12-05 16:43:45"}
[2025-12-05 16:46:35] START PAYMENT
[2025-12-05 16:46:41] END PAYMENT
[2025-12-05 16:46:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/53295"}
[2025-12-05 16:46:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/53295"}
[2025-12-05 17:06:06] Inquiry Request :
[2025-12-05 17:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251205100605","idTransaksi":"4382821205100605000451","checksum":"ebc18ae8a8c5109b6152f5fb3396c7e75e71d36b","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"1e323adac4afb145c790bf199c74fe5c5b8f7832529d66508fa440cc5f918a0e"}
[2025-12-05 17:06:06] {"id":43310,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":53302,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53302","tanggal_invoice":"2025-12-05","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-12-05 17:05:22"}
[2025-12-05 17:06:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/53302"}
[2025-12-05 17:10:53] Inquiry Request :
[2025-12-05 17:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251205101053","idTransaksi":"4571391205101053000451","checksum":"daf6c1ed7b53cc850142f6503084d3c4075cd858","totalNominalInquiry":650000,"rekeningPembayar":"5028141103017001","checksum256":"9708a68ebd91b524298a5961a09010f747c6407f6ec62099c5e7893db20173ab"}
[2025-12-05 17:10:53] {"id":43310,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":53302,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53302","tanggal_invoice":"2025-12-05","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-12-05 17:05:22"}
[2025-12-05 17:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/53302"}
[2025-12-05 17:12:38] Payment Request :
[2025-12-05 17:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"102501007","tanggalTransaksi":"20251205101236","idTransaksi":"4641041205101236000451","idTagihan":"Dec\/53302","totalNominal":"650000","nomorJurnalPembukuan":"4641041205101236000451","checksum":"75e6f14b56f638c2e945419a9cf7ca1fdb36adfd","rekeningPembayar":"5028141103017001","checksum256":"318bf208641288ab559ddd4370f0425c4739b2b49ab6a4c8f4566131c6c5aafc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-05 17:12:38] {"id":43310,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":53302,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53302","tanggal_invoice":"2025-12-05","no_pembayaran":"102501007","nama":"Muhammad Harun Al Arsyad","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":"2025-12-05 17:05:22"}
[2025-12-05 17:12:38] START PAYMENT
[2025-12-05 17:12:44] END PAYMENT
[2025-12-05 17:12:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/53302"}
[2025-12-05 17:12:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501007","idPelanggan":"102501007","nama":"Muhammad Harun Al Arsyad","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\/53302"}
[2025-12-05 17:13:39] Inquiry Request :
[2025-12-05 17:13:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262227","tanggalTransaksi":"20251205101339","idTransaksi":"9188751205101339000451","checksum":"0c20d93e9592b63e9f7606390b635d47bb45ca20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2a652a8efdf7649f9b95db03285f4331d08ee77d8336c3ddc84fedfb075923d"}
[2025-12-05 17:13:39] {"id":43104,"id_user":12293,"id_detail_siswa":11479,"id_detail_siswa_daftar_ulang":11067,"id_log_pembayaran_tagihan_siswa":53096,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53096","tanggal_invoice":"2025-12-05","no_pembayaran":"113262227","nama":"DINDA MAYANG SARI","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":"2025-12-05 08:20:26"}
[2025-12-05 17:13:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262227","idPelanggan":"113262227","nama":"DINDA MAYANG SARI","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\/53096"}
[2025-12-05 17:13:45] Payment Request :
[2025-12-05 17:13:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262227","tanggalTransaksi":"20251205101343","idTransaksi":"9189711205101343000451","idTagihan":"Dec\/53096","totalNominal":"11720000","nomorJurnalPembukuan":"9189711205101343000451","checksum":"e2de7291048b1afbcd7dbff12e2bdc66ef927a7e","rekeningPembayar":"7777777777777777","checksum256":"3472140946f53e9eeb909d51a09fa3ab258239f3c61958f2f422c41def958490","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11720000}
[2025-12-05 17:13:46] {"id":43104,"id_user":12293,"id_detail_siswa":11479,"id_detail_siswa_daftar_ulang":11067,"id_log_pembayaran_tagihan_siswa":53096,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53096","tanggal_invoice":"2025-12-05","no_pembayaran":"113262227","nama":"DINDA MAYANG SARI","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":"2025-12-05 08:20:26"}
[2025-12-05 17:13:46] START PAYMENT
[2025-12-05 17:13:51] END PAYMENT
[2025-12-05 17:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262227","idPelanggan":"113262227","nama":"DINDA MAYANG SARI","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\/53096"}
[2025-12-05 17:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262227","idPelanggan":"113262227","nama":"DINDA MAYANG SARI","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\/53096"}
[2025-12-05 17:30:08] Inquiry Request :
[2025-12-05 17:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20251205173007","idTransaksi":"6778721205173007000451","checksum":"e6cb16d28a2a004d24156ec1e550c9eadbed7d1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a19eb3817a7762dd8e92e6fec404b960a86ec72afa6612183105836c3176ab"}
[2025-12-05 17:30:08] {"id":43314,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":53306,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53306","tanggal_invoice":"2025-12-05","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-12-05 17:28:43"}
[2025-12-05 17:30:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/53306"}
[2025-12-05 17:30:16] Payment Request :
[2025-12-05 17:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020050","tanggalTransaksi":"20251205173014","idTransaksi":"6778831205173014000451","idTagihan":"Dec\/53306","totalNominal":"550000","nomorJurnalPembukuan":"6778831205173014000451","checksum":"934f4e977b03a229b2c374b9f6485efa28d5631d","rekeningPembayar":"7777777777777777","checksum256":"83e6bef38d9812b473f11d86b51d712b3838985402443bb38c6d685b102eefa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 17:30:16] {"id":43314,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":53306,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53306","tanggal_invoice":"2025-12-05","no_pembayaran":"624020050","nama":"Khadifa azzahra fandiah","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":"2025-12-05 17:28:43"}
[2025-12-05 17:30:16] START PAYMENT
[2025-12-05 17:30:22] END PAYMENT
[2025-12-05 17:30:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/53306"}
[2025-12-05 17:30:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020050","idPelanggan":"624020050","nama":"Khadifa azzahra fandiah","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\/53306"}
[2025-12-05 17:41:22] Inquiry Request :
[2025-12-05 17:41:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20251205104121","idTransaksi":"9499201205104121000451","checksum":"f4b45c2dbf0bc96f270406753952f7625b7c3f26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"621d6b2c9b56759173aa04dde8a017e583435f0e9db870e8f8fd2529af83b0ed"}
[2025-12-05 17:41:22] {"id":43316,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":53308,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53308","tanggal_invoice":"2025-12-05","no_pembayaran":"824020046","nama":"Sarah Humaira Syaiful","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":"2025-12-05 17:40:45"}
[2025-12-05 17:41:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","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\/53308"}
[2025-12-05 17:41:27] Payment Request :
[2025-12-05 17:41:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20251205104125","idTransaksi":"9499751205104125000451","idTagihan":"Dec\/53308","totalNominal":"650000","nomorJurnalPembukuan":"9499751205104125000451","checksum":"e09e45e450dd6570e04fb4b3b472632574625060","rekeningPembayar":"7777777777777777","checksum256":"7eec39b5f0a804fbe2ee0615572856df1c80d4d835afff4d742e621e105f7c34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-05 17:41:27] {"id":43316,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":53308,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53308","tanggal_invoice":"2025-12-05","no_pembayaran":"824020046","nama":"Sarah Humaira Syaiful","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":"2025-12-05 17:40:45"}
