[2025-12-07 04:59:26] Inquiry Request :
[2025-12-07 04:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251206215925","idTransaksi":"6624101206215925000451","checksum":"a00c04ddceb2aa67174a9f7ae5cdac1d429bc846","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"3708173566367d321b3ef3e6bef85e9032e34c7db772ad44a84cbd95a7fc97df"}
[2025-12-07 04:59:26] {"id":43453,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":53445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53445","tanggal_invoice":"2025-12-07","no_pembayaran":"424010072","nama":"Khairan Al Farras","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 04:56:20"}
[2025-12-07 04:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53445"}
[2025-12-07 05:00:11] Inquiry Request :
[2025-12-07 05:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251206220010","idTransaksi":"6628471206220010000451","checksum":"ba0535611bca7c203cad81215e3ad96c5efeeadd","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"e6c14dc2a07fbd097fb9bddc2e82f4cf0bf8e6aaaf1600383cc7d72073b7237f"}
[2025-12-07 05:00:11] {"id":43453,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":53445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53445","tanggal_invoice":"2025-12-07","no_pembayaran":"424010072","nama":"Khairan Al Farras","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 04:56:20"}
[2025-12-07 05:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53445"}
[2025-12-07 05:00:51] Inquiry Request :
[2025-12-07 05:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251206220050","idTransaksi":"6632041206220050000451","checksum":"a15e7864fdc9bf0c80e6324e82700aa85f6c0deb","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"78e68ce4ccb45d0904bebdefd18ff8079a3bdf6adf5e14caf9ba1a965ba86b69"}
[2025-12-07 05:00:51] {"id":43453,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":53445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53445","tanggal_invoice":"2025-12-07","no_pembayaran":"424010072","nama":"Khairan Al Farras","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 04:56:20"}
[2025-12-07 05:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53445"}
[2025-12-07 05:01:35] Payment Request :
[2025-12-07 05:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424010072","tanggalTransaksi":"20251206220134","idTransaksi":"6635961206220134000451","idTagihan":"Dec\/53445","totalNominal":"450000","nomorJurnalPembukuan":"6635961206220134000451","checksum":"10d8eca27049b16b6014cb7b9e9c7043c45dc31b","rekeningPembayar":"6013013234572886","checksum256":"dade3b9424ddc2aa3f1411d96a5db9941760d5e295f1f8ebc64b0532b68ccdb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-07 05:01:36] {"id":43453,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":53445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53445","tanggal_invoice":"2025-12-07","no_pembayaran":"424010072","nama":"Khairan Al Farras","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 04:56:20"}
[2025-12-07 05:01:36] START PAYMENT
[2025-12-07 05:01:42] END PAYMENT
[2025-12-07 05:01:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53445"}
[2025-12-07 05:01:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010072","idPelanggan":"424010072","nama":"Khairan Al Farras","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53445"}
[2025-12-07 05:26:06] Inquiry Request :
[2025-12-07 05:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20251207052605","idTransaksi":"7681121207052605000451","checksum":"650f74407eb65c039334e75ad44b4db243ba251f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60108690052317e0ad2c64a54a0a95c579a0ef16d6890eb45e2641944ca3fad2"}
[2025-12-07 05:26:06] {"id":43454,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":53446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53446","tanggal_invoice":"2025-12-07","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 05:25:22"}
[2025-12-07 05:26:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53446"}
[2025-12-07 05:26:21] Payment Request :
[2025-12-07 05:26:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20251207052619","idTransaksi":"7681271207052619000451","idTagihan":"Dec\/53446","totalNominal":"450000","nomorJurnalPembukuan":"7681271207052619000451","checksum":"f8f2ce62bf8d26cc8849f009003c231fb2056dc2","rekeningPembayar":"7777777777777777","checksum256":"987680301b0f2ef5e265e0ce28b2f96ec427723c3f2ec5b44316c70f0ecb726f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-07 05:26:21] {"id":43454,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":53446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53446","tanggal_invoice":"2025-12-07","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 05:25:22"}
[2025-12-07 05:26:21] START PAYMENT
[2025-12-07 05:26:27] END PAYMENT
[2025-12-07 05:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53446"}
[2025-12-07 05:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53446"}
[2025-12-07 06:00:16] Inquiry Request :
[2025-12-07 06:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20251206230015","idTransaksi":"7112491206230015000451","checksum":"6aa42070e58c258ab6d677786f3d5ec9d7647aeb","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"cdc7536dfcade7db473baff3113ca67a70e184382e20c7d6c6d3a0bd4dae53c7"}
[2025-12-07 06:00:16] {"id":43456,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":53448,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53448","tanggal_invoice":"2025-12-07","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","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":"2025-12-07 05:59:39"}
[2025-12-07 06:00:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/53448"}
[2025-12-07 06:00:33] Payment Request :
[2025-12-07 06:00:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20251206230031","idTransaksi":"7115361206230031000451","idTagihan":"Dec\/53448","totalNominal":"1400000","nomorJurnalPembukuan":"7115361206230031000451","checksum":"757d187ec4185c468459ac0978bcbccee9bd7283","rekeningPembayar":"5221845070048012","checksum256":"b742613edeb29e089963906260136f0165b71edd0606d56b234bcf39d1ec4fd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-07 06:00:33] {"id":43456,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":53448,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53448","tanggal_invoice":"2025-12-07","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","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":"2025-12-07 05:59:39"}
[2025-12-07 06:00:33] START PAYMENT
[2025-12-07 06:00:39] END PAYMENT
[2025-12-07 06:00:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/53448"}
[2025-12-07 06:00:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/53448"}
[2025-12-07 06:33:24] Inquiry Request :
[2025-12-07 06:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20251207063323","idTransaksi":"7704761207063323000451","checksum":"85d124be92009a7d27b92a86a236319e244235eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34275f9377852140a2d2a23ea0172b1c55e8b3eb3bd28a32e4f58373c8228d80"}
[2025-12-07 06:33:24] {"id":43458,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":53450,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53450","tanggal_invoice":"2025-12-07","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","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":"2025-12-07 06:31:56"}
[2025-12-07 06:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","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\/53450"}
[2025-12-07 06:33:34] Payment Request :
[2025-12-07 06:33:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010021","tanggalTransaksi":"20251207063332","idTransaksi":"7704851207063332000451","idTagihan":"Dec\/53450","totalNominal":"1400000","nomorJurnalPembukuan":"7704851207063332000451","checksum":"5f46b4bb2da5bf76e267bd3126f5cf5d0064b405","rekeningPembayar":"7777777777777777","checksum256":"48fd4132436499a976e51de90281c19ad464b2febfee42ad2875acce787f40b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-07 06:33:34] {"id":43458,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":53450,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53450","tanggal_invoice":"2025-12-07","no_pembayaran":"724010021","nama":"Raziq Zulfa Putra","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":"2025-12-07 06:31:56"}
[2025-12-07 06:33:34] START PAYMENT
[2025-12-07 06:33:40] END PAYMENT
[2025-12-07 06:33:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","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\/53450"}
[2025-12-07 06:33:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010021","idPelanggan":"724010021","nama":"Raziq Zulfa Putra","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\/53450"}
[2025-12-07 07:09:22] Inquiry Request :
[2025-12-07 07:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20251207070921","idTransaksi":"7718471207070921000451","checksum":"80e76191f1c65c669b8046155ccbf61a126aeebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bacfb5ddec23a5dd5275299987c44f69e20c648db3f75dea0e4d58554bae2b6"}
[2025-12-07 07:09:22] {"id":43461,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":53453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53453","tanggal_invoice":"2025-12-07","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-12-07 07:07:52"}
[2025-12-07 07:09:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/53453"}
[2025-12-07 07:09:34] Payment Request :
[2025-12-07 07:09:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020005","tanggalTransaksi":"20251207070930","idTransaksi":"7718531207070930000451","idTagihan":"Dec\/53453","totalNominal":"450000","nomorJurnalPembukuan":"7718531207070930000451","checksum":"ef5a3236a5e455d48a4be6f66c372926c8abc4e2","rekeningPembayar":"7777777777777777","checksum256":"2f5c5db40c7b4e54e5db0cb80f23b7036ff15aaeb5f34e2bf031a48576ce1718","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-07 07:09:34] {"id":43461,"id_user":9678,"id_detail_siswa":8897,"id_detail_siswa_daftar_ulang":8486,"id_log_pembayaran_tagihan_siswa":53453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53453","tanggal_invoice":"2025-12-07","no_pembayaran":"425020005","nama":"aisyah defrian","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":"2025-12-07 07:07:52"}
[2025-12-07 07:09:34] START PAYMENT
[2025-12-07 07:09:40] END PAYMENT
[2025-12-07 07:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/53453"}
[2025-12-07 07:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020005","idPelanggan":"425020005","nama":"aisyah defrian","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\/53453"}
[2025-12-07 07:26:04] Inquiry Request :
[2025-12-07 07:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20251207072603","idTransaksi":"7725741207072603000451","checksum":"900e25a9b05d52cb03269cf930b74dbb0206efe2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79e921b05b982d44d1336d960aa20ba4b4c1a0a12a05ce4fc20f479359b8bc0f"}
[2025-12-07 07:26:04] {"id":43463,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":53455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53455","tanggal_invoice":"2025-12-07","no_pembayaran":"525020001","nama":"AISYAH SALSABILA RAPSAN","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":"2025-12-07 07:25:34"}
[2025-12-07 07:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","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\/53455"}
[2025-12-07 07:26:13] Payment Request :
[2025-12-07 07:26:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020001","tanggalTransaksi":"20251207072611","idTransaksi":"7725781207072611000451","idTagihan":"Dec\/53455","totalNominal":"450000","nomorJurnalPembukuan":"7725781207072611000451","checksum":"88f275882ad0f5f5e0048109f70e223f33d1c222","rekeningPembayar":"7777777777777777","checksum256":"9bfd32a76e3e644c2614c1cffd0dbb915df38d17b85e984d4e09b817e676a48a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-07 07:26:13] {"id":43463,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":53455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53455","tanggal_invoice":"2025-12-07","no_pembayaran":"525020001","nama":"AISYAH SALSABILA RAPSAN","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":"2025-12-07 07:25:34"}
[2025-12-07 07:26:13] START PAYMENT
[2025-12-07 07:26:18] END PAYMENT
[2025-12-07 07:26:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","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\/53455"}
[2025-12-07 07:26:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020001","idPelanggan":"525020001","nama":"AISYAH SALSABILA RAPSAN","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\/53455"}
[2025-12-07 07:33:45] Inquiry Request :
[2025-12-07 07:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251207003344","idTransaksi":"8650711207003344000451","checksum":"0ca5ecd30a8a59692aae92eb7431b1ff3313857c","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"bd7867996a0dd83d575eb6f1889504b1ca5e38f72af159019bc5d281ce2819a4"}
[2025-12-07 07:33:45] {"id":43464,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":53456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53456","tanggal_invoice":"2025-12-07","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 07:31:20"}
