[2025-12-06 05:40:25] Inquiry Request :
[2025-12-06 05:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251205224024","idTransaksi":"6481161205224024000451","checksum":"f21c05ee5b06075e8917b5ad911e2cead57d493b","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"689302401194f35d5fb4cefad37d3318745edd03f9896749e253a99058d4073f"}
[2025-12-06 05:40:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 05:40:35] Inquiry Request :
[2025-12-06 05:40:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20251205224035","idTransaksi":"6482821205224035000451","checksum":"567cd249f89bd9a4240ed08fa0ba81bb3e7d92af","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"187fe02db7dccf196a504c66565501344d80f4ef45d3336a8c22f4b36bdb33a3"}
[2025-12-06 05:40:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 05:47:21] Inquiry Request :
[2025-12-06 05:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20251206054720","idTransaksi":"7046231206054720000451","checksum":"8e2c35fc1a457ecbb103faf1ec07a22840b88502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fba31eb1f93f5ce633c6a40ede77f9a0024a7c632e3d0d14918c3ed30ea397e2"}
[2025-12-06 05:47:21] {"id":43370,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":53362,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53362","tanggal_invoice":"2025-12-06","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","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":"2025-12-06 05:45:25"}
[2025-12-06 05:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/53362"}
[2025-12-06 05:47:44] Payment Request :
[2025-12-06 05:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20251206054743","idTransaksi":"7046361206054743000451","idTagihan":"Dec\/53362","totalNominal":"550000","nomorJurnalPembukuan":"7046361206054743000451","checksum":"d2cbf072ceb8515f33a1f30956e66ae17d7b7747","rekeningPembayar":"7777777777777777","checksum256":"74ee490006d420588c9e4eb1b38bd92e608b95877ffb8e0d9b342382345086d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-06 05:47:44] {"id":43370,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":53362,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53362","tanggal_invoice":"2025-12-06","no_pembayaran":"624020006","nama":"AISYAH QURRATUL AINI","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":"2025-12-06 05:45:25"}
[2025-12-06 05:47:44] START PAYMENT
[2025-12-06 05:47:50] END PAYMENT
[2025-12-06 05:47:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/53362"}
[2025-12-06 05:47:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020006","idPelanggan":"624020006","nama":"AISYAH QURRATUL AINI","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\/53362"}
[2025-12-06 05:49:15] Inquiry Request :
[2025-12-06 05:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1EMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20251205224914","idTransaksi":"6586101205224914000451","checksum":"4af55f8abe6c5af45d81a719a3236816d7155308","totalNominalInquiry":0,"rekeningPembayar":"5264220085029423","checksum256":"f076f5dd6a433bbf0b26cd2c29d002cc845693a8881bab68f69b3811ca38f578"}
[2025-12-06 05:49:15] {"id":43064,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":53056,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53056","tanggal_invoice":"2025-12-06","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-12-06 05:45:52"}
[2025-12-06 05:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/53056"}
[2025-12-06 05:49:37] Payment Request :
[2025-12-06 05:49:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1EMERR0","nomorPembayaran":"125010015","tanggalTransaksi":"20251205224936","idTransaksi":"6590671205224936000451","idTagihan":"Dec\/53056","totalNominal":"500000","nomorJurnalPembukuan":"6590671205224936000451","checksum":"ac7906148ff7abf53ed5e10897409ea0fe53dcff","rekeningPembayar":"5264220085029423","checksum256":"b2c9346d230edb77472fff87e4cd506cf9da883b936052e60fe60e0585ccc791","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-06 05:49:37] {"id":43064,"id_user":10792,"id_detail_siswa":10010,"id_detail_siswa_daftar_ulang":9601,"id_log_pembayaran_tagihan_siswa":53056,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53056","tanggal_invoice":"2025-12-06","no_pembayaran":"125010015","nama":"Muhammad Fatih Hamizan","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":"2025-12-06 05:45:52"}
[2025-12-06 05:49:37] START PAYMENT
[2025-12-06 05:49:43] END PAYMENT
[2025-12-06 05:49:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/53056"}
[2025-12-06 05:49:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010015","idPelanggan":"125010015","nama":"Muhammad Fatih Hamizan","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\/53056"}
[2025-12-06 05:51:17] Inquiry Request :
[2025-12-06 05:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502005","tanggalTransaksi":"20251205225115","idTransaksi":"3161461205225115000451","checksum":"21ab44dc6f4089e6cdbf1ffca97fd4b2f33a5562","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89c205527ff97d667979f2055517da00cd7215e14bf5061fefd31c6b1ad183b3"}
[2025-12-06 05:51:17] {"id":43371,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":53363,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53363","tanggal_invoice":"2025-12-06","no_pembayaran":"102502005","nama":"Cut Shafiyyah","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":"2025-12-06 05:49:32"}
[2025-12-06 05:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/53363"}
[2025-12-06 05:51:26] Payment Request :
[2025-12-06 05:51:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502005","tanggalTransaksi":"20251205225124","idTransaksi":"3162271205225124000451","idTagihan":"Dec\/53363","totalNominal":"600000","nomorJurnalPembukuan":"3162271205225124000451","checksum":"ac417b89c009d3a18a1d0f027dd0754a7abad39b","rekeningPembayar":"7777777777777777","checksum256":"8ea0c68edd9a3983f6aeca0f2925cc05613fcd5832b462a241d8d83bb093e7a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-06 05:51:26] {"id":43371,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":53363,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53363","tanggal_invoice":"2025-12-06","no_pembayaran":"102502005","nama":"Cut Shafiyyah","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":"2025-12-06 05:49:32"}
[2025-12-06 05:51:26] START PAYMENT
[2025-12-06 05:51:31] END PAYMENT
[2025-12-06 05:51:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/53363"}
[2025-12-06 05:51:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502005","idPelanggan":"102502005","nama":"Cut Shafiyyah","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\/53363"}
[2025-12-06 06:29:13] Inquiry Request :
[2025-12-06 06:29:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251206062912","idTransaksi":"7067191206062912000451","checksum":"f59abbfd2c5966525f0a38d4fbec160a68b5742c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3c0a3805903e05a7ba78971773c1f173aa52bbfa6db1e22e89bf21a537ebc1a"}
[2025-12-06 06:29:13] {"id":43375,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":53367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53367","tanggal_invoice":"2025-12-06","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-12-06 06:28:08"}
[2025-12-06 06:29:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53367"}
[2025-12-06 06:29:27] Payment Request :
[2025-12-06 06:29:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20251206062926","idTransaksi":"7067331206062926000451","idTagihan":"Dec\/53367","totalNominal":"400000","nomorJurnalPembukuan":"7067331206062926000451","checksum":"35b453334296566f198b85c80a47dce12735a994","rekeningPembayar":"7777777777777777","checksum256":"fb5911f3a49ff0b8175afa48116e9ae5014f0c0835f2bce47d3c342ef22c35f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-06 06:29:27] {"id":43375,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":53367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53367","tanggal_invoice":"2025-12-06","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-12-06 06:28:08"}
[2025-12-06 06:29:27] START PAYMENT
[2025-12-06 06:29:33] END PAYMENT
[2025-12-06 06:29:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53367"}
[2025-12-06 06:29:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53367"}
[2025-12-06 06:40:16] Inquiry Request :
[2025-12-06 06:40:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20251205234015","idTransaksi":"3381221205234015000451","checksum":"8a21cff6a9eafcc547f988a91fe2a2810670de56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf3a7d55ab637681f46a2ee6c78f28b5ec7be3b92dda657a6f243925defe8a59"}
[2025-12-06 06:40:16] {"id":43378,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":53370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53370","tanggal_invoice":"2025-12-06","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","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":"2025-12-06 06:38:54"}
[2025-12-06 06:40:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","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\/53370"}
[2025-12-06 06:40:21] Payment Request :
[2025-12-06 06:40:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020097","tanggalTransaksi":"20251205234019","idTransaksi":"3381501205234019000451","idTagihan":"Dec\/53370","totalNominal":"550000","nomorJurnalPembukuan":"3381501205234019000451","checksum":"e0c9e8988f45b53026b8b111310996981b6c40b2","rekeningPembayar":"7777777777777777","checksum256":"d7e7fce3dc5ddb0dc3de79a094fc92bee57b8b186ec4235cd2c8322c70a8676e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-06 06:40:21] {"id":43378,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":53370,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53370","tanggal_invoice":"2025-12-06","no_pembayaran":"624020097","nama":"JIHAN FADHILAH ANDELA","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":"2025-12-06 06:38:54"}
[2025-12-06 06:40:21] START PAYMENT
[2025-12-06 06:40:27] END PAYMENT
[2025-12-06 06:40:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","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\/53370"}
[2025-12-06 06:40:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020097","idPelanggan":"624020097","nama":"JIHAN FADHILAH ANDELA","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\/53370"}
[2025-12-06 07:17:04] Inquiry Request :
[2025-12-06 07:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20251206001703","idTransaksi":"3571661206001703000451","checksum":"cbe6eeff17940dcd0797d6b82a38f03dc2c4f1c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9c3269b56369c2c86b15ab08e8db50a702325cb0451c2defe5ac9690d931124"}
[2025-12-06 07:17:04] {"id":43379,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":53371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53371","tanggal_invoice":"2025-12-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-12-06 07:15:53"}
[2025-12-06 07:17:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53371"}
[2025-12-06 07:17:09] Payment Request :
[2025-12-06 07:17:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20251206001706","idTransaksi":"3572011206001706000451","idTagihan":"Dec\/53371","totalNominal":"400000","nomorJurnalPembukuan":"3572011206001706000451","checksum":"b0bc755e1c0de94f7d99e35aa9ca649ad650f699","rekeningPembayar":"7777777777777777","checksum256":"dd1a5e6c9a22badd47a93274c51501dfe8501be80cc2e0175d9d8efbe53131ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-06 07:17:09] {"id":43379,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":53371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53371","tanggal_invoice":"2025-12-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-12-06 07:15:53"}
[2025-12-06 07:17:09] START PAYMENT