[2025-12-05 17:41:27] START PAYMENT
[2025-12-05 17:41:33] END PAYMENT
[2025-12-05 17:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","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\/53308"}
[2025-12-05 17:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","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\/53308"}
[2025-12-05 17:43:40] Inquiry Request :
[2025-12-05 17:43:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20251205104337","idTransaksi":"5827281205104337000451","checksum":"d2ece3a2e11cbf63536156b6212a9e39ae5347b0","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"bb6c1906eb3b7acac86a039a8da5542aba130e5ac8633880f6d84552af9ed3d9"}
[2025-12-05 17:43:40] {"id":43317,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":53309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53309","tanggal_invoice":"2025-12-05","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-12-05 17:42:43"}
[2025-12-05 17:43:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/53309"}
[2025-12-05 17:44:03] Payment Request :
[2025-12-05 17:44:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20251205104357","idTransaksi":"5839761205104357000451","idTagihan":"Dec\/53309","totalNominal":"400000","nomorJurnalPembukuan":"5839761205104357000451","checksum":"78f1897cdafe253575b896a6b404482aee184b32","rekeningPembayar":"6032989914980897","checksum256":"96413e63224e7d0972de77934e1f7b0d89ae27aeb6a41eb1152e3480d86df1cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 17:44:03] {"id":43317,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":53309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53309","tanggal_invoice":"2025-12-05","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-12-05 17:42:43"}
[2025-12-05 17:44:03] START PAYMENT
[2025-12-05 17:44:09] END PAYMENT
[2025-12-05 17:44:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/53309"}
[2025-12-05 17:44:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/53309"}
[2025-12-05 17:44:13] Inquiry Request :
[2025-12-05 17:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20251205104412","idTransaksi":"9531741205104412000451","checksum":"069b508b1f2ac453af4383613f5310c463fb4be6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"215757a8d57e988a5b89534a272f36c6e1c4eb023de5ea09921851cac0c374ab"}
[2025-12-05 17:44:13] {"id":43318,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":53310,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53310","tanggal_invoice":"2025-12-05","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","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":"2025-12-05 17:43:41"}
[2025-12-05 17:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","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\/53310"}
[2025-12-05 17:44:16] Payment Request :
[2025-12-05 17:44:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20251205104414","idTransaksi":"9532441205104414000451","idTagihan":"Dec\/53310","totalNominal":"550000","nomorJurnalPembukuan":"9532441205104414000451","checksum":"3fc5d5fe212a4287f13c9dafb6186e3d4bd6d1a4","rekeningPembayar":"7777777777777777","checksum256":"003e5ac128432f0bf1dfe94fcef3ec63f08c4f452ece4bb7128b91641ee5ed83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-05 17:44:17] {"id":43318,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":53310,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53310","tanggal_invoice":"2025-12-05","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","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":"2025-12-05 17:43:41"}
[2025-12-05 17:44:17] START PAYMENT
[2025-12-05 17:44:23] END PAYMENT
[2025-12-05 17:44:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","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\/53310"}
[2025-12-05 17:44:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","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\/53310"}
[2025-12-05 18:07:22] Inquiry Request :
[2025-12-05 18:07:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20251205110722","idTransaksi":"9793641205110722000451","checksum":"94d3e10daa4b562667f19f1ea5bb6910ab46337a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c3164edd2930b199b185091cbbe4d2e564d0b87767715d92a9a58dea4a752e5"}
[2025-12-05 18:07:22] {"id":43323,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":53315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53315","tanggal_invoice":"2025-12-05","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-12-05 18:05:24"}
[2025-12-05 18:07:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/53315"}
[2025-12-05 18:07:29] Payment Request :
[2025-12-05 18:07:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20251205110727","idTransaksi":"9794511205110727000451","idTagihan":"Dec\/53315","totalNominal":"1200000","nomorJurnalPembukuan":"9794511205110727000451","checksum":"38e214ec698386fc1cc41213536610920e189cb0","rekeningPembayar":"7777777777777777","checksum256":"f7b74e617c52dc623b73e4f9b6ed1317a12c2c04789283a77d6b54d26d6cee0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-05 18:07:29] {"id":43323,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":53315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53315","tanggal_invoice":"2025-12-05","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-12-05 18:05:24"}
[2025-12-05 18:07:29] START PAYMENT
[2025-12-05 18:07:35] END PAYMENT
[2025-12-05 18:07:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/53315"}
[2025-12-05 18:07:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/53315"}
[2025-12-05 18:14:37] Inquiry Request :
[2025-12-05 18:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252329","tanggalTransaksi":"20251205181436","idTransaksi":"6809911205181436000451","checksum":"26598c5ccfb0075930eae82581236790b6720425","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"823b1eb3186b92656e92320f68526bb5bd162250a0c0808ed1109681afd61db5"}
[2025-12-05 18:14:37] {"id":43324,"id_user":10316,"id_detail_siswa":9534,"id_detail_siswa_daftar_ulang":9125,"id_log_pembayaran_tagihan_siswa":53316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53316","tanggal_invoice":"2025-12-05","no_pembayaran":"111252329","nama":"Hanifah Saqinah Humairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 18:11:19"}
[2025-12-05 18:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53316"}
[2025-12-05 18:14:48] Payment Request :
[2025-12-05 18:14:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252329","tanggalTransaksi":"20251205181446","idTransaksi":"6810021205181446000451","idTagihan":"Dec\/53316","totalNominal":"450000","nomorJurnalPembukuan":"6810021205181446000451","checksum":"d16dfa470a85ad4a91f7d7a8c2c326082f23afcf","rekeningPembayar":"7777777777777777","checksum256":"e2c567c979b4270d28b2700e3c69ba2996c96d4630ae69d25d588590ed8bd313","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 18:14:48] {"id":43324,"id_user":10316,"id_detail_siswa":9534,"id_detail_siswa_daftar_ulang":9125,"id_log_pembayaran_tagihan_siswa":53316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53316","tanggal_invoice":"2025-12-05","no_pembayaran":"111252329","nama":"Hanifah Saqinah Humairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 18:11:19"}
[2025-12-05 18:14:48] START PAYMENT
[2025-12-05 18:14:59] END PAYMENT
[2025-12-05 18:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53316"}
[2025-12-05 18:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53316"}
[2025-12-05 18:38:20] Inquiry Request :
[2025-12-05 18:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20251205183819","idTransaksi":"6825281205183819000451","checksum":"2c633f06dcd810bcfe6fece3c9f3b36d95e92151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee73a5789659e7895410ffda36aef6e1b090c1c20c2b474a045299b8743cf59c"}
[2025-12-05 18:38:20] {"id":43329,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":53321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53321","tanggal_invoice":"2025-12-05","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-12-05 18:38:07"}