[2025-12-07 07:33:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","totalNominal":425000,"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":425000}],"idTagihan":"Dec\/53456"}
[2025-12-07 07:33:56] Inquiry Request :
[2025-12-07 07:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251207003356","idTransaksi":"8654921207003356000451","checksum":"079ae9f60de754387e922f42cd35c5d397e0008f","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"133ae2e743f3ab9cc38c29796310bff6c88e040b6ddc281dd0562003e5cd086a"}
[2025-12-07 07:33:56] {"id":43464,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":53456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53456","tanggal_invoice":"2025-12-07","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 07:31:20"}
[2025-12-07 07:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","totalNominal":425000,"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":425000}],"idTagihan":"Dec\/53456"}
[2025-12-07 07:34:10] Payment Request :
[2025-12-07 07:34:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251207003404","idTransaksi":"8657401207003404000451","idTagihan":"Dec\/53456","totalNominal":"425000","nomorJurnalPembukuan":"8657401207003404000451","checksum":"dfaa2fe4f25bf1a2ec9e9df4655f84696abd8a65","rekeningPembayar":"6221007799999999","checksum256":"bdc408287e2cd0a4b94f1bc9c3e607c116c193ababded7ad0e4c3bf1af4293bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-07 07:34:10] {"id":43464,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":53456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53456","tanggal_invoice":"2025-12-07","no_pembayaran":"424020080","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 07:31:20"}
[2025-12-07 07:34:10] START PAYMENT
[2025-12-07 07:34:16] END PAYMENT
[2025-12-07 07:34:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","totalNominal":425000,"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":425000}],"idTagihan":"Dec\/53456"}
[2025-12-07 07:34:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020080","idPelanggan":"424020080","nama":"Alesha Nazua Riandra","totalNominal":425000,"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":425000}],"idTagihan":"Dec\/53456"}
[2025-12-07 07:36:56] Inquiry Request :
[2025-12-07 07:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251207003655","idTransaksi":"8716191207003655000451","checksum":"81b90d5ad120bf8260b62877160ba144cd3aad3c","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"1694850796618707e288b369fa98f91abebfedfb411e068b7e5e96f831eab20e"}
[2025-12-07 07:36:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 07:37:01] Inquiry Request :
[2025-12-07 07:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251207003700","idTransaksi":"8718041207003700000451","checksum":"9b251c3d69fb40d6f6159efe198138af7f8806d2","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"8d019a6be779e9f7a1b4b9408067e9dc1522cafa20e323e0d2594010aff96ef1"}
[2025-12-07 07:37:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 07:37:42] Inquiry Request :
[2025-12-07 07:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251207003742","idTransaksi":"8733051207003742000451","checksum":"6c95e94d59c3c739920ff2984f974af9654424d4","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"b1949ce879fcefcef6fe1bd6cc3aa7d13419605ce7946ed23f7e6e28061132df"}
[2025-12-07 07:37:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 07:37:59] Inquiry Request :
[2025-12-07 07:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251207003759","idTransaksi":"8739051207003759000451","checksum":"472a203e424412294115f3d7761c4d6424f95dcb","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"c9e190bf8801fb08917e79958071bbc0dfb1e289efce77e88240d43757b1d2f0"}
[2025-12-07 07:37:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 07:38:21] Inquiry Request :
[2025-12-07 07:38:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251207003820","idTransaksi":"8746741207003820000451","checksum":"6ea5c7d546cb1e4e94924fa544db908ad4ead6d1","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"6fecf0789afd91859bde7c40e51380cb96e5f77e71aa3b63e1ec58722cbb0652"}
[2025-12-07 07:38:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 07:39:27] Inquiry Request :
[2025-12-07 07:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"424020080","tanggalTransaksi":"20251207003927","idTransaksi":"8771791207003927000451","checksum":"d2b492292f2dac2cba3f4b08927574ada88d2d19","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"defa1281b8370c1cb594fa09553cfe6b8887dffef51a1a013b7b303542e6cdf2"}
[2025-12-07 07:39:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 09:19:20] Inquiry Request :
[2025-12-07 09:19:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20251207091917","idTransaksi":"7780711207091917000451","checksum":"747e860d8e9e509eabf94b53401911cb86c4ebb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23b3c975d80b8bda80173c0b2e3fa6e330bc8f8f5f84b089c8a4ba797c39d388"}
[2025-12-07 09:19:20] {"id":43122,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":53114,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53114","tanggal_invoice":"2025-12-05","no_pembayaran":"924020018","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:51:25"}
[2025-12-07 09:19:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53114"}
[2025-12-07 09:19:28] Payment Request :
[2025-12-07 09:19:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020018","tanggalTransaksi":"20251207091927","idTransaksi":"7780831207091927000451","idTagihan":"Dec\/53114","totalNominal":"550000","nomorJurnalPembukuan":"7780831207091927000451","checksum":"c34836bebf2c38077d9b07c885dba39c34ea9c73","rekeningPembayar":"7777777777777777","checksum256":"bd7cdd6f838c7445b50ea0e5b5ae2b34eedba6a9aeb0f66c41bccc6abed26e60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-07 09:19:28] {"id":43122,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":53114,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53114","tanggal_invoice":"2025-12-05","no_pembayaran":"924020018","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-05 08:51:25"}
[2025-12-07 09:19:28] START PAYMENT
[2025-12-07 09:19:39] END PAYMENT
[2025-12-07 09:19:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53114"}
[2025-12-07 09:19:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020018","idPelanggan":"924020018","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53114"}
[2025-12-07 09:25:50] Inquiry Request :
[2025-12-07 09:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20251207092549","idTransaksi":"7784211207092549000451","checksum":"b2a014134e89013f6c149c54d3a9101a3e6e3421","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"994de6dfcf5ab15f92881b72d8d7246bfdef0e4530c9f5dfd3008c9eef6b4eae"}
[2025-12-07 09:25:50] {"id":43465,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":53457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53457","tanggal_invoice":"2025-12-07","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-12-07 09:19:41"}
[2025-12-07 09:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/53457"}
[2025-12-07 09:26:00] Payment Request :
[2025-12-07 09:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020104","tanggalTransaksi":"20251207092559","idTransaksi":"7784391207092559000451","idTagihan":"Dec\/53457","totalNominal":"450000","nomorJurnalPembukuan":"7784391207092559000451","checksum":"5f0dfbf8ca85e315c756cacce9c82076bb570072","rekeningPembayar":"7777777777777777","checksum256":"14027a6a2df9567a0473f5ffc95f4cf3e939a71d417c81b7b3937d5fc64c73bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-07 09:26:00] {"id":43465,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":53457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53457","tanggal_invoice":"2025-12-07","no_pembayaran":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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":"2025-12-07 09:19:41"}
[2025-12-07 09:26:00] START PAYMENT
[2025-12-07 09:26:06] END PAYMENT
[2025-12-07 09:26:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/53457"}
[2025-12-07 09:26:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020104","idPelanggan":"425020104","nama":"TAQIYATUL FADHILAH AYASNO","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\/53457"}
[2025-12-07 09:36:58] Inquiry Request :
[2025-12-07 09:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20251207093657","idTransaksi":"7790221207093657000451","checksum":"97cb8cad60954671fb4a0340d407a71545b29f5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b2ec4b4f57ed8b4900e6ec76206be9f0b7f663317fdef5c153890b609ff5320"}
[2025-12-07 09:36:58] {"id":43466,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":53458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53458","tanggal_invoice":"2025-12-07","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 09:34:49"}
[2025-12-07 09:36:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53458"}
[2025-12-07 09:37:09] Payment Request :
[2025-12-07 09:37:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010038","tanggalTransaksi":"20251207093707","idTransaksi":"7790391207093707000451","idTagihan":"Dec\/53458","totalNominal":"800000","nomorJurnalPembukuan":"7790391207093707000451","checksum":"db7e1c08f06aba29fe53e24d95601b28d3c22a9b","rekeningPembayar":"7777777777777777","checksum256":"baf866dc26b60fd9157101c66b98c51a2fce74f033b0389aa4696a2a13d47ca1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-07 09:37:09] {"id":43466,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":53458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53458","tanggal_invoice":"2025-12-07","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 09:34:49"}
[2025-12-07 09:37:09] START PAYMENT
[2025-12-07 09:37:15] END PAYMENT
[2025-12-07 09:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53458"}
[2025-12-07 09:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53458"}
[2025-12-07 09:55:31] Inquiry Request :
[2025-12-07 09:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20251207025530","idTransaksi":"2364311207025530000451","checksum":"4b3b9de7a481c332c1538199e96905b884f95389","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"f538c139180f9bc88b550034b179ecf6ea9e48cf796825bb82671884223152ab"}
[2025-12-07 09:55:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 10:01:04] Inquiry Request :
[2025-12-07 10:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20251207100104","idTransaksi":"7803421207100104000451","checksum":"0d231a2913fb63a979159222f23918725cba3d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bc5651e451bdf40dee635e78406ea991c7b79325b6aa324613502d8f7eaf209"}
[2025-12-07 10:01:04] {"id":43467,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":53459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53459","tanggal_invoice":"2025-12-07","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 10:00:14"}
[2025-12-07 10:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53459"}
[2025-12-07 10:01:22] Payment Request :
[2025-12-07 10:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20251207100120","idTransaksi":"7803591207100120000451","idTagihan":"Dec\/53459","totalNominal":"550000","nomorJurnalPembukuan":"7803591207100120000451","checksum":"3eb19787fa50e39680fe5a9608fb64758fda6379","rekeningPembayar":"7777777777777777","checksum256":"680400ce70bb992dc9cc266a76a032bd9f06a4e12768fbccd3750c44d1ff9fb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-07 10:01:22] {"id":43467,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":53459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53459","tanggal_invoice":"2025-12-07","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 10:00:14"}
[2025-12-07 10:01:22] START PAYMENT
[2025-12-07 10:01:28] END PAYMENT
[2025-12-07 10:01:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53459"}
[2025-12-07 10:01:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53459"}
[2025-12-07 10:01:46] Inquiry Request :
[2025-12-07 10:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251207100146","idTransaksi":"7803881207100146000451","checksum":"b053a74605d9ae10d8d09c9accc3c71bf8bf9668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06f3f5f9995f4b5b7518b0cbfe1bf6a3008d665bc5f4074674f2b1c9454ebaa8"}
[2025-12-07 10:01:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 10:01:52] Inquiry Request :
[2025-12-07 10:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251207100152","idTransaksi":"7803901207100152000451","checksum":"b3b7e29c928ee19150b5de38187b6132dc3cdc1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3fa3c4b083e4344e749d28c5482f247120a30583c5a9e02e77ab62f28e1f5d2"}
[2025-12-07 10:01:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 10:03:37] Inquiry Request :
[2025-12-07 10:03:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251207100336","idTransaksi":"7804861207100336000451","checksum":"346e3b42d9513174b234b6028af857cb7a8adc5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"451db1fb8ae27097060288f2d19f7ee53bba5b9da20466817c9acdeb73437b62"}
[2025-12-07 10:03:37] {"id":43468,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":53460,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53460","tanggal_invoice":"2025-12-07","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-12-07 10:03:04"}