[2025-12-06 07:17:14] END PAYMENT
[2025-12-06 07:17:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53371"}
[2025-12-06 07:17:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53371"}
[2025-12-06 07:40:22] Inquiry Request :
[2025-12-06 07:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20251206074021","idTransaksi":"7105741206074021000451","checksum":"dc8024e169d0096e9176b38f7603bf96f08f11dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94c7bc21a6257ba8c4ee5a1fef24e297e6643bd25f81c8c8cc8a5f282404a8d7"}
[2025-12-06 07:40:22] {"id":43381,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":53373,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53373","tanggal_invoice":"2025-12-06","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-12-06 07:39:17"}
[2025-12-06 07:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/53373"}
[2025-12-06 07:40:33] Payment Request :
[2025-12-06 07:40:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010026","tanggalTransaksi":"20251206074032","idTransaksi":"7105851206074032000451","idTagihan":"Dec\/53373","totalNominal":"600000","nomorJurnalPembukuan":"7105851206074032000451","checksum":"bd5544691da2826796c78c9b67f21413ef284b25","rekeningPembayar":"7777777777777777","checksum256":"2d721d1630b9d081771c510e10808e0b9bb44265ac988a2460e458cc9b5549fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-06 07:40:33] {"id":43381,"id_user":9217,"id_detail_siswa":8436,"id_detail_siswa_daftar_ulang":8025,"id_log_pembayaran_tagihan_siswa":53373,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53373","tanggal_invoice":"2025-12-06","no_pembayaran":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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":"2025-12-06 07:39:17"}
[2025-12-06 07:40:33] START PAYMENT
[2025-12-06 07:40:39] END PAYMENT
[2025-12-06 07:40:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/53373"}
[2025-12-06 07:40:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010026","idPelanggan":"625010026","nama":"DAVIN ATTHARIZ PUTRAWALI","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\/53373"}
[2025-12-06 08:00:54] Inquiry Request :
[2025-12-06 08:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20251206010053","idTransaksi":"3838431206010053000451","checksum":"12a37a264e67fcd5fca88a59fb03b8f53fbe764e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9e28b4dddfdaae818286e9d7e6d0d7a26fa5a1aa80570f1c9dfbc0298d16f78"}
[2025-12-06 08:00:54] {"id":43383,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":53375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53375","tanggal_invoice":"2025-12-06","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2025-12-06 07:59:46"}
[2025-12-06 08:00:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/53375"}
[2025-12-06 08:01:09] Payment Request :
[2025-12-06 08:01:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20251206010107","idTransaksi":"3840091206010107000451","idTagihan":"Dec\/53375","totalNominal":"900000","nomorJurnalPembukuan":"3840091206010107000451","checksum":"93c93e1cfef285dbb7d053e7d3beb05dc5815d84","rekeningPembayar":"7777777777777777","checksum256":"dd3bdfb304245d0cd6c2ad9269ff923baa62a0bab936cf8c2a49a825e05ca3c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-06 08:01:09] {"id":43383,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":53375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53375","tanggal_invoice":"2025-12-06","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2025-12-06 07:59:46"}
[2025-12-06 08:01:09] START PAYMENT
[2025-12-06 08:01:14] END PAYMENT
[2025-12-06 08:01:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/53375"}
[2025-12-06 08:01:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/53375"}
[2025-12-06 08:03:35] Inquiry Request :
[2025-12-06 08:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20251206010334","idTransaksi":"9410381206010334000451","checksum":"d2d66607f3b07ef4245f3222ee8bcf5c1001daa8","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"85d3e0138442be1e01f526ac7718bcd2566ae8ce64c28f598ec42b6abffad58b"}
[2025-12-06 08:03:35] {"id":43384,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":53376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53376","tanggal_invoice":"2025-12-06","no_pembayaran":"624010034","nama":"Abdullah Isa","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":"2025-12-06 08:02:14"}
[2025-12-06 08:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","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\/53376"}
[2025-12-06 08:04:04] Payment Request :
[2025-12-06 08:04:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20251206010403","idTransaksi":"9423391206010403000451","idTagihan":"Dec\/53376","totalNominal":"575000","nomorJurnalPembukuan":"9423391206010403000451","checksum":"2db48f9381e74f59940d5ce6b3b17c2ffff7ed13","rekeningPembayar":"6032989910722012","checksum256":"802a4cb67011a70a19fab2a9fb668c7aff78c1c34eb128eae387e3559ace4024","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-06 08:04:04] {"id":43384,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":53376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53376","tanggal_invoice":"2025-12-06","no_pembayaran":"624010034","nama":"Abdullah Isa","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":"2025-12-06 08:02:14"}
[2025-12-06 08:04:04] START PAYMENT
[2025-12-06 08:04:10] END PAYMENT
[2025-12-06 08:04:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","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\/53376"}
[2025-12-06 08:04:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010034","idPelanggan":"624010034","nama":"Abdullah Isa","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\/53376"}
[2025-12-06 08:04:39] Inquiry Request :
[2025-12-06 08:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251206010439","idTransaksi":"9438881206010439000451","checksum":"ac71aa80841dcd71f05764c6aa8b671028aafb4b","totalNominalInquiry":420000,"rekeningPembayar":"5379412077085925","checksum256":"e09395847b832c49d9ea66468203b3cdc235dfb8591fd1cc3ce7fd05f16ada42"}
[2025-12-06 08:04:40] {"id":43132,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":53124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53124","tanggal_invoice":"2025-12-05","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 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 12:05:05"}
[2025-12-06 08:04:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53124"}
[2025-12-06 08:05:29] Payment Request :
[2025-12-06 08:05:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20251206010527","idTransaksi":"9460681206010527000451","idTagihan":"Dec\/53124","totalNominal":"420000","nomorJurnalPembukuan":"9460681206010527000451","checksum":"f6d66503949e3da4bf9cd5f4f51268b82aa4c7a4","rekeningPembayar":"5379412077085925","checksum256":"e12fdf975076f4565e0fbcd485d7f307e9076345ab620223a7174ab52e2ba610","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-06 08:05:29] {"id":43132,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":53124,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53124","tanggal_invoice":"2025-12-05","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 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 12:05:05"}
[2025-12-06 08:05:29] START PAYMENT
[2025-12-06 08:05:35] END PAYMENT
[2025-12-06 08:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53124"}
[2025-12-06 08:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53124"}
[2025-12-06 08:06:29] Inquiry Request :
[2025-12-06 08:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010068","tanggalTransaksi":"20251206080628","idTransaksi":"7123371206080628000451","checksum":"1b23bfbf56d758fa44339023e212928779ddec7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab033e6d45e0aba7702215eb04e77e2c26570fe604dceb1cb05d343633ae08f2"}
[2025-12-06 08:06:29] {"id":43386,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":53378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53378","tanggal_invoice":"2025-12-06","no_pembayaran":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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":"2025-12-06 08:05:40"}
[2025-12-06 08:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/53378"}
[2025-12-06 08:06:40] Payment Request :
[2025-12-06 08:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010068","tanggalTransaksi":"20251206080639","idTransaksi":"7123521206080639000451","idTagihan":"Dec\/53378","totalNominal":"600000","nomorJurnalPembukuan":"7123521206080639000451","checksum":"8e7f4deaec3cb3d8c5772afe123375ef9317d135","rekeningPembayar":"7777777777777777","checksum256":"c1d17c61d6f8d3324443aaa02b67b72c8cbd304c5ea2fb81093a79ae88b23c67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-06 08:06:40] {"id":43386,"id_user":9532,"id_detail_siswa":8751,"id_detail_siswa_daftar_ulang":8340,"id_log_pembayaran_tagihan_siswa":53378,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53378","tanggal_invoice":"2025-12-06","no_pembayaran":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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":"2025-12-06 08:05:40"}
[2025-12-06 08:06:40] START PAYMENT
[2025-12-06 08:06:46] END PAYMENT
[2025-12-06 08:06:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/53378"}
[2025-12-06 08:06:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010068","idPelanggan":"625010068","nama":"Muhammad Fatih Atqa Lilkhairi","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\/53378"}
[2025-12-06 08:07:28] Inquiry Request :
[2025-12-06 08:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010089","tanggalTransaksi":"20251206080728","idTransaksi":"7124201206080728000451","checksum":"fca5679982375e4be7a3d4cfadee920579898da7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"865cb2883f23d9cf8b3d5121080228a09c6e25297e98a96ad1b4e65456bdab3e"}
[2025-12-06 08:07:28] {"id":43343,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":5362,"id_log_pembayaran_tagihan_siswa":53335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53335","tanggal_invoice":"2025-12-06","no_pembayaran":"424010089","nama":"Ahmad zubair","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 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":"2025-12-06 08:00:57"}
[2025-12-06 08:07:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010089","idPelanggan":"424010089","nama":"Ahmad zubair","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53335"}
[2025-12-06 08:07:40] Payment Request :
[2025-12-06 08:07:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010089","tanggalTransaksi":"20251206080738","idTransaksi":"7124291206080738000451","idTagihan":"Dec\/53335","totalNominal":"800000","nomorJurnalPembukuan":"7124291206080738000451","checksum":"ffbafe3a871fee40f51a88a0cd05a18c5ecc7700","rekeningPembayar":"7777777777777777","checksum256":"c5d7f7247e69a775a743ba70f1f056154bc2c729957345055efb0cc7b66b6e06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-06 08:07:40] {"id":43343,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":5362,"id_log_pembayaran_tagihan_siswa":53335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53335","tanggal_invoice":"2025-12-06","no_pembayaran":"424010089","nama":"Ahmad zubair","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 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":"2025-12-06 08:00:57"}
[2025-12-06 08:07:40] START PAYMENT
[2025-12-06 08:07:46] END PAYMENT
[2025-12-06 08:07:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010089","idPelanggan":"424010089","nama":"Ahmad zubair","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53335"}