[2025-12-05 18:38:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/53321"}
[2025-12-05 18:38:27] Payment Request :
[2025-12-05 18:38:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20251205183826","idTransaksi":"6825341205183826000451","idTagihan":"Dec\/53321","totalNominal":"400000","nomorJurnalPembukuan":"6825341205183826000451","checksum":"5cec075e1aeb5d61b5f4291bad426874acdf7dc2","rekeningPembayar":"7777777777777777","checksum256":"20bf3863ddf7b83e5ebb42d2f25ed71bf6947901218b7da15b58e8af67d3f514","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 18:38:27] {"id":43329,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":53321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53321","tanggal_invoice":"2025-12-05","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","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":"2025-12-05 18:38:07"}
[2025-12-05 18:38:27] START PAYMENT
[2025-12-05 18:38:33] END PAYMENT
[2025-12-05 18:38:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/53321"}
[2025-12-05 18:38:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","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\/53321"}
[2025-12-05 18:39:47] Inquiry Request :
[2025-12-05 18:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20251205183946","idTransaksi":"6826131205183946000451","checksum":"ef7af89d53245bed7deac384b8b5818821f7880b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f6471f5c8f861135af30a0f874f107b4ebbdbd05a68b3b678e2706ec5ec980f"}
[2025-12-05 18:39:47] {"id":43330,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":53322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53322","tanggal_invoice":"2025-12-05","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-12-05 18:39:38"}
[2025-12-05 18:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/53322"}
[2025-12-05 18:39:53] Payment Request :
[2025-12-05 18:39:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010050","tanggalTransaksi":"20251205183952","idTransaksi":"6826171205183952000451","idTagihan":"Dec\/53322","totalNominal":"400000","nomorJurnalPembukuan":"6826171205183952000451","checksum":"ef1a0a94e10e52871d5edc85d1f03f8a591583ad","rekeningPembayar":"7777777777777777","checksum256":"5cd3d132c0c48df1224d9182cfee43f16967aeb90ea92aec337a5539e17caca4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 18:39:54] {"id":43330,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":53322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53322","tanggal_invoice":"2025-12-05","no_pembayaran":"424010050","nama":"Osman Alfaruq Chandra","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":"2025-12-05 18:39:38"}
[2025-12-05 18:39:54] START PAYMENT
[2025-12-05 18:40:00] END PAYMENT
[2025-12-05 18:40:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/53322"}
[2025-12-05 18:40:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010050","idPelanggan":"424010050","nama":"Osman Alfaruq Chandra","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\/53322"}
[2025-12-05 18:43:48] Inquiry Request :
[2025-12-05 18:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20251205184348","idTransaksi":"6828781205184348000451","checksum":"699d1bfd285e041d98e06e3f9aad603b68b5e369","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a713c11f99dc99deb3b8c123ecdb025fd5978999d746ffc9c731945d6242a048"}
[2025-12-05 18:43:48] {"id":43331,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":53323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53323","tanggal_invoice":"2025-12-05","no_pembayaran":"425020035","nama":"Fijanna Divandi","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":"2025-12-05 18:43:16"}
[2025-12-05 18:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","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\/53323"}
[2025-12-05 18:43:56] Payment Request :
[2025-12-05 18:43:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020035","tanggalTransaksi":"20251205184355","idTransaksi":"6828881205184355000451","idTagihan":"Dec\/53323","totalNominal":"500000","nomorJurnalPembukuan":"6828881205184355000451","checksum":"cfb109d9b9df5623613c1e0cfb5cd52a24085381","rekeningPembayar":"7777777777777777","checksum256":"6598a917270fc75e4f9d6c042c9c3fbbf95f80e75e2cf37df5be9dee3c1a22b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 18:43:56] {"id":43331,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":53323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53323","tanggal_invoice":"2025-12-05","no_pembayaran":"425020035","nama":"Fijanna Divandi","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":"2025-12-05 18:43:16"}
[2025-12-05 18:43:56] START PAYMENT
[2025-12-05 18:44:02] END PAYMENT
[2025-12-05 18:44:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","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\/53323"}
[2025-12-05 18:44:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020035","idPelanggan":"425020035","nama":"Fijanna Divandi","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\/53323"}
[2025-12-05 18:46:03] Inquiry Request :
[2025-12-05 18:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20251205184602","idTransaksi":"6830411205184602000451","checksum":"0504c840c856fc757b68aa6a5632135bf3298f1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"848831b45d9b8cfcd24a784601cc05bf267fe93fa2607f537e9ee1805dc33685"}
[2025-12-05 18:46:03] {"id":43332,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":53324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53324","tanggal_invoice":"2025-12-05","no_pembayaran":"421020056","nama":"Shalihana Divandi","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":"2025-12-05 18:45:47"}
[2025-12-05 18:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","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\/53324"}
[2025-12-05 18:46:10] Payment Request :
[2025-12-05 18:46:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020056","tanggalTransaksi":"20251205184609","idTransaksi":"6830551205184609000451","idTagihan":"Dec\/53324","totalNominal":"500000","nomorJurnalPembukuan":"6830551205184609000451","checksum":"9e578c9fb45642288cf9cef512b0f5b25d7c79d8","rekeningPembayar":"7777777777777777","checksum256":"324908aea0aa24e981f5a07fa6545986281bc22993f53f010bfc826e5bb2b2ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 18:46:10] {"id":43332,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":53324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53324","tanggal_invoice":"2025-12-05","no_pembayaran":"421020056","nama":"Shalihana Divandi","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":"2025-12-05 18:45:47"}
[2025-12-05 18:46:10] START PAYMENT
[2025-12-05 18:46:16] END PAYMENT
[2025-12-05 18:46:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","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\/53324"}
[2025-12-05 18:46:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020056","idPelanggan":"421020056","nama":"Shalihana Divandi","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\/53324"}
[2025-12-05 19:14:24] Inquiry Request :
[2025-12-05 19:14:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20251205121423","idTransaksi":"0484061205121423000451","checksum":"8f3ce9db2908110d34b4685cc38db0294f0bbb8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27e39e0abb683014f1c85210db711d1130bad107e182b2afa62a475d533072d0"}
[2025-12-05 19:14:24] {"id":43334,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":53326,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53326","tanggal_invoice":"2025-12-05","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 19:10:11"}
[2025-12-05 19:14:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/53326"}
[2025-12-05 19:14:28] Payment Request :
[2025-12-05 19:14:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20251205121426","idTransaksi":"0484641205121426000451","idTagihan":"Dec\/53326","totalNominal":"1625000","nomorJurnalPembukuan":"0484641205121426000451","checksum":"f2f7598224ae6bae98faea01e39cb9795f082493","rekeningPembayar":"7777777777777777","checksum256":"3f237d612c5043d7fa257ee4b2d931d0f241ca318093e8eedf3d1bb7f8ea8396","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-12-05 19:14:28] {"id":43334,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":53326,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53326","tanggal_invoice":"2025-12-05","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 19:10:11"}