[2025-12-07 10:03:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/53460"}
[2025-12-07 10:03:49] Payment Request :
[2025-12-07 10:03:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20251207100348","idTransaksi":"7804921207100348000451","idTagihan":"Dec\/53460","totalNominal":"600000","nomorJurnalPembukuan":"7804921207100348000451","checksum":"1692ea1583eda0e019bea883cb73bd5438a223b4","rekeningPembayar":"7777777777777777","checksum256":"9d79323c1a24c3031f24fc46008dcc4013274c4b1bb9444b21e634322a387f86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-07 10:03:49] {"id":43468,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":53460,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53460","tanggal_invoice":"2025-12-07","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-12-07 10:03:04"}
[2025-12-07 10:03:49] START PAYMENT
[2025-12-07 10:04:09] END PAYMENT
[2025-12-07 10:04:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/53460"}
[2025-12-07 10:04:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/53460"}
[2025-12-07 10:10:53] Inquiry Request :
[2025-12-07 10:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20251207101052","idTransaksi":"7808891207101052000451","checksum":"4dcf0f9094e12493263470149e65f3cea4e534eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4bc31a9762b0b5e145bb26d72568918a1d258a978a3ae96e37173285d749374"}
[2025-12-07 10:10:53] {"id":43469,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":53461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53461","tanggal_invoice":"2025-12-07","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 10:09:55"}
[2025-12-07 10:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53461"}
[2025-12-07 10:11:04] Payment Request :
[2025-12-07 10:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20251207101102","idTransaksi":"7808981207101102000451","idTagihan":"Dec\/53461","totalNominal":"800000","nomorJurnalPembukuan":"7808981207101102000451","checksum":"a04a3276b9e3a7093c83cf4724db45f3bae04c95","rekeningPembayar":"7777777777777777","checksum256":"92da73ae3b64c4fb44d4fbb698d0f497575a30f4e4fbcb3d22dfd1216f0f7705","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-07 10:11:04] {"id":43469,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":53461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53461","tanggal_invoice":"2025-12-07","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 10:09:55"}
[2025-12-07 10:11:04] START PAYMENT
[2025-12-07 10:11:12] END PAYMENT
[2025-12-07 10:11:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53461"}
[2025-12-07 10:11:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53461"}
[2025-12-07 10:12:57] Inquiry Request :
[2025-12-07 10:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010025","tanggalTransaksi":"20251207101256","idTransaksi":"7810171207101256000451","checksum":"508cc8e1b17c066e42453248f4868fb18dab5e61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c1f7d42dd2a5d1ce05b3894312eaeacf7eabefbbaa8ad92ce8e89e65caf622c"}
[2025-12-07 10:12:57] {"id":43425,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":8529,"id_log_pembayaran_tagihan_siswa":53417,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Dec\/53417","tanggal_invoice":"2025-12-06","no_pembayaran":"725010025","nama":"Gilang Al Fidroh","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 16:47:30"}
[2025-12-07 10:12:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/53417"}
[2025-12-07 10:17:05] Inquiry Request :
[2025-12-07 10:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010025","tanggalTransaksi":"20251207101704","idTransaksi":"7812601207101704000451","checksum":"7b3235c89e59cb15cc712372ece3094ec4aa2ee3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e437801e0cc93bb8909b00316e7e33d2803abceda48a45f8a5c6ee6e278c98ed"}
[2025-12-07 10:17:05] {"id":43425,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":8529,"id_log_pembayaran_tagihan_siswa":53417,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53417","tanggal_invoice":"2025-12-07","no_pembayaran":"725010025","nama":"Gilang Al Fidroh","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":"2025-12-07 10:16:48"}
[2025-12-07 10:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/53417"}
[2025-12-07 10:17:13] Payment Request :
[2025-12-07 10:17:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010025","tanggalTransaksi":"20251207101711","idTransaksi":"7812721207101711000451","idTagihan":"Dec\/53417","totalNominal":"1400000","nomorJurnalPembukuan":"7812721207101711000451","checksum":"0879e2089cc95bc920d89cbe3e4fbde9e12a5f81","rekeningPembayar":"7777777777777777","checksum256":"e6dfc5cf9472ce7a8038eaa8cde028db926f3a9c7f2930968ecd0c17bf6c443b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-07 10:17:13] {"id":43425,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":8529,"id_log_pembayaran_tagihan_siswa":53417,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53417","tanggal_invoice":"2025-12-07","no_pembayaran":"725010025","nama":"Gilang Al Fidroh","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":"2025-12-07 10:16:48"}
[2025-12-07 10:17:13] START PAYMENT
[2025-12-07 10:17:19] END PAYMENT
[2025-12-07 10:17:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/53417"}
[2025-12-07 10:17:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010025","idPelanggan":"725010025","nama":"Gilang Al Fidroh","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\/53417"}
[2025-12-07 11:03:16] Inquiry Request :
[2025-12-07 11:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010006","tanggalTransaksi":"20251207110315","idTransaksi":"7838071207110315000451","checksum":"7fa41f47915593373557ed7ec4834e99d8bb8396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc9cadf2e78392c57c96f30f51ba20a0382c35095a86a02bf467afec3e3b011b"}
[2025-12-07 11:03:16] {"id":43470,"id_user":9594,"id_detail_siswa":8813,"id_detail_siswa_daftar_ulang":8402,"id_log_pembayaran_tagihan_siswa":53462,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53462","tanggal_invoice":"2025-12-07","no_pembayaran":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","nominal_tagihan":1405000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 5000. Total bayar adalah sebanyak: 1405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 11:01:19"}
[2025-12-07 11:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010006","idPelanggan":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":1405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1405000}],"idTagihan":"Dec\/53462"}
[2025-12-07 11:03:31] Payment Request :
[2025-12-07 11:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010006","tanggalTransaksi":"20251207110330","idTransaksi":"7838151207110330000451","idTagihan":"Dec\/53462","totalNominal":"1405000","nomorJurnalPembukuan":"7838151207110330000451","checksum":"244e72383ec827480c957ac3d0577f560458952a","rekeningPembayar":"7777777777777777","checksum256":"440c64f0e5d6f4df9e65a581f2488a7de72f05e74d6fb22f6e2b5e4008483db2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1405000}
[2025-12-07 11:03:31] {"id":43470,"id_user":9594,"id_detail_siswa":8813,"id_detail_siswa_daftar_ulang":8402,"id_log_pembayaran_tagihan_siswa":53462,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53462","tanggal_invoice":"2025-12-07","no_pembayaran":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","nominal_tagihan":1405000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 5000. Total bayar adalah sebanyak: 1405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 11:01:19"}
[2025-12-07 11:03:31] START PAYMENT
[2025-12-07 11:03:37] END PAYMENT
[2025-12-07 11:03:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010006","idPelanggan":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":1405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1405000}],"idTagihan":"Dec\/53462"}
[2025-12-07 11:03:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010006","idPelanggan":"725010006","nama":"AHMAD FAQQIH AL-BUKHORI","totalNominal":1405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1405000}],"idTagihan":"Dec\/53462"}
[2025-12-07 11:22:02] Inquiry Request :
[2025-12-07 11:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20251207112201","idTransaksi":"7848141207112201000451","checksum":"bc1d34c02a8767a1f79a7b4e63f655a3342a2b1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4500b895c3fe339ddf18bdf3e993987f6ec783d98fadebc3ed2d1830bbbab138"}
[2025-12-07 11:22:03] {"id":43471,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":53463,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53463","tanggal_invoice":"2025-12-07","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 11:20:35"}
[2025-12-07 11:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53463"}
[2025-12-07 11:22:16] Payment Request :
[2025-12-07 11:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020033","tanggalTransaksi":"20251207112215","idTransaksi":"7848341207112215000451","idTagihan":"Dec\/53463","totalNominal":"650000","nomorJurnalPembukuan":"7848341207112215000451","checksum":"55a778ba5882acf782a1b467fb796488715d1b12","rekeningPembayar":"7777777777777777","checksum256":"c0d9bc7a82b69fd0962bcbd53edbe339d2f6bc05b51369a1a0a519ed03397aa5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-07 11:22:16] {"id":43471,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":53463,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53463","tanggal_invoice":"2025-12-07","no_pembayaran":"824020033","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 11:20:35"}
[2025-12-07 11:22:16] START PAYMENT
[2025-12-07 11:22:22] END PAYMENT
[2025-12-07 11:22:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53463"}
[2025-12-07 11:22:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020033","idPelanggan":"824020033","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53463"}
[2025-12-07 11:44:42] Inquiry Request :
[2025-12-07 11:44:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20251207114441","idTransaksi":"7860531207114441000451","checksum":"b3e76bae8c3e2a2424ec7a061488d41c9a787ef2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68b86b5347729a4982b57164052abfa3d7cd4bec0ef048104a4a976b767eb638"}
[2025-12-07 11:44:42] {"id":43475,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":53467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53467","tanggal_invoice":"2025-12-07","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-12-07 11:43:42"}
[2025-12-07 11:44:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/53467"}
[2025-12-07 11:44:51] Payment Request :
[2025-12-07 11:44:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010036","tanggalTransaksi":"20251207114450","idTransaksi":"7860591207114450000451","idTagihan":"Dec\/53467","totalNominal":"400000","nomorJurnalPembukuan":"7860591207114450000451","checksum":"c4885f3056fb7a99a25f282f80119c037557ca2b","rekeningPembayar":"7777777777777777","checksum256":"ab2bfd6db35b9bdc745371d10dda9ae19e527f4760bb113815de36f5afdd2223","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-07 11:44:51] {"id":43475,"id_user":1921,"id_detail_siswa":1306,"id_detail_siswa_daftar_ulang":871,"id_log_pembayaran_tagihan_siswa":53467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53467","tanggal_invoice":"2025-12-07","no_pembayaran":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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":"2025-12-07 11:43:42"}
[2025-12-07 11:44:51] START PAYMENT
[2025-12-07 11:44:57] END PAYMENT
[2025-12-07 11:44:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/53467"}
[2025-12-07 11:44:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010036","idPelanggan":"420010036","nama":"AZKA ALKHALIFATUL AKHDAN","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\/53467"}
[2025-12-07 11:56:28] Inquiry Request :
[2025-12-07 11:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20251207115628","idTransaksi":"7866351207115628000451","checksum":"c531c4aff8b952340d27fd9032ff17e4c7c58796","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22daf634cf08dc915fa0e23085f706c6aab65c0bad47d324c4d53162ad2ce5ec"}
[2025-12-07 11:56:29] {"id":43477,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":53469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53469","tanggal_invoice":"2025-12-07","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-12-07 11:55:14"}
[2025-12-07 11:56:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/53469"}
[2025-12-07 11:56:35] Payment Request :
[2025-12-07 11:56:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20251207115633","idTransaksi":"7866421207115633000451","idTagihan":"Dec\/53469","totalNominal":"425000","nomorJurnalPembukuan":"7866421207115633000451","checksum":"02520b79dec7c874033254d1e6c5aa04af084bcb","rekeningPembayar":"7777777777777777","checksum256":"cc15f69d779125a8bdc592915cce24a1145116993aa0a27f331b807030a0faff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-07 11:56:35] {"id":43477,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":53469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53469","tanggal_invoice":"2025-12-07","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-12-07 11:55:14"}
[2025-12-07 11:56:35] START PAYMENT
[2025-12-07 11:56:41] END PAYMENT
