[2025-12-08 02:09:19] Inquiry Request :
[2025-12-08 02:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20251208020918","idTransaksi":"8233481208020918000451","checksum":"0fb245e6de3f3b41df192358b60c894719069ad0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a8b91fe2be6d431f042d1011e5ea952205c33b331c1bf783fa91d085a86b1ed"}
[2025-12-08 02:09:19] {"id":43531,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":53523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53523","tanggal_invoice":"2025-12-08","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-12-08 02:07:22"}
[2025-12-08 02:09:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/53523"}
[2025-12-08 02:09:29] Payment Request :
[2025-12-08 02:09:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20251208020928","idTransaksi":"8233491208020928000451","idTagihan":"Dec\/53523","totalNominal":"450000","nomorJurnalPembukuan":"8233491208020928000451","checksum":"46dc2122f917ded04a1bb285dd599629344d7497","rekeningPembayar":"7777777777777777","checksum256":"c8aa7278310fa4f97064caedf74d9da5f1d2bd8f085615a68c6788827fd514a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-08 02:09:29] {"id":43531,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":53523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53523","tanggal_invoice":"2025-12-08","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-12-08 02:07:22"}
[2025-12-08 02:09:29] START PAYMENT
[2025-12-08 02:09:35] END PAYMENT
[2025-12-08 02:09:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/53523"}
[2025-12-08 02:09:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/53523"}
[2025-12-08 05:33:23] Inquiry Request :
[2025-12-08 05:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20251208053322","idTransaksi":"8263931208053322000451","checksum":"a99a96f6a12092aeb508746fc57051bfe0e40ca2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19af3c8f61e2fd0bb6209464bf002bd63cededed082544e58766392a2143f80c"}
[2025-12-08 05:33:23] {"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":"true","id_invoice":"Dec\/53074","tanggal_invoice":"2025-12-08","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":"2025-12-08 05:32:41"}
[2025-12-08 05:33:23] 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"}
[2025-12-08 05:33:32] Payment Request :
[2025-12-08 05:33:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20251208053331","idTransaksi":"8264001208053331000451","idTagihan":"Dec\/53074","totalNominal":"575000","nomorJurnalPembukuan":"8264001208053331000451","checksum":"f713719b09e76ec983b2ec7dc9828c831d9007b7","rekeningPembayar":"7777777777777777","checksum256":"028d92df37a56923a1edf4a71bc1b327ce37051b341ccce9c65ca52d446b7deb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-08 05:33:32] {"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":"true","id_invoice":"Dec\/53074","tanggal_invoice":"2025-12-08","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":"2025-12-08 05:32:41"}
[2025-12-08 05:33:32] START PAYMENT
[2025-12-08 05:33:38] END PAYMENT
[2025-12-08 05:33:38] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-12-08 05:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-12-08 05:35:17] Inquiry Request :
[2025-12-08 05:35:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010046","tanggalTransaksi":"20251208053517","idTransaksi":"8264701208053517000451","checksum":"f3db28a6a882d8d6d1a6d6888d8dbb5b1c1dfb00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c925836e6c1c2f27916de1e0f2c33976c2c3f266c058a84aa6e2a9e814d21f2e"}
[2025-12-08 05:35:18] {"id":43533,"id_user":9874,"id_detail_siswa":9093,"id_detail_siswa_daftar_ulang":8683,"id_log_pembayaran_tagihan_siswa":53525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53525","tanggal_invoice":"2025-12-08","no_pembayaran":"625010046","nama":"Haider Affan","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":"2025-12-08 05:33:39"}
[2025-12-08 05:35:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010046","idPelanggan":"625010046","nama":"Haider Affan","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\/53525"}
[2025-12-08 05:35:28] Payment Request :
[2025-12-08 05:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010046","tanggalTransaksi":"20251208053526","idTransaksi":"8264781208053526000451","idTagihan":"Dec\/53525","totalNominal":"650000","nomorJurnalPembukuan":"8264781208053526000451","checksum":"6b4a95d68345fcc4090995fa25fb49f1da5177bc","rekeningPembayar":"7777777777777777","checksum256":"8d4e923f663d23767cf7b3a4952eda1309ff455059b953424ffd080668d58b52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-08 05:35:28] {"id":43533,"id_user":9874,"id_detail_siswa":9093,"id_detail_siswa_daftar_ulang":8683,"id_log_pembayaran_tagihan_siswa":53525,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53525","tanggal_invoice":"2025-12-08","no_pembayaran":"625010046","nama":"Haider Affan","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":"2025-12-08 05:33:39"}
[2025-12-08 05:35:28] START PAYMENT
[2025-12-08 05:35:34] END PAYMENT
[2025-12-08 05:35:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010046","idPelanggan":"625010046","nama":"Haider Affan","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\/53525"}
[2025-12-08 05:35:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010046","idPelanggan":"625010046","nama":"Haider Affan","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\/53525"}
[2025-12-08 05:35:53] Inquiry Request :
[2025-12-08 05:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20251207223553","idTransaksi":"0761941207223553000451","checksum":"302238203a955d3f42b887417d86398ad6b86a7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2261d931f6067d6074579b190f8b8c30ea73e9427dcd51ecd5a3f35b97fa2653"}
[2025-12-08 05:35:53] {"id":43534,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":53526,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53526","tanggal_invoice":"2025-12-08","no_pembayaran":"624010063","nama":"VITO FANDREANO","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":"2025-12-08 05:32:15"}
[2025-12-08 05:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","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\/53526"}
[2025-12-08 05:36:05] Payment Request :
[2025-12-08 05:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20251207223603","idTransaksi":"0762681207223603000451","idTagihan":"Dec\/53526","totalNominal":"550000","nomorJurnalPembukuan":"0762681207223603000451","checksum":"01e28ca728696bbb662b2f9496647df15803a672","rekeningPembayar":"7777777777777777","checksum256":"6b43d0b9ad596a0ab3e05c29b5dd83dfbef0104c542d7be8c11e2e17e35d2bab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-08 05:36:05] {"id":43534,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":53526,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53526","tanggal_invoice":"2025-12-08","no_pembayaran":"624010063","nama":"VITO FANDREANO","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":"2025-12-08 05:32:15"}
[2025-12-08 05:36:05] START PAYMENT
[2025-12-08 05:36:11] END PAYMENT
[2025-12-08 05:36:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","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\/53526"}
[2025-12-08 05:36:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","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\/53526"}
[2025-12-08 05:38:25] Inquiry Request :
[2025-12-08 05:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20251208053824","idTransaksi":"8265941208053824000451","checksum":"5b9cb83a65507bd707432b2aac10498c0cd26ad0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5d0d4fe1b3f3ae192b992bf712eb2c7d46b91926ab5c33ab4ea4adbf70ad834"}
[2025-12-08 05:38:25] {"id":42984,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":52976,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52976","tanggal_invoice":"2025-12-08","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 03:25:42"}
[2025-12-08 05:38:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52976"}
[2025-12-08 05:38:37] Payment Request :
[2025-12-08 05:38:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010020","tanggalTransaksi":"20251208053836","idTransaksi":"8266031208053836000451","idTagihan":"Dec\/52976","totalNominal":"500000","nomorJurnalPembukuan":"8266031208053836000451","checksum":"b6246d315f03e7ec44102268c1800cfdef630aee","rekeningPembayar":"7777777777777777","checksum256":"3b5481af8fc2c633a9d15c2d85ee2126f63aaafee101da24bdf02b5f0ba85c35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-08 05:38:37] {"id":42984,"id_user":9023,"id_detail_siswa":8242,"id_detail_siswa_daftar_ulang":7831,"id_log_pembayaran_tagihan_siswa":52976,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52976","tanggal_invoice":"2025-12-08","no_pembayaran":"225010020","nama":"Muhammad Yusuf Rasyid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 03:25:42"}
[2025-12-08 05:38:37] START PAYMENT
[2025-12-08 05:38:37] Inquiry Request :
[2025-12-08 05:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20251208053837","idTransaksi":"8266041208053837000451","checksum":"6c161365dc8bb704f897cb86ab0bcae3742450d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08a63ef5fa42c0623084f7113525062eb62a5c33fc4d1710546631a9e8d81222"}
[2025-12-08 05:38:37] {"id":43536,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":53528,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53528","tanggal_invoice":"2025-12-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-12-08 05:38:02"}
[2025-12-08 05:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/53528"}
[2025-12-08 05:38:43] END PAYMENT
[2025-12-08 05:38:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52976"}
[2025-12-08 05:38:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010020","idPelanggan":"225010020","nama":"Muhammad Yusuf Rasyid","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/52976"}
[2025-12-08 05:38:44] Payment Request :
[2025-12-08 05:38:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20251208053843","idTransaksi":"8266071208053843000451","idTagihan":"Dec\/53528","totalNominal":"450000","nomorJurnalPembukuan":"8266071208053843000451","checksum":"61c35d889645af61419d0617a88d35b82a00d2fd","rekeningPembayar":"7777777777777777","checksum256":"2780750a93be80c508973eecf47a1d6339268c95ae0f0f21a5851e1ff063c74b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-08 05:38:44] {"id":43536,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":53528,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53528","tanggal_invoice":"2025-12-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-12-08 05:38:02"}
[2025-12-08 05:38:44] START PAYMENT
[2025-12-08 05:38:50] END PAYMENT
[2025-12-08 05:38:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/53528"}
[2025-12-08 05:38:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/53528"}
[2025-12-08 05:41:44] Inquiry Request :
[2025-12-08 05:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010071","tanggalTransaksi":"20251208054144","idTransaksi":"8267301208054144000451","checksum":"2b82029ac32e57b1f3a144ddefd0209edc48ce19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3e13b70eb3b4a981863f41ecd7f79e9003edbe415651c0ad556c093bb0fe84b"}
[2025-12-08 05:41:44] {"id":43537,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":8058,"id_log_pembayaran_tagihan_siswa":53529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53529","tanggal_invoice":"2025-12-08","no_pembayaran":"625010071","nama":"Muhammad Hidayatullah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 05:39:42"}
[2025-12-08 05:41:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010071","idPelanggan":"625010071","nama":"Muhammad Hidayatullah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53529"}
[2025-12-08 05:41:52] Payment Request :
[2025-12-08 05:41:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010071","tanggalTransaksi":"20251208054151","idTransaksi":"8267351208054151000451","idTagihan":"Dec\/53529","totalNominal":"600000","nomorJurnalPembukuan":"8267351208054151000451","checksum":"dd07b5c41f8fb5d318691d3459a8b0e89c038fdc","rekeningPembayar":"7777777777777777","checksum256":"ebecd6a90c383924d224928faecc7b56e75f8ef38d3734af418a131972fa2643","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-08 05:41:52] {"id":43537,"id_user":9250,"id_detail_siswa":8469,"id_detail_siswa_daftar_ulang":8058,"id_log_pembayaran_tagihan_siswa":53529,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53529","tanggal_invoice":"2025-12-08","no_pembayaran":"625010071","nama":"Muhammad Hidayatullah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 05:39:42"}
[2025-12-08 05:41:52] START PAYMENT
[2025-12-08 05:41:58] END PAYMENT
[2025-12-08 05:41:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010071","idPelanggan":"625010071","nama":"Muhammad Hidayatullah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53529"}
[2025-12-08 05:41:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010071","idPelanggan":"625010071","nama":"Muhammad Hidayatullah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53529"}
[2025-12-08 05:45:03] Inquiry Request :
[2025-12-08 05:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20251208054502","idTransaksi":"8268441208054502000451","checksum":"85eb19c7359ab6639c99e059300f50ba20f6e056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58b39633667aae9a68a8202d67cc100ede0e5201794743d02bee42a431cb2d85"}
[2025-12-08 05:45:03] {"id":43538,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":53530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53530","tanggal_invoice":"2025-12-08","no_pembayaran":"422020042","nama":"Maryam","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":"2025-12-08 05:42:57"}
[2025-12-08 05:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","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\/53530"}
[2025-12-08 05:45:11] Payment Request :
[2025-12-08 05:45:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20251208054510","idTransaksi":"8268531208054510000451","idTagihan":"Dec\/53530","totalNominal":"400000","nomorJurnalPembukuan":"8268531208054510000451","checksum":"1038bd4404b807e7bd67a40261437380641453ff","rekeningPembayar":"7777777777777777","checksum256":"3f0e14ff2f113d701d171bfc1e56c132dd2358d93d67227d8fb0d5dce2206a9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 05:45:11] {"id":43538,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":53530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53530","tanggal_invoice":"2025-12-08","no_pembayaran":"422020042","nama":"Maryam","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":"2025-12-08 05:42:57"}
[2025-12-08 05:45:11] START PAYMENT
[2025-12-08 05:45:17] END PAYMENT
[2025-12-08 05:45:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","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\/53530"}
[2025-12-08 05:45:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","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\/53530"}
[2025-12-08 05:45:34] Inquiry Request :
[2025-12-08 05:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20251207224533","idTransaksi":"0797781207224533000451","checksum":"b4b5479456ba030ba3ff4725d0852bbe8a60c4be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0781fb4dc4f8eae6859a60fb66c27d2c669987a871e3b3edb1e1b25413388925"}
[2025-12-08 05:45:34] {"id":43391,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":53383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53383","tanggal_invoice":"2025-12-08","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","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":"2025-12-08 05:44:52"}
[2025-12-08 05:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","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\/53383"}
[2025-12-08 05:45:38] Payment Request :
[2025-12-08 05:45:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20251207224536","idTransaksi":"0797891207224536000451","idTagihan":"Dec\/53383","totalNominal":"700000","nomorJurnalPembukuan":"0797891207224536000451","checksum":"e48e492f681677d09e16d87a9327685652cdd885","rekeningPembayar":"7777777777777777","checksum256":"bb6b1f1d191f4cc4a0926e88027a222a9bab3579b72cb2416c1401d2a55952f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-08 05:45:38] {"id":43391,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":53383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53383","tanggal_invoice":"2025-12-08","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","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":"2025-12-08 05:44:52"}
[2025-12-08 05:45:38] START PAYMENT
[2025-12-08 05:45:43] END PAYMENT
[2025-12-08 05:45:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","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\/53383"}
[2025-12-08 05:45:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","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\/53383"}
[2025-12-08 06:06:08] Inquiry Request :
[2025-12-08 06:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20251208060607","idTransaksi":"8277381208060607000451","checksum":"003c16008a0526b0182a7f5732dacb40b0ca15c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0894bd54cff227508e0d5b48e99fca6ca7246ecb9fc38241ee76949c4b641bc"}
[2025-12-08 06:06:08] {"id":43539,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":53531,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53531","tanggal_invoice":"2025-12-08","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:04:55"}
[2025-12-08 06:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","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\/53531"}
[2025-12-08 06:06:16] Payment Request :
[2025-12-08 06:06:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20251208060615","idTransaksi":"8277431208060615000451","idTagihan":"Dec\/53531","totalNominal":"550000","nomorJurnalPembukuan":"8277431208060615000451","checksum":"f29d1f73a18bccd5cf43a82523201a3686f9eb72","rekeningPembayar":"7777777777777777","checksum256":"d7cec44fed4b3beac125eafd6a5977910ce36a9944c37a25273e95191b4bfe2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-08 06:06:16] {"id":43539,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":53531,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53531","tanggal_invoice":"2025-12-08","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:04:55"}
[2025-12-08 06:06:16] START PAYMENT
[2025-12-08 06:06:22] END PAYMENT
[2025-12-08 06:06:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","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\/53531"}
[2025-12-08 06:06:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","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\/53531"}
[2025-12-08 06:14:01] Inquiry Request :
[2025-12-08 06:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20251207231400","idTransaksi":"0912581207231400000451","checksum":"b2f1c31e90a2ceda240ce21ddda74ed4e797bf6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a998ebe84d873fad0542bb1659b7c36f887cf675da0d7ecd313d986d467d3a1"}
[2025-12-08 06:14:01] {"id":43541,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":53533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53533","tanggal_invoice":"2025-12-08","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:11:25"}
[2025-12-08 06:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/53533"}
[2025-12-08 06:14:01] Inquiry Request :