[2025-12-05 19:14:28] START PAYMENT
[2025-12-05 19:14:34] END PAYMENT
[2025-12-05 19:14:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/53326"}
[2025-12-05 19:14:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/53326"}
[2025-12-05 20:29:07] Inquiry Request :
[2025-12-05 20:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20251205202906","idTransaksi":"6907441205202906000451","checksum":"0d5e26fb61cf2a68c0e3af546d29c02a9513f701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e24b3b9f9342bfd8da54a50d97752a8e19368a2fa4cfc1d80c859f2bee009a4"}
[2025-12-05 20:29:07] {"id":43338,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":53330,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53330","tanggal_invoice":"2025-12-05","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","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":"2025-12-05 19:48:46"}
[2025-12-05 20:29:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/53330"}
[2025-12-05 20:29:16] Payment Request :
[2025-12-05 20:29:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010016","tanggalTransaksi":"20251205202915","idTransaksi":"6907501205202915000451","idTagihan":"Dec\/53330","totalNominal":"450000","nomorJurnalPembukuan":"6907501205202915000451","checksum":"05d8b46e411c5e20c53e3c868710a1ee569bd4ed","rekeningPembayar":"7777777777777777","checksum256":"2763da72ef7773966cb8998777645416fa1c4da944e36778945cf1c3ae1dc202","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 20:29:16] {"id":43338,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":53330,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53330","tanggal_invoice":"2025-12-05","no_pembayaran":"224010016","nama":"Zaid Al Ayyubi","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":"2025-12-05 19:48:46"}
[2025-12-05 20:29:16] START PAYMENT
[2025-12-05 20:29:22] END PAYMENT
[2025-12-05 20:29:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/53330"}
[2025-12-05 20:29:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010016","idPelanggan":"224010016","nama":"Zaid Al Ayyubi","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\/53330"}
[2025-12-05 20:29:41] Inquiry Request :
[2025-12-05 20:29:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20251205202940","idTransaksi":"6907741205202940000451","checksum":"6ead408e7c0ecdcd42e0ddc5dbc3d39af338f034","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da16e142230dbc67685e57aab52b7f3789fd29830695af6cfaf3bcfe7921118d"}
[2025-12-05 20:29:41] {"id":43339,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":53331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53331","tanggal_invoice":"2025-12-05","no_pembayaran":"424020090","nama":"Haisha Hanum 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":"2025-12-05 19:50:23"}
[2025-12-05 20:29:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum 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\/53331"}
[2025-12-05 20:29:49] Payment Request :
[2025-12-05 20:29:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020090","tanggalTransaksi":"20251205202948","idTransaksi":"6907821205202948000451","idTagihan":"Dec\/53331","totalNominal":"425000","nomorJurnalPembukuan":"6907821205202948000451","checksum":"67b9f85e6cd4556be4c8e106d26d781249d2fbd8","rekeningPembayar":"7777777777777777","checksum256":"f61d253d726cc5006589d6d69a25c39e56d58dc30ad49f8b7934458771b3bad9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-05 20:29:49] {"id":43339,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":53331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53331","tanggal_invoice":"2025-12-05","no_pembayaran":"424020090","nama":"Haisha Hanum 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":"2025-12-05 19:50:23"}
[2025-12-05 20:29:49] START PAYMENT
[2025-12-05 20:29:56] END PAYMENT
[2025-12-05 20:29:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum 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\/53331"}
[2025-12-05 20:29:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020090","idPelanggan":"424020090","nama":"Haisha Hanum 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\/53331"}
[2025-12-05 20:56:48] Inquiry Request :
[2025-12-05 20:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251205135647","idTransaksi":"2307911205135647000451","checksum":"36077d79d2751e9189ad4533f30a465c91ffccd6","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"3bbcf21e0a7a3735c4dc5a3f82f7a28d7b3233428e4b52aa63efd8b2e0181e44"}
[2025-12-05 20:56:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:02:19] Inquiry Request :
[2025-12-05 21:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3143608941","tanggalTransaksi":"20251205210210","idTransaksi":"6927471205210210000451","checksum":"db3970d5e4306ae925deead22dd360f0cb4b7e15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8397665e09f93e8314a529b099fb05342901bd9546799d8fde7fb58ede323cd6"}
[2025-12-05 21:02:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3143608941 not found"}
[2025-12-05 21:02:56] Inquiry Request :
[2025-12-05 21:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210255","idTransaksi":"6928101205210255000451","checksum":"848dda20942b249b8bb35e4fed64fbc71abc27d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"792bb41ebe7b2d24da021fa0998f9099b500a1d8d7525aae988becb5a0218e03"}
[2025-12-05 21:02:56] {"id":3549,"id_user":12715,"id_detail_siswa":11897,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5629,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5629","tanggal_invoice":"2025-12-05","no_pembayaran":"6522972611","nama":"Muhammad Haziq Fauzan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-05 21:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6522972611","idPelanggan":"6522972611","nama":"Muhammad Haziq Fauzan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5629"}
[2025-12-05 21:03:33] Payment Request :
[2025-12-05 21:03:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210309","idTransaksi":"6928271205210309000451","idTagihan":"Dec\/5629","totalNominal":"300000","nomorJurnalPembukuan":"6928271205210309000451","checksum":"1eea605fa02468a0f6a09033d7da1394a5db3d2b","rekeningPembayar":"7777777777777777","checksum256":"a9927d665549b37a722c63473432cd7f8fbe0077d031deb6e5e4c88877ac1d5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-05 21:03:33] {"id":3549,"id_user":12715,"id_detail_siswa":11897,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5629,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5629","tanggal_invoice":"2025-12-05","no_pembayaran":"6522972611","nama":"Muhammad Haziq Fauzan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-05 21:03:33] START PAYMENT
[2025-12-05 21:04:07] END PAYMENT
[2025-12-05 21:04:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6522972611","idPelanggan":"6522972611","nama":"Muhammad Haziq Fauzan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5629"}
[2025-12-05 21:04:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6522972611","idPelanggan":"6522972611","nama":"Muhammad Haziq Fauzan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5629"}
[2025-12-05 21:04:09] Inquiry Request :
[2025-12-05 21:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210335","idTransaksi":"6928271205210335000451","checksum":"dec7069aa69700d0e4531823fdc98fe1a2bc2f86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9e7ef62aaa09d3de06cb06400ea001678dc06400974c99ed0e9200a34375fd5"}
[2025-12-05 21:04:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:04:21] Inquiry Request :
[2025-12-05 21:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210420","idTransaksi":"6928271205210420000451","checksum":"ecdd12b47b9c21c3ba597fc813d2aa700e88f64c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3790644a2238905732c9ec1c62781d3c8b86a6e7122ce3806e42e56e1b5dc18"}
[2025-12-05 21:04:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:04:52] Inquiry Request :