[2025-12-07 11:56:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/53469"}
[2025-12-07 11:56:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/53469"}
[2025-12-07 11:56:59] Inquiry Request :
[2025-12-07 11:56:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20251207115658","idTransaksi":"7866661207115658000451","checksum":"afd4b8147498946d48379f96995ebf4054e84f10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00ef830882a2c50e467648dbb332c07df308cea5363698e934fce2f315cb906e"}
[2025-12-07 11:56:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 11:57:02] Inquiry Request :
[2025-12-07 11:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20251207115702","idTransaksi":"7866731207115702000451","checksum":"d760432e68c6f253d7ba91a762721e8297acda2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"427ee208454f37614a461da3d048f3ee7c2ee6ddd1a4313c4e509a8e3e3ee41a"}
[2025-12-07 11:57:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 11:57:07] Inquiry Request :
[2025-12-07 11:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20251207115706","idTransaksi":"7866751207115706000451","checksum":"1dbe8592cc9eb17bfe1f689cca31de74ac187925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74b98f897e486662bf536c82c8639ed6e3bbea60fef8cbd1b8b94729954b49cb"}
[2025-12-07 11:57:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 12:00:07] Inquiry Request :
[2025-12-07 12:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20251207120006","idTransaksi":"7868291207120006000451","checksum":"7523c94d693edbb85cc2f98ffd9f23a7cfabbfdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dae04d85bd456b552420b60aca06a5a64e15099d4972c5fafbc8b8b928c95238"}
[2025-12-07 12:00:07] {"id":43478,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":53470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53470","tanggal_invoice":"2025-12-07","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-12-07 11:59:08"}
[2025-12-07 12:00:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/53470"}
[2025-12-07 12:00:14] Payment Request :
[2025-12-07 12:00:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020059","tanggalTransaksi":"20251207120013","idTransaksi":"7868391207120013000451","idTagihan":"Dec\/53470","totalNominal":"425000","nomorJurnalPembukuan":"7868391207120013000451","checksum":"f8e63dc0b8805b51dfdc7b046d2371c1fbf0f10f","rekeningPembayar":"7777777777777777","checksum256":"d5451f0bdbd06d9d414ae24ee08159332414bee1c50961dcacf87a8661ae04da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-07 12:00:14] {"id":43478,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":53470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53470","tanggal_invoice":"2025-12-07","no_pembayaran":"424020059","nama":"Aryana Efrin Mahya","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":"2025-12-07 11:59:08"}
[2025-12-07 12:00:14] START PAYMENT
[2025-12-07 12:00:20] END PAYMENT
[2025-12-07 12:00:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/53470"}
[2025-12-07 12:00:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020059","idPelanggan":"424020059","nama":"Aryana Efrin Mahya","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\/53470"}
[2025-12-07 12:14:14] Inquiry Request :
[2025-12-07 12:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20251207051413","idTransaksi":"4905261207051413000451","checksum":"95c8abbbe4a3dd79fbb4d4ee513ce144163b6294","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e64cda05a66d6d6a22693f65bfb33ff75407b138ac348dd79e7876d449ef602"}
[2025-12-07 12:14:14] {"id":43479,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":53471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53471","tanggal_invoice":"2025-12-07","no_pembayaran":"425010011","nama":"Ahmad Syaiful","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":"2025-12-07 12:13:36"}
[2025-12-07 12:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","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\/53471"}
[2025-12-07 12:14:20] Payment Request :
[2025-12-07 12:14:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010011","tanggalTransaksi":"20251207051418","idTransaksi":"4906071207051418000451","idTagihan":"Dec\/53471","totalNominal":"450000","nomorJurnalPembukuan":"4906071207051418000451","checksum":"57d156d597233b4c87c940d7c4d34563f608d6f1","rekeningPembayar":"7777777777777777","checksum256":"aa5238accfd71aba23d5cdc8b4dbe449fac0dfcc7392d23124367433f9c76045","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-07 12:14:20] {"id":43479,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":53471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53471","tanggal_invoice":"2025-12-07","no_pembayaran":"425010011","nama":"Ahmad Syaiful","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":"2025-12-07 12:13:36"}
[2025-12-07 12:14:20] START PAYMENT
[2025-12-07 12:14:26] END PAYMENT
[2025-12-07 12:14:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","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\/53471"}
[2025-12-07 12:14:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010011","idPelanggan":"425010011","nama":"Ahmad Syaiful","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\/53471"}
[2025-12-07 13:33:30] Inquiry Request :
[2025-12-07 13:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20251207063329","idTransaksi":"8392321207063329000451","checksum":"27df84528cc4f264188aa0afd6b9ea39cf0978b9","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"ebd75e9fbb5627ca7d9d3bea633dc5c6a618475dfbce0a640a565a34edf3d5fb"}
[2025-12-07 13:33:30] {"id":43482,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":53474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53474","tanggal_invoice":"2025-12-07","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 13:29:50"}
[2025-12-07 13:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","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\/53474"}
[2025-12-07 13:34:11] Payment Request :
[2025-12-07 13:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020043","tanggalTransaksi":"20251207063410","idTransaksi":"8410141207063410000451","idTagihan":"Dec\/53474","totalNominal":"410000","nomorJurnalPembukuan":"8410141207063410000451","checksum":"c3e871a833a6e549b8df9f93f05190fbd1e43e18","rekeningPembayar":"6013013234568439","checksum256":"702f1458b5ea47daf191b21733bdb31fab251a912320bcd3a56d05499b42fa54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-12-07 13:34:11] {"id":43482,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":53474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53474","tanggal_invoice":"2025-12-07","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 13:29:50"}
[2025-12-07 13:34:11] START PAYMENT
[2025-12-07 13:34:17] END PAYMENT
[2025-12-07 13:34:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","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\/53474"}
[2025-12-07 13:34:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","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\/53474"}
[2025-12-07 13:35:49] Inquiry Request :
[2025-12-07 13:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20251207063549","idTransaksi":"8455811207063549000451","checksum":"be858d6ab45c1fe2a97f055b5f8c47baf7522612","totalNominalInquiry":1,"rekeningPembayar":"6013013234568439","checksum256":"7e30489c9ce3511ecb70144a641dd26fdfdb43c56a997bd28dc630c9046203cd"}
[2025-12-07 13:35:49] {"id":43483,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":53475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53475","tanggal_invoice":"2025-12-07","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 13:30:57"}
[2025-12-07 13:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Dec\/53475"}
[2025-12-07 13:36:37] Payment Request :
[2025-12-07 13:36:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020106","tanggalTransaksi":"20251207063636","idTransaksi":"8477431207063636000451","idTagihan":"Dec\/53475","totalNominal":"460000","nomorJurnalPembukuan":"8477431207063636000451","checksum":"cd7103e803c4a8dc64306423ccebba5647139182","rekeningPembayar":"6013013234568439","checksum256":"f81868da0af8fd29160b9d28718353a6dd6208b45a945bf037aaf047dfb9577f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":460000}
[2025-12-07 13:36:37] {"id":43483,"id_user":8865,"id_detail_siswa":8084,"id_detail_siswa_daftar_ulang":7673,"id_log_pembayaran_tagihan_siswa":53475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53475","tanggal_invoice":"2025-12-07","no_pembayaran":"425020106","nama":"TSABINA ALMAHYRA MECCA","nominal_tagihan":460000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 13:30:57"}
[2025-12-07 13:36:37] START PAYMENT
[2025-12-07 13:36:43] END PAYMENT
[2025-12-07 13:36:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Dec\/53475"}
[2025-12-07 13:36:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020106","idPelanggan":"425020106","nama":"TSABINA ALMAHYRA MECCA","totalNominal":460000,"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":460000}],"idTagihan":"Dec\/53475"}
[2025-12-07 14:54:44] Inquiry Request :
[2025-12-07 14:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20251207145443","idTransaksi":"7954151207145443000451","checksum":"20c65557ba1b5e95b7e21db198f84b3b791219d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6d1bea02598762d943759f571700ef8fb24c1c737a7d778ae86f030d3b9f2cc"}
[2025-12-07 14:54:44] {"id":43485,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":53477,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53477","tanggal_invoice":"2025-12-07","no_pembayaran":"924010014","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 14:54:02"}
[2025-12-07 14:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53477"}
[2025-12-07 14:54:51] Payment Request :
[2025-12-07 14:54:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010014","tanggalTransaksi":"20251207145450","idTransaksi":"7954201207145450000451","idTagihan":"Dec\/53477","totalNominal":"650000","nomorJurnalPembukuan":"7954201207145450000451","checksum":"fda7f57ad14506558319dbdbce60f3a3eacaea81","rekeningPembayar":"7777777777777777","checksum256":"cb42c601d328534ba4d561c7acecedb441193e4e67a6fc7f70f6bb355b8e2c37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-07 14:54:51] {"id":43485,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":53477,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53477","tanggal_invoice":"2025-12-07","no_pembayaran":"924010014","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 14:54:02"}
[2025-12-07 14:54:51] START PAYMENT
[2025-12-07 14:54:57] END PAYMENT
[2025-12-07 14:54:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53477"}
[2025-12-07 14:54:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010014","idPelanggan":"924010014","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53477"}
[2025-12-07 15:07:36] Inquiry Request :
[2025-12-07 15:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20251207080735","idTransaksi":"0741931207080735000451","checksum":"d22a766332730ed340f676dd34b9f524fa433c0b","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"daf1760c91e113ffbd9b19a585b6307dc44c7582ed63507c85f80690c65d3f05"}
[2025-12-07 15:07:36] {"id":43486,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":53478,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53478","tanggal_invoice":"2025-12-07","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-12-07 15:07:00"}
[2025-12-07 15:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/53478"}
[2025-12-07 15:07:41] Payment Request :
[2025-12-07 15:07:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20251207080739","idTransaksi":"0743701207080739000451","idTagihan":"Dec\/53478","totalNominal":"600000","nomorJurnalPembukuan":"0743701207080739000451","checksum":"f50aad360e3e14eb7ac2ce2093d55068f35e8cdc","rekeningPembayar":"5307952068812933","checksum256":"2d7c550a0c26b662623f0b89adfa1a7115e792be230cbf4a5e01e6ae2475f68d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-07 15:07:41] {"id":43486,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":53478,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53478","tanggal_invoice":"2025-12-07","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2025-12-07 15:07:00"}
[2025-12-07 15:07:41] START PAYMENT
[2025-12-07 15:07:47] END PAYMENT
[2025-12-07 15:07:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/53478"}
[2025-12-07 15:07:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/53478"}
[2025-12-07 15:10:04] Inquiry Request :
[2025-12-07 15:10:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20251207081004","idTransaksi":"0802671207081004000451","checksum":"f01bae94c096eb3f944fdf3b8408a4b083cd4596","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"a51ddd78aee3c0d152e2e692382e9c63a8090b5de0959f4f1c479528dd3edc33"}
[2025-12-07 15:10:04] {"id":43487,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":53479,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53479","tanggal_invoice":"2025-12-07","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-12-07 15:09:43"}
[2025-12-07 15:10:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/53479"}
[2025-12-07 15:10:10] Payment Request :