[2025-12-06 08:07:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010089","idPelanggan":"424010089","nama":"Ahmad zubair","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53335"}
[2025-12-06 08:08:39] Inquiry Request :
[2025-12-06 08:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20251206080839","idTransaksi":"7124781206080839000451","checksum":"415370110e01675211f438213dc1f8e1645247cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fbcf465c65a729e349d3634800da94235354222aee534c7f09063f97acb3630"}
[2025-12-06 08:08:39] {"id":43380,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":53372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53372","tanggal_invoice":"2025-12-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-12-06 08:00:17"}
[2025-12-06 08:08:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53372"}
[2025-12-06 08:08:47] Payment Request :
[2025-12-06 08:08:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20251206080846","idTransaksi":"7124831206080846000451","idTagihan":"Dec\/53372","totalNominal":"400000","nomorJurnalPembukuan":"7124831206080846000451","checksum":"4b832ff7090d3326a7f1f7d30067280ce7d85a5d","rekeningPembayar":"7777777777777777","checksum256":"62a54e8398ac9bc7f349faa6b6490e9b84c5bffca1b65c2046bb544463c4b34d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-06 08:08:47] {"id":43380,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":53372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53372","tanggal_invoice":"2025-12-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-12-06 08:00:17"}
[2025-12-06 08:08:47] START PAYMENT
[2025-12-06 08:08:53] END PAYMENT
[2025-12-06 08:08:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53372"}
[2025-12-06 08:08:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53372"}
[2025-12-06 08:12:25] Inquiry Request :
[2025-12-06 08:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20251206011224","idTransaksi":"3918181206011224000451","checksum":"0931e7d484bb95f0efbff109e40175dda1df999c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30f18ce3d1f428d3c7c0cd90519773d545666cb2c7f7302ae48bd8f8c714918b"}
[2025-12-06 08:12:25] {"id":43387,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":53379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53379","tanggal_invoice":"2025-12-06","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2025-12-06 08:09:17"}
[2025-12-06 08:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/53379"}
[2025-12-06 08:12:30] Payment Request :
[2025-12-06 08:12:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20251206011228","idTransaksi":"3918601206011228000451","idTagihan":"Dec\/53379","totalNominal":"900000","nomorJurnalPembukuan":"3918601206011228000451","checksum":"b754fa6ff2f45d6cbed559cf107dde32396f4973","rekeningPembayar":"7777777777777777","checksum256":"9497c8920cc4e7007d01e93ac0f7033dc03c2df517448afb7bdeb5497f470af9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-06 08:12:30] {"id":43387,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":53379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53379","tanggal_invoice":"2025-12-06","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2025-12-06 08:09:17"}
[2025-12-06 08:12:30] START PAYMENT
[2025-12-06 08:12:35] END PAYMENT
[2025-12-06 08:12:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/53379"}
[2025-12-06 08:12:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/53379"}
[2025-12-06 08:35:52] Inquiry Request :
[2025-12-06 08:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001723010008","tanggalTransaksi":"20251206083551","idTransaksi":"7143011206083551000451","checksum":"1e10e5bc5910cf22c450200381cbd3a95b72e948","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2546182068d39a86022b4295b92c71f342eb599282badb4906975869e7f073a9"}
[2025-12-06 08:35:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001723010008 not found"}
[2025-12-06 08:37:11] Inquiry Request :
[2025-12-06 08:37:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20251206083710","idTransaksi":"7144081206083710000451","checksum":"828173c752c0a008f4928069a05699878e270b21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69845c0f440725744472fc3d8287e2b00d7fa0cb24a9ea7f224fdc8be6d72661"}
[2025-12-06 08:37:11] {"id":43390,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":53382,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53382","tanggal_invoice":"2025-12-06","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 08:36:01"}
[2025-12-06 08:37:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 2800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Dec\/53382"}
[2025-12-06 08:37:21] Payment Request :
[2025-12-06 08:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20251206083719","idTransaksi":"7144221206083719000451","idTagihan":"Dec\/53382","totalNominal":"2800000","nomorJurnalPembukuan":"7144221206083719000451","checksum":"f0fabd270d492a7ce50256912258d48c2dd2b3cc","rekeningPembayar":"7777777777777777","checksum256":"e1a9d563301d5c11a34df638aa94027ad2ce0c7324c8c1df11d1ff0955ba384a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-12-06 08:37:21] {"id":43390,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":53382,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53382","tanggal_invoice":"2025-12-06","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 08:36:01"}
[2025-12-06 08:37:21] START PAYMENT
[2025-12-06 08:37:27] END PAYMENT
[2025-12-06 08:37:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 2800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Dec\/53382"}
[2025-12-06 08:37:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 2800000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Dec\/53382"}
[2025-12-06 08:48:22] Inquiry Request :
[2025-12-06 08:48:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20251206084821","idTransaksi":"7152581206084821000451","checksum":"30c19e547dab7e37ec6d784a55c924aef3cf2835","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b06602ffebe79dac42f48a8ed077b65d0c5adc4d664cf68806bfa7f11061f535"}
[2025-12-06 08:48:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 08:48:29] Inquiry Request :
[2025-12-06 08:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20251206084828","idTransaksi":"7152681206084828000451","checksum":"e62abd9c776d89fadcd14b8da07623d51bd22f9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1e68adf6874fb08858202522bd9475ef21727c7ce824232d211654153d72518"}
[2025-12-06 08:48:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 08:49:46] Inquiry Request :
[2025-12-06 08:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101251169","tanggalTransaksi":"20251206014946","idTransaksi":"0785341206014946000451","checksum":"b63b8ffdb123021f3a65dabf8663c94ebcfc7cbd","totalNominalInquiry":0,"rekeningPembayar":"6032989916824376","checksum256":"06b5d0f7c3917b6440c6c3d94e855c4c27730fafb531c5b2fc435e94da2c7696"}
[2025-12-06 08:49:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101251169 not found"}
[2025-12-06 08:50:07] Inquiry Request :
[2025-12-06 08:50:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20251206085006","idTransaksi":"7153871206085006000451","checksum":"ea1a8d991a18637368fe7bb5d742fb19d0fb9060","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad5dcb3235a39ba9b11cf35ce51aa1353d6fbb70439801dcfdb95d8cfdb76d44"}
[2025-12-06 08:50:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 08:54:21] Inquiry Request :
[2025-12-06 08:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251206015421","idTransaksi":"0929511206015421000451","checksum":"02fa1502bc7b9298436d77ef03e5c59a82b36b7c","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"acf2a055dc6ae5a8a4f988f1d66893c8c16f6ded572f01a8b4b6cde918cca76c"}
[2025-12-06 08:54:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 08:55:09] Inquiry Request :
[2025-12-06 08:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20251206085508","idTransaksi":"7157601206085508000451","checksum":"bec027bb45c40389394048703d04356ecbca91d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4747f9167aae6052c8a90f2faf09269db180dc8fa36e4a667a0addd8f3585317"}
[2025-12-06 08:55:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 08:55:17] Inquiry Request :
[2025-12-06 08:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251206015517","idTransaksi":"0958301206015517000451","checksum":"318791ed1bebc5ef16f993714d2c57ddb53a8324","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"88753363cbc157a5bae6a9d61b9b1bb2e9dae27ba04df097309179a28adf428e"}
[2025-12-06 08:55:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 09:06:47] Inquiry Request :
[2025-12-06 09:06:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20251206020646","idTransaksi":"1332621206020646000451","checksum":"82103ec52c28396a0460e3606674007136566ec2","totalNominalInquiry":0,"rekeningPembayar":"6032989916824376","checksum256":"a25573120d872c7d57ed0539ce82579db84c7f1653ccaf6744ea073f6dc4cb4a"}
[2025-12-06 09:06:47] {"id":43392,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":53384,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53384","tanggal_invoice":"2025-12-06","no_pembayaran":"925010020","nama":"musa","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":"2025-12-06 09:06:00"}
[2025-12-06 09:06:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/53384"}
[2025-12-06 09:07:06] Payment Request :
[2025-12-06 09:07:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"925010020","tanggalTransaksi":"20251206020704","idTransaksi":"1342691206020704000451","idTagihan":"Dec\/53384","totalNominal":"500000","nomorJurnalPembukuan":"1342691206020704000451","checksum":"f57beb7a9a9495a9b13e318e6372df4b7e3fdf3f","rekeningPembayar":"6032989916824376","checksum256":"b0c72ddcc46b445a43e549ff9dc2032cc4c93bc14b2f9e214f02a201cfc87588","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-06 09:07:06] {"id":43392,"id_user":10928,"id_detail_siswa":10144,"id_detail_siswa_daftar_ulang":9735,"id_log_pembayaran_tagihan_siswa":53384,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53384","tanggal_invoice":"2025-12-06","no_pembayaran":"925010020","nama":"musa","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":"2025-12-06 09:06:00"}
[2025-12-06 09:07:06] START PAYMENT
[2025-12-06 09:07:26] END PAYMENT
[2025-12-06 09:07:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/53384"}
[2025-12-06 09:07:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010020","idPelanggan":"925010020","nama":"musa","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\/53384"}
[2025-12-06 09:43:53] Inquiry Request :
[2025-12-06 09:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20251206094352","idTransaksi":"7193711206094352000451","checksum":"0cfd93c93d5aff948fc66c2957c740a35dc9f9fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83fd89072bc3251da996f5c543fb2c6f93c10dd1ab3bfcf0fb61f230a1011e8a"}
[2025-12-06 09:43:53] {"id":43395,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":53387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53387","tanggal_invoice":"2025-12-06","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 09:42:22"}
[2025-12-06 09:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Dec\/53387"}
[2025-12-06 09:44:06] Payment Request :
[2025-12-06 09:44:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20251206094404","idTransaksi":"7193811206094404000451","idTagihan":"Dec\/53387","totalNominal":"1725000","nomorJurnalPembukuan":"7193811206094404000451","checksum":"242f24fdb3381fac3662968ad64d294d18f1488a","rekeningPembayar":"7777777777777777","checksum256":"c9ef4f81d42a12042d71402060fb7bfd905cdeaba44ea11089e1c299051f7c55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1725000}