[2025-12-05 21:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210451","idTransaksi":"6928271205210451000451","checksum":"87c124322ce65256515f878e4c37bb45d5f20b4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58906515e98abc1ffb6d356bbbc7c1af8f42ec78d547524093bcfa76a8426b16"}
[2025-12-05 21:04:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:05:23] Inquiry Request :
[2025-12-05 21:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210522","idTransaksi":"6928271205210522000451","checksum":"b49cfde28ad5d05c05154f4ccd1845e8224d693d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5353ec6116c3e2643345dfb34fd45a4dd10da360a3c761b5e30aef98084ba7af"}
[2025-12-05 21:05:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:05:53] Inquiry Request :
[2025-12-05 21:05:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210553","idTransaksi":"6928271205210553000451","checksum":"468076115fd509099a95b1590033d8adbb04cb4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f38b46b9e8c9daaffe47fbbc9fd1229f0a28b3ab2b2c03ee8d03795789e4154d"}
[2025-12-05 21:05:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:06:24] Inquiry Request :
[2025-12-05 21:06:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210624","idTransaksi":"6928271205210624000451","checksum":"eb205aa30dff80eae77f29045f55ef183f4f3929","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"664a40eb0ff46c8c4a89c08640c6a9b88d8d6cf4dd669f865db4f2da656bd338"}
[2025-12-05 21:06:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:06:56] Inquiry Request :
[2025-12-05 21:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210654","idTransaksi":"6928271205210654000451","checksum":"06a65fbc77e38b5c8da8bca9eb50406fe2fb24ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8cda92aea032eb5d0fca5723f7cee1ed74c704d826910f48e355aae1b64b7ee"}
[2025-12-05 21:06:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:07:26] Inquiry Request :
[2025-12-05 21:07:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210726","idTransaksi":"6928271205210726000451","checksum":"a1823ea2d3fffbe571bad488ef84f2c687d42b4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e89679f21d57591c09172df4c17a6e2610a404e866dd42f8ff0efda6a081e23e"}
[2025-12-05 21:07:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:07:57] Inquiry Request :
[2025-12-05 21:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210757","idTransaksi":"6928271205210757000451","checksum":"fb248c82f246a30507f9d2e0b1dc52b8c8506341","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec4f960442619259d685d01a0be7c152f2c063fccd979bad7e07fc460d1b4442"}
[2025-12-05 21:07:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:08:28] Inquiry Request :
[2025-12-05 21:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6522972611","tanggalTransaksi":"20251205210827","idTransaksi":"6928271205210827000451","checksum":"eed1dec1f98cc69680766d8950ed7dad3ae32cc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31da2182f1626ece138cedcc86645ad5bd6a6c736409afc442692a9aa990bfe0"}
[2025-12-05 21:08:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:10:06] Inquiry Request :
[2025-12-05 21:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20251205211005","idTransaksi":"6932571205211005000451","checksum":"27a71c01b3f517e939d897e8016d3faf061134d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"431a68c2646479aeb48eba033de97080d687a000463d6f493bf8eb255555a0f1"}
[2025-12-05 21:10:06] {"id":43350,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":53342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53342","tanggal_invoice":"2025-12-05","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-12-05 21:09:36"}
[2025-12-05 21:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/53342"}
[2025-12-05 21:10:15] Payment Request :
[2025-12-05 21:10:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20251205211014","idTransaksi":"6932661205211014000451","idTagihan":"Dec\/53342","totalNominal":"400000","nomorJurnalPembukuan":"6932661205211014000451","checksum":"d188c726971e30e5991c67c8d1d76f2b4d88169d","rekeningPembayar":"7777777777777777","checksum256":"35c844daf776989be158feb95938ff5657189e5b4bc246257f15b6ee7cc61e40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-05 21:10:15] {"id":43350,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":53342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53342","tanggal_invoice":"2025-12-05","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-12-05 21:09:36"}
[2025-12-05 21:10:15] START PAYMENT
[2025-12-05 21:10:31] END PAYMENT
[2025-12-05 21:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/53342"}
[2025-12-05 21:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/53342"}
[2025-12-05 21:10:46] Inquiry Request :
[2025-12-05 21:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20251205211045","idTransaksi":"6932921205211045000451","checksum":"44fac48048236ba6161fee8664011b1dfdcadf41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63770f3c248e4c37298c42b4dd2a02b3554e3691d428b245df1e79303cbcf59a"}
[2025-12-05 21:10:46] {"id":43349,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":53341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53341","tanggal_invoice":"2025-12-05","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-12-05 21:08:39"}
[2025-12-05 21:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/53341"}
[2025-12-05 21:10:54] Payment Request :
[2025-12-05 21:10:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20251205211053","idTransaksi":"6932971205211053000451","idTagihan":"Dec\/53341","totalNominal":"425000","nomorJurnalPembukuan":"6932971205211053000451","checksum":"a2be7fd6ae4cf9836b984c690d2363d186938342","rekeningPembayar":"7777777777777777","checksum256":"6d5700b193021bd809cb31b4da9d241561d593c67b39317e2698b97419994ea2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-05 21:10:55] {"id":43349,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":53341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53341","tanggal_invoice":"2025-12-05","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-12-05 21:08:39"}
[2025-12-05 21:10:55] START PAYMENT
[2025-12-05 21:11:01] END PAYMENT
[2025-12-05 21:11:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/53341"}
[2025-12-05 21:11:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/53341"}
[2025-12-05 21:19:40] Inquiry Request :
[2025-12-05 21:19:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20251205211940","idTransaksi":"6936801205211940000451","checksum":"1ed64dbb829cbedde4672cdd63bb6a8682569626","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"911266af9b465e74dc5e3961406ffa7b3c8ce44d91b417261dadf9d159d6ad25"}
[2025-12-05 21:19:41] {"id":43352,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":53344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53344","tanggal_invoice":"2025-12-05","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 550000 dan Dana Ortu Asuh January 2026 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 21:18:44"}
[2025-12-05 21:19:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53344"}
[2025-12-05 21:19:48] Payment Request :
[2025-12-05 21:19:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20251205211947","idTransaksi":"6936911205211947000451","idTagihan":"Dec\/53344","totalNominal":"650000","nomorJurnalPembukuan":"6936911205211947000451","checksum":"27f5394336f94f5e7693cb3a704ec357ded36e0b","rekeningPembayar":"7777777777777777","checksum256":"ac4d070425b147a640a9c960ce1c0adafe20807f6d3dbb01d213d685c874f365","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-05 21:19:48] {"id":43352,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":53344,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53344","tanggal_invoice":"2025-12-05","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 550000 dan Dana Ortu Asuh January 2026 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 21:18:44"}
[2025-12-05 21:19:48] START PAYMENT
[2025-12-05 21:19:54] END PAYMENT
[2025-12-05 21:19:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53344"}
[2025-12-05 21:19:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53344"}
[2025-12-05 21:22:40] Inquiry Request :
[2025-12-05 21:22:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20251205212239","idTransaksi":"6938171205212239000451","checksum":"b7b4f6aee5fe6ba8908c20570587a524abd8afa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c88148a23a31bece6bbae106d7833617ea2ca3f49fd68cb8c35c2a6546492ccb"}