[2025-12-07 15:10:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"924010024","tanggalTransaksi":"20251207081008","idTransaksi":"0804481207081008000451","idTagihan":"Dec\/53479","totalNominal":"450000","nomorJurnalPembukuan":"0804481207081008000451","checksum":"0dc056be4f5b2536fef5a94da3a24d0196ba1696","rekeningPembayar":"5307952068812933","checksum256":"502241d328807fff9b6de0d889564d86226234f59b2c012074b319eb7fc26ced","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-07 15:10:10] {"id":43487,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":53479,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53479","tanggal_invoice":"2025-12-07","no_pembayaran":"924010024","nama":"Anugrah Elloq Arthadani","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":"2025-12-07 15:09:43"}
[2025-12-07 15:10:10] START PAYMENT
[2025-12-07 15:10:15] END PAYMENT
[2025-12-07 15:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/53479"}
[2025-12-07 15:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010024","idPelanggan":"924010024","nama":"Anugrah Elloq Arthadani","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\/53479"}
[2025-12-07 15:17:23] Inquiry Request :
[2025-12-07 15:17:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251207151723","idTransaksi":"7964081207151723000451","checksum":"afe17763f6e2d1877a9f5cb905e9ffc5044b0845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85c8afb3194ae1916b5efbc808f80a2533adbc1b9e3ed211b1899d7711a74408"}
[2025-12-07 15:17:24] {"id":43489,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":53481,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53481","tanggal_invoice":"2025-12-07","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-12-07 15:15:50"}
[2025-12-07 15:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/53481"}
[2025-12-07 15:17:42] Inquiry Request :
[2025-12-07 15:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251207151741","idTransaksi":"7964201207151741000451","checksum":"9ac601bd902c650efb580cf12e2d12e0701180f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93842bc02bbd622ba93e40c65088372ef2427f573bae32837118f9d8256c67d2"}
[2025-12-07 15:17:42] {"id":43489,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":53481,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53481","tanggal_invoice":"2025-12-07","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-12-07 15:15:50"}
[2025-12-07 15:17:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/53481"}
[2025-12-07 15:17:57] Payment Request :
[2025-12-07 15:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20251207151756","idTransaksi":"7964271207151756000451","idTagihan":"Dec\/53481","totalNominal":"1400000","nomorJurnalPembukuan":"7964271207151756000451","checksum":"269076ce054672d3912f968c26b9f7aeb422b528","rekeningPembayar":"7777777777777777","checksum256":"4b62f0f633f29e34336c710c5b233393d7129d38c6d826aee70980f8b1bd6b8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-07 15:17:57] {"id":43489,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":53481,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53481","tanggal_invoice":"2025-12-07","no_pembayaran":"725010014","nama":"AZZAMUL ARHAM","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":"2025-12-07 15:15:50"}
[2025-12-07 15:17:57] START PAYMENT
[2025-12-07 15:18:03] END PAYMENT
[2025-12-07 15:18:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/53481"}
[2025-12-07 15:18:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010014","idPelanggan":"725010014","nama":"AZZAMUL ARHAM","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\/53481"}
[2025-12-07 15:30:04] Inquiry Request :
[2025-12-07 15:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20251207153002","idTransaksi":"7969201207153002000451","checksum":"124e3d1f4f6eace88c9f9c074fe7e6763e42c0ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fb93eb8a4b4e528e4eb4289815e7cdd7dae3ddd88b01f6d848d28822df24581"}
[2025-12-07 15:30:04] {"id":43490,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":53482,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53482","tanggal_invoice":"2025-12-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 15:27:34"}
[2025-12-07 15:30:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53482"}
[2025-12-07 15:30:21] Payment Request :
[2025-12-07 15:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020040","tanggalTransaksi":"20251207153020","idTransaksi":"7969341207153020000451","idTagihan":"Dec\/53482","totalNominal":"650000","nomorJurnalPembukuan":"7969341207153020000451","checksum":"a97e4cf4fd89958ed92950ec6904084addad2218","rekeningPembayar":"7777777777777777","checksum256":"109dbe5cfa036cd2e30e6401e4ba20d204b2d6f6f7cfde5fc6190545c378f6ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-07 15:30:21] {"id":43490,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":53482,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53482","tanggal_invoice":"2025-12-07","no_pembayaran":"824020040","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 15:27:34"}
[2025-12-07 15:30:21] START PAYMENT
[2025-12-07 15:30:27] END PAYMENT
[2025-12-07 15:30:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53482"}
[2025-12-07 15:30:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020040","idPelanggan":"824020040","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53482"}
[2025-12-07 15:44:26] Inquiry Request :
[2025-12-07 15:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020038","tanggalTransaksi":"20251207154425","idTransaksi":"7976051207154425000451","checksum":"2d6d7819a79b27cce8aa3f1adacbe83aded3f6ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e2fc943171fc1c09d608cf0406417f7d330d22b381c462e26bd4dfaa73a9a56"}
[2025-12-07 15:44:26] {"id":43491,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":8369,"id_log_pembayaran_tagihan_siswa":53483,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53483","tanggal_invoice":"2025-12-07","no_pembayaran":"625020038","nama":"Fatimah Izzatunnisa","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":"2025-12-07 15:43:26"}
[2025-12-07 15:44:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/53483"}
[2025-12-07 15:44:36] Payment Request :
[2025-12-07 15:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020038","tanggalTransaksi":"20251207154434","idTransaksi":"7976121207154434000451","idTagihan":"Dec\/53483","totalNominal":"600000","nomorJurnalPembukuan":"7976121207154434000451","checksum":"68ba89e3ca683c59bf9f237be70a38c815d0fa76","rekeningPembayar":"7777777777777777","checksum256":"57c2fbb51acc37c2d6e099d8d5ccde87c74a71e89a6885f8049193ac83ef6852","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-07 15:44:36] {"id":43491,"id_user":9561,"id_detail_siswa":8780,"id_detail_siswa_daftar_ulang":8369,"id_log_pembayaran_tagihan_siswa":53483,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53483","tanggal_invoice":"2025-12-07","no_pembayaran":"625020038","nama":"Fatimah Izzatunnisa","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":"2025-12-07 15:43:26"}
[2025-12-07 15:44:36] START PAYMENT
[2025-12-07 15:44:42] END PAYMENT
[2025-12-07 15:44:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/53483"}
[2025-12-07 15:44:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020038","idPelanggan":"625020038","nama":"Fatimah Izzatunnisa","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\/53483"}
[2025-12-07 17:12:55] Inquiry Request :
[2025-12-07 17:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20251207171254","idTransaksi":"8021621207171254000451","checksum":"f520ba58c28861659ce4e36ca39644c3b03ba56d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bff74698cabd40917e21e13e37d0016339022902c7f435eb1a8a91363c2afcc0"}
[2025-12-07 17:12:55] {"id":43082,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":53074,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/53074","tanggal_invoice":"2025-12-07","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","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":"2025-12-07 17:05:13"}
[2025-12-07 17:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/53074"}
[2025-12-07 17:29:28] Inquiry Request :
[2025-12-07 17:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20251207102926","idTransaksi":"7500271207102926000451","checksum":"0fd72325811efff457c9633f90d75f3644340c01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04d267515f55963c93a508d3b7b0281194b242932c6b1e8debbf702d7e06859b"}
[2025-12-07 17:29:28] {"id":43256,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":53248,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53248","tanggal_invoice":"2025-12-07","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-12-07 17:27:32"}
[2025-12-07 17:29:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/53248"}
[2025-12-07 17:29:37] Payment Request :
[2025-12-07 17:29:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20251207102935","idTransaksi":"7501491207102935000451","idTagihan":"Dec\/53248","totalNominal":"600000","nomorJurnalPembukuan":"7501491207102935000451","checksum":"3b6572ace1633273e85303309f9d68313c64ee93","rekeningPembayar":"7777777777777777","checksum256":"c039dcd821f82709d7e6784411a64962d3f62fa5c7f71347fe303a955ab575ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-07 17:29:37] {"id":43256,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":53248,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53248","tanggal_invoice":"2025-12-07","no_pembayaran":"102101002","nama":"Azzam Abdullah El Qurani","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":"2025-12-07 17:27:32"}
[2025-12-07 17:29:37] START PAYMENT
[2025-12-07 17:29:43] END PAYMENT
[2025-12-07 17:29:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/53248"}
[2025-12-07 17:29:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"Azzam Abdullah El Qurani","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\/53248"}
[2025-12-07 17:47:06] Inquiry Request :
[2025-12-07 17:47:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251207104705","idTransaksi":"7654911207104705000451","checksum":"137a92b3ea9e458bec6bb9b0f552677d344d998d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4994a91ac8daa599d11e3c3d65413b0403a789223c48bc7271741dc029d13c43"}
[2025-12-07 17:47:07] {"id":43496,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":53488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53488","tanggal_invoice":"2025-12-07","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2026 - February 2026 sebanyak: 1200000 dan Dana Ortu Asuh January 2026 - February 2026 sebanyak: 100000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 17:42:57"}
[2025-12-07 17:47:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - February 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Dec\/53488"}
[2025-12-07 17:47:15] Payment Request :
[2025-12-07 17:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020101","tanggalTransaksi":"20251207104713","idTransaksi":"7655901207104713000451","idTagihan":"Dec\/53488","totalNominal":"1300000","nomorJurnalPembukuan":"7655901207104713000451","checksum":"b3409847e932734c029b783b6ab78ab8815fa538","rekeningPembayar":"7777777777777777","checksum256":"5409b40ae1cf4448aff86b2edebc36fcfc7a63874b336f2556892f9239044850","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-12-07 17:47:15] {"id":43496,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":53488,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53488","tanggal_invoice":"2025-12-07","no_pembayaran":"625020101","nama":"Ulfiah Farzana","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan January 2026 - February 2026 sebanyak: 1200000 dan Dana Ortu Asuh January 2026 - February 2026 sebanyak: 100000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 17:42:57"}
[2025-12-07 17:47:15] START PAYMENT
[2025-12-07 17:47:21] END PAYMENT
[2025-12-07 17:47:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - February 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Dec\/53488"}
[2025-12-07 17:47:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020101","idPelanggan":"625020101","nama":"Ulfiah Farzana","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 - February 2026 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Dec\/53488"}
[2025-12-07 18:10:08] Inquiry Request :
[2025-12-07 18:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20251207181008","idTransaksi":"8054041207181008000451","checksum":"88f79b2bc09352218f0fe3e9a037be00fdaf9424","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66c7f679bd13ecd3b462e88eb74b6a847f10f7f75960ce57ba334b56806a7f5c"}
[2025-12-07 18:10:08] {"id":43500,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":53492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53492","tanggal_invoice":"2025-12-07","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 18:07:41"}
[2025-12-07 18:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53492"}
[2025-12-07 18:10:22] Payment Request :
[2025-12-07 18:10:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20251207181020","idTransaksi":"8054151207181020000451","idTagihan":"Dec\/53492","totalNominal":"800000","nomorJurnalPembukuan":"8054151207181020000451","checksum":"610658513233593f3bac88b342a11193d1de0b47","rekeningPembayar":"7777777777777777","checksum256":"72c6f9ddc4a0824d7a27b90786307da8f833ad82e54bf339339d2e95251cc8c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-07 18:10:22] {"id":43500,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":53492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53492","tanggal_invoice":"2025-12-07","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 18:07:41"}