[2025-12-06 09:44:06] {"id":43395,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":53387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53387","tanggal_invoice":"2025-12-06","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1650000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 09:42:22"}
[2025-12-06 09:44:06] START PAYMENT
[2025-12-06 09:44:12] END PAYMENT
[2025-12-06 09:44:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Dec\/53387"}
[2025-12-06 09:44:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Dec\/53387"}
[2025-12-06 09:51:22] Inquiry Request :
[2025-12-06 09:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20251206095122","idTransaksi":"7199451206095122000451","checksum":"6825150e1a3b1b3977068f7ea86525e498675134","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fa63a10cae9a920f73edcc3c39fa9cf2031e7bf36eb025644a8848052d65bc8"}
[2025-12-06 09:51:22] {"id":43396,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":53388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53388","tanggal_invoice":"2025-12-06","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-12-06 09:50:14"}
[2025-12-06 09:51:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53388"}
[2025-12-06 09:51:35] Payment Request :
[2025-12-06 09:51:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020024","tanggalTransaksi":"20251206095134","idTransaksi":"7199631206095134000451","idTagihan":"Dec\/53388","totalNominal":"400000","nomorJurnalPembukuan":"7199631206095134000451","checksum":"60f0c45094e71e7064f5bd79ec4675ab515e0ee2","rekeningPembayar":"7777777777777777","checksum256":"864a88e0bb378c5c1c1db9b5d1db04f63593e4a3de43210728ad019d58752505","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-06 09:51:35] {"id":43396,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":53388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53388","tanggal_invoice":"2025-12-06","no_pembayaran":"524020024","nama":"Qisti Amiratul Najiyah","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":"2025-12-06 09:50:14"}
[2025-12-06 09:51:35] START PAYMENT
[2025-12-06 09:51:41] END PAYMENT
[2025-12-06 09:51:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53388"}
[2025-12-06 09:51:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020024","idPelanggan":"524020024","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53388"}
[2025-12-06 10:06:32] Inquiry Request :
[2025-12-06 10:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251206030631","idTransaksi":"3436261206030631000451","checksum":"0ddf7510794e8662152b4925df106e2081a2ff82","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"c94abc32ba121d43450cedfdbb75c9ed64e07cfb8e179fd327d95ba29edd83ce"}
[2025-12-06 10:06:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 10:09:03] Inquiry Request :
[2025-12-06 10:09:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251206100902","idTransaksi":"7212971206100902000451","checksum":"9a7e389f0698e4807be511eff45264769b243bfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f34db70fffa68f388fd6d1966984cfbe773125fe0663a06d1166b592c599a551"}
[2025-12-06 10:09:03] {"id":43400,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":53392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53392","tanggal_invoice":"2025-12-06","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-12-06 10:08:22"}
[2025-12-06 10:09:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/53392"}
[2025-12-06 10:09:17] Payment Request :
[2025-12-06 10:09:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020077","tanggalTransaksi":"20251206100915","idTransaksi":"7213161206100915000451","idTagihan":"Dec\/53392","totalNominal":"600000","nomorJurnalPembukuan":"7213161206100915000451","checksum":"5b9c2d1b492721c7543018a92067213c351932ae","rekeningPembayar":"7777777777777777","checksum256":"24b076011c6b4bb346ca820104fff100107142b36c3e49689097bafedbda8fe2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-06 10:09:17] {"id":43400,"id_user":9502,"id_detail_siswa":8721,"id_detail_siswa_daftar_ulang":8310,"id_log_pembayaran_tagihan_siswa":53392,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53392","tanggal_invoice":"2025-12-06","no_pembayaran":"625020077","nama":"Puan Dinanty Anandifi","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":"2025-12-06 10:08:22"}
[2025-12-06 10:09:17] START PAYMENT
[2025-12-06 10:09:23] END PAYMENT
[2025-12-06 10:09:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/53392"}
[2025-12-06 10:09:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020077","idPelanggan":"625020077","nama":"Puan Dinanty Anandifi","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\/53392"}
[2025-12-06 10:25:17] Inquiry Request :
[2025-12-06 10:25:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251206102516","idTransaksi":"7224581206102516000451","checksum":"0c1a2534ace56df8ec71d1d93f842e3c8ad0aecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74255d89ea2bac6a37aa82c433c3f5cdf21fdcfe2938c6581fa6c46a9959a266"}
[2025-12-06 10:25:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 10:26:44] Inquiry Request :
[2025-12-06 10:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251206102644","idTransaksi":"7225891206102644000451","checksum":"b76c7018a087d479f58cf7aaaa741e38bc98911d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33c550615cdf55211e49349323094d69abb85a759f129b69e7ad7938944fed25"}
[2025-12-06 10:26:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 11:23:15] Inquiry Request :
[2025-12-06 11:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20251206042314","idTransaksi":"6078091206042314000451","checksum":"a2e37b7f98c9109fdeb3f34611c94405e6c6d1e1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0c5e9a82913dec8c8dcfb42c514570bc3935863f57f9b345b702777adbe4d7e2"}
[2025-12-06 11:23:15] {"id":43402,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":53394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53394","tanggal_invoice":"2025-12-06","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-12-06 11:21:27"}
[2025-12-06 11:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/53394"}
[2025-12-06 11:23:30] Inquiry Request :
[2025-12-06 11:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20251206042330","idTransaksi":"6087041206042330000451","checksum":"d53bb5d1550249c4d6b8723372377be2db93356e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bd461ac6b51599d8828164013bad6a8758eb367d214d169d5447bf57befb61e9"}
[2025-12-06 11:23:30] {"id":43402,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":53394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53394","tanggal_invoice":"2025-12-06","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-12-06 11:21:27"}
[2025-12-06 11:23:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/53394"}
[2025-12-06 11:23:44] Payment Request :
[2025-12-06 11:23:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20251206042340","idTransaksi":"6092611206042340000451","idTagihan":"Dec\/53394","totalNominal":"550000","nomorJurnalPembukuan":"6092611206042340000451","checksum":"28250870511b5841760feb34888302ff6dc8d594","rekeningPembayar":"6010043330000019","checksum256":"3d012d44197341bc46daa4b263dff83a067ca856f646f03e63f4d6854f85f4d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-06 11:23:44] {"id":43402,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":53394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53394","tanggal_invoice":"2025-12-06","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-12-06 11:21:27"}
[2025-12-06 11:23:44] START PAYMENT
[2025-12-06 11:23:50] END PAYMENT
[2025-12-06 11:23:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/53394"}
[2025-12-06 11:23:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/53394"}
[2025-12-06 11:25:15] Inquiry Request :
[2025-12-06 11:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20251206112514","idTransaksi":"7267071206112514000451","checksum":"ec2ff1e311a276c1e45687a384a65b842fb90923","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2804b5db449fdb65cec9bd3f2010810cc5d6087002015fe389ea827a706194f9"}
[2025-12-06 11:25:15] {"id":43404,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":53396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53396","tanggal_invoice":"2025-12-06","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-12-06 11:22:59"}
[2025-12-06 11:25:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53396"}
[2025-12-06 11:25:32] Payment Request :
[2025-12-06 11:25:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20251206112529","idTransaksi":"7267271206112529000451","idTagihan":"Dec\/53396","totalNominal":"400000","nomorJurnalPembukuan":"7267271206112529000451","checksum":"b6b32d109b8b1e867f16ebec4f771a9a1d147d07","rekeningPembayar":"7777777777777777","checksum256":"d2db07398f0034f3bfcafbe7382363e25f6d50c4bb48eb989608c062cbd77852","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-06 11:25:32] {"id":43404,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":53396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53396","tanggal_invoice":"2025-12-06","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-12-06 11:22:59"}
[2025-12-06 11:25:32] START PAYMENT
[2025-12-06 11:25:38] END PAYMENT
[2025-12-06 11:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53396"}
[2025-12-06 11:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53396"}
[2025-12-06 11:26:38] Inquiry Request :
[2025-12-06 11:26:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20251206042637","idTransaksi":"6191251206042637000451","checksum":"27a093e9d9c1338ecc52dcd4af225bafb2999a7c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ba728482d41ba6bd5f6c1d5a8a0965177f353031bdc4dccfa4e7edfa2404668a"}
[2025-12-06 11:26:38] {"id":43405,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":53397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53397","tanggal_invoice":"2025-12-06","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-12-06 11:25:50"}
[2025-12-06 11:26:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/53397"}
[2025-12-06 11:26:51] Inquiry Request :
[2025-12-06 11:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20251206042650","idTransaksi":"6198331206042650000451","checksum":"26c92f58271b9f456b79e826bd05ad8f6a8e81a4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"50f7ef4d0be22adcf215713a27ec202f8aa607e21e18592e43683d629d9bc917"}
[2025-12-06 11:26:51] {"id":43405,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":53397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53397","tanggal_invoice":"2025-12-06","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-12-06 11:25:50"}
[2025-12-06 11:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/53397"}
[2025-12-06 11:27:04] Payment Request :
[2025-12-06 11:27:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20251206042659","idTransaksi":"6203481206042659000451","idTagihan":"Dec\/53397","totalNominal":"425000","nomorJurnalPembukuan":"6203481206042659000451","checksum":"89ef53443c8bb7203f9c4ca05289dcf175a528f7","rekeningPembayar":"6010043330000019","checksum256":"d67c24f6236c2b47dfd4fc060b042b7927105cf375bcfc15dbac284710eb86ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-06 11:27:04] {"id":43405,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":53397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53397","tanggal_invoice":"2025-12-06","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-12-06 11:25:50"}
[2025-12-06 11:27:04] START PAYMENT
[2025-12-06 11:27:10] END PAYMENT
[2025-12-06 11:27:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/53397"}
[2025-12-06 11:27:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/53397"}
[2025-12-06 11:32:04] Inquiry Request :