[2025-12-05 21:22:40] {"id":43353,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":53345,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53345","tanggal_invoice":"2025-12-05","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 550000 dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 21:21:50"}
[2025-12-05 21:22:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53345"}
[2025-12-05 21:22:47] Payment Request :
[2025-12-05 21:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020015","tanggalTransaksi":"20251205212246","idTransaksi":"6938271205212246000451","idTagihan":"Dec\/53345","totalNominal":"600000","nomorJurnalPembukuan":"6938271205212246000451","checksum":"d646ccefee1f283d954e18c6588b3f05ae2a7b77","rekeningPembayar":"7777777777777777","checksum256":"cead16051cb1100cbada89b681fb64c5628f13bbac5c811fae4bdfc1e973fd9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 21:22:47] {"id":43353,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":53345,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53345","tanggal_invoice":"2025-12-05","no_pembayaran":"624020015","nama":"Haura Elysia Humaira","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 550000 dan Dana Ortu Asuh January 2026 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 21:21:50"}
[2025-12-05 21:22:47] START PAYMENT
[2025-12-05 21:22:53] END PAYMENT
[2025-12-05 21:22:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53345"}
[2025-12-05 21:22:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020015","idPelanggan":"624020015","nama":"Haura Elysia Humaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53345"}
[2025-12-05 21:29:50] Inquiry Request :
[2025-12-05 21:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010003","tanggalTransaksi":"20251205212949","idTransaksi":"6942121205212949000451","checksum":"b633ef09a61bcfd779cefb9303d71805e4caffa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ab05345d017660e4337d855b2b8e02dc435d694c05710b71f3ce6e1a84ff4d8"}
[2025-12-05 21:29:50] {"id":43354,"id_user":5100,"id_detail_siswa":4483,"id_detail_siswa_daftar_ulang":4059,"id_log_pembayaran_tagihan_siswa":53346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53346","tanggal_invoice":"2025-12-05","no_pembayaran":"623010003","nama":"AFRAND INDRA AGUS","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 21:26:03"}
[2025-12-05 21:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","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\/53346"}
[2025-12-05 21:30:03] Payment Request :
[2025-12-05 21:30:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010003","tanggalTransaksi":"20251205213001","idTransaksi":"6942191205213001000451","idTagihan":"Dec\/53346","totalNominal":"1200000","nomorJurnalPembukuan":"6942191205213001000451","checksum":"b33bdb952697beed0e00cd8df0e742893283bdbd","rekeningPembayar":"7777777777777777","checksum256":"26b293ea1d4944fac8d36ebf455ab9bcd2e55ff509e5e6436cd1aaf8f263d636","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-05 21:30:03] {"id":43354,"id_user":5100,"id_detail_siswa":4483,"id_detail_siswa_daftar_ulang":4059,"id_log_pembayaran_tagihan_siswa":53346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53346","tanggal_invoice":"2025-12-05","no_pembayaran":"623010003","nama":"AFRAND INDRA AGUS","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 21:26:03"}
[2025-12-05 21:30:03] START PAYMENT
[2025-12-05 21:30:10] END PAYMENT
[2025-12-05 21:30:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","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\/53346"}
[2025-12-05 21:30:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010003","idPelanggan":"623010003","nama":"AFRAND INDRA AGUS","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\/53346"}
[2025-12-05 21:33:33] Inquiry Request :
[2025-12-05 21:33:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20251205213333","idTransaksi":"6944021205213333000451","checksum":"0b3bf0be724a7d3a88f3fcf10dd3325573732910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35dbc3d493e3b588b1073fca52c9b49771bb4aa7cb93aa290cefc908c51e8304"}
[2025-12-05 21:33:33] {"id":43355,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":53347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53347","tanggal_invoice":"2025-12-05","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","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":"2025-12-05 21:31:42"}
[2025-12-05 21:33:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","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\/53347"}
[2025-12-05 21:33:42] Payment Request :
[2025-12-05 21:33:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20251205213341","idTransaksi":"6944151205213341000451","idTagihan":"Dec\/53347","totalNominal":"625000","nomorJurnalPembukuan":"6944151205213341000451","checksum":"9b2fb0de80087a2d31fc87055cc7d693296e1358","rekeningPembayar":"7777777777777777","checksum256":"b831506826bb1f5fc2607c8641e5b3770d3bd1d6e35f994ad46fd4e76977f6f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-12-05 21:33:42] {"id":43355,"id_user":9865,"id_detail_siswa":9084,"id_detail_siswa_daftar_ulang":8674,"id_log_pembayaran_tagihan_siswa":53347,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53347","tanggal_invoice":"2025-12-05","no_pembayaran":"625020022","nama":"Atiya Faeyza Hafiy","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":"2025-12-05 21:31:42"}
[2025-12-05 21:33:42] START PAYMENT
[2025-12-05 21:33:48] END PAYMENT
[2025-12-05 21:33:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","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\/53347"}
[2025-12-05 21:33:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020022","idPelanggan":"625020022","nama":"Atiya Faeyza Hafiy","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\/53347"}
[2025-12-05 21:35:14] Inquiry Request :
[2025-12-05 21:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020022","tanggalTransaksi":"20251205213513","idTransaksi":"6945321205213513000451","checksum":"9f077a41adaacfc3b9f29027d2a6e1ddec591093","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d580a827cdc0775ba4e1ca18e658d691798132defd0996060005a90fe5d9417"}
[2025-12-05 21:35:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:35:48] Inquiry Request :
[2025-12-05 21:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20251205213543","idTransaksi":"6945561205213543000451","checksum":"f4b30a9c42dee2e13fb6f0952e054d2d1a6f868d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cf392005a1fcb015ca7b4867ea4b21990c5c4e40439305c0f06e92f7cf11ee9"}
[2025-12-05 21:35:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-05 21:36:04] Inquiry Request :
[2025-12-05 21:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251205213604","idTransaksi":"6945711205213604000451","checksum":"545a96a09522b0afde81ce31d2f8c6dd40629765","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"139cb9113a78c643f7911f3487568551815dab43e655ea3a91996a6f02b02c60"}
[2025-12-05 21:36:04] {"id":43356,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":53348,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53348","tanggal_invoice":"2025-12-05","no_pembayaran":"325020007","nama":"Zahida Khaira","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":"2025-12-05 21:35:17"}
[2025-12-05 21:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/53348"}
[2025-12-05 21:36:12] Payment Request :
[2025-12-05 21:36:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020007","tanggalTransaksi":"20251205213611","idTransaksi":"6945791205213611000451","idTagihan":"Dec\/53348","totalNominal":"500000","nomorJurnalPembukuan":"6945791205213611000451","checksum":"afb41943ed1ba7b764bb87435b8f2b0a42c6e23c","rekeningPembayar":"7777777777777777","checksum256":"6b7d942df89e81ef0818d8475b921533cf510f72f27cdab4bf83d255fcac2afb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 21:36:12] {"id":43356,"id_user":8986,"id_detail_siswa":8205,"id_detail_siswa_daftar_ulang":7794,"id_log_pembayaran_tagihan_siswa":53348,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53348","tanggal_invoice":"2025-12-05","no_pembayaran":"325020007","nama":"Zahida Khaira","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":"2025-12-05 21:35:17"}