[2025-12-07 18:10:22] START PAYMENT
[2025-12-07 18:10:28] END PAYMENT
[2025-12-07 18:10:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53492"}
[2025-12-07 18:10:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53492"}
[2025-12-07 18:17:53] Inquiry Request :
[2025-12-07 18:17:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20251207181752","idTransaksi":"8058311207181752000451","checksum":"634d8adb62e92e8d7c075ff3a9d27b62279669bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b4afa85d946d337fa3fb4a96c71dd9f8484b1e27985221bfe15db1d60139aa2"}
[2025-12-07 18:17:53] {"id":43495,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":53487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53487","tanggal_invoice":"2025-12-07","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 18:17:22"}
[2025-12-07 18:17:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53487"}
[2025-12-07 18:18:03] Payment Request :
[2025-12-07 18:18:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20251207181802","idTransaksi":"8058361207181802000451","idTagihan":"Dec\/53487","totalNominal":"800000","nomorJurnalPembukuan":"8058361207181802000451","checksum":"8ba38af07c15f8c3569d45ebdadb947822e7f0da","rekeningPembayar":"7777777777777777","checksum256":"4e5fc6a7c9584d50d70d630ecfd6f8782187d58a74bf30f2ea6226f59b624dcd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-07 18:18:03] {"id":43495,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":53487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53487","tanggal_invoice":"2025-12-07","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 18:17:22"}
[2025-12-07 18:18:03] START PAYMENT
[2025-12-07 18:18:18] END PAYMENT
[2025-12-07 18:18:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53487"}
[2025-12-07 18:18:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53487"}
[2025-12-07 18:45:48] Inquiry Request :
[2025-12-07 18:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20251207114546","idTransaksi":"6682981207114546000451","checksum":"b1f2d4f5b218cd7b355b5543e069f10f8667aab7","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"160b3b7bd1ff739a797cabfaa87119361dd2a3b2deff1aefbd98f35f72e90c1c"}
[2025-12-07 18:45:48] {"id":43502,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":53494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53494","tanggal_invoice":"2025-12-07","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-12-07 18:44:52"}
[2025-12-07 18:45:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/53494"}
[2025-12-07 18:46:05] Payment Request :
[2025-12-07 18:46:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20251207114604","idTransaksi":"6690771207114604000451","idTagihan":"Dec\/53494","totalNominal":"425000","nomorJurnalPembukuan":"6690771207114604000451","checksum":"9097f6d147b8b784b83862d5ecbd140dfa47e20a","rekeningPembayar":"6013013266706527","checksum256":"b95cdaa6118f8e2e0e8796733a9354acc10296f9242884a2276ca9d108b21fe6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-07 18:46:05] {"id":43502,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":53494,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53494","tanggal_invoice":"2025-12-07","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-12-07 18:44:52"}
[2025-12-07 18:46:05] START PAYMENT
[2025-12-07 18:46:12] END PAYMENT
[2025-12-07 18:46:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/53494"}
[2025-12-07 18:46:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/53494"}
[2025-12-07 19:03:50] Inquiry Request :
[2025-12-07 19:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20251207190349","idTransaksi":"8086691207190349000451","checksum":"30f021248b304b12ddcdae78389ba41e57df45a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fb6b3e7f2b9a432619b279ae1a1bb0ab6cf693021b0fd1bf12bb9118ab2c9af"}
[2025-12-07 19:03:50] {"id":43508,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":53500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53500","tanggal_invoice":"2025-12-07","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-12-07 19:03:19"}
[2025-12-07 19:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/53500"}
[2025-12-07 19:04:02] Payment Request :
[2025-12-07 19:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20251207190401","idTransaksi":"8086821207190401000451","idTagihan":"Dec\/53500","totalNominal":"400000","nomorJurnalPembukuan":"8086821207190401000451","checksum":"6a0650747cb36848b427c112d80153b0bc045f47","rekeningPembayar":"7777777777777777","checksum256":"fc1fb8818615c5e9a3943e39e9a7722f435b3acdc0052e5c4a223cfaabe65364","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-07 19:04:02] {"id":43508,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":53500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53500","tanggal_invoice":"2025-12-07","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-12-07 19:03:19"}
[2025-12-07 19:04:02] START PAYMENT
[2025-12-07 19:04:07] END PAYMENT
[2025-12-07 19:04:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/53500"}
[2025-12-07 19:04:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/53500"}
[2025-12-07 19:17:48] Inquiry Request :
[2025-12-07 19:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20251207191747","idTransaksi":"8096921207191747000451","checksum":"12f91cc04fecc38b734411e0bd45b15f1d5f77ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80fb901eed911ab4f03c62d334f8bcadbfee9650058e9967c64f74b4b7212d97"}
[2025-12-07 19:17:48] {"id":43511,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":53503,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53503","tanggal_invoice":"2025-12-07","no_pembayaran":"113251164","nama":"Fadel Zaidan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 19:16:17"}
[2025-12-07 19:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53503"}
[2025-12-07 19:17:57] Payment Request :
[2025-12-07 19:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20251207191755","idTransaksi":"8097141207191755000451","idTagihan":"Dec\/53503","totalNominal":"700000","nomorJurnalPembukuan":"8097141207191755000451","checksum":"9c2323a7c164acf10f3f46322444157a2c2197e7","rekeningPembayar":"7777777777777777","checksum256":"4033d519e243ec0f430d448bad3b88e79e628f35fe726e3933e6dc33b5143686","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-07 19:17:57] {"id":43511,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":53503,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53503","tanggal_invoice":"2025-12-07","no_pembayaran":"113251164","nama":"Fadel Zaidan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 19:16:17"}
[2025-12-07 19:17:57] START PAYMENT
[2025-12-07 19:18:03] END PAYMENT
[2025-12-07 19:18:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53503"}
[2025-12-07 19:18:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53503"}
[2025-12-07 19:20:51] Inquiry Request :
[2025-12-07 19:20:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20251207192050","idTransaksi":"8099351207192050000451","checksum":"e6cf3dcf3eac092900269a507b6ec2709ca6a62f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"790d06e536ef6a3865b14c5f7733f22f34a3f336c963c7dc23d61415f30bd045"}
[2025-12-07 19:20:51] {"id":43512,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":53504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53504","tanggal_invoice":"2025-12-07","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-12-07 19:19:55"}
[2025-12-07 19:20:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/53504"}
[2025-12-07 19:21:02] Payment Request :
[2025-12-07 19:21:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010031","tanggalTransaksi":"20251207192101","idTransaksi":"8099431207192101000451","idTagihan":"Dec\/53504","totalNominal":"600000","nomorJurnalPembukuan":"8099431207192101000451","checksum":"6025ef30f1b1e0c364f1e89b1b6ac54af6d16efc","rekeningPembayar":"7777777777777777","checksum256":"3e70bbb3b78f88483f59533203e433619fdb02e7ed9883bb10208da51ea33c28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-07 19:21:02] {"id":43512,"id_user":8985,"id_detail_siswa":8204,"id_detail_siswa_daftar_ulang":7793,"id_log_pembayaran_tagihan_siswa":53504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53504","tanggal_invoice":"2025-12-07","no_pembayaran":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2025-12-07 19:19:55"}
[2025-12-07 19:21:02] START PAYMENT
[2025-12-07 19:21:08] END PAYMENT
[2025-12-07 19:21:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/53504"}
[2025-12-07 19:21:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010031","idPelanggan":"625010031","nama":"FATHAN AL-MAISAN ZHAFAR","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\/53504"}
[2025-12-07 19:34:40] Inquiry Request :
[2025-12-07 19:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20251207193439","idTransaksi":"8108851207193439000451","checksum":"0d678da34275ee91d1a16f5592778577a8fe2a57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8796a80b9ddf56e8940cacb37404c7101e4ddeb9df7230a7c1937530d1cdc94f"}
[2025-12-07 19:34:40] {"id":43513,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":53505,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53505","tanggal_invoice":"2025-12-07","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 19:32:36"}
[2025-12-07 19:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"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":1300000}],"idTagihan":"Dec\/53505"}
[2025-12-07 19:34:59] Payment Request :
[2025-12-07 19:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010082","tanggalTransaksi":"20251207193457","idTransaksi":"8108981207193457000451","idTagihan":"Dec\/53505","totalNominal":"1300000","nomorJurnalPembukuan":"8108981207193457000451","checksum":"e2d561705500ad1841453498c4f1d02c09659ca6","rekeningPembayar":"7777777777777777","checksum256":"6cf125a8dca5f688e925876387c577f0391f965c741399ca2308b0b63bb7ac3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-12-07 19:34:59] {"id":43513,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":53505,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53505","tanggal_invoice":"2025-12-07","no_pembayaran":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 19:32:36"}
[2025-12-07 19:34:59] START PAYMENT
[2025-12-07 19:35:05] END PAYMENT
[2025-12-07 19:35:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"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":1300000}],"idTagihan":"Dec\/53505"}
[2025-12-07 19:35:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010082","idPelanggan":"624010082","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":1300000,"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":1300000}],"idTagihan":"Dec\/53505"}
[2025-12-07 19:37:42] Inquiry Request :
[2025-12-07 19:37:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251207193741","idTransaksi":"8110891207193741000451","checksum":"e4fcc67bebebb62d72b3b17a2f793a9df78ad438","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01e597a0a5071d1bcbca4bd0ddc3189655235c12df4b402fe10477df026b09b8"}
[2025-12-07 19:37:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 19:37:48] Inquiry Request :
[2025-12-07 19:37:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251207193748","idTransaksi":"8110961207193748000451","checksum":"3599c9db080f83688023cddb1857333e4aa9c93b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d03809bd159a32d73125780ebde2ad7a528d97e87ed02edb5e97a30ac6e9d760"}
[2025-12-07 19:37:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 19:37:56] Inquiry Request :
[2025-12-07 19:37:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251207193756","idTransaksi":"8111041207193756000451","checksum":"052eeb6a872159fb4da86f2ee7a1b62a6f09f4fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23f89b3fb9efba45d9bd32bdf6dbbce947dfe54c5a436f510745ef34dddaac66"}
[2025-12-07 19:37:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 19:38:53] Inquiry Request :
[2025-12-07 19:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010005","tanggalTransaksi":"20251207193853","idTransaksi":"8111671207193853000451","checksum":"178017d90cae8d8210465e629dfc85bdf7f4bd94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5de960fdc8531c279f1738d35c3610eed9dcd719d91534252c577e0528aff83a"}
[2025-12-07 19:38:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 20:03:52] Inquiry Request :
[2025-12-07 20:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"625020048","tanggalTransaksi":"20251207130351","idTransaksi":"8912441207130351000451","checksum":"af9f15c4ff3fecaca444d056907a0bce1044668e","totalNominalInquiry":0,"rekeningPembayar":"6032989910716398","checksum256":"370a02371e631bc927d7a3b030a5f9ea2f192e2180608ec46e56636630bcbef9"}
[2025-12-07 20:03:52] {"id":43514,"id_user":10138,"id_detail_siswa":9357,"id_detail_siswa_daftar_ulang":8947,"id_log_pembayaran_tagihan_siswa":53506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53506","tanggal_invoice":"2025-12-07","no_pembayaran":"625020048","nama":"Haura Arifah Yasmin","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 20:02:58"}