[2025-12-08 06:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020066","tanggalTransaksi":"20251208061401","idTransaksi":"8280731208061401000451","checksum":"7890b80c09682a77b0111efb44d9b1c8f56e39e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e072ae8cec89fd44087238236dde1015387dd5ae1abb81c6de6bd1831a085c94"}
[2025-12-08 06:14:02] {"id":43493,"id_user":5653,"id_detail_siswa":5036,"id_detail_siswa_daftar_ulang":4617,"id_log_pembayaran_tagihan_siswa":53485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53485","tanggal_invoice":"2025-12-08","no_pembayaran":"623020066","nama":"Faiza Alya Ananta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:11:53"}
[2025-12-08 06:14:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020066","idPelanggan":"623020066","nama":"Faiza Alya Ananta","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53485"}
[2025-12-08 06:14:10] Payment Request :
[2025-12-08 06:14:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20251207231408","idTransaksi":"0913071207231408000451","idTagihan":"Dec\/53533","totalNominal":"420000","nomorJurnalPembukuan":"0913071207231408000451","checksum":"ce81b14519c2cfadf1e9d0a5ac812396ce0899fd","rekeningPembayar":"7777777777777777","checksum256":"6488b797776a9fd03d334a50bfe1b6dd86f404bf2142ad725065e0d5d8e83ad3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-08 06:14:10] {"id":43541,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":53533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53533","tanggal_invoice":"2025-12-08","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:11:25"}
[2025-12-08 06:14:10] START PAYMENT
[2025-12-08 06:14:29] END PAYMENT
[2025-12-08 06:14:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/53533"}
[2025-12-08 06:14:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/53533"}
[2025-12-08 06:15:41] Inquiry Request :
[2025-12-08 06:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020066","tanggalTransaksi":"20251208061541","idTransaksi":"8281551208061541000451","checksum":"00fc1b36f78eedb001d5bf346e879edb2e8c0f3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c2adaa0cc02eb57a926180a12122a50cb55b2fec12f4bed456da1cfb352103e"}
[2025-12-08 06:15:41] {"id":43493,"id_user":5653,"id_detail_siswa":5036,"id_detail_siswa_daftar_ulang":4617,"id_log_pembayaran_tagihan_siswa":53485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53485","tanggal_invoice":"2025-12-08","no_pembayaran":"623020066","nama":"Faiza Alya Ananta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:11:53"}
[2025-12-08 06:15:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020066","idPelanggan":"623020066","nama":"Faiza Alya Ananta","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53485"}
[2025-12-08 06:18:02] Inquiry Request :
[2025-12-08 06:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20251208061800","idTransaksi":"8282531208061800000451","checksum":"1497c6d6fda9e5b5f6e9614bbd4da0110570f9cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4726fa0603bdd194fa3b96b6f5b2cfd23799ca849ffbff6d5631ce4e8f508f9d"}
[2025-12-08 06:18:02] {"id":43542,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":53534,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53534","tanggal_invoice":"2025-12-08","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":785000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 785000. Total bayar adalah sebanyak: 785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:16:01"}
[2025-12-08 06:18:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 785000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":785000}],"idTagihan":"Dec\/53534"}
[2025-12-08 06:18:15] Payment Request :
[2025-12-08 06:18:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010014","tanggalTransaksi":"20251208061814","idTransaksi":"8282671208061814000451","idTagihan":"Dec\/53534","totalNominal":"785000","nomorJurnalPembukuan":"8282671208061814000451","checksum":"66a5327a3916462f55253f5cee97691b15929de3","rekeningPembayar":"7777777777777777","checksum256":"610af2aca62bb3d5cbad22e6d8bf7e40978fc51083e5516f843ecd6322d0f726","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":785000}
[2025-12-08 06:18:15] {"id":43542,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":53534,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53534","tanggal_invoice":"2025-12-08","no_pembayaran":"624010014","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":785000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 785000. Total bayar adalah sebanyak: 785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:16:01"}
[2025-12-08 06:18:15] START PAYMENT
[2025-12-08 06:18:36] END PAYMENT
[2025-12-08 06:18:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 785000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":785000}],"idTagihan":"Dec\/53534"}
[2025-12-08 06:18:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010014","idPelanggan":"624010014","nama":"Hafizh Fajri Ramadhan","totalNominal":785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 785000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":785000}],"idTagihan":"Dec\/53534"}
[2025-12-08 06:24:16] Inquiry Request :
[2025-12-08 06:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010110","tanggalTransaksi":"20251208062415","idTransaksi":"8285011208062415000451","checksum":"0472dd9f51594ccda70d00a868200e57d393a33a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31aa2497bdca0bb763a8250b02167be1be20fedff2979c26255d4deae14f0afd"}
[2025-12-08 06:24:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 06:26:09] Inquiry Request :
[2025-12-08 06:26:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010110","tanggalTransaksi":"20251208062608","idTransaksi":"8285961208062608000451","checksum":"a51d35d1899dd9b3ce7d225a1efbeaf046737ef5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc53bb0261a19fcb7dc7b18369b6eb0a7e3d1999c9839394b944efb6fd468546"}
[2025-12-08 06:26:09] {"id":43543,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":7887,"id_log_pembayaran_tagihan_siswa":53535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53535","tanggal_invoice":"2025-12-08","no_pembayaran":"425010110","nama":"Ziham Almuqsith Afsar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:26:04"}
[2025-12-08 06:26:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010110","idPelanggan":"425010110","nama":"Ziham Almuqsith Afsar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53535"}
[2025-12-08 06:26:16] Payment Request :
[2025-12-08 06:26:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010110","tanggalTransaksi":"20251208062614","idTransaksi":"8286051208062614000451","idTagihan":"Dec\/53535","totalNominal":"450000","nomorJurnalPembukuan":"8286051208062614000451","checksum":"f3cabe23ec55713ef30f4c987ee9c3ac1979eec3","rekeningPembayar":"7777777777777777","checksum256":"64d64c852be24b084dd8fc436e6923c029b76da5e9b1a3f642267f986579e97e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-08 06:26:16] {"id":43543,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":7887,"id_log_pembayaran_tagihan_siswa":53535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53535","tanggal_invoice":"2025-12-08","no_pembayaran":"425010110","nama":"Ziham Almuqsith Afsar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 06:26:04"}
[2025-12-08 06:26:16] START PAYMENT
[2025-12-08 06:26:21] END PAYMENT
[2025-12-08 06:26:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010110","idPelanggan":"425010110","nama":"Ziham Almuqsith Afsar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53535"}
[2025-12-08 06:26:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010110","idPelanggan":"425010110","nama":"Ziham Almuqsith Afsar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53535"}
[2025-12-08 07:00:23] Inquiry Request :
[2025-12-08 07:00:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010071","tanggalTransaksi":"20251208070022","idTransaksi":"8302661208070022000451","checksum":"b8128af1d2c3ede496d9ff9b66b3d571d7f64cb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbb1e09503c50b7f8509545faddb3a511882a402b81410733fcbca5b893530d5"}
[2025-12-08 07:00:23] {"id":43550,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":53542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53542","tanggal_invoice":"2025-12-08","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","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":"2025-12-08 06:54:55"}
[2025-12-08 07:00:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","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\/53542"}
[2025-12-08 07:00:32] Payment Request :
[2025-12-08 07:00:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010071","tanggalTransaksi":"20251208070031","idTransaksi":"8302691208070031000451","idTagihan":"Dec\/53542","totalNominal":"450000","nomorJurnalPembukuan":"8302691208070031000451","checksum":"b4a97b9b671c5eb4a754ffdb9a8a8b6a9a3e5499","rekeningPembayar":"7777777777777777","checksum256":"dcdf50ee188c8026309317b891ef9b898aef9698a0fcbc738e7313b01fa5feea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-08 07:00:32] {"id":43550,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":53542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53542","tanggal_invoice":"2025-12-08","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","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":"2025-12-08 06:54:55"}
[2025-12-08 07:00:32] START PAYMENT
[2025-12-08 07:00:38] END PAYMENT
[2025-12-08 07:00:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","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\/53542"}
[2025-12-08 07:00:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","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\/53542"}
[2025-12-08 07:05:26] Inquiry Request :
[2025-12-08 07:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010045","tanggalTransaksi":"20251208070525","idTransaksi":"8305841208070525000451","checksum":"a595f2a2297ebe9ff7f3c1994ad6bc27c342c74d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8293b94fa162baf48d06f9304f2c32a9bed2c6cefdb194dd03da34582a8a09ce"}
[2025-12-08 07:05:26] {"id":43553,"id_user":5469,"id_detail_siswa":4852,"id_detail_siswa_daftar_ulang":4431,"id_log_pembayaran_tagihan_siswa":53545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53545","tanggal_invoice":"2025-12-08","no_pembayaran":"423010045","nama":"MUHAMMAD AL FATIH YOGI","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":"2025-12-08 07:04:07"}
[2025-12-08 07:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","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\/53545"}
[2025-12-08 07:05:33] Payment Request :
[2025-12-08 07:05:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010045","tanggalTransaksi":"20251208070532","idTransaksi":"8305891208070532000451","idTagihan":"Dec\/53545","totalNominal":"400000","nomorJurnalPembukuan":"8305891208070532000451","checksum":"63a50e1b6abb9af4d038c828ff1e9d1d2e92baa8","rekeningPembayar":"7777777777777777","checksum256":"55afe086dc8cfcec8b360bfa71fe6bdced0c410f8cfcd5ac917d3f4505e76bcf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 07:05:33] {"id":43553,"id_user":5469,"id_detail_siswa":4852,"id_detail_siswa_daftar_ulang":4431,"id_log_pembayaran_tagihan_siswa":53545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53545","tanggal_invoice":"2025-12-08","no_pembayaran":"423010045","nama":"MUHAMMAD AL FATIH YOGI","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":"2025-12-08 07:04:07"}
[2025-12-08 07:05:33] START PAYMENT
[2025-12-08 07:05:39] END PAYMENT
[2025-12-08 07:05:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","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\/53545"}
[2025-12-08 07:05:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010045","idPelanggan":"423010045","nama":"MUHAMMAD AL FATIH YOGI","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\/53545"}
[2025-12-08 07:21:26] Inquiry Request :
[2025-12-08 07:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20251208002124","idTransaksi":"1257331208002124000451","checksum":"ac6c412e3b5df38dfcd0cd5483217e1475b8a8c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"513f8950b658dedf94c709e4ee9106c6deed2d0d45346161db810c10600d29de"}
[2025-12-08 07:21:26] {"id":43551,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":53543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53543","tanggal_invoice":"2025-12-08","no_pembayaran":"625020009","nama":"Alisha Nameera Ghani","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":"2025-12-08 07:00:05"}
[2025-12-08 07:21:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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\/53543"}
[2025-12-08 07:21:33] Payment Request :
[2025-12-08 07:21:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020009","tanggalTransaksi":"20251208002131","idTransaksi":"1258001208002131000451","idTagihan":"Dec\/53543","totalNominal":"600000","nomorJurnalPembukuan":"1258001208002131000451","checksum":"243085b9fc0ef248925f23d3997fd6da9d983971","rekeningPembayar":"7777777777777777","checksum256":"d7a7adbee3e2ef2c38e4e9f479f568af65a3ffc1db30f0761dfc5c3c295cb32e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-08 07:21:33] {"id":43551,"id_user":8858,"id_detail_siswa":8077,"id_detail_siswa_daftar_ulang":7666,"id_log_pembayaran_tagihan_siswa":53543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53543","tanggal_invoice":"2025-12-08","no_pembayaran":"625020009","nama":"Alisha Nameera Ghani","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":"2025-12-08 07:00:05"}
[2025-12-08 07:21:33] START PAYMENT
[2025-12-08 07:21:41] END PAYMENT
[2025-12-08 07:21:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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\/53543"}
[2025-12-08 07:21:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020009","idPelanggan":"625020009","nama":"Alisha Nameera Ghani","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\/53543"}
[2025-12-08 07:24:31] Inquiry Request :
[2025-12-08 07:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251208002430","idTransaksi":"5441471208002430000451","checksum":"9295baff90f4b41f4a96032a33e241ee200f8b46","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"0969ee74c4f8a0d11c247a54990b2acd6319745cb3c54fa194ebc5a73b515f5b"}
[2025-12-08 07:24:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 07:28:49] Inquiry Request :
[2025-12-08 07:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010047","tanggalTransaksi":"20251208002848","idTransaksi":"5547251208002848000451","checksum":"404b069e54ea55b56df3279dedd608a842a0a7bc","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"c919bc649cf535f08d54cadc1084667e79a0742f68c92212276c9e336415e5df"}
[2025-12-08 07:28:49] {"id":43559,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":53551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53551","tanggal_invoice":"2025-12-08","no_pembayaran":"625010047","nama":"halim al fata","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":"2025-12-08 07:27:24"}
[2025-12-08 07:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/53551"}
[2025-12-08 07:29:04] Payment Request :
[2025-12-08 07:29:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010047","tanggalTransaksi":"20251208002903","idTransaksi":"5553801208002903000451","idTagihan":"Dec\/53551","totalNominal":"600000","nomorJurnalPembukuan":"5553801208002903000451","checksum":"815018c5ab9cf826fe32fcb1ecef7f2784be4632","rekeningPembayar":"5221840978880483","checksum256":"4bd4a091b80f8311654e47048846e988ff74a0a13e9a5cb67df52298925505a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-08 07:29:05] {"id":43559,"id_user":9905,"id_detail_siswa":9124,"id_detail_siswa_daftar_ulang":8714,"id_log_pembayaran_tagihan_siswa":53551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53551","tanggal_invoice":"2025-12-08","no_pembayaran":"625010047","nama":"halim al fata","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":"2025-12-08 07:27:24"}
[2025-12-08 07:29:05] START PAYMENT
[2025-12-08 07:29:10] END PAYMENT
[2025-12-08 07:29:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/53551"}
[2025-12-08 07:29:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010047","idPelanggan":"625010047","nama":"halim al fata","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\/53551"}
[2025-12-08 07:31:31] Inquiry Request :
[2025-12-08 07:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20251208003130","idTransaksi":"5615761208003130000451","checksum":"eaa4e88f9639ca5d88d66da476e3bfd03a1b5b4e","totalNominalInquiry":400000,"rekeningPembayar":"6019007596018284","checksum256":"7a7d9e3a3577ffd48f2a873f53efcf7a1176b9950013786ef2da0eca401b5602"}
[2025-12-08 07:31:31] {"id":42812,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":52804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52804","tanggal_invoice":"2025-12-04","no_pembayaran":"422010054","nama":"Qiel achazia luck","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:44:29"}
[2025-12-08 07:31:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/52804"}
[2025-12-08 07:31:37] Payment Request :
[2025-12-08 07:31:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"422010054","tanggalTransaksi":"20251208003136","idTransaksi":"5618161208003136000451","idTagihan":"Dec\/52804","totalNominal":"400000","nomorJurnalPembukuan":"5618161208003136000451","checksum":"37126ea3810a84842999974e4557f113e5b704aa","rekeningPembayar":"6019007596018284","checksum256":"19cf8c3501ce272676f8367ef5cc7b880d7e2b0b8542f0ce60d323306fb82d52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 07:31:37] {"id":42812,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":52804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52804","tanggal_invoice":"2025-12-04","no_pembayaran":"422010054","nama":"Qiel achazia luck","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-04 09:44:29"}
[2025-12-08 07:31:37] START PAYMENT
[2025-12-08 07:31:43] END PAYMENT
[2025-12-08 07:31:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/52804"}
[2025-12-08 07:31:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","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\/52804"}
[2025-12-08 07:32:08] Inquiry Request :
[2025-12-08 07:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20251208073207","idTransaksi":"8323831208073207000451","checksum":"3e8602c24e9fc14a0daf7cc3bb0d66d72e579843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"113100318f259a4e20e7094ba14db64e07853cc0c1ff4786d202271db0a2f8b9"}
[2025-12-08 07:32:08] {"id":43560,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":53552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53552","tanggal_invoice":"2025-12-08","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 07:30:58"}
[2025-12-08 07:32:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53552"}
[2025-12-08 07:32:17] Payment Request :
[2025-12-08 07:32:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20251208073215","idTransaksi":"8324001208073215000451","idTagihan":"Dec\/53552","totalNominal":"400000","nomorJurnalPembukuan":"8324001208073215000451","checksum":"b321b9833e9efefd456eb9b82928c2c27db0d6f3","rekeningPembayar":"7777777777777777","checksum256":"f4df73e2e4423662601f465fbf39ccc767896115f3b4ce9583267409251dacf4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 07:32:17] {"id":43560,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":53552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53552","tanggal_invoice":"2025-12-08","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 07:30:58"}
[2025-12-08 07:32:17] START PAYMENT