[2025-12-06 11:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20251206113203","idTransaksi":"7272101206113203000451","checksum":"81c3c74a916531de4f686374b01f9350eb6c3140","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3fde5cf49a21de8bde787bc472c1190ca4187d8f1437b48f109b79d5fc78edd"}
[2025-12-06 11:32:04] {"id":43407,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":53399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53399","tanggal_invoice":"2025-12-06","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-12-06 11:30:14"}
[2025-12-06 11:32:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/53399"}
[2025-12-06 11:32:13] Payment Request :
[2025-12-06 11:32:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20251206113212","idTransaksi":"7272141206113212000451","idTagihan":"Dec\/53399","totalNominal":"600000","nomorJurnalPembukuan":"7272141206113212000451","checksum":"bdfb99f32e11411e131ba2b89d0d8603ecb4878f","rekeningPembayar":"7777777777777777","checksum256":"7c0a902c24a13bffc99db2f8a82c488136cc62fd9ebf0081122089937bfaf791","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-06 11:32:13] {"id":43407,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":53399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53399","tanggal_invoice":"2025-12-06","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-12-06 11:30:14"}
[2025-12-06 11:32:13] START PAYMENT
[2025-12-06 11:32:19] END PAYMENT
[2025-12-06 11:32:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/53399"}
[2025-12-06 11:32:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/53399"}
[2025-12-06 11:35:22] Inquiry Request :
[2025-12-06 11:35:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20251206113520","idTransaksi":"7274321206113520000451","checksum":"fe8d9bb2824fed95c9c72a49d227c2438f8dbcbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d56dcc1848a51abe43d8b9c149f9c598cc95e85e03550625f50740df0fb926b"}
[2025-12-06 11:35:22] {"id":43408,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":53400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53400","tanggal_invoice":"2025-12-06","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-12-06 11:34:40"}
[2025-12-06 11:35:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/53400"}
[2025-12-06 11:35:30] Payment Request :
[2025-12-06 11:35:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020078","tanggalTransaksi":"20251206113529","idTransaksi":"7274421206113529000451","idTagihan":"Dec\/53400","totalNominal":"450000","nomorJurnalPembukuan":"7274421206113529000451","checksum":"37b864e9aa1821947058cfe79d38899215575b82","rekeningPembayar":"7777777777777777","checksum256":"5e5079fadbb2541dd959d5a160e13169b7d31e1fd2397b0a659c86d305b29751","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-06 11:35:30] {"id":43408,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":53400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53400","tanggal_invoice":"2025-12-06","no_pembayaran":"425020078","nama":"Quinsha Qalesya Rici","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":"2025-12-06 11:34:40"}
[2025-12-06 11:35:30] START PAYMENT
[2025-12-06 11:35:36] END PAYMENT
[2025-12-06 11:35:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/53400"}
[2025-12-06 11:35:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020078","idPelanggan":"425020078","nama":"Quinsha Qalesya Rici","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\/53400"}
[2025-12-06 11:43:40] Inquiry Request :
[2025-12-06 11:43:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7234082919","tanggalTransaksi":"20251206114339","idTransaksi":"7280131206114339000451","checksum":"a90d80aaef94f2a9472897d66e40c93c799d00ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4dbc90a820b02e678283c081b752e9d0ce9f07e8dd66dc62d98f05153090216"}
[2025-12-06 11:43:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7234082919 not found"}
[2025-12-06 11:43:57] Inquiry Request :
[2025-12-06 11:43:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20251206114357","idTransaksi":"7280321206114357000451","checksum":"9dffe82c8c90df866546d1e129684e8bfcc6de69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbc16a502145c1c8d18d1780827dc111a3a6501b3588524bb3c0c5d908969d0d"}
[2025-12-06 11:43:57] {"id":43410,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":53402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53402","tanggal_invoice":"2025-12-06","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-12-06 11:41:51"}
[2025-12-06 11:43:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/53402"}
[2025-12-06 11:44:10] Payment Request :
[2025-12-06 11:44:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20251206114408","idTransaksi":"7280471206114408000451","idTagihan":"Dec\/53402","totalNominal":"425000","nomorJurnalPembukuan":"7280471206114408000451","checksum":"2463f586e41ba798d0555bd57a1a965fba01210f","rekeningPembayar":"7777777777777777","checksum256":"06f2f1f729828c36de5aed29236f1a1062f61c6abce70ae928b2222e53d20b37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-06 11:44:10] {"id":43410,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":53402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53402","tanggal_invoice":"2025-12-06","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-12-06 11:41:51"}
[2025-12-06 11:44:10] START PAYMENT
[2025-12-06 11:44:16] END PAYMENT
[2025-12-06 11:44:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/53402"}
[2025-12-06 11:44:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/53402"}
[2025-12-06 11:45:54] Inquiry Request :
[2025-12-06 11:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20251206114553","idTransaksi":"7281991206114553000451","checksum":"2cb1dce15dfc6b9bda5b25e34883d4da3697c555","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b041d02cb77d549444ecba8e2e0fbe762faedaf0fe523952e101aff52c3f2b23"}
[2025-12-06 11:45:55] {"id":43411,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":53403,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53403","tanggal_invoice":"2025-12-06","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","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":"2025-12-06 11:45:27"}
[2025-12-06 11:45:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/53403"}
[2025-12-06 11:46:03] Payment Request :
[2025-12-06 11:46:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"324010029","tanggalTransaksi":"20251206114601","idTransaksi":"7282071206114601000451","idTagihan":"Dec\/53403","totalNominal":"475000","nomorJurnalPembukuan":"7282071206114601000451","checksum":"b70410189ca8203f7c7bb5ad0a92b692c3c0f832","rekeningPembayar":"7777777777777777","checksum256":"d8e7d6e0dc2a0cda786008bf43c82b4cb0af1296fb10dffc4b21de290ced1a76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-06 11:46:03] {"id":43411,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":53403,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53403","tanggal_invoice":"2025-12-06","no_pembayaran":"324010029","nama":"Muadz Muhammad Yusuf","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":"2025-12-06 11:45:27"}
[2025-12-06 11:46:03] START PAYMENT
[2025-12-06 11:46:08] END PAYMENT
[2025-12-06 11:46:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/53403"}
[2025-12-06 11:46:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"324010029","idPelanggan":"324010029","nama":"Muadz Muhammad Yusuf","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\/53403"}
[2025-12-06 11:56:22] Inquiry Request :
[2025-12-06 11:56:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20251206115621","idTransaksi":"7288421206115621000451","checksum":"b42f501dbad0b8b8c6d6bec2cbd12adc764e5259","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d886963c9c96313ebab7fce2ba887db942f62d0b3badb817a173cc85d2bce55f"}
[2025-12-06 11:56:22] {"id":43412,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":53404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53404","tanggal_invoice":"2025-12-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-12-06 11:55:43"}
[2025-12-06 11:56:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53404"}
[2025-12-06 11:56:31] Payment Request :
[2025-12-06 11:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20251206115630","idTransaksi":"7288551206115630000451","idTagihan":"Dec\/53404","totalNominal":"400000","nomorJurnalPembukuan":"7288551206115630000451","checksum":"48d31fdec7422f0c7e5b3788d6f53e999b69dc81","rekeningPembayar":"7777777777777777","checksum256":"8ab9250d10557f5d319cd393027c3c1cab6138331d0735eb302e52a3e5c67702","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-06 11:56:31] {"id":43412,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":53404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53404","tanggal_invoice":"2025-12-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-12-06 11:55:43"}
[2025-12-06 11:56:31] START PAYMENT
[2025-12-06 11:56:36] END PAYMENT
[2025-12-06 11:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53404"}
[2025-12-06 11:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53404"}
[2025-12-06 12:00:42] Inquiry Request :
[2025-12-06 12:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251206050041","idTransaksi":"7297291206050041000451","checksum":"f8f7914a741b56aa3eb76f6fb51679946b3aa400","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"404cec63b3ae3b59a3b3c3417dfa1b81fdb2db8f4c7c6e1ae952cb0f519c6939"}
[2025-12-06 12:00:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 12:04:25] Inquiry Request :
[2025-12-06 12:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020093","tanggalTransaksi":"20251206120424","idTransaksi":"7293201206120424000451","checksum":"8da216fed2fce8413fa3ac13a7db8e149441bb97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f956c5dcfef37c9d5ae2d40c863b014a2a5beaea62b488ae1a8daca2a82c01e7"}
[2025-12-06 12:04:25] {"id":43261,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":53253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53253","tanggal_invoice":"2025-12-06","no_pembayaran":"424020093","nama":"Malika aleesha lashira adeela","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":"2025-12-06 12:01:39"}
[2025-12-06 12:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020093","idPelanggan":"424020093","nama":"Malika aleesha lashira adeela","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\/53253"}
[2025-12-06 12:04:35] Payment Request :
[2025-12-06 12:04:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020093","tanggalTransaksi":"20251206120434","idTransaksi":"7293351206120434000451","idTagihan":"Dec\/53253","totalNominal":"400000","nomorJurnalPembukuan":"7293351206120434000451","checksum":"74d9cd10d435d19d51c81e0d5bd10afe33d75213","rekeningPembayar":"7777777777777777","checksum256":"fc9b722ed50cfb4c1903c4caa7072520d91809f1ead516b0f511fb2c6e9fe788","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-06 12:04:36] {"id":43261,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":53253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53253","tanggal_invoice":"2025-12-06","no_pembayaran":"424020093","nama":"Malika aleesha lashira adeela","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":"2025-12-06 12:01:39"}
[2025-12-06 12:04:36] START PAYMENT
[2025-12-06 12:04:42] END PAYMENT
[2025-12-06 12:04:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020093","idPelanggan":"424020093","nama":"Malika aleesha lashira adeela","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\/53253"}
[2025-12-06 12:04:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020093","idPelanggan":"424020093","nama":"Malika aleesha lashira adeela","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\/53253"}