[2025-12-07 20:03:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020048","idPelanggan":"625020048","nama":"Haura Arifah Yasmin","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53506"}
[2025-12-07 20:04:18] Payment Request :
[2025-12-07 20:04:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"625020048","tanggalTransaksi":"20251207130416","idTransaksi":"8924621207130416000451","idTagihan":"Dec\/53506","totalNominal":"700000","nomorJurnalPembukuan":"8924621207130416000451","checksum":"102395a9c63d4b35a027b12f22a15532e4f6f869","rekeningPembayar":"6032989910716398","checksum256":"e102516d8d562949fdf4e3842c215f0d0e93f1bde584231681223ac020222970","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-07 20:04:18] {"id":43514,"id_user":10138,"id_detail_siswa":9357,"id_detail_siswa_daftar_ulang":8947,"id_log_pembayaran_tagihan_siswa":53506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53506","tanggal_invoice":"2025-12-07","no_pembayaran":"625020048","nama":"Haura Arifah Yasmin","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 20:02:58"}
[2025-12-07 20:04:18] START PAYMENT
[2025-12-07 20:04:24] END PAYMENT
[2025-12-07 20:04:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020048","idPelanggan":"625020048","nama":"Haura Arifah Yasmin","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53506"}
[2025-12-07 20:04:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020048","idPelanggan":"625020048","nama":"Haura Arifah Yasmin","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53506"}
[2025-12-07 20:11:37] Inquiry Request :
[2025-12-07 20:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20251207131136","idTransaksi":"8919101207131136000451","checksum":"84e1258f2b155fdbd29a31a15d1cc4c992d6c231","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99766a45aaeb8578c66b913fdfa4a99bf97713957128a7c585dc9f6a6e0f6eff"}
[2025-12-07 20:11:37] {"id":43515,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":53507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53507","tanggal_invoice":"2025-12-07","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","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":"2025-12-07 20:11:10"}
[2025-12-07 20:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","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\/53507"}
[2025-12-07 20:11:46] Payment Request :
[2025-12-07 20:11:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020022","tanggalTransaksi":"20251207131145","idTransaksi":"8920331207131145000451","idTagihan":"Dec\/53507","totalNominal":"550000","nomorJurnalPembukuan":"8920331207131145000451","checksum":"f74af99196af84a7aa6693a5568a7c5b0fff50b4","rekeningPembayar":"7777777777777777","checksum256":"be6524609bc0d8ab1811596298068a414c8a605182af8fceafc5b20ea3f8ce0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-07 20:11:46] {"id":43515,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":53507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53507","tanggal_invoice":"2025-12-07","no_pembayaran":"624020022","nama":"Nazeeha Afrinal","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":"2025-12-07 20:11:10"}
[2025-12-07 20:11:46] START PAYMENT
[2025-12-07 20:11:52] END PAYMENT
[2025-12-07 20:11:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","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\/53507"}
[2025-12-07 20:11:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020022","idPelanggan":"624020022","nama":"Nazeeha Afrinal","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\/53507"}
[2025-12-07 20:14:20] Inquiry Request :
[2025-12-07 20:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20251207131419","idTransaksi":"8943171207131419000451","checksum":"85e566261a872a6a2da902e038edb8ad665561ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2dfdf156f1519eceb459a24550f49df79a5515be68c4ac9686270cd41615a4e"}
[2025-12-07 20:14:20] {"id":43516,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":53508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53508","tanggal_invoice":"2025-12-07","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-12-07 20:13:35"}
[2025-12-07 20:14:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/53508"}
[2025-12-07 20:14:33] Payment Request :
[2025-12-07 20:14:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20251207131431","idTransaksi":"8944921207131431000451","idTagihan":"Dec\/53508","totalNominal":"425000","nomorJurnalPembukuan":"8944921207131431000451","checksum":"3690354f99d37b27636a218fe51aa1fc4707e39e","rekeningPembayar":"7777777777777777","checksum256":"cbda4248c1081fe0bb53a784f7cd32c6db6a9865f964f0efb69aa850cbccc719","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-07 20:14:33] {"id":43516,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":53508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53508","tanggal_invoice":"2025-12-07","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-12-07 20:13:35"}
[2025-12-07 20:14:33] START PAYMENT
[2025-12-07 20:14:38] END PAYMENT
[2025-12-07 20:14:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/53508"}
[2025-12-07 20:14:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/53508"}
[2025-12-07 20:24:58] Inquiry Request :
[2025-12-07 20:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20251207202457","idTransaksi":"8140551207202457000451","checksum":"4b98093797ef2006cfb2be5c9d209316881939e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee3052e93a81b8bd3b5c06f0cd90b90de6134067c9eb5d234720266802aba16c"}
[2025-12-07 20:24:58] {"id":43518,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":53510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53510","tanggal_invoice":"2025-12-07","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 20:24:06"}
[2025-12-07 20:24:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53510"}
[2025-12-07 20:25:04] Payment Request :
[2025-12-07 20:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20251207202503","idTransaksi":"8140691207202503000451","idTagihan":"Dec\/53510","totalNominal":"450000","nomorJurnalPembukuan":"8140691207202503000451","checksum":"e9183f5f543faca0d338c6bbcd70bbfd36630556","rekeningPembayar":"7777777777777777","checksum256":"b87401fa563fedcfb98abbd37c675bf218127ad9d8263a7219c7cf2c4f843fac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-07 20:25:04] {"id":43518,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":53510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53510","tanggal_invoice":"2025-12-07","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 20:24:06"}
[2025-12-07 20:25:04] START PAYMENT
[2025-12-07 20:25:10] END PAYMENT
[2025-12-07 20:25:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53510"}
[2025-12-07 20:25:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53510"}
[2025-12-07 20:27:00] Inquiry Request :
[2025-12-07 20:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020076","tanggalTransaksi":"20251207202700","idTransaksi":"8142021207202700000451","checksum":"777215773cf28603410bc1eb82df7cdd411864c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b49d167de0f68e09803f0d23d67237c9cb958cb20fa9e662aeafae167ee4ff54"}
[2025-12-07 20:27:00] {"id":43519,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":53511,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53511","tanggal_invoice":"2025-12-07","no_pembayaran":"625020076","nama":"Priscila Zahra Oktavia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 20:26:21"}
[2025-12-07 20:27:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53511"}
[2025-12-07 20:27:08] Payment Request :
[2025-12-07 20:27:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020076","tanggalTransaksi":"20251207202707","idTransaksi":"8142071207202707000451","idTagihan":"Dec\/53511","totalNominal":"650000","nomorJurnalPembukuan":"8142071207202707000451","checksum":"a5be82f70168b0127fcd9d44c28c827ccc39b649","rekeningPembayar":"7777777777777777","checksum256":"a02aa00522fc1a2fba647076a6fc46fecb83c5e15ef09cd9f8721592f14eb36f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-07 20:27:08] {"id":43519,"id_user":9811,"id_detail_siswa":9030,"id_detail_siswa_daftar_ulang":8620,"id_log_pembayaran_tagihan_siswa":53511,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53511","tanggal_invoice":"2025-12-07","no_pembayaran":"625020076","nama":"Priscila Zahra Oktavia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 20:26:21"}
[2025-12-07 20:27:08] START PAYMENT
[2025-12-07 20:27:14] END PAYMENT
[2025-12-07 20:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53511"}
[2025-12-07 20:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020076","idPelanggan":"625020076","nama":"Priscila Zahra Oktavia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53511"}
[2025-12-07 20:29:00] Inquiry Request :
[2025-12-07 20:29:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105261088","tanggalTransaksi":"20251207202859","idTransaksi":"8143131207202859000451","checksum":"99bf9521d04badfa9483f29ec7ed5b549e3e4ca2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60feb4326a99a122bac6cdd9f1dec13d1c9a779f8f2108f407fa205d55c56aea"}
[2025-12-07 20:29:00] {"id":43517,"id_user":11316,"id_detail_siswa":10505,"id_detail_siswa_daftar_ulang":10096,"id_log_pembayaran_tagihan_siswa":53509,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53509","tanggal_invoice":"2025-12-07","no_pembayaran":"105261088","nama":"Abdullah Umar Ari","nominal_tagihan":5510000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 5510000. Total bayar adalah sebanyak: 5510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 20:23:59"}
[2025-12-07 20:29:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105261088","idPelanggan":"105261088","nama":"Abdullah Umar Ari","totalNominal":5510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 5510000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5510000}],"idTagihan":"Dec\/53509"}
[2025-12-07 20:29:08] Payment Request :
[2025-12-07 20:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105261088","tanggalTransaksi":"20251207202907","idTransaksi":"8143221207202907000451","idTagihan":"Dec\/53509","totalNominal":"5510000","nomorJurnalPembukuan":"8143221207202907000451","checksum":"adb120d465fb694ccdcb5ec4f44da14e71d490f3","rekeningPembayar":"7777777777777777","checksum256":"9641f8b3e3eec77cee31dca5924a007b896f5016605fd6893c8821d387a837e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5510000}
[2025-12-07 20:29:08] {"id":43517,"id_user":11316,"id_detail_siswa":10505,"id_detail_siswa_daftar_ulang":10096,"id_log_pembayaran_tagihan_siswa":53509,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53509","tanggal_invoice":"2025-12-07","no_pembayaran":"105261088","nama":"Abdullah Umar Ari","nominal_tagihan":5510000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 5510000. Total bayar adalah sebanyak: 5510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 20:23:59"}
[2025-12-07 20:29:08] START PAYMENT
[2025-12-07 20:29:14] END PAYMENT
[2025-12-07 20:29:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261088","idPelanggan":"105261088","nama":"Abdullah Umar Ari","totalNominal":5510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 5510000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5510000}],"idTagihan":"Dec\/53509"}
[2025-12-07 20:29:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261088","idPelanggan":"105261088","nama":"Abdullah Umar Ari","totalNominal":5510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 5510000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5510000}],"idTagihan":"Dec\/53509"}
[2025-12-07 21:17:13] Inquiry Request :
[2025-12-07 21:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20251207211711","idTransaksi":"8170541207211711000451","checksum":"a3e009a0d47a84c162aa054739b2330546e2ec46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e308ad9ee0cadc8f31c2f9376a1926116947617b9248d6208b89eb821cf4de5"}
[2025-12-07 21:17:13] {"id":42994,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":52986,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52986","tanggal_invoice":"2025-12-04","no_pembayaran":"624010007","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 18:43:26"}
[2025-12-07 21:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/52986"}
[2025-12-07 21:17:25] Payment Request :
[2025-12-07 21:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010007","tanggalTransaksi":"20251207211724","idTransaksi":"8170661207211724000451","idTagihan":"Dec\/52986","totalNominal":"575000","nomorJurnalPembukuan":"8170661207211724000451","checksum":"9f6542165cb0152b10470e5d476762cebe085ea3","rekeningPembayar":"7777777777777777","checksum256":"653be7caf9fb06c5e9f648195d371c02aa560f3c064c2b2a2b85f6ba76989af1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-07 21:17:26] {"id":42994,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":52986,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52986","tanggal_invoice":"2025-12-04","no_pembayaran":"624010007","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 18:43:26"}
[2025-12-07 21:17:26] START PAYMENT
[2025-12-07 21:17:31] END PAYMENT
[2025-12-07 21:17:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/52986"}