[2025-12-08 07:32:23] END PAYMENT
[2025-12-08 07:32:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53552"}
[2025-12-08 07:32:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53552"}
[2025-12-08 07:32:38] Inquiry Request :
[2025-12-08 07:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"425010055","tanggalTransaksi":"20251208003238","idTransaksi":"5645931208003238000451","checksum":"47ba9f26bd8fcaf74578eb9dc3dd5766e91001cd","totalNominalInquiry":450000,"rekeningPembayar":"6019007596018284","checksum256":"d9f798722c4af64639d9d26bec7beea6908468d4588a06b32d6eb2c7c7704575"}
[2025-12-08 07:32:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 07:33:26] Inquiry Request :
[2025-12-08 07:33:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"425010055","tanggalTransaksi":"20251208003325","idTransaksi":"5666201208003325000451","checksum":"1bc969739d8cb333627b99ef544e7d1cb969e54f","totalNominalInquiry":450000,"rekeningPembayar":"6019007596018284","checksum256":"3cdb1c0a992187e15f7c3647af4f40ad3571525ac4808f9814b89c5a6b8871af"}
[2025-12-08 07:33:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 07:37:39] Inquiry Request :
[2025-12-08 07:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20251208073738","idTransaksi":"8328121208073738000451","checksum":"454d23998a2bbfa04506e02a6cf46236444bdadf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09f025b4aceac99d81fbaec894657cf37d46a4cc1699b28e55fde95dfad68722"}
[2025-12-08 07:37:39] {"id":43561,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":53553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53553","tanggal_invoice":"2025-12-08","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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":"2025-12-08 07:34:13"}
[2025-12-08 07:37:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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\/53553"}
[2025-12-08 07:37:57] Payment Request :
[2025-12-08 07:37:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20251208073753","idTransaksi":"8328311208073753000451","idTagihan":"Dec\/53553","totalNominal":"400000","nomorJurnalPembukuan":"8328311208073753000451","checksum":"60f92af16b5cee3601b9a2aae258d020d14da483","rekeningPembayar":"7777777777777777","checksum256":"80d4d953115eb2538a322b117193459c141cbb0d16e6542ba047a431dc078134","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 07:37:57] {"id":43561,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":53553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53553","tanggal_invoice":"2025-12-08","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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":"2025-12-08 07:34:13"}
[2025-12-08 07:37:57] START PAYMENT
[2025-12-08 07:38:03] END PAYMENT
[2025-12-08 07:38:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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\/53553"}
[2025-12-08 07:38:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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\/53553"}
[2025-12-08 07:42:05] Inquiry Request :
[2025-12-08 07:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20251208074204","idTransaksi":"8330951208074204000451","checksum":"854114e1e7fd079317229ca9495b5b2128802f3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87b12cd02c9b3f03553a9d5173250848441c90128b12ef4652940463994be52a"}
[2025-12-08 07:42:05] {"id":43562,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":53554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53554","tanggal_invoice":"2025-12-08","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 07:40:33"}
[2025-12-08 07:42:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53554"}
[2025-12-08 07:42:14] Payment Request :
[2025-12-08 07:42:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20251208074213","idTransaksi":"8331031208074213000451","idTagihan":"Dec\/53554","totalNominal":"800000","nomorJurnalPembukuan":"8331031208074213000451","checksum":"477d76f575cbd1a8b70f725d3fc97e9e7f076c16","rekeningPembayar":"7777777777777777","checksum256":"052857deceab9d44fee1f7bf4bd14e4df4e24bd1b2c23138b9ed34ea6db92f51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-08 07:42:14] {"id":43562,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":53554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53554","tanggal_invoice":"2025-12-08","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 07:40:33"}
[2025-12-08 07:42:14] START PAYMENT
[2025-12-08 07:42:19] END PAYMENT
[2025-12-08 07:42:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53554"}
[2025-12-08 07:42:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53554"}
[2025-12-08 07:44:41] Inquiry Request :
[2025-12-08 07:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251208004440","idTransaksi":"5957861208004440000451","checksum":"9620b25d70a1a81faacd4d5d63c9c76ec56c5ea2","totalNominalInquiry":1,"rekeningPembayar":"6013013266704365","checksum256":"7a58cb886ce4b573a7fee7605147edc28eb83b10468ebd5c1ff5555b45ce473f"}
[2025-12-08 07:44:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 07:44:48] Inquiry Request :
[2025-12-08 07:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251208004448","idTransaksi":"5960801208004448000451","checksum":"9e1575f36aa7adf9d1617ab7f69294ea4142a389","totalNominalInquiry":1,"rekeningPembayar":"6013013266704365","checksum256":"0c861cb29105eea9b87ac05a2642bd25b7e082a3adae196138722fd2c19d2102"}
[2025-12-08 07:44:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 07:45:34] Inquiry Request :
[2025-12-08 07:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251208004534","idTransaksi":"5980851208004534000451","checksum":"c1369c5072adb7da55f294eee8b730b4a1dd9634","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"d8f45610852847a5bebb7424679bbcb22f22992c420eff4e7eadcb7f5689bf9a"}
[2025-12-08 07:45:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 07:54:00] Inquiry Request :
[2025-12-08 07:54:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010015","tanggalTransaksi":"20251208005359","idTransaksi":"6204601208005359000451","checksum":"8cf792246d2ce964b900e0efbb989c3c8aa9c4fa","totalNominalInquiry":1,"rekeningPembayar":"5221843024862554","checksum256":"17f63403e7eee4e997c41071da9850bfdb37de121b8c1021081b9434a9cb702a"}
[2025-12-08 07:54:00] {"id":43565,"id_user":4262,"id_detail_siswa":3647,"id_detail_siswa_daftar_ulang":3214,"id_log_pembayaran_tagihan_siswa":53557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53557","tanggal_invoice":"2025-12-08","no_pembayaran":"423010015","nama":"Hasbi el khairi harahap","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 07:51:25"}
[2025-12-08 07:54:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010015","idPelanggan":"423010015","nama":"Hasbi el khairi harahap","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53557"}
[2025-12-08 07:54:14] Payment Request :
[2025-12-08 07:54:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010015","tanggalTransaksi":"20251208005412","idTransaksi":"6210241208005412000451","idTagihan":"Dec\/53557","totalNominal":"800000","nomorJurnalPembukuan":"6210241208005412000451","checksum":"c25c2c7df510b6ff1049d2d27b0b0833583e8507","rekeningPembayar":"5221843024862554","checksum256":"25a8c8881a6bf8e496801f7d4b1782165ee2fb9832e65e9ba3260b1258f59cfc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-08 07:54:14] {"id":43565,"id_user":4262,"id_detail_siswa":3647,"id_detail_siswa_daftar_ulang":3214,"id_log_pembayaran_tagihan_siswa":53557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53557","tanggal_invoice":"2025-12-08","no_pembayaran":"423010015","nama":"Hasbi el khairi harahap","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 07:51:25"}
[2025-12-08 07:54:14] START PAYMENT
[2025-12-08 07:54:20] END PAYMENT
[2025-12-08 07:54:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010015","idPelanggan":"423010015","nama":"Hasbi el khairi harahap","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53557"}
[2025-12-08 07:54:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010015","idPelanggan":"423010015","nama":"Hasbi el khairi harahap","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53557"}
[2025-12-08 08:02:12] Inquiry Request :
[2025-12-08 08:02:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251208080211","idTransaksi":"8345751208080211000451","checksum":"c7287accacf8059e1a52ae5db4e0f4a46e447416","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f7394a37a9bae080a15fd9985162f3e139bebcaee7cfc628a06b72dea7ddeae"}
[2025-12-08 08:02:12] {"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"}
[2025-12-08 08:02:12] 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"}
[2025-12-08 08:02:20] Payment Request :
[2025-12-08 08:02:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020045","tanggalTransaksi":"20251208080219","idTransaksi":"8345831208080219000451","idTagihan":"Dec\/53516","totalNominal":"450000","nomorJurnalPembukuan":"8345831208080219000451","checksum":"1f338f21c1a7a05cfee9c89a87aa4d9ddccd3bf2","rekeningPembayar":"7777777777777777","checksum256":"67cb4494d2191880432858a5bc433da58a0f7b4a6efd6ce5b06d8ed3db93df53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-08 08:02:20] {"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"}
[2025-12-08 08:02:20] START PAYMENT
[2025-12-08 08:02:26] END PAYMENT
[2025-12-08 08:02:26] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-12-08 08:02:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-12-08 08:08:43] Inquiry Request :
[2025-12-08 08:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"425010055","tanggalTransaksi":"20251208010842","idTransaksi":"6620651208010842000451","checksum":"be78c8e08ae26500813acfb4df3939dc5f536e2b","totalNominalInquiry":450000,"rekeningPembayar":"6019007596018284","checksum256":"b3e9d30df5c08dae327b4551aa2e8f7f6c685a812232c93dcf9e6e906fbac255"}
[2025-12-08 08:08:43] {"id":43566,"id_user":9326,"id_detail_siswa":8545,"id_detail_siswa_daftar_ulang":8134,"id_log_pembayaran_tagihan_siswa":53558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53558","tanggal_invoice":"2025-12-08","no_pembayaran":"425010055","nama":"Kei alkhalifi luck","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":"2025-12-08 08:07:50"}
[2025-12-08 08:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/53558"}
[2025-12-08 08:08:51] Payment Request :
[2025-12-08 08:08:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"425010055","tanggalTransaksi":"20251208010849","idTransaksi":"6624481208010849000451","idTagihan":"Dec\/53558","totalNominal":"450000","nomorJurnalPembukuan":"6624481208010849000451","checksum":"0e615941391eb0359e09bbfbc37e9ed8466fdfea","rekeningPembayar":"6019007596018284","checksum256":"c785a1692dfba960d8aca67fe4b77a52902dd98c133d66ad455a4ad54cba0258","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-08 08:08:51] {"id":43566,"id_user":9326,"id_detail_siswa":8545,"id_detail_siswa_daftar_ulang":8134,"id_log_pembayaran_tagihan_siswa":53558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53558","tanggal_invoice":"2025-12-08","no_pembayaran":"425010055","nama":"Kei alkhalifi luck","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":"2025-12-08 08:07:50"}
[2025-12-08 08:08:51] START PAYMENT
[2025-12-08 08:08:57] END PAYMENT
[2025-12-08 08:08:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/53558"}
[2025-12-08 08:08:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010055","idPelanggan":"425010055","nama":"Kei alkhalifi luck","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\/53558"}
[2025-12-08 08:14:30] Inquiry Request :
[2025-12-08 08:14:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20251208081429","idTransaksi":"8356931208081429000451","checksum":"2be524b9e2567641714a3c6310e716a589be6406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba76f63a16ba82095291c0a77dba9e386f4c14d08adac1ba827f20eb9ab010ee"}
[2025-12-08 08:14:30] {"id":43569,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":53561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53561","tanggal_invoice":"2025-12-08","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","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":"2025-12-08 08:13:30"}
[2025-12-08 08:14:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","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\/53561"}
[2025-12-08 08:14:39] Payment Request :
[2025-12-08 08:14:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20251208081437","idTransaksi":"8357091208081437000451","idTagihan":"Dec\/53561","totalNominal":"450000","nomorJurnalPembukuan":"8357091208081437000451","checksum":"6de4b3e32e8d6752a473a26bdf8f69ed0a80b829","rekeningPembayar":"7777777777777777","checksum256":"097be564811b64aa1d6a891477eeab1c3c97933c8ed9353a585ee71fbcf7f06b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-08 08:14:39] {"id":43569,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":53561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53561","tanggal_invoice":"2025-12-08","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","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":"2025-12-08 08:13:30"}
[2025-12-08 08:14:39] START PAYMENT
[2025-12-08 08:14:44] END PAYMENT
[2025-12-08 08:14:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","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\/53561"}
[2025-12-08 08:14:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","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\/53561"}
[2025-12-08 08:18:16] Inquiry Request :
[2025-12-08 08:18:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"9001145421010031","tanggalTransaksi":"20251208081815","idTransaksi":"6911731208081815000451","checksum":"5c461a6a62b5b47b5f5cd16eb7d0045196050a2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3c52b78f8ea1d24712974a745eb133564b5ec8e72a6f5507709a5f209487ed58"}
[2025-12-08 08:18:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010031 not found"}
[2025-12-08 08:19:34] Inquiry Request :
[2025-12-08 08:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"9001145421010031","tanggalTransaksi":"20251208081933","idTransaksi":"6952761208081933000451","checksum":"a606f85e4fdc2eb500930d34bfd9085370a776bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a6dc28e297f7d4112e6ceea4ef89541a01e80d070db137c79cc414122edd8140"}
[2025-12-08 08:19:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010031 not found"}
[2025-12-08 08:20:11] Inquiry Request :
[2025-12-08 08:20:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"9001145421010031","tanggalTransaksi":"20251208082011","idTransaksi":"6972951208082011000451","checksum":"5d577d7ace36a35a5d1c6ba16e7b09888d00671b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9704a7177e06fb2d8777177b149acd4887fa9818897f7ddff80cb4688ce6ffdc"}
[2025-12-08 08:20:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010031 not found"}
[2025-12-08 08:20:53] Inquiry Request :
[2025-12-08 08:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145421010031","tanggalTransaksi":"20251208082052","idTransaksi":"6994351208082052000451","checksum":"a2d499ae68e306fba760a207cdadd2d234b5c210","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"76bbfa2de84197781a178746881b3430d0faa91aa10aa7a2812fe807bb984993"}
[2025-12-08 08:20:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145421010031 not found"}
[2025-12-08 08:21:01] Inquiry Request :
[2025-12-08 08:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010031","tanggalTransaksi":"20251208082100","idTransaksi":"6998431208082100000451","checksum":"262fbc6bc4f20ef3115f31cd8d8bdebac5b09580","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"78b051d756ae54b1163c9b303fec02beb02d4e7be42b42192ca498811eddc334"}
[2025-12-08 08:21:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 08:21:32] Inquiry Request :
[2025-12-08 08:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421010031","tanggalTransaksi":"20251208082132","idTransaksi":"7014801208082132000451","checksum":"13772d253f2c31a91366a4a667ebc32b5352fd42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3bd1dab25efaa6435da820a1b6afbf2df469b1cf37ada26b268526c25d45c6e0"}
[2025-12-08 08:21:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 08:21:54] Inquiry Request :
[2025-12-08 08:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"90011454210","tanggalTransaksi":"20251208082154","idTransaksi":"7026111208082154000451","checksum":"5502a2d3cc01f072c37af218dda1e4a01ae1ccd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"52f6228ca9708357fb10c32c2f274e873c4537ead6a5f2c0220116cb382e61f1"}
[2025-12-08 08:21:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011454210 not found"}
[2025-12-08 08:21:59] Inquiry Request :
[2025-12-08 08:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251208012158","idTransaksi":"7028731208012158000451","checksum":"58d7e146ecdacc49827e5da58c7922f9490a2fc2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"93886285670353ec4f4e87a98beebcc006802b463cedc9e2c25be762dc9943d0"}
[2025-12-08 08:21:59] {"id":43570,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":53562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53562","tanggal_invoice":"2025-12-08","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-12-08 08:21:13"}
[2025-12-08 08:21:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/53562"}
[2025-12-08 08:23:14] Inquiry Request :
[2025-12-08 08:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251208012314","idTransaksi":"7067651208012314000451","checksum":"fd618ff499721563362f2ec1f91a551e22a11c22","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"6291ca712384c68015be22d3bbe172a7a1b3fe490cc3ae377ba729edc8b5015f"}
[2025-12-08 08:23:14] {"id":43570,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":53562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53562","tanggal_invoice":"2025-12-08","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-12-08 08:21:13"}
[2025-12-08 08:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/53562"}
[2025-12-08 08:23:36] Inquiry Request :
[2025-12-08 08:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251208012335","idTransaksi":"7078741208012335000451","checksum":"71f47969541baec14c3bc1d7a5cd5229f9fb437d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"01da08ebf7647b934e932776bfb34cc9fdc477d08989b92057055cc6346560b4"}
[2025-12-08 08:23:36] {"id":43570,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":53562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53562","tanggal_invoice":"2025-12-08","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-12-08 08:21:13"}
[2025-12-08 08:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/53562"}
[2025-12-08 08:23:49] Inquiry Request :
[2025-12-08 08:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251208012348","idTransaksi":"7085661208012348000451","checksum":"fe520f6854ba8cc520b4c4a816270bbf208eb543","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d8dfa51caac3b2d841c604fde02aa900db4fa1315302ba93f78c6cf7b8437a6e"}
[2025-12-08 08:23:49] {"id":43570,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":53562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53562","tanggal_invoice":"2025-12-08","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-12-08 08:21:13"}
[2025-12-08 08:23:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/53562"}
[2025-12-08 08:24:00] Payment Request :