[2025-12-06 12:08:44] Inquiry Request :
[2025-12-06 12:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20251206120843","idTransaksi":"7295551206120843000451","checksum":"75d63dc4e454090cab1021e5ac90ee7fb6c02f4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f474da3b79de2f317e171fc3b7b0ca43ed20bf50acecb9ac9ca12d610616082"}
[2025-12-06 12:08:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 12:09:18] Inquiry Request :
[2025-12-06 12:09:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262097","tanggalTransaksi":"20251206120917","idTransaksi":"7295901206120917000451","checksum":"e14a216eb6c759ddda494c3f64538a4eecd4ae3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c0ebe81dc07d8a9b84abf7fb67904a59779149206664ae3f9e5b6346257f979"}
[2025-12-06 12:09:18] {"id":43414,"id_user":12113,"id_detail_siswa":11299,"id_detail_siswa_daftar_ulang":10887,"id_log_pembayaran_tagihan_siswa":53406,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53406","tanggal_invoice":"2025-12-06","no_pembayaran":"105262097","nama":"Nuha Khaulah Andre","nominal_tagihan":9535000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9535000. Total bayar adalah sebanyak: 9535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 12:08:31"}
[2025-12-06 12:09:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105262097","idPelanggan":"105262097","nama":"Nuha Khaulah Andre","totalNominal":9535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9535000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9535000}],"idTagihan":"Dec\/53406"}
[2025-12-06 12:09:25] Payment Request :
[2025-12-06 12:09:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262097","tanggalTransaksi":"20251206120924","idTransaksi":"7295931206120924000451","idTagihan":"Dec\/53406","totalNominal":"9535000","nomorJurnalPembukuan":"7295931206120924000451","checksum":"76e9149d93bcdef15bf43c03322db39dda0bb426","rekeningPembayar":"7777777777777777","checksum256":"e5980709ca345af20c9bf154418f53f0fd1180335a91b600f75a55e29c5e31b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9535000}
[2025-12-06 12:09:25] {"id":43414,"id_user":12113,"id_detail_siswa":11299,"id_detail_siswa_daftar_ulang":10887,"id_log_pembayaran_tagihan_siswa":53406,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53406","tanggal_invoice":"2025-12-06","no_pembayaran":"105262097","nama":"Nuha Khaulah Andre","nominal_tagihan":9535000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9535000. Total bayar adalah sebanyak: 9535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 12:08:31"}
[2025-12-06 12:09:25] START PAYMENT
[2025-12-06 12:09:31] END PAYMENT
[2025-12-06 12:09:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262097","idPelanggan":"105262097","nama":"Nuha Khaulah Andre","totalNominal":9535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9535000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9535000}],"idTagihan":"Dec\/53406"}
[2025-12-06 12:09:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262097","idPelanggan":"105262097","nama":"Nuha Khaulah Andre","totalNominal":9535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9535000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9535000}],"idTagihan":"Dec\/53406"}
[2025-12-06 12:09:54] Inquiry Request :
[2025-12-06 12:09:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20251206120953","idTransaksi":"7296181206120953000451","checksum":"137484d6fd5db5d71b86c03c99a101c1bcf56d7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3649da560589226802bf42c17a59afb2c3f3b102063c12028f72244b5ff4fa3d"}
[2025-12-06 12:09:54] {"id":43415,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":53407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53407","tanggal_invoice":"2025-12-06","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-12-06 12:09:47"}
[2025-12-06 12:09:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53407"}
[2025-12-06 12:10:08] Payment Request :
[2025-12-06 12:10:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020039","tanggalTransaksi":"20251206121007","idTransaksi":"7296281206121007000451","idTagihan":"Dec\/53407","totalNominal":"400000","nomorJurnalPembukuan":"7296281206121007000451","checksum":"92216cfa6f1e7f704a921d79477508bfbbe8f32c","rekeningPembayar":"7777777777777777","checksum256":"16b303a3d437a71f11f169324ee1ac624433548b0d445a4957da10a0578120d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-06 12:10:08] {"id":43415,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":53407,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53407","tanggal_invoice":"2025-12-06","no_pembayaran":"424020039","nama":"HAFSHAH EL SYANUM","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":"2025-12-06 12:09:47"}
[2025-12-06 12:10:08] START PAYMENT
[2025-12-06 12:10:14] END PAYMENT
[2025-12-06 12:10:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53407"}
[2025-12-06 12:10:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020039","idPelanggan":"424020039","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53407"}
[2025-12-06 12:14:15] Inquiry Request :
[2025-12-06 12:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20251206121414","idTransaksi":"7298431206121414000451","checksum":"d12318c2a8630c9a6373edab28b631bd02bd218c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51a324931637fea3f2b57b1164b91b3f44d37c6ec00c7f500b1877c8a0035ffe"}
[2025-12-06 12:14:15] {"id":43413,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":53405,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53405","tanggal_invoice":"2025-12-06","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","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":"2025-12-06 12:04:10"}
[2025-12-06 12:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","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\/53405"}
[2025-12-06 12:14:26] Payment Request :
[2025-12-06 12:14:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20251206121425","idTransaksi":"7298551206121425000451","idTagihan":"Dec\/53405","totalNominal":"500000","nomorJurnalPembukuan":"7298551206121425000451","checksum":"aa70c6fbf41f62c9da742aedcea5f01e68795db0","rekeningPembayar":"7777777777777777","checksum256":"990f1b269536e920992e81e98409a6d12db6ef182d7d2845ffb4ca6ce31a0bd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-06 12:14:27] {"id":43413,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":53405,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53405","tanggal_invoice":"2025-12-06","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","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":"2025-12-06 12:04:10"}
[2025-12-06 12:14:27] START PAYMENT
[2025-12-06 12:14:43] END PAYMENT
[2025-12-06 12:14:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","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\/53405"}
[2025-12-06 12:14:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","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\/53405"}
[2025-12-06 12:16:15] Inquiry Request :
[2025-12-06 12:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20251206051614","idTransaksi":"7771721206051614000451","checksum":"09837a939724c33f8c450f56c60efe3e34971d81","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"4da7d7432701ad2fd4e8de3e525c9b5c3d3a2ebfc5a3bf8e47f3658c2bf97558"}
[2025-12-06 12:16:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112241227 not found"}
[2025-12-06 12:19:41] Inquiry Request :
[2025-12-06 12:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020105","tanggalTransaksi":"20251206051940","idTransaksi":"6118331206051940000451","checksum":"e94ca5ff77072a801a134a5c95502f0a465ee5ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f98eebde3157acc2107d2ea488e516eaaafeea53127238e65ac17bdea2a5a500"}
[2025-12-06 12:19:41] {"id":43416,"id_user":9965,"id_detail_siswa":9184,"id_detail_siswa_daftar_ulang":8774,"id_log_pembayaran_tagihan_siswa":53408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53408","tanggal_invoice":"2025-12-06","no_pembayaran":"425020105","nama":"Taqya Batrisyia Andara","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":"2025-12-06 12:14:45"}
[2025-12-06 12:19:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020105","idPelanggan":"425020105","nama":"Taqya Batrisyia Andara","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\/53408"}
[2025-12-06 12:20:04] Payment Request :
[2025-12-06 12:20:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020105","tanggalTransaksi":"20251206052002","idTransaksi":"6121991206052002000451","idTagihan":"Dec\/53408","totalNominal":"450000","nomorJurnalPembukuan":"6121991206052002000451","checksum":"ffcb1e3c0f1a58a0f8b7e2beab3cc9a97f6e057e","rekeningPembayar":"7777777777777777","checksum256":"a9dff89cb53566c9ca1266377facd7bf28896ccede48c7e1ae6caf2d3d424efe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-06 12:20:04] {"id":43416,"id_user":9965,"id_detail_siswa":9184,"id_detail_siswa_daftar_ulang":8774,"id_log_pembayaran_tagihan_siswa":53408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53408","tanggal_invoice":"2025-12-06","no_pembayaran":"425020105","nama":"Taqya Batrisyia Andara","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":"2025-12-06 12:14:45"}
[2025-12-06 12:20:04] START PAYMENT
[2025-12-06 12:20:10] END PAYMENT
[2025-12-06 12:20:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020105","idPelanggan":"425020105","nama":"Taqya Batrisyia Andara","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\/53408"}
[2025-12-06 12:20:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020105","idPelanggan":"425020105","nama":"Taqya Batrisyia Andara","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\/53408"}
[2025-12-06 12:23:50] Inquiry Request :
[2025-12-06 12:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20251206122350","idTransaksi":"7303651206122350000451","checksum":"f07ab6ca3163e995bc7d6dda76b0e429418a1905","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6050b4247c18a4c54fb4743941fc2cd30f4c259ee2ac6fe475776087e8ff3e43"}
[2025-12-06 12:23:50] {"id":43417,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":53409,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53409","tanggal_invoice":"2025-12-06","no_pembayaran":"924010006","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 12:23:40"}
[2025-12-06 12:23:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53409"}
[2025-12-06 12:23:57] Payment Request :
[2025-12-06 12:23:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010006","tanggalTransaksi":"20251206122355","idTransaksi":"7303691206122355000451","idTagihan":"Dec\/53409","totalNominal":"450000","nomorJurnalPembukuan":"7303691206122355000451","checksum":"3d5e423f7b8b447d056bdfc57987d42b1fb41912","rekeningPembayar":"7777777777777777","checksum256":"0d475d61f2a60254d895241f9efbc6203817c68964319c726c9a047e80d18076","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-06 12:23:57] {"id":43417,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":53409,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53409","tanggal_invoice":"2025-12-06","no_pembayaran":"924010006","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 12:23:40"}
[2025-12-06 12:23:57] START PAYMENT
[2025-12-06 12:24:03] END PAYMENT
[2025-12-06 12:24:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53409"}
[2025-12-06 12:24:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010006","idPelanggan":"924010006","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53409"}
[2025-12-06 12:44:45] Inquiry Request :
[2025-12-06 12:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20251206124444","idTransaksi":"7317031206124444000451","checksum":"06cd243415d41de64a5f102793ac00873ab64276","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4252e51876902caa52613ee3e46dd715414ed5ff9c52550f94884899ed3a7154"}