[2025-12-05 21:36:12] START PAYMENT
[2025-12-05 21:36:18] END PAYMENT
[2025-12-05 21:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/53348"}
[2025-12-05 21:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020007","idPelanggan":"325020007","nama":"Zahida Khaira","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\/53348"}
[2025-12-05 21:41:51] Inquiry Request :
[2025-12-05 21:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010007","tanggalTransaksi":"20251205144150","idTransaksi":"3336161205144150000451","checksum":"c1a3c30fdee3aabadb118c78d8fd99f408b85aaf","totalNominalInquiry":1,"rekeningPembayar":"5221843147235175","checksum256":"3094ced7785ccfdfd52ed205f385717f4b4add066effb331c70805dbe53b935e"}
[2025-12-05 21:41:51] {"id":43357,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":53349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53349","tanggal_invoice":"2025-12-05","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","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":"2025-12-05 21:41:39"}
[2025-12-05 21:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/53349"}
[2025-12-05 21:42:30] Payment Request :
[2025-12-05 21:42:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125010007","tanggalTransaksi":"20251205144229","idTransaksi":"3348211205144229000451","idTagihan":"Dec\/53349","totalNominal":"500000","nomorJurnalPembukuan":"3348211205144229000451","checksum":"a7de60dce53362b4dc785157b54f9bcd8a4966cf","rekeningPembayar":"5221843147235175","checksum256":"d10bf0e3fb4684d6187a6a9c12d585cebcb59f4932c59f51e3316879a754383e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 21:42:30] {"id":43357,"id_user":9100,"id_detail_siswa":8319,"id_detail_siswa_daftar_ulang":7908,"id_log_pembayaran_tagihan_siswa":53349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53349","tanggal_invoice":"2025-12-05","no_pembayaran":"125010007","nama":"Ayyub Rasheed Acisa","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":"2025-12-05 21:41:39"}
[2025-12-05 21:42:30] START PAYMENT
[2025-12-05 21:42:36] END PAYMENT
[2025-12-05 21:42:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/53349"}
[2025-12-05 21:42:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010007","idPelanggan":"125010007","nama":"Ayyub Rasheed Acisa","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\/53349"}
[2025-12-05 21:50:58] Inquiry Request :
[2025-12-05 21:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20251205145058","idTransaksi":"3502011205145058000451","checksum":"e02aa0d8d824ba371975dbe3352b86d892f1ee54","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d8192bee09e35332d29f2c33eb6e1a7af4c4fdeec8c5147612d24e12b383a2de"}
[2025-12-05 21:50:58] {"id":43358,"id_user":9616,"id_detail_siswa":8835,"id_detail_siswa_daftar_ulang":8424,"id_log_pembayaran_tagihan_siswa":53350,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53350","tanggal_invoice":"2025-12-05","no_pembayaran":"325010018","nama":"Muhammad Syauqi Thoriq","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":"2025-12-05 21:49:02"}
[2025-12-05 21:50:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/53350"}
[2025-12-05 21:51:17] Inquiry Request :
[2025-12-05 21:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20251205145117","idTransaksi":"3507881205145117000451","checksum":"92beba090357692fa4cad70ef475635cbfb4956e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"86fe46f42937f80c8b988334a946731cba834a1788ad39f629e916b3eced529d"}
[2025-12-05 21:51:17] {"id":43358,"id_user":9616,"id_detail_siswa":8835,"id_detail_siswa_daftar_ulang":8424,"id_log_pembayaran_tagihan_siswa":53350,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53350","tanggal_invoice":"2025-12-05","no_pembayaran":"325010018","nama":"Muhammad Syauqi Thoriq","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":"2025-12-05 21:49:02"}
[2025-12-05 21:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/53350"}
[2025-12-05 21:51:37] Payment Request :
[2025-12-05 21:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"325010018","tanggalTransaksi":"20251205145133","idTransaksi":"3512661205145133000451","idTagihan":"Dec\/53350","totalNominal":"500000","nomorJurnalPembukuan":"3512661205145133000451","checksum":"53e88996f1d50a037fac7f0a63fb7be0d98c7960","rekeningPembayar":"6010043330000019","checksum256":"e5cf4eb77b31bc6a91f370dfb46250e10e3ff83af62b8048389eb0c5e3ce8503","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 21:51:37] {"id":43358,"id_user":9616,"id_detail_siswa":8835,"id_detail_siswa_daftar_ulang":8424,"id_log_pembayaran_tagihan_siswa":53350,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53350","tanggal_invoice":"2025-12-05","no_pembayaran":"325010018","nama":"Muhammad Syauqi Thoriq","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":"2025-12-05 21:49:02"}
[2025-12-05 21:51:37] START PAYMENT
[2025-12-05 21:51:43] END PAYMENT
[2025-12-05 21:51:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/53350"}
[2025-12-05 21:51:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010018","idPelanggan":"325010018","nama":"Muhammad Syauqi Thoriq","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\/53350"}
[2025-12-05 22:07:12] Inquiry Request :
[2025-12-05 22:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20251205150711","idTransaksi":"3766921205150711000451","checksum":"11a1b53226a5fd205ddc8f4639006f55cf74143d","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"d145d3db90be54d6e0044be435da91fdf5e4a1794fe88c2bff477caca0a2cd3f"}
[2025-12-05 22:07:12] {"id":43359,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":53351,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53351","tanggal_invoice":"2025-12-05","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","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":"2025-12-05 22:06:10"}
[2025-12-05 22:07:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","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\/53351"}
[2025-12-05 22:07:35] Payment Request :
[2025-12-05 22:07:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20251205150734","idTransaksi":"3772681205150734000451","idTagihan":"Dec\/53351","totalNominal":"500000","nomorJurnalPembukuan":"3772681205150734000451","checksum":"e09e728418fcf5371fe5e6aff46456297f129b03","rekeningPembayar":"6013010253926662","checksum256":"5118c5c58a0c71de506053eac884b121b250ad1248db4eb21d2296bec3d56860","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 22:07:35] {"id":43359,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":53351,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53351","tanggal_invoice":"2025-12-05","no_pembayaran":"324020002","nama":"Arumi Azkadina Mecca","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":"2025-12-05 22:06:10"}
[2025-12-05 22:07:35] START PAYMENT
[2025-12-05 22:07:41] END PAYMENT
[2025-12-05 22:07:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","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\/53351"}
[2025-12-05 22:07:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324020002","idPelanggan":"324020002","nama":"Arumi Azkadina Mecca","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\/53351"}
[2025-12-05 22:09:38] Inquiry Request :
[2025-12-05 22:09:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20251205150937","idTransaksi":"3803111205150937000451","checksum":"63972428f1f6a01c77df81c2a797fc296a603f81","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"f8349a0b29068a872719546dc26cb5ca76309fda2de9eff13aceb7c2102694b6"}
[2025-12-05 22:09:38] {"id":43361,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":53353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53353","tanggal_invoice":"2025-12-05","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-12-05 22:09:28"}
[2025-12-05 22:09:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/53353"}
[2025-12-05 22:09:53] Payment Request :