[2025-12-08 08:24:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010092","tanggalTransaksi":"20251208012355","idTransaksi":"7089361208012355000451","idTagihan":"Dec\/53562","totalNominal":"400000","nomorJurnalPembukuan":"7089361208012355000451","checksum":"0aae3405f37a357070c6de95b62b522a0f96bd90","rekeningPembayar":"6010043330000019","checksum256":"c2ca1daabc0756f175a6387fc0b2abf0c61dce8e2118db5f75de0eb9d305218e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 08:24:00] {"id":43570,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":53562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53562","tanggal_invoice":"2025-12-08","no_pembayaran":"424010092","nama":"Arkaan kadani","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":"2025-12-08 08:21:13"}
[2025-12-08 08:24:00] START PAYMENT
[2025-12-08 08:24:06] END PAYMENT
[2025-12-08 08:24:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/53562"}
[2025-12-08 08:24:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010092","idPelanggan":"424010092","nama":"Arkaan kadani","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\/53562"}
[2025-12-08 08:26:47] Inquiry Request :
[2025-12-08 08:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"9001145421010031","tanggalTransaksi":"20251208082646","idTransaksi":"7180041208082646000451","checksum":"5bd0b769456227c2bbc70b39c4b810448c47819d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"13e2bd974d9284917f7a3c570f5a4270ac26422b617aec05d9113ec1e36423f7"}
[2025-12-08 08:26:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145421010031 not found"}
[2025-12-08 08:31:57] Inquiry Request :
[2025-12-08 08:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20251208083156","idTransaksi":"8373711208083156000451","checksum":"ce3ddf7f2728e7b56d04b12ccce3f9683dfd8cb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6332996f868e3ef18c10ec359cd3490a3535e0087c9363be5e448c2706c4dc46"}
[2025-12-08 08:31:57] {"id":43574,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":53566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53566","tanggal_invoice":"2025-12-08","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-12-08 08:31:05"}
[2025-12-08 08:31:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/53566"}
[2025-12-08 08:32:16] Payment Request :
[2025-12-08 08:32:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20251208083215","idTransaksi":"8374041208083215000451","idTagihan":"Dec\/53566","totalNominal":"400000","nomorJurnalPembukuan":"8374041208083215000451","checksum":"8295a7eddba5b59e820a0630034733fb69a9a653","rekeningPembayar":"7777777777777777","checksum256":"e2dbc2cb969312edb37d2accba01de9320244944b3b4e89ddb0a451410e36c46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 08:32:16] {"id":43574,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":53566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53566","tanggal_invoice":"2025-12-08","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-12-08 08:31:05"}
[2025-12-08 08:32:16] START PAYMENT
[2025-12-08 08:32:22] END PAYMENT
[2025-12-08 08:32:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/53566"}
[2025-12-08 08:32:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/53566"}
[2025-12-08 08:40:32] Inquiry Request :
[2025-12-08 08:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020010","tanggalTransaksi":"20251208084031","idTransaksi":"8381731208084031000451","checksum":"3f70950a02f8fac7d2d90117f87c220a3cc8ba01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fd86dbcbbbc48dd9de696797d91bbb3d80590761f24be04360e7d5b7f120414"}
[2025-12-08 08:40:32] {"id":43576,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":53568,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53568","tanggal_invoice":"2025-12-08","no_pembayaran":"125020010","nama":"Hanna Fathiya Sheza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:39:13"}
[2025-12-08 08:40:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53568"}
[2025-12-08 08:40:39] Inquiry Request :
[2025-12-08 08:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208084039","idTransaksi":"8381821208084039000451","checksum":"09e3ea8654bfc7b215be67ee8df95177678fe137","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5b12c9fbeeca9bd37fe790266c326cb8417677e2295efd9d6ee8265aa6b4ac6"}
[2025-12-08 08:40:39] {"id":43575,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53567,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53567","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":2380000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2380000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:37:08"}
[2025-12-08 08:40:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":2380000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2380000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2380000}],"idTagihan":"Dec\/53567"}
[2025-12-08 08:40:40] Payment Request :
[2025-12-08 08:40:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020010","tanggalTransaksi":"20251208084038","idTransaksi":"8381811208084038000451","idTagihan":"Dec\/53568","totalNominal":"500000","nomorJurnalPembukuan":"8381811208084038000451","checksum":"2ea9abcd284167026eeed6cf53093c35b50c963f","rekeningPembayar":"7777777777777777","checksum256":"aa8b3a0bd3af52a586cd69164476e9f077b5fdd083e572f667ab73ea450abc85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-08 08:40:40] {"id":43576,"id_user":10993,"id_detail_siswa":10209,"id_detail_siswa_daftar_ulang":9800,"id_log_pembayaran_tagihan_siswa":53568,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53568","tanggal_invoice":"2025-12-08","no_pembayaran":"125020010","nama":"Hanna Fathiya Sheza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:39:13"}
[2025-12-08 08:40:40] START PAYMENT
[2025-12-08 08:40:50] END PAYMENT
[2025-12-08 08:40:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53568"}
[2025-12-08 08:40:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020010","idPelanggan":"125020010","nama":"Hanna Fathiya Sheza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53568"}
[2025-12-08 08:41:00] Inquiry Request :
[2025-12-08 08:41:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208084059","idTransaksi":"8382151208084059000451","checksum":"3827398fcfb3202a9e196613ae3356b8946a5052","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"091c6286b1083e81da299fc7b062f1bcbae13a71d0884f0cceb9533f73ff0219"}
[2025-12-08 08:41:00] {"id":43575,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53567,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53567","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":2380000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2380000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:37:08"}
[2025-12-08 08:41:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":2380000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2380000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2380000}],"idTagihan":"Dec\/53567"}
[2025-12-08 08:41:22] Payment Request :
[2025-12-08 08:41:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208084121","idTransaksi":"8382431208084121000451","idTagihan":"Dec\/53567","totalNominal":"2380000","nomorJurnalPembukuan":"8382431208084121000451","checksum":"2a376d8a9bfc64b4a3ec6c081723ff07b389dff8","rekeningPembayar":"7777777777777777","checksum256":"643061c19fb2304f54be6815742f70c0bbaf083a35ea7048a88238a5aaa1e975","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2380000}
[2025-12-08 08:41:22] {"id":43575,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53567,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53567","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":2380000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 2380000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:37:08"}
[2025-12-08 08:41:22] START PAYMENT
[2025-12-08 08:41:32] END PAYMENT
[2025-12-08 08:41:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":2380000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2380000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2380000}],"idTagihan":"Dec\/53567"}
[2025-12-08 08:41:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":2380000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 2380000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2380000}],"idTagihan":"Dec\/53567"}
[2025-12-08 08:47:16] Inquiry Request :
[2025-12-08 08:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208084715","idTransaksi":"8387601208084715000451","checksum":"83c8f6e9c7917b2ef46bbe49c02dafc44472207a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d6e5db1346ec882055c96855e4450c5f507d34ef9d2c800ded5b7392fb4cf0d"}
[2025-12-08 08:47:16] {"id":43579,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53571,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53571","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:45:51"}
[2025-12-08 08:47:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53571"}
[2025-12-08 08:47:29] Payment Request :
[2025-12-08 08:47:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208084728","idTransaksi":"8387891208084728000451","idTagihan":"Dec\/53571","totalNominal":"780000","nomorJurnalPembukuan":"8387891208084728000451","checksum":"4fdafe3659f6b13f60690c5f774268208a9132cb","rekeningPembayar":"7777777777777777","checksum256":"f272e864aba694cf58382cfba00203070aa97bad21ac18d2c099324210490b26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-08 08:47:29] {"id":43579,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53571,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53571","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:45:51"}
[2025-12-08 08:47:29] START PAYMENT
[2025-12-08 08:47:30] END PAYMENT
[2025-12-08 08:47:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53571"}
[2025-12-08 08:47:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53571"}
[2025-12-08 08:51:44] Inquiry Request :
[2025-12-08 08:51:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251208015143","idTransaksi":"8002601208015143000451","checksum":"1a6dd4ad671cf60128569bb775bfb6dedc722928","totalNominalInquiry":1,"rekeningPembayar":"6013013266704365","checksum256":"59a9278edcc56e813eed4151e01373736618bf762f13f0316e6a93aa3fa2dea8"}
[2025-12-08 08:51:44] {"id":43568,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":53560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53560","tanggal_invoice":"2025-12-08","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","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":"2025-12-08 08:50:41"}
[2025-12-08 08:51:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/53560"}
[2025-12-08 08:51:49] Inquiry Request :
[2025-12-08 08:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208085148","idTransaksi":"8392011208085148000451","checksum":"ec41f003e2aa4f7866fb37b1cdd6516dea01151f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc39b9a69b968a1d0a660aa6ed2076ed909e7557870d3b8e5ce98923fe185c4c"}
[2025-12-08 08:51:49] {"id":43582,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53574,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53574","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:50:15"}
[2025-12-08 08:51:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53574"}
[2025-12-08 08:52:17] Payment Request :
[2025-12-08 08:52:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208085216","idTransaksi":"8392511208085216000451","idTagihan":"Dec\/53574","totalNominal":"780000","nomorJurnalPembukuan":"8392511208085216000451","checksum":"37287264bbf16f775396f31e95e1b6422ac42595","rekeningPembayar":"7777777777777777","checksum256":"2b3160fa6f8e847d98e70909f2d25373f1210483f04967654e72ebec2e993c52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-08 08:52:17] {"id":43582,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53574,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53574","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:50:15"}
[2025-12-08 08:52:17] START PAYMENT
[2025-12-08 08:52:18] END PAYMENT
[2025-12-08 08:52:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53574"}
[2025-12-08 08:52:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 780000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53574"}
[2025-12-08 08:52:18] Inquiry Request :
[2025-12-08 08:52:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251208015217","idTransaksi":"8021931208015217000451","checksum":"ee4be6f298193751183c28ef58c9cc8bbf044504","totalNominalInquiry":1,"rekeningPembayar":"6013013266704365","checksum256":"1af7e76ec2e0aa330f40b028012cfdf6b0ee6e90c4a85307202b1a135175ad40"}
[2025-12-08 08:52:18] {"id":43568,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":53560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53560","tanggal_invoice":"2025-12-08","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","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":"2025-12-08 08:50:41"}
[2025-12-08 08:52:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/53560"}
[2025-12-08 08:55:38] Inquiry Request :
[2025-12-08 08:55:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208085537","idTransaksi":"8395991208085537000451","checksum":"c7f41a5e146bf0628adc2de250eebe2900ca1be4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44a9858cbdac27f3d9d2615e3704b0a57e831d0e9279b783ed661472ddd62b48"}
[2025-12-08 08:55:38] {"id":43584,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53576","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan February 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:53:49"}
[2025-12-08 08:55:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53576"}
[2025-12-08 08:56:11] Payment Request :
[2025-12-08 08:56:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208085610","idTransaksi":"8396561208085610000451","idTagihan":"Dec\/53576","totalNominal":"780000","nomorJurnalPembukuan":"8396561208085610000451","checksum":"1142a2173f935016e5fb2bbf2ad1af48468eaa44","rekeningPembayar":"7777777777777777","checksum256":"7e6e728ac412c100cde54827049f2e571d0ac755073a69a3d4143dab29a4711b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-08 08:56:11] {"id":43584,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53576","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan February 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:53:49"}
[2025-12-08 08:56:11] START PAYMENT
[2025-12-08 08:56:12] END PAYMENT
[2025-12-08 08:56:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53576"}
[2025-12-08 08:56:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 780000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53576"}
[2025-12-08 08:56:44] Inquiry Request :
[2025-12-08 08:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145425010084","tanggalTransaksi":"20251208015644","idTransaksi":"1976161208015644000451","checksum":"7a3f8d4854e24c07e90e99785766a96b14465749","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0351993d36993c83ac6472c86f4c3da250e55b63bf451a65d139561a52147582"}
[2025-12-08 08:56:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145425010084 not found"}
[2025-12-08 08:57:59] Inquiry Request :
[2025-12-08 08:57:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145425010084","tanggalTransaksi":"20251208015758","idTransaksi":"1987381208015758000451","checksum":"9ede0ee1cf61c3a7441f18b720289fd294bd444b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f31ecf231dd2edef47805f10e919e5e662b121603519e200d7e5642a965a73b1"}
[2025-12-08 08:57:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145425010084 not found"}
[2025-12-08 08:58:25] Inquiry Request :
[2025-12-08 08:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208085824","idTransaksi":"8398821208085824000451","checksum":"c73471c346389c73e3291dc1e5151617e22d1e98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08f6ce46caaab0369f4fd565ad39d3f945437f81899695fe93a43e94b6a9cc96"}
[2025-12-08 08:58:25] {"id":43585,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53577,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53577","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan March 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:57:52"}
[2025-12-08 08:58:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2026 "},{"label_key":"Info2","label_value":"sebanyak: 780000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53577"}
[2025-12-08 08:58:37] Payment Request :
[2025-12-08 08:58:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208085836","idTransaksi":"8399011208085836000451","idTagihan":"Dec\/53577","totalNominal":"780000","nomorJurnalPembukuan":"8399011208085836000451","checksum":"ed4e20c0f1e6632d6d9748b33044c539a55182d0","rekeningPembayar":"7777777777777777","checksum256":"a3df0fb3d8a07e21c6e016f576058dfdccfe14a5850ec9b0770e1fb8a3721713","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-08 08:58:37] {"id":43585,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53577,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53577","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan March 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 08:57:52"}
[2025-12-08 08:58:37] START PAYMENT
[2025-12-08 08:58:38] END PAYMENT
[2025-12-08 08:58:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2026 "},{"label_key":"Info2","label_value":"sebanyak: 780000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53577"}
[2025-12-08 08:58:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2026 "},{"label_key":"Info2","label_value":"sebanyak: 780000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53577"}
[2025-12-08 08:59:41] Inquiry Request :
[2025-12-08 08:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20251208015937","idTransaksi":"2003231208015937000451","checksum":"8442024ec0ca89d2d41216c5b1b8c7efebb5d313","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1874bd85da3b7f14b0033cfc073153b157e1235e4ece9304512cf96aa32358a"}
[2025-12-08 08:59:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 08:59:46] Inquiry Request :
[2025-12-08 08:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251208015943","idTransaksi":"8273621208015943000451","checksum":"5439f6ad92fc2b3e764d73b0b7a3d7c44dd85336","totalNominalInquiry":1,"rekeningPembayar":"6013013266704365","checksum256":"0f2392fd41cfe1f3661e10715faf145bb5cbd11ab5db4dc9130a96c93909ae18"}
[2025-12-08 08:59:46] {"id":43568,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":53560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53560","tanggal_invoice":"2025-12-08","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","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":"2025-12-08 08:50:41"}
[2025-12-08 08:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/53560"}
[2025-12-08 09:02:34] Inquiry Request :
[2025-12-08 09:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20251208020233","idTransaksi":"8373391208020233000451","checksum":"6bcfbfcc0c0a7d672cd261fad3d3360ab45383d0","totalNominalInquiry":1,"rekeningPembayar":"5221840253251566","checksum256":"abc9bc46ff1aa273ed12878fd0de37ea9c855fb737641bad084531afe9e5c860"}
[2025-12-08 09:02:34] {"id":43587,"id_user":9232,"id_detail_siswa":8451,"id_detail_siswa_daftar_ulang":8040,"id_log_pembayaran_tagihan_siswa":53579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53579","tanggal_invoice":"2025-12-08","no_pembayaran":"425010024","nama":"AZAM ARDIANSYAH GAFLI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:02:09"}
[2025-12-08 09:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53579"}
[2025-12-08 09:02:54] Payment Request :