[2025-12-06 12:44:45] {"id":43418,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":53410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53410","tanggal_invoice":"2025-12-06","no_pembayaran":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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":"2025-12-06 12:43:44"}
[2025-12-06 12:44:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/53410"}
[2025-12-06 12:44:55] Payment Request :
[2025-12-06 12:44:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010070","tanggalTransaksi":"20251206124454","idTransaksi":"7317211206124454000451","idTagihan":"Dec\/53410","totalNominal":"450000","nomorJurnalPembukuan":"7317211206124454000451","checksum":"b58ace45febc9164a6dae34390d053155c401972","rekeningPembayar":"7777777777777777","checksum256":"d9abdd46d9ec87ed3179750ca5d04152c07e20b89df80252aecfc9b6d395baaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-06 12:44:55] {"id":43418,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":53410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53410","tanggal_invoice":"2025-12-06","no_pembayaran":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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":"2025-12-06 12:43:44"}
[2025-12-06 12:44:55] START PAYMENT
[2025-12-06 12:45:01] END PAYMENT
[2025-12-06 12:45:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/53410"}
[2025-12-06 12:45:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010070","idPelanggan":"425010070","nama":"MUHAMMAD AQIL ASH SHIDQI","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\/53410"}
[2025-12-06 13:01:48] Inquiry Request :
[2025-12-06 13:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 40990905","nomorPembayaran":"424020080","tanggalTransaksi":"20251206060146","idTransaksi":"9183791206060146000451","checksum":"f644ca33d78246a2c9bd7acd1d1ce9dd9e8035ba","totalNominalInquiry":425000,"rekeningPembayar":"6221008305914700","checksum256":"7113c1e158b4daaa51f6feed2b8516a38027f634f7f34e591d7151b10babc9db"}
[2025-12-06 13:01:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 17:16:39] Inquiry Request :
[2025-12-06 17:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20251206171638","idTransaksi":"7468981206171638000451","checksum":"dd10431897aa946d80f3e90577724a25e5f9a03f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4f898f5b77d8d1ad149d264121b2dd1b34c99e144fe8d38673df27b5b77075b"}
[2025-12-06 17:16:39] {"id":43427,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":53419,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53419","tanggal_invoice":"2025-12-06","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 17:14:50"}
[2025-12-06 17:16:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/53419"}
[2025-12-06 17:16:59] Payment Request :
[2025-12-06 17:16:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20251206171657","idTransaksi":"7469141206171657000451","idTagihan":"Dec\/53419","totalNominal":"1600000","nomorJurnalPembukuan":"7469141206171657000451","checksum":"e14814edfb51df9aa183f0bdabf76f8209478594","rekeningPembayar":"7777777777777777","checksum256":"a067224a2d4d6ded67729cf9d3ce1b61c6469c8bafa0973cb5ea982f06b8e2f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-12-06 17:16:59] {"id":43427,"id_user":4472,"id_detail_siswa":3856,"id_detail_siswa_daftar_ulang":3427,"id_log_pembayaran_tagihan_siswa":53419,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53419","tanggal_invoice":"2025-12-06","no_pembayaran":"823020023","nama":"Sabina Belgin Azura","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 17:14:50"}
[2025-12-06 17:16:59] START PAYMENT
[2025-12-06 17:17:05] END PAYMENT
[2025-12-06 17:17:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/53419"}
[2025-12-06 17:17:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020023","idPelanggan":"823020023","nama":"Sabina Belgin Azura","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/53419"}
[2025-12-06 17:26:42] Inquiry Request :
[2025-12-06 17:26:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20251206102641","idTransaksi":"7256181206102641000451","checksum":"535180949a6a37c311bc69c0e60047d982bcdc00","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"b5e38e81bb314598a185938382ebc11d6be15b493b871f48f84303fd9dd5f1ed"}
[2025-12-06 17:26:42] {"id":43428,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":53420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53420","tanggal_invoice":"2025-12-06","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-12-06 17:25:37"}
[2025-12-06 17:26:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/53420"}
[2025-12-06 17:27:22] Payment Request :
[2025-12-06 17:27:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20251206102720","idTransaksi":"7276301206102720000451","idTagihan":"Dec\/53420","totalNominal":"800000","nomorJurnalPembukuan":"7276301206102720000451","checksum":"5a527ff188e6b30d36105df6c6a57101635832e3","rekeningPembayar":"5221842150787866","checksum256":"5186bb0a11e478aec1d083bc4618bc76255af03ff84c45dcdac1613c3b106d70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-06 17:27:22] {"id":43428,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":53420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53420","tanggal_invoice":"2025-12-06","no_pembayaran":"422020012","nama":"Hasna Latifah","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":"2025-12-06 17:25:37"}
[2025-12-06 17:27:22] START PAYMENT
[2025-12-06 17:27:28] END PAYMENT
[2025-12-06 17:27:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/53420"}
[2025-12-06 17:27:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","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\/53420"}
[2025-12-06 17:30:45] Inquiry Request :
[2025-12-06 17:30:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20251206173045","idTransaksi":"7476981206173045000451","checksum":"ef2c4334d627dbed275f942cf29c6bfd40e03471","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1afdc798f8728e836614070c51e393f6d7be380d3f742339b07d0d7d7e23357e"}
[2025-12-06 17:30:45] {"id":43429,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":53421,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53421","tanggal_invoice":"2025-12-06","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","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":"2025-12-06 17:27:49"}
[2025-12-06 17:30:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","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\/53421"}
[2025-12-06 17:31:03] Payment Request :
[2025-12-06 17:31:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20251206173101","idTransaksi":"7477221206173101000451","idTagihan":"Dec\/53421","totalNominal":"1400000","nomorJurnalPembukuan":"7477221206173101000451","checksum":"01dc303fd6352044d035cf719c1deabd5c7bfced","rekeningPembayar":"7777777777777777","checksum256":"d762e928f86423cf360700636bf93a32151abe4a057122dc3cd0912890a68ab4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-06 17:31:03] {"id":43429,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":53421,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53421","tanggal_invoice":"2025-12-06","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","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":"2025-12-06 17:27:49"}
[2025-12-06 17:31:03] START PAYMENT
[2025-12-06 17:31:08] END PAYMENT
[2025-12-06 17:31:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","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\/53421"}
[2025-12-06 17:31:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","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\/53421"}
[2025-12-06 18:20:33] Inquiry Request :
[2025-12-06 18:20:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20251206112032","idTransaksi":"9429161206112032000451","checksum":"275ae6ce126c8b94de61d7f74cb86840ebc758a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"632a518ef04517b5e6332085aad0d1a85e3d8fa78a9bae3ab0b022c7b692cdd0"}
[2025-12-06 18:20:33] {"id":43436,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":53428,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53428","tanggal_invoice":"2025-12-06","no_pembayaran":"225020008","nama":"Maryam Afrinal","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":"2025-12-06 18:19:33"}
[2025-12-06 18:20:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","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\/53428"}
[2025-12-06 18:20:40] Payment Request :
[2025-12-06 18:20:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020008","tanggalTransaksi":"20251206112037","idTransaksi":"9430221206112037000451","idTagihan":"Dec\/53428","totalNominal":"500000","nomorJurnalPembukuan":"9430221206112037000451","checksum":"833c815e41771c30b003e83353a3a368aad9b56d","rekeningPembayar":"7777777777777777","checksum256":"195566641b91405b982f2a585cb7709b3ffa9e23624f4b2640a70d3923f8a65b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-06 18:20:40] {"id":43436,"id_user":9492,"id_detail_siswa":8711,"id_detail_siswa_daftar_ulang":8300,"id_log_pembayaran_tagihan_siswa":53428,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53428","tanggal_invoice":"2025-12-06","no_pembayaran":"225020008","nama":"Maryam Afrinal","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":"2025-12-06 18:19:33"}
[2025-12-06 18:20:40] START PAYMENT
[2025-12-06 18:20:45] END PAYMENT
[2025-12-06 18:20:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","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\/53428"}
[2025-12-06 18:20:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020008","idPelanggan":"225020008","nama":"Maryam Afrinal","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\/53428"}
[2025-12-06 18:41:33] Inquiry Request :
[2025-12-06 18:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010022","tanggalTransaksi":"20251206114132","idTransaksi":"9363201206114132000451","checksum":"c7915c9d38ae39e10cbf13b98192b9887930fb63","totalNominalInquiry":0,"rekeningPembayar":"6032989911941468","checksum256":"ab6e99b2d06aa1c77774bc221224abfaf0ce222676d29ba812a47263af26cf0b"}
[2025-12-06 18:41:33] {"id":43437,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":53429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53429","tanggal_invoice":"2025-12-06","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","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":"2025-12-06 18:40:05"}
[2025-12-06 18:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/53429"}
[2025-12-06 18:41:52] Payment Request :
[2025-12-06 18:41:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010022","tanggalTransaksi":"20251206114151","idTransaksi":"9371661206114151000451","idTagihan":"Dec\/53429","totalNominal":"500000","nomorJurnalPembukuan":"9371661206114151000451","checksum":"50b7939b06dd63a0148c9160282d65d295ea1755","rekeningPembayar":"6032989911941468","checksum256":"0f6ecccf9ff76da4e9b366dcbf82dd3da78f43ddec3cb481fc7809328d286f69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-06 18:41:52] {"id":43437,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":53429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53429","tanggal_invoice":"2025-12-06","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","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":"2025-12-06 18:40:05"}
[2025-12-06 18:41:52] START PAYMENT
[2025-12-06 18:41:58] END PAYMENT
[2025-12-06 18:41:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/53429"}
[2025-12-06 18:41:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","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\/53429"}