[2025-12-07 21:17:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010007","idPelanggan":"624010007","nama":"Bayu Hasan","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\/52986"}
[2025-12-07 22:24:31] Inquiry Request :
[2025-12-07 22:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251207222430","idTransaksi":"8199911207222430000451","checksum":"d7492b3b6db2f352974862fde44a7ef6b231f2cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"142bd7347b8d130c484d4e2b31c6207413bae68042478068578462e6709e6014"}
[2025-12-07 22:24:31] {"id":43524,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":53516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53516","tanggal_invoice":"2025-12-07","no_pembayaran":"425020045","nama":"Hawa Qonita afrin","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":"2025-12-07 22:23:29"}
[2025-12-07 22:24:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","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\/53516"}
[2025-12-07 22:24:46] Inquiry Request :
[2025-12-07 22:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251207222446","idTransaksi":"8199991207222446000451","checksum":"cc7f0a699ffde25cb458ded5176e37b7ff388738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4fdd37a771b22891b31213f87ad6993e9edf457489a3c0da86bc8b5d2265cad"}
[2025-12-07 22:24:46] {"id":43524,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":53516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53516","tanggal_invoice":"2025-12-07","no_pembayaran":"425020045","nama":"Hawa Qonita afrin","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":"2025-12-07 22:23:29"}
[2025-12-07 22:24:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020045","idPelanggan":"425020045","nama":"Hawa Qonita afrin","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\/53516"}
[2025-12-07 22:26:23] Inquiry Request :
[2025-12-07 22:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20251207222623","idTransaksi":"8200651207222623000451","checksum":"70243b5cd42391d73604416e35e413d82b7add4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ef8a22a32965ea438002f2ea32bc40d44c79cfc0fb42967bb6d2fcbc61b0233"}
[2025-12-07 22:26:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-12-07 22:27:18] Inquiry Request :
[2025-12-07 22:27:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20251207222717","idTransaksi":"8201071207222717000451","checksum":"11c5b56cab17c71ace6052d7ae2fc19c229f325d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3914631f175d5cd622f07810651f9783371d73648bb3fd853568b69ba53b9fb5"}
[2025-12-07 22:27:18] {"id":43523,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":53515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53515","tanggal_invoice":"2025-12-07","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-12-07 22:01:18"}
[2025-12-07 22:27:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/53515"}
[2025-12-07 22:27:53] Inquiry Request :
[2025-12-07 22:27:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20251207222752","idTransaksi":"8201261207222752000451","checksum":"123d34c8c8a67efac6cc781f7ff502d88ee5ef26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3d29d7f39ac8bddde074899fb92c018df3ca8b61262bcc4c1f78a7dbdbfdcbb"}
[2025-12-07 22:27:53] {"id":43523,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":53515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53515","tanggal_invoice":"2025-12-07","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-12-07 22:01:18"}
[2025-12-07 22:27:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/53515"}
[2025-12-07 22:28:02] Payment Request :
[2025-12-07 22:28:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20251207222800","idTransaksi":"8201331207222800000451","idTagihan":"Dec\/53515","totalNominal":"425000","nomorJurnalPembukuan":"8201331207222800000451","checksum":"a9d8f99be561eaf468945655af83f58e259334c9","rekeningPembayar":"7777777777777777","checksum256":"8953e8ac0f532aa555f979015ca3067c68c3b6e060728af43ff8d60bdd0efbd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-07 22:28:02] {"id":43523,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":53515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53515","tanggal_invoice":"2025-12-07","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-12-07 22:01:18"}
[2025-12-07 22:28:02] START PAYMENT
[2025-12-07 22:28:09] END PAYMENT
[2025-12-07 22:28:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/53515"}
[2025-12-07 22:28:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/53515"}
[2025-12-07 22:29:30] Inquiry Request :
[2025-12-07 22:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010032","tanggalTransaksi":"20251207222930","idTransaksi":"8201741207222930000451","checksum":"37074d50aec37a58298f73c47ce8fa43df3d214d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa1382bf07c4ef62c264b2d3a77c233560174c47df88a0df3347ff53b66ed6be"}
[2025-12-07 22:29:30] {"id":43525,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":53517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53517","tanggal_invoice":"2025-12-07","no_pembayaran":"424010032","nama":"Agifar Rowis Bahri","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":"2025-12-07 22:28:07"}
[2025-12-07 22:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/53517"}
[2025-12-07 22:29:42] Payment Request :
[2025-12-07 22:29:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010032","tanggalTransaksi":"20251207222941","idTransaksi":"8201791207222941000451","idTagihan":"Dec\/53517","totalNominal":"400000","nomorJurnalPembukuan":"8201791207222941000451","checksum":"46a3afea13c6b63da51f89fe7f16d5cc23276e49","rekeningPembayar":"7777777777777777","checksum256":"fb3c913cc2502194a12a6d98dfe75b01def988cda434942113ff997985fc60cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-07 22:29:42] {"id":43525,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":53517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53517","tanggal_invoice":"2025-12-07","no_pembayaran":"424010032","nama":"Agifar Rowis Bahri","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":"2025-12-07 22:28:07"}
[2025-12-07 22:29:42] START PAYMENT
[2025-12-07 22:29:48] END PAYMENT
[2025-12-07 22:29:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/53517"}
[2025-12-07 22:29:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010032","idPelanggan":"424010032","nama":"Agifar Rowis Bahri","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\/53517"}
[2025-12-07 22:57:03] Inquiry Request :
[2025-12-07 22:57:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20251207225702","idTransaksi":"8209831207225702000451","checksum":"99041b2129e1175f0effb62fb06cbb7a8ecc4bfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e05569cf8266b1ebb635e19e7f3f82cfe93e960d51201c8ef4b23352f8da6d46"}
[2025-12-07 22:57:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 22:57:19] Inquiry Request :
[2025-12-07 22:57:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20251207225718","idTransaksi":"8209881207225718000451","checksum":"54da6914e2539a5977b09db859ba55471c71c880","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a427187d3a6dc79fe9e890fe4b84eef684c3194f133f82e687426b1ebc5ad1bb"}
[2025-12-07 22:57:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-07 23:20:55] Inquiry Request :
[2025-12-07 23:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010088","tanggalTransaksi":"20251207232054","idTransaksi":"8215411207232054000451","checksum":"1b532b39ddb3030cce74515efce368b4f6c80872","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac0bfffcb38a87c8bd25fbe83d5c94a5a3e8844fc93b71e54b24041b5d5648b0"}
[2025-12-07 23:20:55] {"id":43527,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":53519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53519","tanggal_invoice":"2025-12-07","no_pembayaran":"424010088","nama":"Ahmad Azzam Khairil Rozak","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":"2025-12-07 23:20:07"}
[2025-12-07 23:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","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\/53519"}
[2025-12-07 23:21:04] Payment Request :
[2025-12-07 23:21:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010088","tanggalTransaksi":"20251207232103","idTransaksi":"8215451207232103000451","idTagihan":"Dec\/53519","totalNominal":"400000","nomorJurnalPembukuan":"8215451207232103000451","checksum":"2e279bb3a23124b422dafbfedf666f3fdae2d049","rekeningPembayar":"7777777777777777","checksum256":"f3ea7af1103a0341f9f94c97ce25f7f3439c3ed2be0ac7178112b01877a55bef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-07 23:21:04] {"id":43527,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":53519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53519","tanggal_invoice":"2025-12-07","no_pembayaran":"424010088","nama":"Ahmad Azzam Khairil Rozak","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":"2025-12-07 23:20:07"}
[2025-12-07 23:21:04] START PAYMENT
[2025-12-07 23:21:10] END PAYMENT
[2025-12-07 23:21:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","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\/53519"}
[2025-12-07 23:21:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010088","idPelanggan":"424010088","nama":"Ahmad Azzam Khairil Rozak","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\/53519"}
[2025-12-07 23:23:36] Inquiry Request :
[2025-12-07 23:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20251207232335","idTransaksi":"8216111207232335000451","checksum":"663d803bcfbe2826d19c82b2b50b5d4a3c266ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be7fb596c2363c8304012defabff9947671c6a16b13c6a6475aa609332ce716f"}
[2025-12-07 23:23:36] {"id":43528,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":53520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53520","tanggal_invoice":"2025-12-07","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-12-07 23:23:19"}
[2025-12-07 23:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/53520"}
[2025-12-07 23:23:42] Payment Request :
[2025-12-07 23:23:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20251207232341","idTransaksi":"8216141207232341000451","idTagihan":"Dec\/53520","totalNominal":"400000","nomorJurnalPembukuan":"8216141207232341000451","checksum":"306c00b09ecd7a1239163261e151551869af3436","rekeningPembayar":"7777777777777777","checksum256":"1976386d2aaf5428c31d6b2ad6336396699cbb0a7e6f08e7f471ee6eb101da46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-07 23:23:42] {"id":43528,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":53520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53520","tanggal_invoice":"2025-12-07","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-12-07 23:23:19"}
[2025-12-07 23:23:42] START PAYMENT
[2025-12-07 23:23:48] END PAYMENT
[2025-12-07 23:23:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/53520"}
[2025-12-07 23:23:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/53520"}
[2025-12-07 23:25:38] Inquiry Request :
[2025-12-07 23:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20251207232537","idTransaksi":"8216611207232537000451","checksum":"708548e5e3a40a932dd5969d695837e2933cbc92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a3e730214497bb30caf5cf763a40084daff3f6ba98ca56dadf78e7a35d4e48b"}
[2025-12-07 23:25:38] {"id":43529,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":53521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53521","tanggal_invoice":"2025-12-07","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 23:25:24"}
[2025-12-07 23:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53521"}
[2025-12-07 23:25:55] Inquiry Request :
[2025-12-07 23:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20251207232554","idTransaksi":"8216681207232554000451","checksum":"8ccc75b9b95d6582014aae83773ae6f191c5f35b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"127b1d5c003e3a30de7e7465b55949dd738af7b27b8358430bf492be894ed065"}
[2025-12-07 23:25:55] {"id":43529,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":53521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53521","tanggal_invoice":"2025-12-07","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 23:25:24"}
[2025-12-07 23:25:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53521"}
[2025-12-07 23:26:02] Payment Request :
[2025-12-07 23:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20251207232600","idTransaksi":"8216731207232600000451","idTagihan":"Dec\/53521","totalNominal":"420000","nomorJurnalPembukuan":"8216731207232600000451","checksum":"956ffd425774cd612750d1f9e471878697c1f2ea","rekeningPembayar":"7777777777777777","checksum256":"39c960e043448ac71a14cefe4a16a8250891826cdca6eefeb4bfbadda77ca711","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-07 23:26:02] {"id":43529,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":53521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53521","tanggal_invoice":"2025-12-07","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-07 23:25:24"}
[2025-12-07 23:26:02] START PAYMENT
[2025-12-07 23:26:08] END PAYMENT
[2025-12-07 23:26:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53521"}
[2025-12-07 23:26:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53521"}