[2025-12-08 09:02:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010024","tanggalTransaksi":"20251208020252","idTransaksi":"8385131208020252000451","idTagihan":"Dec\/53579","totalNominal":"500000","nomorJurnalPembukuan":"8385131208020252000451","checksum":"88a257a554f07e9701ad4d401411c077fe63d58b","rekeningPembayar":"5221840253251566","checksum256":"1367df7eb02b245972106db4f2ff4c0137dbb657067b30bace25eb5110c3dfa0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-08 09:02:54] {"id":43587,"id_user":9232,"id_detail_siswa":8451,"id_detail_siswa_daftar_ulang":8040,"id_log_pembayaran_tagihan_siswa":53579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53579","tanggal_invoice":"2025-12-08","no_pembayaran":"425010024","nama":"AZAM ARDIANSYAH GAFLI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:02:09"}
[2025-12-08 09:02:54] START PAYMENT
[2025-12-08 09:02:56] END PAYMENT
[2025-12-08 09:02:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53579"}
[2025-12-08 09:02:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010024","idPelanggan":"425010024","nama":"AZAM ARDIANSYAH GAFLI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53579"}
[2025-12-08 09:05:11] Inquiry Request :
[2025-12-08 09:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208090510","idTransaksi":"8405111208090510000451","checksum":"3bb171c9027606feae02dfa6ec394f7abfa4174d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f34a4775fc0576f5279c414dc50f8cae6329e36b21656b471822ea0e0f100a54"}
[2025-12-08 09:05:11] {"id":43588,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53580,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53580","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan April 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:04:56"}
[2025-12-08 09:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2026 "},{"label_key":"Info2","label_value":"sebanyak: 780000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53580"}
[2025-12-08 09:05:26] Payment Request :
[2025-12-08 09:05:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208090524","idTransaksi":"8405311208090524000451","idTagihan":"Dec\/53580","totalNominal":"780000","nomorJurnalPembukuan":"8405311208090524000451","checksum":"9095442847984ea310f0422e17f23afc3dfe3518","rekeningPembayar":"7777777777777777","checksum256":"0396f10ebccc19b882c92b14f9d55134d821cb36051acccb36e7857bbfb51f6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-08 09:05:26] {"id":43588,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53580,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53580","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan April 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:04:56"}
[2025-12-08 09:05:26] START PAYMENT
[2025-12-08 09:05:27] END PAYMENT
[2025-12-08 09:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2026 "},{"label_key":"Info2","label_value":"sebanyak: 780000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53580"}
[2025-12-08 09:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2026 "},{"label_key":"Info2","label_value":"sebanyak: 780000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53580"}
[2025-12-08 09:07:27] Inquiry Request :
[2025-12-08 09:07:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208090726","idTransaksi":"8407301208090726000451","checksum":"019ab3a9cdc9c87beadd274b65507f593aeed159","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a662d80be9a43dc1593fbdbd7b2831255a6ae4ad65a3afdede351c48a23af7"}
[2025-12-08 09:07:27] {"id":43589,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53581","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan May 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:06:36"}
[2025-12-08 09:07:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 se"},{"label_key":"Info2","label_value":"banyak: 780000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53581"}
[2025-12-08 09:07:50] Payment Request :
[2025-12-08 09:07:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208090748","idTransaksi":"8407681208090748000451","idTagihan":"Dec\/53581","totalNominal":"780000","nomorJurnalPembukuan":"8407681208090748000451","checksum":"9e4823f1fab9ff2240761f4c34d15ab95d32f4ad","rekeningPembayar":"7777777777777777","checksum256":"8818e3d627199773b8733fb1d7b45d3a1aa6b2904322c9b37f78004fe1437c91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-08 09:07:50] {"id":43589,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53581,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53581","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan May 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:06:36"}
[2025-12-08 09:07:50] START PAYMENT
[2025-12-08 09:07:51] END PAYMENT
[2025-12-08 09:07:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 se"},{"label_key":"Info2","label_value":"banyak: 780000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53581"}
[2025-12-08 09:07:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2026 se"},{"label_key":"Info2","label_value":"banyak: 780000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53581"}
[2025-12-08 09:10:37] Inquiry Request :
[2025-12-08 09:10:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208091036","idTransaksi":"8410501208091036000451","checksum":"ecd64a0c7cdbd04900450ba2c670a329602720a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9375a493c54e293865e76bb7c0bf740e3a0407b1f586156ff47d1cb293af4530"}
[2025-12-08 09:10:37] {"id":43590,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53582,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53582","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan June 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:09:01"}
[2025-12-08 09:10:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 780000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53582"}
[2025-12-08 09:11:19] Payment Request :
[2025-12-08 09:11:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402001","tanggalTransaksi":"20251208091118","idTransaksi":"8411241208091118000451","idTagihan":"Dec\/53582","totalNominal":"780000","nomorJurnalPembukuan":"8411241208091118000451","checksum":"e7526650ee23f3bfc1637c2b0539ea43a7610166","rekeningPembayar":"7777777777777777","checksum256":"4fb7d6da2ba7339c23a6b03c2f200e7df6dd6fb6c7d67433607dc6c467155db8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-08 09:11:19] {"id":43590,"id_user":11081,"id_detail_siswa":10297,"id_detail_siswa_daftar_ulang":9888,"id_log_pembayaran_tagihan_siswa":53582,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53582","tanggal_invoice":"2025-12-08","no_pembayaran":"122402001","nama":"AULIA DWI RAMADHANI","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan June 2026 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:09:01"}
[2025-12-08 09:11:19] START PAYMENT
[2025-12-08 09:11:20] END PAYMENT
[2025-12-08 09:11:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 780000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53582"}
[2025-12-08 09:11:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402001","idPelanggan":"122402001","nama":"AULIA DWI RAMADHANI","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 780000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Dec\/53582"}
[2025-12-08 09:12:01] Inquiry Request :
[2025-12-08 09:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"425020091","tanggalTransaksi":"20251208021200","idTransaksi":"8714321208021200000451","checksum":"c6e10f5a650b1b8daff45f2d947ca9ae758fb312","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"6f3c64eaf13275b27136719fadc47a91cf6c1b54eea53c1ef966ea2e2c59a178"}
[2025-12-08 09:12:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 09:12:11] Inquiry Request :
[2025-12-08 09:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"425020091","tanggalTransaksi":"20251208021211","idTransaksi":"8721211208021211000451","checksum":"8f67608fb0df45491e2e130864d524ae1d4d76d1","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"d632827ec1bef968955f8eaf894d2f7f6c0dc33d675a6a1be05ccd8363de21d8"}
[2025-12-08 09:12:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 09:12:23] Inquiry Request :
[2025-12-08 09:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"425020091","tanggalTransaksi":"20251208021222","idTransaksi":"8728111208021222000451","checksum":"4c9780fa7ca6c0f9f7a796e75b062a4829c3abae","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"dc1e2ae7b8a16f907fd4d12e9851ae9b6e7b3f07cc66d9f961b6677f672d162c"}
[2025-12-08 09:12:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 09:13:41] Inquiry Request :
[2025-12-08 09:13:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"425020091","tanggalTransaksi":"20251208021341","idTransaksi":"8776641208021341000451","checksum":"93b23a395f7fcdc25e65daf79ce76ae827ce30c9","totalNominalInquiry":0,"rekeningPembayar":"6221007799999999","checksum256":"32bf5ec1408ec56578666e607dd9a313119ed96caf71407fd556c06997dc1bae"}
[2025-12-08 09:13:41] {"id":43591,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":53583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53583","tanggal_invoice":"2025-12-08","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:12:46"}
[2025-12-08 09:13:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53583"}
[2025-12-08 09:14:15] Inquiry Request :
[2025-12-08 09:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"425020091","tanggalTransaksi":"20251208021415","idTransaksi":"8797761208021415000451","checksum":"34646e0931e251e230a6049c56a1a8c4ca9513db","totalNominalInquiry":475000,"rekeningPembayar":"6221007799999999","checksum256":"64c6b9843e217c6aa553553f79c5961cec558c52347ce7c25261a0bd22713d94"}
[2025-12-08 09:14:15] {"id":43591,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":53583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53583","tanggal_invoice":"2025-12-08","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:12:46"}
[2025-12-08 09:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53583"}
[2025-12-08 09:14:32] Payment Request :
[2025-12-08 09:14:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"425020091","tanggalTransaksi":"20251208021430","idTransaksi":"8806701208021430000451","idTagihan":"Dec\/53583","totalNominal":"475000","nomorJurnalPembukuan":"8806701208021430000451","checksum":"099cb190078c0f77e0a36d612dfc754ba539878b","rekeningPembayar":"6221007799999999","checksum256":"f5a203e03b07ad43f571437b4698ae759936697030c0c07430461707af54c3b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-08 09:14:32] {"id":43591,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":53583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53583","tanggal_invoice":"2025-12-08","no_pembayaran":"425020091","nama":"Sayyidah Athifa Ranya","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:12:46"}
[2025-12-08 09:14:32] START PAYMENT
[2025-12-08 09:14:41] END PAYMENT
[2025-12-08 09:14:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53583"}
[2025-12-08 09:14:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020091","idPelanggan":"425020091","nama":"Sayyidah Athifa Ranya","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53583"}
[2025-12-08 09:17:40] Inquiry Request :
[2025-12-08 09:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113261231","tanggalTransaksi":"20251208021739","idTransaksi":"8922051208021739000451","checksum":"e15cb3e691f5ae6894fbb5ca23c52f187c682441","totalNominalInquiry":1,"rekeningPembayar":"5221843188082239","checksum256":"73e339ad88b4fed673b925b64ccb6c24b1513de346f8ca217af11b57a08397c8"}
[2025-12-08 09:17:40] {"id":43592,"id_user":12262,"id_detail_siswa":11448,"id_detail_siswa_daftar_ulang":11036,"id_log_pembayaran_tagihan_siswa":53584,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53584","tanggal_invoice":"2025-12-08","no_pembayaran":"113261231","nama":"Ahmad Abiy Abqary","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:16:24"}
[2025-12-08 09:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113261231","idPelanggan":"113261231","nama":"Ahmad Abiy Abqary","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/53584"}
[2025-12-08 09:18:45] Payment Request :
[2025-12-08 09:18:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113261231","tanggalTransaksi":"20251208021843","idTransaksi":"8963651208021843000451","idTagihan":"Dec\/53584","totalNominal":"11325000","nomorJurnalPembukuan":"8963651208021843000451","checksum":"782edc7ceb4657bfc642a61f9ad2a60751b1e316","rekeningPembayar":"5221843188082239","checksum256":"0a73a04a0e652fc5b3fe9107a1d434668bb360d7228b4dc2dd4b935bea3405bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11325000}
[2025-12-08 09:18:45] {"id":43592,"id_user":12262,"id_detail_siswa":11448,"id_detail_siswa_daftar_ulang":11036,"id_log_pembayaran_tagihan_siswa":53584,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53584","tanggal_invoice":"2025-12-08","no_pembayaran":"113261231","nama":"Ahmad Abiy Abqary","nominal_tagihan":11325000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 11325000. Total bayar adalah sebanyak: 11325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:16:24"}
[2025-12-08 09:18:45] START PAYMENT
[2025-12-08 09:18:47] END PAYMENT
[2025-12-08 09:18:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261231","idPelanggan":"113261231","nama":"Ahmad Abiy Abqary","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/53584"}
[2025-12-08 09:18:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113261231","idPelanggan":"113261231","nama":"Ahmad Abiy Abqary","totalNominal":11325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 11325000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11325000}],"idTagihan":"Dec\/53584"}
[2025-12-08 09:21:25] Inquiry Request :
[2025-12-08 09:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"769319937","tanggalTransaksi":"20251208092124","idTransaksi":"8420781208092124000451","checksum":"8e729975b76e141fc8313c9f27fc887a00aa0993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15982b0068bc3f8c28d499d6dc6cdf78d22a3e92d152caf15c7025f82e5e628b"}
[2025-12-08 09:21:25] {"id":43593,"id_user":11083,"id_detail_siswa":10299,"id_detail_siswa_daftar_ulang":9890,"id_log_pembayaran_tagihan_siswa":53585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53585","tanggal_invoice":"2025-12-08","no_pembayaran":"769319937","nama":"HAFISAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:20:30"}
[2025-12-08 09:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53585"}
[2025-12-08 09:21:45] Payment Request :
[2025-12-08 09:21:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"769319937","tanggalTransaksi":"20251208092144","idTransaksi":"8421251208092144000451","idTagihan":"Dec\/53585","totalNominal":"800000","nomorJurnalPembukuan":"8421251208092144000451","checksum":"0242a2ff72eb649d5be38aba0b1d09dc354fd97b","rekeningPembayar":"7777777777777777","checksum256":"5cde72bbec2d0390d0b56597ac8187b5ec1e1e3f46f59766762c140d5b9aed50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-08 09:21:45] {"id":43593,"id_user":11083,"id_detail_siswa":10299,"id_detail_siswa_daftar_ulang":9890,"id_log_pembayaran_tagihan_siswa":53585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53585","tanggal_invoice":"2025-12-08","no_pembayaran":"769319937","nama":"HAFISAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:20:30"}
[2025-12-08 09:21:45] START PAYMENT
[2025-12-08 09:21:48] END PAYMENT
[2025-12-08 09:21:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53585"}
[2025-12-08 09:21:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53585"}
[2025-12-08 09:44:47] Inquiry Request :
[2025-12-08 09:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208094442","idTransaksi":"8444411208094442000451","checksum":"78863ea15bbc398e8753835ccfadb1af68d5a3cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d24a074dda2e2c4ade062d1e59a229d1529b5b1685496f7c894d799960d50593"}
[2025-12-08 09:44:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 09:46:01] Inquiry Request :
[2025-12-08 09:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208094601","idTransaksi":"8445911208094601000451","checksum":"aec3ee5fa727081bf6d5e21e7fee31ed52e756dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"933ddabe5ca58f81b013218d21eb83ecf85a50192db946569646b674839af62f"}
[2025-12-08 09:46:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 09:46:02] Inquiry Request :
[2025-12-08 09:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20251208094602","idTransaksi":"8445931208094602000451","checksum":"890d8ef4d613fbe96d38607fa0ad9f3d96427df3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c0c7f3c5ccd804c57dd1c877b05fae00f4dda62ee74550d99a2f28b7070cbb2"}
[2025-12-08 09:46:02] {"id":43599,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":53591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53591","tanggal_invoice":"2025-12-08","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-12-08 09:44:47"}
[2025-12-08 09:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/53591"}
[2025-12-08 09:46:08] Payment Request :
[2025-12-08 09:46:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20251208094607","idTransaksi":"8446061208094607000451","idTagihan":"Dec\/53591","totalNominal":"425000","nomorJurnalPembukuan":"8446061208094607000451","checksum":"1dbe2a00e5942413710051a5582d4d842d0ddd3d","rekeningPembayar":"7777777777777777","checksum256":"38e4975cf97eca924b348fe3ecef3c5bd029648c6dab86d650f74e1dd53bb3ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-08 09:46:08] {"id":43599,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":53591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53591","tanggal_invoice":"2025-12-08","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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":"2025-12-08 09:44:47"}
[2025-12-08 09:46:08] START PAYMENT
[2025-12-08 09:46:11] END PAYMENT
[2025-12-08 09:46:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/53591"}
[2025-12-08 09:46:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","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\/53591"}
[2025-12-08 09:46:31] Inquiry Request :
[2025-12-08 09:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20251208094630","idTransaksi":"8446501208094630000451","checksum":"9fc4c7e7445aed281fcf392450d06f9d06b196f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69987d45790d098b1f696958e7ad79e8fe01c3d82088b760c4ac2e1797b644a1"}
[2025-12-08 09:46:31] {"id":43601,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":53593,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53593","tanggal_invoice":"2025-12-08","no_pembayaran":"102502020","nama":"Shofiyah Yulisman","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":"2025-12-08 09:45:34"}
[2025-12-08 09:46:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/53593"}
[2025-12-08 09:46:38] Payment Request :
[2025-12-08 09:46:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502020","tanggalTransaksi":"20251208094637","idTransaksi":"8446601208094637000451","idTagihan":"Dec\/53593","totalNominal":"600000","nomorJurnalPembukuan":"8446601208094637000451","checksum":"a66361d2dbf50893dddb88f7b97194845947b13a","rekeningPembayar":"7777777777777777","checksum256":"9daa9da2ec9f034d3379c8fb6b5b81293bf0c76141d3fd6e9d31ef848385ca27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-08 09:46:38] {"id":43601,"id_user":9936,"id_detail_siswa":9155,"id_detail_siswa_daftar_ulang":8745,"id_log_pembayaran_tagihan_siswa":53593,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53593","tanggal_invoice":"2025-12-08","no_pembayaran":"102502020","nama":"Shofiyah Yulisman","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":"2025-12-08 09:45:34"}