[2025-12-05 22:09:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20251205150951","idTransaksi":"3806571205150951000451","idTagihan":"Dec\/53353","totalNominal":"450000","nomorJurnalPembukuan":"3806571205150951000451","checksum":"97d1c13a82c6f8441671aba2b7fa657b6e54cf7f","rekeningPembayar":"6013010253926662","checksum256":"86b4d3433dc6c4d5dd334002a2e7fe21367fc474454ffcc1413b9336b16e236a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 22:09:53] {"id":43361,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":53353,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53353","tanggal_invoice":"2025-12-05","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-12-05 22:09:28"}
[2025-12-05 22:09:53] START PAYMENT
[2025-12-05 22:09:59] END PAYMENT
[2025-12-05 22:09:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/53353"}
[2025-12-05 22:09:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/53353"}
[2025-12-05 22:15:45] Inquiry Request :
[2025-12-05 22:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20251205151545","idTransaksi":"3895691205151545000451","checksum":"7d83f60e3486a47ce4e5d31e5649e6aa279f52a3","totalNominalInquiry":0,"rekeningPembayar":"6032989911858788","checksum256":"567281b0d0565e04a6e98dc64c086b8365665fe163bebc81de09fd460f9d8716"}
[2025-12-05 22:15:45] {"id":43362,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":53354,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53354","tanggal_invoice":"2025-12-05","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","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":"2025-12-05 22:13:21"}
[2025-12-05 22:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/53354"}
[2025-12-05 22:16:38] Payment Request :
[2025-12-05 22:16:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"325010008","tanggalTransaksi":"20251205151637","idTransaksi":"3908431205151637000451","idTagihan":"Dec\/53354","totalNominal":"525000","nomorJurnalPembukuan":"3908431205151637000451","checksum":"4601d28bbdb261436b6c57c4c2a2d42d1d624bfc","rekeningPembayar":"6032989911858788","checksum256":"23eb0043d176509365a62a01e82b9aad7485d35dcee3e13960f673241df40762","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-12-05 22:16:38] {"id":43362,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":53354,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53354","tanggal_invoice":"2025-12-05","no_pembayaran":"325010008","nama":"Danish Orisyan Arif","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":"2025-12-05 22:13:21"}
[2025-12-05 22:16:38] START PAYMENT
[2025-12-05 22:16:45] END PAYMENT
[2025-12-05 22:16:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/53354"}
[2025-12-05 22:16:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010008","idPelanggan":"325010008","nama":"Danish Orisyan Arif","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\/53354"}
[2025-12-05 22:20:55] Inquiry Request :
[2025-12-05 22:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20251205222054","idTransaksi":"6966571205222054000451","checksum":"936f6708775fd8f29410d9b5f4e1346487f832a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b18cf29f98c434074088b0298dfe76256d7f97d48a62b1c57300033e21ed639"}
[2025-12-05 22:20:55] {"id":43363,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":53355,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53355","tanggal_invoice":"2025-12-05","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-12-05 22:19:47"}
[2025-12-05 22:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/53355"}
[2025-12-05 22:21:04] Payment Request :
[2025-12-05 22:21:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020013","tanggalTransaksi":"20251205222102","idTransaksi":"6966691205222102000451","idTagihan":"Dec\/53355","totalNominal":"600000","nomorJurnalPembukuan":"6966691205222102000451","checksum":"9a540b9c1340f4d9f792b59a8a04c67cdce44f43","rekeningPembayar":"7777777777777777","checksum256":"76ef3a1a8c9f2bb23731efba0d45f1c46016faa6c8537f264b92530bd2183436","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-05 22:21:04] {"id":43363,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":53355,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53355","tanggal_invoice":"2025-12-05","no_pembayaran":"624020013","nama":"AZZAHRA ALIFA UTAMI","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":"2025-12-05 22:19:47"}
[2025-12-05 22:21:04] START PAYMENT
[2025-12-05 22:21:10] END PAYMENT
[2025-12-05 22:21:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/53355"}
[2025-12-05 22:21:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020013","idPelanggan":"624020013","nama":"AZZAHRA ALIFA UTAMI","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\/53355"}
[2025-12-05 22:22:44] Inquiry Request :
[2025-12-05 22:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20251205222243","idTransaksi":"6967101205222243000451","checksum":"a6f9c7ad48c6ef60947a73a8a0af4992e446c5f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28b5f7bf05444c34d207f518e90f94139a4c5f74fa527147e9b7ebbc8306e03c"}
[2025-12-05 22:22:44] {"id":43364,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":53356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53356","tanggal_invoice":"2025-12-05","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","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":"2025-12-05 22:22:11"}
[2025-12-05 22:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/53356"}
[2025-12-05 22:22:51] Payment Request :
[2025-12-05 22:22:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020057","tanggalTransaksi":"20251205222250","idTransaksi":"6967141205222250000451","idTagihan":"Dec\/53356","totalNominal":"500000","nomorJurnalPembukuan":"6967141205222250000451","checksum":"4dfedaf8ce6546f550efc0d23ec9c43c7e8cef4b","rekeningPembayar":"7777777777777777","checksum256":"8b181300bc70124a7302d526ba6ed37c198a517fe91aa190d1ff40ba00ef2f2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-05 22:22:51] {"id":43364,"id_user":9907,"id_detail_siswa":9126,"id_detail_siswa_daftar_ulang":8716,"id_log_pembayaran_tagihan_siswa":53356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53356","tanggal_invoice":"2025-12-05","no_pembayaran":"425020057","nama":"Khalisa Adzra Utami","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":"2025-12-05 22:22:11"}
[2025-12-05 22:22:51] START PAYMENT
[2025-12-05 22:22:57] END PAYMENT
[2025-12-05 22:22:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/53356"}
[2025-12-05 22:22:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020057","idPelanggan":"425020057","nama":"Khalisa Adzra Utami","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\/53356"}
[2025-12-05 22:26:51] Inquiry Request :
[2025-12-05 22:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20251205222650","idTransaksi":"6968571205222650000451","checksum":"32130c1bb8a1f00293fd7207c156457e4d4475c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d3c977b3e75cf8ae697909fb131906277342354f71e5b0f6162bcba9069ed78"}
[2025-12-05 22:26:51] {"id":43365,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":53357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53357","tanggal_invoice":"2025-12-05","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-12-05 22:24:27"}
[2025-12-05 22:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/53357"}
[2025-12-05 22:27:00] Payment Request :
[2025-12-05 22:27:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020088","tanggalTransaksi":"20251205222657","idTransaksi":"6968621205222657000451","idTagihan":"Dec\/53357","totalNominal":"450000","nomorJurnalPembukuan":"6968621205222657000451","checksum":"1b5797f9b4562df12542807dc1907a1d0ad2ac58","rekeningPembayar":"7777777777777777","checksum256":"417d9048bd60fb0a7b165a50292ed6fb962cc48102cf4455fb32dffbec1c97d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-05 22:27:00] {"id":43365,"id_user":7804,"id_detail_siswa":7115,"id_detail_siswa_daftar_ulang":6703,"id_log_pembayaran_tagihan_siswa":53357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53357","tanggal_invoice":"2025-12-05","no_pembayaran":"424020088","nama":"Fathimah Az Zahra","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":"2025-12-05 22:24:27"}
[2025-12-05 22:27:00] START PAYMENT
[2025-12-05 22:27:15] END PAYMENT
[2025-12-05 22:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/53357"}
[2025-12-05 22:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020088","idPelanggan":"424020088","nama":"Fathimah Az Zahra","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\/53357"}