[2025-12-06 19:06:47] Inquiry Request :
[2025-12-06 19:06:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020023","tanggalTransaksi":"20251206190645","idTransaksi":"7529871206190645000451","checksum":"8f1df7a49a654975934bc93329db4949305b2ddf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"975b7597b55ce71fe3ab2413518050e81e26332115f1889e4a0dd0d0d5656868"}
[2025-12-06 19:06:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 19:32:08] Inquiry Request :
[2025-12-06 19:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251206193207","idTransaksi":"7544701206193207000451","checksum":"2047bd7b37a4a3b98976b9a498d2c2de9f4f15c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d92eb29ddafbd21d1b60ed269c20ced4900318b3b1c77da26cfd419707572b57"}
[2025-12-06 19:32:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 19:36:27] Inquiry Request :
[2025-12-06 19:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251206193626","idTransaksi":"7547321206193626000451","checksum":"ee159ba03a3b09f4d15752930591a910e01ae636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daad91610e70054a603a21fb0cf87aee164ffcf9b7101feb825f9f029b923397"}
[2025-12-06 19:36:27] {"id":43444,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":53436,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53436","tanggal_invoice":"2025-12-06","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-12-06 19:34:01"}
[2025-12-06 19:36:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/53436"}
[2025-12-06 19:37:01] Payment Request :
[2025-12-06 19:37:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251206193700","idTransaksi":"7547611206193700000451","idTagihan":"Dec\/53436","totalNominal":"1400000","nomorJurnalPembukuan":"7547611206193700000451","checksum":"becfeeb2631e93471c612c63c1c48105f0c1a31b","rekeningPembayar":"7777777777777777","checksum256":"0a27f1c66d3837f17b0e413cdfd8eb1ea082ed3869a7bae3fae05100ea2c87f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-06 19:37:01] {"id":43444,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":53436,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53436","tanggal_invoice":"2025-12-06","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","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":"2025-12-06 19:34:01"}
[2025-12-06 19:37:01] START PAYMENT
[2025-12-06 19:37:07] END PAYMENT
[2025-12-06 19:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/53436"}
[2025-12-06 19:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","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\/53436"}
[2025-12-06 20:08:48] Inquiry Request :
[2025-12-06 20:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251206200847","idTransaksi":"7564181206200847000451","checksum":"12f6eed5d8e87d57fab318f7707261b86897c6a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28cb48816ddc4e28472ceb2b2f03635adfb4e4ec786f6d48be32044849560e72"}
[2025-12-06 20:08:48] {"id":42823,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":52815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52815","tanggal_invoice":"2025-12-06","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-12-06 20:07:20"}
[2025-12-06 20:08:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/52815"}
[2025-12-06 20:08:56] Payment Request :
[2025-12-06 20:08:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020073","tanggalTransaksi":"20251206200855","idTransaksi":"7564251206200855000451","idTagihan":"Dec\/52815","totalNominal":"450000","nomorJurnalPembukuan":"7564251206200855000451","checksum":"6cd1e27449d0eea03ab35791f664313c00074237","rekeningPembayar":"7777777777777777","checksum256":"3f89492fa3b501a3956ca54b076eeb22249e02b9782455584264d80c3bf0c1a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-06 20:08:56] {"id":42823,"id_user":9872,"id_detail_siswa":9091,"id_detail_siswa_daftar_ulang":8681,"id_log_pembayaran_tagihan_siswa":52815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52815","tanggal_invoice":"2025-12-06","no_pembayaran":"425020073","nama":"Naura Yulina Shanum","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":"2025-12-06 20:07:20"}
[2025-12-06 20:08:56] START PAYMENT
[2025-12-06 20:09:14] END PAYMENT
[2025-12-06 20:09:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/52815"}
[2025-12-06 20:09:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020073","idPelanggan":"425020073","nama":"Naura Yulina Shanum","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\/52815"}
[2025-12-06 20:50:20] Inquiry Request :
[2025-12-06 20:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20251206205019","idTransaksi":"7585591206205019000451","checksum":"3e64bc40d9704db162ecc9345e1971336e66aa03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae017fbd7614ce7f6dbd2c88f0c86a83caaa1395dd21b04580fb0903a047a205"}
[2025-12-06 20:50:20] {"id":43447,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":53439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53439","tanggal_invoice":"2025-12-06","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2026 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 20:48:46"}
[2025-12-06 20:50:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/53439"}
[2025-12-06 20:50:31] Payment Request :
[2025-12-06 20:50:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20251206205030","idTransaksi":"7585681206205030000451","idTagihan":"Dec\/53439","totalNominal":"410000","nomorJurnalPembukuan":"7585681206205030000451","checksum":"7ee29a910f4c77eaec0d4575d77527fab49c7486","rekeningPembayar":"7777777777777777","checksum256":"937f00b6e414af7b0e738f84c6c2fc689fa501142f8ad26f02096bee70f080e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-12-06 20:50:31] {"id":43447,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":53439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53439","tanggal_invoice":"2025-12-06","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2026 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 20:48:46"}
[2025-12-06 20:50:31] START PAYMENT
[2025-12-06 20:50:37] END PAYMENT
[2025-12-06 20:50:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/53439"}
[2025-12-06 20:50:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/53439"}
[2025-12-06 22:05:09] Inquiry Request :
[2025-12-06 22:05:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251206150507","idTransaksi":"4409101206150507000451","checksum":"46e9e82dc163618651150894273d78f25c385da1","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"0f763e4460fa978817c9a590a9ba89663421f2dfcb3a3b3b3ded7834adf69123"}
[2025-12-06 22:05:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 22:05:13] Inquiry Request :
[2025-12-06 22:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251206150512","idTransaksi":"4410181206150512000451","checksum":"c571c2b06a29338fd841687e10866067e758acb0","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"1e12c934616abadc59e808c62be81d4d8b7c989e3c4c9d5dbe0577e3d428cb8b"}
[2025-12-06 22:05:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 22:05:30] Inquiry Request :
[2025-12-06 22:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251206150529","idTransaksi":"4413831206150529000451","checksum":"187102587b8d489c186c10d5a10ce48f0a3aaa12","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"28e7120392e1ce4f1c0234a08c489ebdb24a0106a3e17e92c5851c7c1f1b4320"}
[2025-12-06 22:05:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 22:06:42] Inquiry Request :
[2025-12-06 22:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251206150641","idTransaksi":"4430001206150641000451","checksum":"3d94d9cec02be0d467ba32b6e4ca656ec13cf6f0","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"4dbf530cca8e96c152bb0ec8405cf0e45b3d31e38b2572ad7e5d48e14f0b7cea"}
[2025-12-06 22:06:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-06 22:34:38] Inquiry Request :
[2025-12-06 22:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20251206153437","idTransaksi":"1456861206153437000451","checksum":"fdcb622021f4d3a87895d47e3e6e0e7840fb404c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9fff6c4e3e8fe6869300c6b1a564e06dc902e56953bd08e3f2303f23b657a1a"}
[2025-12-06 22:34:38] {"id":43450,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":53442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53442","tanggal_invoice":"2025-12-06","no_pembayaran":"624010017","nama":"Khalif Erabbani","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 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":"2025-12-06 22:33:41"}
[2025-12-06 22:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","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\/53442"}
[2025-12-06 22:35:05] Payment Request :
[2025-12-06 22:35:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010017","tanggalTransaksi":"20251206153503","idTransaksi":"1458901206153503000451","idTagihan":"Dec\/53442","totalNominal":"1200000","nomorJurnalPembukuan":"1458901206153503000451","checksum":"6e47dddd788796057ac42e656b4cf89bba52c6b2","rekeningPembayar":"7777777777777777","checksum256":"e09bdeeb10f051ea773e4eb5104cea8c31ef70005a98984100db01a4a64b2d84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-06 22:35:05] {"id":43450,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":53442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53442","tanggal_invoice":"2025-12-06","no_pembayaran":"624010017","nama":"Khalif Erabbani","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 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":"2025-12-06 22:33:41"}
[2025-12-06 22:35:05] START PAYMENT
[2025-12-06 22:35:11] END PAYMENT
[2025-12-06 22:35:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","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\/53442"}
[2025-12-06 22:35:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010017","idPelanggan":"624010017","nama":"Khalif Erabbani","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\/53442"}
[2025-12-06 23:21:02] Inquiry Request :
[2025-12-06 23:21:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20251206232101","idTransaksi":"7639481206232101000451","checksum":"ae894282309913b03ac49346a377204e1cc09a03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b71db09114116ed92a4ddfb4d0602c591438cdff7b8ca1312ca7f57b1b87f27c"}
[2025-12-06 23:21:02] {"id":43451,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":53443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53443","tanggal_invoice":"2025-12-06","no_pembayaran":"424020081","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 23:20:06"}
[2025-12-06 23:21:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53443"}
[2025-12-06 23:21:17] Payment Request :
[2025-12-06 23:21:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020081","tanggalTransaksi":"20251206232115","idTransaksi":"7639531206232115000451","idTagihan":"Dec\/53443","totalNominal":"400000","nomorJurnalPembukuan":"7639531206232115000451","checksum":"7ca759c6eca926c5b9bcd0789050412c4cca0253","rekeningPembayar":"7777777777777777","checksum256":"32826f5ba48c27996a09d847bd96843a90e2d114952e55e3e14bf6470fa334cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-06 23:21:17] {"id":43451,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":53443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53443","tanggal_invoice":"2025-12-06","no_pembayaran":"424020081","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-06 23:20:06"}
[2025-12-06 23:21:17] START PAYMENT
[2025-12-06 23:21:23] END PAYMENT
[2025-12-06 23:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53443"}
[2025-12-06 23:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020081","idPelanggan":"424020081","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53443"}