[2025-12-08 09:46:38] START PAYMENT
[2025-12-08 09:46:41] END PAYMENT
[2025-12-08 09:46:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/53593"}
[2025-12-08 09:46:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502020","idPelanggan":"102502020","nama":"Shofiyah Yulisman","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\/53593"}
[2025-12-08 09:47:01] Inquiry Request :
[2025-12-08 09:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208094700","idTransaksi":"8446961208094700000451","checksum":"57be800a7453a149ba22d2fa0087f852c9181260","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cd9de742033b46c1a8e5dcbab53ad8e7f31d706590b427fc49cf70578c9ff30"}
[2025-12-08 09:47:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 09:48:19] Inquiry Request :
[2025-12-08 09:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208094818","idTransaksi":"8448141208094818000451","checksum":"db199cdb1c47cf3b21ca4cd972e884da8e0e1e2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"184160cfe202e57c9034419080365904bee20dcaf41c644f723572d22243822f"}
[2025-12-08 09:48:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 09:49:08] Inquiry Request :
[2025-12-08 09:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208094907","idTransaksi":"8449051208094907000451","checksum":"137d3dc0e12c4d6d1952168b58a923037c265e6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39d0a1f757505199b39f1f2ba2d762889666916ab8c7f149fed5260bc73f0da3"}
[2025-12-08 09:49:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:01:24] Inquiry Request :
[2025-12-08 10:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20251208100123","idTransaksi":"8461981208100123000451","checksum":"ac2aa9faf205b2dd00bda697377d4b939fb5248c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5834aee9bd0f5cfa6514a265eca35eb30833bd44df2d68a8b902600e0437c3c2"}
[2025-12-08 10:01:24] {"id":43608,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":53600,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53600","tanggal_invoice":"2025-12-08","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:58:03"}
[2025-12-08 10:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/53600"}
[2025-12-08 10:01:32] Payment Request :
[2025-12-08 10:01:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20251208100131","idTransaksi":"8462091208100131000451","idTagihan":"Dec\/53600","totalNominal":"1425000","nomorJurnalPembukuan":"8462091208100131000451","checksum":"1ba2f4a2b798b84ab17e51f6fc0b97e48bb64eda","rekeningPembayar":"7777777777777777","checksum256":"1d8da2fdecb3fb9e5aedacdde35f7e6380407507295aaddeee08896d81497ad8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-12-08 10:01:32] {"id":43608,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":53600,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53600","tanggal_invoice":"2025-12-08","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:58:03"}
[2025-12-08 10:01:32] START PAYMENT
[2025-12-08 10:01:35] END PAYMENT
[2025-12-08 10:01:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/53600"}
[2025-12-08 10:01:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/53600"}
[2025-12-08 10:02:05] Inquiry Request :
[2025-12-08 10:02:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20251208100204","idTransaksi":"8462651208100204000451","checksum":"64e29896a2cf7bbb37f50dbb74b8ddaf120fcfc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42e9fcb840be9cc0d002dbe9150cebb42efa4fdab00a5fb30549c19cea8e4c10"}
[2025-12-08 10:02:05] {"id":43610,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":53602,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53602","tanggal_invoice":"2025-12-08","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:59:12"}
[2025-12-08 10:02:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/53602"}
[2025-12-08 10:02:13] Payment Request :
[2025-12-08 10:02:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20251208100211","idTransaksi":"8462811208100211000451","idTagihan":"Dec\/53602","totalNominal":"1625000","nomorJurnalPembukuan":"8462811208100211000451","checksum":"b326acf5bc0143069c57909b9a5de971e7ebce88","rekeningPembayar":"7777777777777777","checksum256":"c927c775233fb316c450c52458dc5c3c7f4845cb7796c752bd4fac50b959701b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-12-08 10:02:13] {"id":43610,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":53602,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53602","tanggal_invoice":"2025-12-08","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 09:59:12"}
[2025-12-08 10:02:13] START PAYMENT
[2025-12-08 10:02:15] END PAYMENT
[2025-12-08 10:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/53602"}
[2025-12-08 10:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/53602"}
[2025-12-08 10:03:17] Inquiry Request :
[2025-12-08 10:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208100316","idTransaksi":"8463841208100316000451","checksum":"53b55d82889a9b9a8cc058819b03e1541837e65c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ed0cae1aec9ca2e43df1d2aa661e2c55bc4ae0a376e531a81716948dec63ad3"}
[2025-12-08 10:03:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:03:33] Inquiry Request :
[2025-12-08 10:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208100332","idTransaksi":"8464151208100332000451","checksum":"b91585e66aec1ca3b965b003c7db3656174c4199","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"999d8dc93566b3bce10ac873120d224987a745446cd33718a1f6758e278228b4"}
[2025-12-08 10:03:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:05:08] Inquiry Request :
[2025-12-08 10:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208100508","idTransaksi":"8465831208100508000451","checksum":"84dbf66197978f34ff3d3ed4acf780299104f36f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77e7cf314bade203cdce521ac6e014eaf63717bd2292adbf222db4e81303c568"}
[2025-12-08 10:05:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:15:55] Inquiry Request :
[2025-12-08 10:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208101553","idTransaksi":"8477891208101553000451","checksum":"e6ed1abe9d19ce42708874412536465f7d96e19f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31708fc70c629282f082247b6dab4561876acb024a2f8eccfeefe58eeb3759d7"}
[2025-12-08 10:15:55] {"id":43611,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":53603,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53603","tanggal_invoice":"2025-12-08","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 10:09:38"}
[2025-12-08 10:15:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53603"}
[2025-12-08 10:16:07] Payment Request :
[2025-12-08 10:16:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020024","tanggalTransaksi":"20251208101605","idTransaksi":"8478071208101605000451","idTagihan":"Dec\/53603","totalNominal":"750000","nomorJurnalPembukuan":"8478071208101605000451","checksum":"610fff8373887245071b71036aecd439f86b93ff","rekeningPembayar":"7777777777777777","checksum256":"c7b343d5a1764b44dbf7dee15395ed84c5a5fba3b4efc5a58a75059ca67c5dfa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-12-08 10:16:07] {"id":43611,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":53603,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53603","tanggal_invoice":"2025-12-08","no_pembayaran":"825020024","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 10:09:38"}
[2025-12-08 10:16:07] START PAYMENT
[2025-12-08 10:16:10] END PAYMENT
[2025-12-08 10:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53603"}
[2025-12-08 10:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020024","idPelanggan":"825020024","nama":"SINDY MARSELY ANDREANY","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53603"}
[2025-12-08 10:34:45] Inquiry Request :
[2025-12-08 10:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208033434","idTransaksi":"1897521208033434000451","checksum":"ce64c530ac5de2c2f004dc159d1b7e0653096b97","totalNominalInquiry":1,"rekeningPembayar":"5221849917670202","checksum256":"23c66cfd64afac2070b813526f9792b56282ef56ff76769fe213e9944bc48516"}
[2025-12-08 10:34:45] {"id":3551,"id_user":12713,"id_detail_siswa":11895,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5631,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5631","tanggal_invoice":"2025-12-05","no_pembayaran":"2696695181","nama":"Arayya Nasha Vorza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-08 10:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2696695181","idPelanggan":"2696695181","nama":"Arayya Nasha Vorza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Dec\/5631"}
[2025-12-08 10:38:29] Inquiry Request :
[2025-12-08 10:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010017","tanggalTransaksi":"20251208103829","idTransaksi":"8502291208103829000451","checksum":"fb5658ba7e23ac26987297951d07d5b8a979e13d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99787177d47742ac0de109213b31397be93d02b167d48cb63af5be9c707f5e34"}
[2025-12-08 10:38:30] {"id":43616,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":53608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53608","tanggal_invoice":"2025-12-08","no_pembayaran":"424010017","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 10:35:40"}
[2025-12-08 10:38:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","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\/53608"}
[2025-12-08 10:38:41] Payment Request :
[2025-12-08 10:38:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010017","tanggalTransaksi":"20251208103840","idTransaksi":"8502521208103840000451","idTagihan":"Dec\/53608","totalNominal":"450000","nomorJurnalPembukuan":"8502521208103840000451","checksum":"4f11ecd345ebf32c8279896c1c495cc2edd87f0e","rekeningPembayar":"7777777777777777","checksum256":"31c8edca9f7bd30f09f2dc67fc8bc9705555090f2779c452c5be79f76f0af807","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-08 10:38:41] {"id":43616,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":53608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53608","tanggal_invoice":"2025-12-08","no_pembayaran":"424010017","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 10:35:40"}
[2025-12-08 10:38:41] START PAYMENT
[2025-12-08 10:38:42] Payment Request :
[2025-12-08 10:38:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208033840","idTransaksi":"2058781208033840000451","idTagihan":"Dec\/5631","totalNominal":"150000","nomorJurnalPembukuan":"2058781208033840000451","checksum":"e73aaae55b06b6bf3453fa57221386127dad83b9","rekeningPembayar":"5221849917670202","checksum256":"9fcc432b4c161da494a89bc5142906208d63a8de5fc773d9991e24a3bc028bef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-12-08 10:38:42] {"id":3551,"id_user":12713,"id_detail_siswa":11895,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5631,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5631","tanggal_invoice":"2025-12-05","no_pembayaran":"2696695181","nama":"Arayya Nasha Vorza","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-08 10:38:42] START PAYMENT
[2025-12-08 10:38:44] END PAYMENT
[2025-12-08 10:38:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","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\/53608"}
[2025-12-08 10:38:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010017","idPelanggan":"424010017","nama":"Lathif Malik El Barak","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\/53608"}
[2025-12-08 10:39:07] END PAYMENT
[2025-12-08 10:39:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2696695181","idPelanggan":"2696695181","nama":"Arayya Nasha Vorza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Dec\/5631"}
[2025-12-08 10:39:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2696695181","idPelanggan":"2696695181","nama":"Arayya Nasha Vorza","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Dec\/5631"}
[2025-12-08 10:39:33] Inquiry Request :
[2025-12-08 10:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208103932","idTransaksi":"2058781208103932000451","checksum":"3ca8912624f4ee9c6051541f122bad65add83065","totalNominalInquiry":0,"rekeningPembayar":"5221849917670202","checksum256":"2ee26cb5c4c573d4f9d95edee227e81da26fd867c2a3eb66e51929b74f34f1be"}
[2025-12-08 10:39:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:40:05] Inquiry Request :
[2025-12-08 10:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208104004","idTransaksi":"2058781208104004000451","checksum":"0c3f74410d0fb18261e8948ff18fa72540f532f9","totalNominalInquiry":0,"rekeningPembayar":"5221849917670202","checksum256":"79da1f920c95de95df171f166bc72568a31ec2d9877432201171b84d25702d5f"}
[2025-12-08 10:40:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:40:37] Inquiry Request :
[2025-12-08 10:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208104036","idTransaksi":"2058781208104036000451","checksum":"2ba95bcfe4b49f83d0274f54b9d90444b6b68fd2","totalNominalInquiry":0,"rekeningPembayar":"5221849917670202","checksum256":"e17131dcda39eae254f0005e3eacce36f8adff7711d63c5e9114b4785385d22b"}
[2025-12-08 10:40:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:41:09] Inquiry Request :
[2025-12-08 10:41:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208104108","idTransaksi":"2058781208104108000451","checksum":"d9f5c3c9ef7725587688a16a46b557e89958d863","totalNominalInquiry":0,"rekeningPembayar":"5221849917670202","checksum256":"7cb0c96ae019c9ce3e529e741ba326c13e1684eec98a8be0b6be19f753eb8d69"}
[2025-12-08 10:41:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:41:42] Inquiry Request :
[2025-12-08 10:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208104141","idTransaksi":"2058781208104141000451","checksum":"886ec9aa61cd41efc58253750dac634776343b14","totalNominalInquiry":0,"rekeningPembayar":"5221849917670202","checksum256":"94c1d3db1b155e413ecd5afd0593bb0b3b0cefee8b4a6e235efb0decb832e38c"}
[2025-12-08 10:41:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:42:14] Inquiry Request :
[2025-12-08 10:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208104213","idTransaksi":"2058781208104213000451","checksum":"d16f3b505405c025d142dfb53e6a37ddd517376b","totalNominalInquiry":0,"rekeningPembayar":"5221849917670202","checksum256":"238596740f2d0f8ce989e759aa3bb65440297da6eae8cb42442005bf9a5c2244"}
[2025-12-08 10:42:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:42:45] Inquiry Request :
[2025-12-08 10:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208104245","idTransaksi":"2058781208104245000451","checksum":"7cfad6f684c0d2988aff76e70cc428fa7b37522b","totalNominalInquiry":0,"rekeningPembayar":"5221849917670202","checksum256":"c46f626358f6608b72e2f13a4f5d42714c22108dd362e93b0273df9919e1bbab"}
[2025-12-08 10:42:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:43:17] Inquiry Request :
[2025-12-08 10:43:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208104317","idTransaksi":"2058781208104317000451","checksum":"b55671f35de0308e0d654f940b7e483931485650","totalNominalInquiry":0,"rekeningPembayar":"5221849917670202","checksum256":"0b9cfcb638a9119b0c36c372d6455e4b03babc85ad915bd4813245bb26d9f28e"}
[2025-12-08 10:43:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 10:43:49] Inquiry Request :
[2025-12-08 10:43:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"2696695181","tanggalTransaksi":"20251208104349","idTransaksi":"2058781208104349000451","checksum":"7556d2f432c2e15a5c0afe406a8ac94f9f013d99","totalNominalInquiry":0,"rekeningPembayar":"5221849917670202","checksum256":"8b0a6fe8ad4179db9fdab349f49c84cb540cc4d92cf45a36b61b3b61e62f5686"}
[2025-12-08 10:43:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 11:33:11] Inquiry Request :
[2025-12-08 11:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20251208113310","idTransaksi":"8558671208113310000451","checksum":"e54ec69652c5af79e7fd5e6d33163821b54815fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"add3a723a87d5e32cb61a1693d38ef1e5a404c0887c070a580e5aa129f1a520d"}
[2025-12-08 11:33:11] {"id":43624,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":53616,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53616","tanggal_invoice":"2025-12-08","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan June 2026 sebanyak: 500000 dan Dana Ortu Asuh February 2026 - June 2026 sebanyak: 500000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:32:43"}
[2025-12-08 11:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 500000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/53616"}
[2025-12-08 11:33:24] Payment Request :
[2025-12-08 11:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010018","tanggalTransaksi":"20251208113323","idTransaksi":"8558821208113323000451","idTagihan":"Dec\/53616","totalNominal":"1000000","nomorJurnalPembukuan":"8558821208113323000451","checksum":"148278cfb3415ddedf0510e4cf94df3ba36a93f5","rekeningPembayar":"7777777777777777","checksum256":"592234d6c8161858315df44c017019ebbe3f145a5a26b68a97711b7032410f90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-12-08 11:33:24] {"id":43624,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":53616,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53616","tanggal_invoice":"2025-12-08","no_pembayaran":"125010018","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan June 2026 sebanyak: 500000 dan Dana Ortu Asuh February 2026 - June 2026 sebanyak: 500000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:32:43"}
[2025-12-08 11:33:24] START PAYMENT
[2025-12-08 11:33:28] END PAYMENT
[2025-12-08 11:33:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 500000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/53616"}
[2025-12-08 11:33:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010018","idPelanggan":"125010018","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 500000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/53616"}
[2025-12-08 11:37:05] Inquiry Request :
[2025-12-08 11:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20251208113704","idTransaksi":"8562401208113704000451","checksum":"2db2fba2c1079ab121f0a19f61f2913ac87f018b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"701f58c604a7ecaba073533edd5def9effcca85aa52826a5ba9b5fa68677943b"}
[2025-12-08 11:37:05] {"id":43625,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":53617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53617","tanggal_invoice":"2025-12-08","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2026 sebanyak: 450000 dan Dana Ortu Asuh May 2026 - June 2026 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:35:40"}
[2025-12-08 11:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53617"}
[2025-12-08 11:37:16] Payment Request :
[2025-12-08 11:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010004","tanggalTransaksi":"20251208113715","idTransaksi":"8562631208113715000451","idTagihan":"Dec\/53617","totalNominal":"650000","nomorJurnalPembukuan":"8562631208113715000451","checksum":"9a41db1da57f00c106ccf3894b62fdbb6ad41079","rekeningPembayar":"7777777777777777","checksum256":"3ea77354d6eaf6f27b6dc5cce4ee5b2a905e04920a0a5601e035ff4781def9dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-08 11:37:16] {"id":43625,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":53617,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53617","tanggal_invoice":"2025-12-08","no_pembayaran":"124010004","nama":"Muhammad Umar Enggari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan June 2026 sebanyak: 450000 dan Dana Ortu Asuh May 2026 - June 2026 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:35:40"}
[2025-12-08 11:37:16] START PAYMENT
[2025-12-08 11:37:19] END PAYMENT
[2025-12-08 11:37:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53617"}
[2025-12-08 11:37:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010004","idPelanggan":"124010004","nama":"Muhammad Umar Enggari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53617"}
[2025-12-08 11:41:04] Inquiry Request :
[2025-12-08 11:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20251208114103","idTransaksi":"8566421208114103000451","checksum":"95540b29be5bd7e1343bfb73c0a5ca25b48f4c1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be8c56772d9b8eb6bba31c55224fbca573dd5af95d62c261578bf5f8fb232703"}
[2025-12-08 11:41:04] {"id":43627,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":53619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53619","tanggal_invoice":"2025-12-08","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2026 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:40:21"}
[2025-12-08 11:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53619"}
[2025-12-08 11:41:18] Payment Request :
[2025-12-08 11:41:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20251208114117","idTransaksi":"8566581208114117000451","idTagihan":"Dec\/53619","totalNominal":"400000","nomorJurnalPembukuan":"8566581208114117000451","checksum":"bab99e36302e5e833f8583c6794af4d9afd00969","rekeningPembayar":"7777777777777777","checksum256":"b35dd3a907cb4e9c1644e4485731f9d1e818cf28fde4cc0372390bfd85fa996a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 11:41:19] {"id":43627,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":53619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53619","tanggal_invoice":"2025-12-08","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2026 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:40:21"}
[2025-12-08 11:41:19] START PAYMENT
[2025-12-08 11:41:21] END PAYMENT
[2025-12-08 11:41:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53619"}
[2025-12-08 11:41:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53619"}
[2025-12-08 11:42:14] Inquiry Request :
[2025-12-08 11:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251208044211","idTransaksi":"4555251208044211000451","checksum":"802193355b0de7eff9a2973f1e37a01eb082ca63","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"14ee496f7c9a1e2d1ab42051c5288498afdf5f8c785e1be1366bb42a97b830ef"}
[2025-12-08 11:42:14] {"id":43626,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":53618,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53618","tanggal_invoice":"2025-12-08","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-12-08 11:39:45"}
[2025-12-08 11:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/53618"}
[2025-12-08 11:42:29] Inquiry Request :
[2025-12-08 11:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251208044228","idTransaksi":"4565771208044228000451","checksum":"292f652b591dfc0c2571251c23f2f206467d232e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"be6f90caa09b42d144e5f0886a542f186dcd4002562617d4c831ae6b41e631d8"}
[2025-12-08 11:42:29] {"id":43626,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":53618,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53618","tanggal_invoice":"2025-12-08","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-12-08 11:39:45"}
[2025-12-08 11:42:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/53618"}
[2025-12-08 11:42:45] Payment Request :
[2025-12-08 11:42:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20251208044240","idTransaksi":"4574491208044240000451","idTagihan":"Dec\/53618","totalNominal":"600000","nomorJurnalPembukuan":"4574491208044240000451","checksum":"e6ad35798fb9b8bf15e4eabc5e11a1aa0840ef7b","rekeningPembayar":"6010043330000019","checksum256":"90e8392e3dcf7e8c5d49d8be08919270c3338e3318f2cc49cf5641e022fe48de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-08 11:42:45] {"id":43626,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":53618,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53618","tanggal_invoice":"2025-12-08","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-12-08 11:39:45"}
[2025-12-08 11:42:45] START PAYMENT
[2025-12-08 11:42:47] END PAYMENT
[2025-12-08 11:42:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/53618"}
[2025-12-08 11:42:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/53618"}
[2025-12-08 11:48:28] Inquiry Request :
[2025-12-08 11:48:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251208114827","idTransaksi":"8573411208114827000451","checksum":"937d775a6723d8e9986b47922b4aab786688134e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe5b4a8a16a12298bddec8a833ff0b2375f51c7e2400253ace12434b4f804cbf"}
[2025-12-08 11:48:28] {"id":42835,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52827,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52827","tanggal_invoice":"2025-12-08","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:12:48"}
[2025-12-08 11:48:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52827"}
[2025-12-08 11:48:39] Payment Request :
[2025-12-08 11:48:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251208114838","idTransaksi":"8573611208114838000451","idTagihan":"Dec\/52827","totalNominal":"800000","nomorJurnalPembukuan":"8573611208114838000451","checksum":"dce5700a9360d5b854aa18306e785a787d6b01e5","rekeningPembayar":"7777777777777777","checksum256":"009eb230abf3c6609b617d7883092b908e6e548d5de72bb159ee8b447859d3a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-08 11:48:39] {"id":42835,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":52827,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52827","tanggal_invoice":"2025-12-08","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:12:48"}
[2025-12-08 11:48:39] START PAYMENT
[2025-12-08 11:48:41] END PAYMENT
[2025-12-08 11:48:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52827"}
[2025-12-08 11:48:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/52827"}
[2025-12-08 11:49:19] Inquiry Request :
[2025-12-08 11:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20251208114918","idTransaksi":"8574071208114918000451","checksum":"e38a9d9c57b063cff97816b40349ad3ee531c6e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdd1b089d303317a3e19cb142168646fcc3f74b2261f22ea20ca45dee14dbd7d"}
[2025-12-08 11:49:19] {"id":43629,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":53621,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53621","tanggal_invoice":"2025-12-08","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:46:50"}
[2025-12-08 11:49:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/53621"}
[2025-12-08 11:49:52] Payment Request :
[2025-12-08 11:49:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20251208114951","idTransaksi":"8574671208114951000451","idTagihan":"Dec\/53621","totalNominal":"1500000","nomorJurnalPembukuan":"8574671208114951000451","checksum":"e7df36618fe352bd35327e22034a38b76609cf10","rekeningPembayar":"7777777777777777","checksum256":"662636a008da37e1ed042fbb208590801a26152726e621c315a34a307313ab9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-08 11:49:52] {"id":43629,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":53621,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53621","tanggal_invoice":"2025-12-08","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 11:46:50"}
[2025-12-08 11:49:52] START PAYMENT
[2025-12-08 11:49:54] END PAYMENT
[2025-12-08 11:49:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/53621"}
[2025-12-08 11:49:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/53621"}
[2025-12-08 12:14:11] Inquiry Request :
[2025-12-08 12:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251208051410","idTransaksi":"4089291208051410000451","checksum":"e0a96cfedc438e1924169fae0008720f09c8e4ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d87ee03f2f6b61d6792ec65bdead4f27bd6c78dc5c441b44308223d7f7ae3a5"}
[2025-12-08 12:14:11] {"id":43620,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":53612,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53612","tanggal_invoice":"2025-12-08","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-12-08 10:58:03"}
[2025-12-08 12:14:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/53612"}
[2025-12-08 12:14:17] Payment Request :
[2025-12-08 12:14:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20251208051415","idTransaksi":"4090431208051415000451","idTagihan":"Dec\/53612","totalNominal":"1400000","nomorJurnalPembukuan":"4090431208051415000451","checksum":"d9569a051d37ee62b742f57eb64a2e0d3d3dc138","rekeningPembayar":"7777777777777777","checksum256":"f05a64d011174871b1ddf1deb4b8d7a7d1d1b5c5f43519416e7b2df13515caf4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-08 12:14:17] {"id":43620,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":53612,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53612","tanggal_invoice":"2025-12-08","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-12-08 10:58:03"}
[2025-12-08 12:14:17] START PAYMENT
[2025-12-08 12:14:18] END PAYMENT
[2025-12-08 12:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/53612"}
[2025-12-08 12:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/53612"}
[2025-12-08 13:10:52] Inquiry Request :
[2025-12-08 13:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131051","idTransaksi":"8638521208131051000451","checksum":"5f0c0c07f70177ee50337fe6ad40ffc3c2048855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4593aa06216cf14bc955f788a0447a753c09c9c4df53069167bdf003d983546"}
[2025-12-08 13:10:52] {"id":3559,"id_user":12734,"id_detail_siswa":11914,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5638,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5638","tanggal_invoice":"2025-12-08","no_pembayaran":"8118419861","nama":"Umar Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-08 13:10:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8118419861","idPelanggan":"8118419861","nama":"Umar Abdurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5638"}
[2025-12-08 13:11:02] Payment Request :
[2025-12-08 13:11:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131101","idTransaksi":"8638641208131101000451","idTagihan":"Dec\/5638","totalNominal":"300000","nomorJurnalPembukuan":"8638641208131101000451","checksum":"7c5984aeb5f398073576c8166f09cc396070cd64","rekeningPembayar":"7777777777777777","checksum256":"8b528bc8e6fd9fbe9114e9e18aa51966c251d36867e9b00cbfae21b7d54c7a53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-08 13:11:02] {"id":3559,"id_user":12734,"id_detail_siswa":11914,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5638,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5638","tanggal_invoice":"2025-12-08","no_pembayaran":"8118419861","nama":"Umar Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-08 13:11:02] START PAYMENT
[2025-12-08 13:11:52] Inquiry Request :
[2025-12-08 13:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131138","idTransaksi":"8638641208131138000451","checksum":"ebf6b711ea280b93331a39d9fb3ca35091793133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1323fe4bab1d1583dca72821d8f99808c8def8e7dddb1fab5ab8976833215061"}
[2025-12-08 13:11:52] {"id":3559,"id_user":12734,"id_detail_siswa":11914,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5638,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5638","tanggal_invoice":"2025-12-08","no_pembayaran":"8118419861","nama":"Umar Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-08 13:11:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8118419861","idPelanggan":"8118419861","nama":"Umar Abdurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5638"}
[2025-12-08 13:11:57] END PAYMENT
[2025-12-08 13:11:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8118419861","idPelanggan":"8118419861","nama":"Umar Abdurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5638"}
[2025-12-08 13:11:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8118419861","idPelanggan":"8118419861","nama":"Umar Abdurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5638"}
[2025-12-08 13:12:23] Inquiry Request :
[2025-12-08 13:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131222","idTransaksi":"8638641208131222000451","checksum":"addc0382762ee9aba8e479e2d3717bc1e7b88a62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdf5437c9c92590a6686430738585be8236e0781babee878b868bd0bd2c587ce"}
[2025-12-08 13:12:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 13:12:53] Inquiry Request :
[2025-12-08 13:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131253","idTransaksi":"8638641208131253000451","checksum":"071b33a6aee3c743b429f5cfb7c041eb043b4a09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bde7603706db7bb39fd68d24f435b21d65af1037bb1c2330ff17982935ecfd8f"}
[2025-12-08 13:12:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 13:13:24] Inquiry Request :
[2025-12-08 13:13:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131324","idTransaksi":"8638641208131324000451","checksum":"b21ec3a672d6ce93e5f5d81371e5622a23bf1500","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9153ac7ed60d456ac41e0728b23563dfde08b88675f218bf81160794494b8bc"}
[2025-12-08 13:13:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 13:13:55] Inquiry Request :
[2025-12-08 13:13:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131355","idTransaksi":"8638641208131355000451","checksum":"0512312c4c1b1ee864587d99a25ceac482d24ee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a4abb01bce0173b68777db17e3833d07a4ae55bd3492b2f040fb752b4afe3e2"}
[2025-12-08 13:13:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 13:14:26] Inquiry Request :
[2025-12-08 13:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131425","idTransaksi":"8638641208131425000451","checksum":"647a73e6abe13656c114c274b711a93c0a3ddb95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14a64bfe19c47226489f16292bfce422c43d5c48629eef11432c4f26a95e91a0"}
[2025-12-08 13:14:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 13:14:57] Inquiry Request :
[2025-12-08 13:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131456","idTransaksi":"8638641208131456000451","checksum":"301726995b7a39a808ce23d1185f33d4afb2112c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19e2675fdebb105f961e29c52d44776c8eddfd3dc41b8f76de7920af35748db9"}
[2025-12-08 13:14:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 13:15:27] Inquiry Request :
[2025-12-08 13:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131527","idTransaksi":"8638641208131527000451","checksum":"373cc2739d66c5eee349fc95e3a2c0128d021f0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2c09a34cbdce7bee33b9649a1583c762b637c61eee098bb222d722acbce9def"}
[2025-12-08 13:15:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 13:15:58] Inquiry Request :
[2025-12-08 13:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8118419861","tanggalTransaksi":"20251208131558","idTransaksi":"8638641208131558000451","checksum":"1731339beeba83bc7829ae5a931dd21255b1954a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8df065de5b18634c32876789639b99be0af62fd71e465e04ab2dc0992738017e"}
[2025-12-08 13:15:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 14:00:55] Inquiry Request :
[2025-12-08 14:00:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20251208140054","idTransaksi":"8679131208140054000451","checksum":"319ea6f59a06e5ae97baa3c7d6de2a7f80ff0816","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e8048f7680743fe3ac9fe7e378d751e5c837081b14a1f3c68a79527055234ce"}
[2025-12-08 14:00:55] {"id":43526,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":53518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53518","tanggal_invoice":"2025-12-08","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 13:57:52"}
[2025-12-08 14:00:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53518"}
[2025-12-08 14:01:05] Payment Request :
[2025-12-08 14:01:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20251208140104","idTransaksi":"8679321208140104000451","idTagihan":"Dec\/53518","totalNominal":"500000","nomorJurnalPembukuan":"8679321208140104000451","checksum":"289211f49a3694a31af6a24260ec6437e8a5260e","rekeningPembayar":"7777777777777777","checksum256":"cf37b0524dcb439e3d35f51ebc0ba83f189202dedf73de96efa4f0bc270806a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-08 14:01:05] {"id":43526,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":53518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53518","tanggal_invoice":"2025-12-08","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 13:57:52"}
[2025-12-08 14:01:05] START PAYMENT
[2025-12-08 14:01:16] END PAYMENT
[2025-12-08 14:01:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53518"}
[2025-12-08 14:01:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53518"}
[2025-12-08 14:15:16] Inquiry Request :
[2025-12-08 14:15:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251208141515","idTransaksi":"8691761208141515000451","checksum":"afda67bd559e1f64f8b26209b1a33dcaa95ca2a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11540b72a3686a8596fd29be57b1cfda177d15926bb13091b158a33c7bc87f49"}
[2025-12-08 14:15:16] {"id":43638,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":53630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53630","tanggal_invoice":"2025-12-08","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-12-08 14:13:55"}
[2025-12-08 14:15:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53630"}
[2025-12-08 14:15:24] Payment Request :
[2025-12-08 14:15:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20251208141522","idTransaksi":"8691921208141522000451","idTagihan":"Dec\/53630","totalNominal":"400000","nomorJurnalPembukuan":"8691921208141522000451","checksum":"07c7488bb66e78e78e21d43a8f282eea509f1bb6","rekeningPembayar":"7777777777777777","checksum256":"34295030b4f67562e2935e6781be0757c063c0d75dac2018aeb56dfe8eb86993","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 14:15:24] {"id":43638,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":53630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53630","tanggal_invoice":"2025-12-08","no_pembayaran":"424010031","nama":"adam faiz al arkhan","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":"2025-12-08 14:13:55"}
[2025-12-08 14:15:24] START PAYMENT
[2025-12-08 14:15:35] END PAYMENT
[2025-12-08 14:15:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","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\/53630"}
[2025-12-08 14:15:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53630"}
[2025-12-08 14:24:29] Inquiry Request :
[2025-12-08 14:24:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251208072428","idTransaksi":"0248251208072428000451","checksum":"3f9660c915abc436902a397327e0fdfa66c42a7e","totalNominalInquiry":1,"rekeningPembayar":"6013013266704365","checksum256":"0d98d835dde3edac7d2ec1846223a1dd3a26e46895131acb6a97dac078805b83"}
[2025-12-08 14:24:29] {"id":43568,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":53560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53560","tanggal_invoice":"2025-12-08","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","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":"2025-12-08 08:50:41"}
[2025-12-08 14:24:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/53560"}
[2025-12-08 14:30:07] Inquiry Request :
[2025-12-08 14:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251208073006","idTransaksi":"0442571208073006000451","checksum":"192506d4d13c14ab0252722536e13689245d3bc7","totalNominalInquiry":1,"rekeningPembayar":"6013013266704365","checksum256":"7d0111cd49b1a27947c159015723f2488c2f66718c8a8c551a5c43c207ebfd1f"}
[2025-12-08 14:30:07] {"id":43568,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":53560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53560","tanggal_invoice":"2025-12-08","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","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":"2025-12-08 08:50:41"}
[2025-12-08 14:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/53560"}
[2025-12-08 14:30:39] Payment Request :
[2025-12-08 14:30:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010043","tanggalTransaksi":"20251208073038","idTransaksi":"0460781208073038000451","idTagihan":"Dec\/53560","totalNominal":"550000","nomorJurnalPembukuan":"0460781208073038000451","checksum":"484dc34869e65a93482563dc0c9aa4394c54f283","rekeningPembayar":"6013013266704365","checksum256":"0fa164ec92846aac995527b0ea7593cb4d21a9b5ad096667c9faa1efd7801799","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-08 14:30:40] {"id":43568,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":53560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53560","tanggal_invoice":"2025-12-08","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","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":"2025-12-08 08:50:41"}
[2025-12-08 14:30:40] START PAYMENT
[2025-12-08 14:30:51] END PAYMENT
[2025-12-08 14:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/53560"}
[2025-12-08 14:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","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\/53560"}
[2025-12-08 14:37:15] Inquiry Request :
[2025-12-08 14:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20251208143714","idTransaksi":"8709451208143714000451","checksum":"3dd0e25bb433cc8902b204afa902e8f35908faa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"101e45845e6ebacd24b9ea13ed2bc37e3a6081691ee12372f8726573f236269c"}
[2025-12-08 14:37:15] {"id":43640,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":53632,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53632","tanggal_invoice":"2025-12-08","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 14:32:07"}
[2025-12-08 14:37:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53632"}
[2025-12-08 14:37:22] Payment Request :
[2025-12-08 14:37:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010014","tanggalTransaksi":"20251208143721","idTransaksi":"8709581208143721000451","idTagihan":"Dec\/53632","totalNominal":"500000","nomorJurnalPembukuan":"8709581208143721000451","checksum":"24cc67c888a34f36dd86d1ee400f71848b6af4d9","rekeningPembayar":"7777777777777777","checksum256":"67500fe83d1d421a9180815d4c94a076f4e266298ef28083c03d5c5669f34b64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-08 14:37:22] {"id":43640,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":9264,"id_log_pembayaran_tagihan_siswa":53632,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53632","tanggal_invoice":"2025-12-08","no_pembayaran":"125010014","nama":"Muhammad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 14:32:07"}
[2025-12-08 14:37:22] START PAYMENT
[2025-12-08 14:37:33] END PAYMENT
[2025-12-08 14:37:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53632"}
[2025-12-08 14:37:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010014","idPelanggan":"125010014","nama":"Muhammad Al Fatih","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53632"}
[2025-12-08 15:02:33] Inquiry Request :
[2025-12-08 15:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262232","tanggalTransaksi":"20251208150233","idTransaksi":"8730211208150233000451","checksum":"e9b0bb53ca2b654a44c05e4cf3c48853771085c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"676ce41edd406c4f5cf75395ee1cb7b60df480ceefc85919593574cded4aa419"}
[2025-12-08 15:02:33] {"id":43644,"id_user":12080,"id_detail_siswa":11266,"id_detail_siswa_daftar_ulang":10854,"id_log_pembayaran_tagihan_siswa":53636,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53636","tanggal_invoice":"2025-12-08","no_pembayaran":"113262232","nama":"JAZIILATUR RAHMAH","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 15:00:04"}
[2025-12-08 15:02:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113262232","idPelanggan":"113262232","nama":"JAZIILATUR RAHMAH","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Dec\/53636"}
[2025-12-08 15:02:46] Payment Request :
[2025-12-08 15:02:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113262232","tanggalTransaksi":"20251208150245","idTransaksi":"8730351208150245000451","idTagihan":"Dec\/53636","totalNominal":"6000000","nomorJurnalPembukuan":"8730351208150245000451","checksum":"eebb5fe636692448c829ffb505d7c3cb4bcf1eb2","rekeningPembayar":"7777777777777777","checksum256":"1de574ff6552a3c9c00b9d6a5bb383409440c0690732a60bbe5688f58374fd63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6000000}
[2025-12-08 15:02:47] {"id":43644,"id_user":12080,"id_detail_siswa":11266,"id_detail_siswa_daftar_ulang":10854,"id_log_pembayaran_tagihan_siswa":53636,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53636","tanggal_invoice":"2025-12-08","no_pembayaran":"113262232","nama":"JAZIILATUR RAHMAH","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 15:00:04"}
[2025-12-08 15:02:47] START PAYMENT
[2025-12-08 15:02:57] END PAYMENT
[2025-12-08 15:02:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262232","idPelanggan":"113262232","nama":"JAZIILATUR RAHMAH","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Dec\/53636"}
[2025-12-08 15:02:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113262232","idPelanggan":"113262232","nama":"JAZIILATUR RAHMAH","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Dec\/53636"}
[2025-12-08 16:11:30] Inquiry Request :
[2025-12-08 16:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241609","tanggalTransaksi":"20251208161129","idTransaksi":"8784571208161129000451","checksum":"378b09b773a9bf4a1af7f48ab2e32928b9d73d38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85cacff63fca1fec33222e4754a13184136649f82e30ef18013c93bb96012cc0"}
[2025-12-08 16:11:30] {"id":43649,"id_user":7323,"id_detail_siswa":6672,"id_detail_siswa_daftar_ulang":6259,"id_log_pembayaran_tagihan_siswa":53641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53641","tanggal_invoice":"2025-12-08","no_pembayaran":"108241609","nama":"Akhdan Azizan Farianza","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 15:43:57"}
[2025-12-08 16:11:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53641"}
[2025-12-08 16:12:37] Inquiry Request :
[2025-12-08 16:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241609","tanggalTransaksi":"20251208161236","idTransaksi":"8785281208161236000451","checksum":"cc1f1b46791961923152414bb040b0e26766212d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b80f3f34c44c06ba066d9a729a54dad3a6bd2a7a9e6dd59d018616cf080584c"}
[2025-12-08 16:12:37] {"id":43649,"id_user":7323,"id_detail_siswa":6672,"id_detail_siswa_daftar_ulang":6259,"id_log_pembayaran_tagihan_siswa":53641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53641","tanggal_invoice":"2025-12-08","no_pembayaran":"108241609","nama":"Akhdan Azizan Farianza","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 15:43:57"}
[2025-12-08 16:12:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53641"}
[2025-12-08 16:17:10] Inquiry Request :
[2025-12-08 16:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251208161709","idTransaksi":"8788791208161709000451","checksum":"2b9522d73416f9bef0523f689466582ca3539d63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfaf14f637201358d1ec28a9b24c4fec4790eea850b9607ff698a48aef86aba2"}
[2025-12-08 16:17:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 16:19:31] Inquiry Request :
[2025-12-08 16:19:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251208161930","idTransaksi":"8790641208161930000451","checksum":"118702ef588d60cc0d606618a64a8f0e130d2ce0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37c69c08356e2dd1a1b5b863744b5779979229b9e14f5e3835d1094e3a2e6311"}
[2025-12-08 16:19:31] {"id":43651,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":53643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53643","tanggal_invoice":"2025-12-08","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-12-08 16:19:18"}
[2025-12-08 16:19:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/53643"}
[2025-12-08 16:19:40] Payment Request :
[2025-12-08 16:19:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20251208161938","idTransaksi":"8790761208161938000451","idTagihan":"Dec\/53643","totalNominal":"400000","nomorJurnalPembukuan":"8790761208161938000451","checksum":"8fa7e2fe82284ec57c947fb2484a5d6dfdd46cca","rekeningPembayar":"7777777777777777","checksum256":"f71231bbd8006cfae22af8a6a5d40e833779da42f2379fdde381e53f02e543fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 16:19:40] {"id":43651,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":53643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53643","tanggal_invoice":"2025-12-08","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-12-08 16:19:18"}
[2025-12-08 16:19:40] START PAYMENT
[2025-12-08 16:19:46] END PAYMENT
[2025-12-08 16:19:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/53643"}
[2025-12-08 16:19:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/53643"}
[2025-12-08 16:36:01] Inquiry Request :
[2025-12-08 16:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010063","tanggalTransaksi":"20251208163600","idTransaksi":"8804561208163600000451","checksum":"a5a22c8ebea4b5f61cb8f9e36185005fb754f20b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"244a52027366030dca1482d61a7b5e4757df5c98d2feeabf32e196b7b1bd747b"}
[2025-12-08 16:36:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 16:36:18] Inquiry Request :
[2025-12-08 16:36:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145424010063","tanggalTransaksi":"20251208163618","idTransaksi":"8804831208163618000451","checksum":"2e0edc356218243d178acfd9e8c93d9b6c7c3e4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70875e65021257c099a1dc6496306fdc95a8a53dbf93c514708cc910f53e5478"}
[2025-12-08 16:36:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010063 not found"}
[2025-12-08 16:37:32] Inquiry Request :
[2025-12-08 16:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241609","tanggalTransaksi":"20251208163731","idTransaksi":"8805501208163731000451","checksum":"b4f3f601f845e8de5e8afc377a1f7383ad96d9cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c7055fa794893256d5acbd40221b6a07dc80a89b195bf361c019190b6549f78"}
[2025-12-08 16:37:32] {"id":43649,"id_user":7323,"id_detail_siswa":6672,"id_detail_siswa_daftar_ulang":6259,"id_log_pembayaran_tagihan_siswa":53641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53641","tanggal_invoice":"2025-12-08","no_pembayaran":"108241609","nama":"Akhdan Azizan Farianza","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 15:43:57"}
[2025-12-08 16:37:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53641"}
[2025-12-08 16:37:42] Payment Request :
[2025-12-08 16:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241609","tanggalTransaksi":"20251208163740","idTransaksi":"8805601208163740000451","idTagihan":"Dec\/53641","totalNominal":"1650000","nomorJurnalPembukuan":"8805601208163740000451","checksum":"b1ac98e2ffd42cc7628412e19bad1270cdd87088","rekeningPembayar":"7777777777777777","checksum256":"1ebeb5298cc7df6632a88c12df7bfccc2257381e507899ad67df066bae8ed1cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-12-08 16:37:42] {"id":43649,"id_user":7323,"id_detail_siswa":6672,"id_detail_siswa_daftar_ulang":6259,"id_log_pembayaran_tagihan_siswa":53641,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53641","tanggal_invoice":"2025-12-08","no_pembayaran":"108241609","nama":"Akhdan Azizan Farianza","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2025 - January 2026 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 15:43:57"}
[2025-12-08 16:37:42] START PAYMENT
[2025-12-08 16:37:53] END PAYMENT
[2025-12-08 16:37:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53641"}
[2025-12-08 16:37:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - January 2026 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53641"}
[2025-12-08 16:44:30] Inquiry Request :
[2025-12-08 16:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20251208164429","idTransaksi":"8810571208164429000451","checksum":"7b9422d63df5bc12ea59862f423c57da7fe4bd0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afb3eeb1c5da39ceaae10c8d1c6b20ca04e6d96095e36628c9dd7e6178d948f2"}
[2025-12-08 16:44:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 16:45:14] Inquiry Request :
[2025-12-08 16:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20251208164514","idTransaksi":"8811161208164514000451","checksum":"264318ac16a44e1914f3c08a2fdc134f50239e39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f480f69da155126c3eed96d032bc3abe69e89d41aa697760ec329462dbe84ea"}
[2025-12-08 16:45:14] {"id":43652,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":53644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53644","tanggal_invoice":"2025-12-08","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-12-08 16:44:50"}
[2025-12-08 16:45:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/53644"}
[2025-12-08 16:45:30] Payment Request :
[2025-12-08 16:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20251208164528","idTransaksi":"8811361208164528000451","idTagihan":"Dec\/53644","totalNominal":"400000","nomorJurnalPembukuan":"8811361208164528000451","checksum":"0e340f1737c1dcf1ff660575eb6b50e74317b0a4","rekeningPembayar":"7777777777777777","checksum256":"80bfd33cd007c8a49dd5a50a6472f79d33a0c25b53b4be9c950c785ba5a36ea8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 16:45:30] {"id":43652,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":53644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53644","tanggal_invoice":"2025-12-08","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-12-08 16:45:25"}
[2025-12-08 16:45:30] START PAYMENT
[2025-12-08 16:45:41] END PAYMENT
[2025-12-08 16:45:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/53644"}
[2025-12-08 16:45:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/53644"}
[2025-12-08 16:47:48] Inquiry Request :
[2025-12-08 16:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20251208164747","idTransaksi":"8812961208164747000451","checksum":"b2c2bedb0731a3f784469a07a07cee3e41f3aad6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bec276a89a44adfde65794eee750e7c203b9f4c33f8df8072b5777b6117a15ea"}
[2025-12-08 16:47:48] {"id":43654,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":53646,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53646","tanggal_invoice":"2025-12-08","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-12-08 16:47:42"}
[2025-12-08 16:47:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/53646"}
[2025-12-08 16:47:58] Inquiry Request :
[2025-12-08 16:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251208094758","idTransaksi":"5570851208094758000451","checksum":"8ec386c07cc999f3751eab85fa90d1a5089c902d","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"da02c66eba1099518984975c73f52b124490f84c13f63854a9a19e5d03135c09"}
[2025-12-08 16:47:58] {"id":43653,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":53645,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53645","tanggal_invoice":"2025-12-08","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","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":"2025-12-08 16:44:49"}
[2025-12-08 16:47:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","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\/53645"}
[2025-12-08 16:48:01] Payment Request :
[2025-12-08 16:48:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20251208164759","idTransaksi":"8813141208164759000451","idTagihan":"Dec\/53646","totalNominal":"600000","nomorJurnalPembukuan":"8813141208164759000451","checksum":"25f8d53911dc7e6dabfbcb848faf64c9cdc02219","rekeningPembayar":"7777777777777777","checksum256":"407d764b7273c706fcf04cac4f1141d0b6f7d57fdeccdb84af5cd80f2c70c966","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-08 16:48:01] {"id":43654,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":53646,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53646","tanggal_invoice":"2025-12-08","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-12-08 16:47:42"}
[2025-12-08 16:48:01] START PAYMENT
[2025-12-08 16:48:07] END PAYMENT
[2025-12-08 16:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/53646"}
[2025-12-08 16:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/53646"}
[2025-12-08 16:48:14] Inquiry Request :
[2025-12-08 16:48:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251208094813","idTransaksi":"5580381208094813000451","checksum":"c00b508192bdc39a36718271bde4bb77a72c1504","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"acc4df499dc816401e74d7cd5da12754c1b77383b767cab7aa691422287652d1"}
[2025-12-08 16:48:14] {"id":43653,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":53645,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53645","tanggal_invoice":"2025-12-08","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","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":"2025-12-08 16:44:49"}
[2025-12-08 16:48:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","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\/53645"}
[2025-12-08 16:48:35] Inquiry Request :
[2025-12-08 16:48:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251208094835","idTransaksi":"5594431208094835000451","checksum":"727a6a3603b2c235c1387707b76b549057e0faef","totalNominalInquiry":0,"rekeningPembayar":"4889501179600891","checksum256":"ac5b42b42eba5af87fcb18fda1acb0746e7af123c2f7c2ba06ba9387b1c3b7a4"}
[2025-12-08 16:48:35] {"id":43653,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":53645,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53645","tanggal_invoice":"2025-12-08","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","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":"2025-12-08 16:44:49"}
[2025-12-08 16:48:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","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\/53645"}
[2025-12-08 16:48:37] Inquiry Request :
[2025-12-08 16:48:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251208094836","idTransaksi":"5595011208094836000451","checksum":"70a451a579c931e45a4cef987f24ed260eaae66b","totalNominalInquiry":600000,"rekeningPembayar":"4889501179600891","checksum256":"473395bee2093f49c8894711bb82b372fde50dbcef881594a5252e2c6fbc7ba5"}
[2025-12-08 16:48:37] {"id":43653,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":53645,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53645","tanggal_invoice":"2025-12-08","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","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":"2025-12-08 16:44:49"}
[2025-12-08 16:48:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","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\/53645"}
[2025-12-08 16:48:39] Payment Request :
[2025-12-08 16:48:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005072 MRCH_ID","nomorPembayaran":"625020108","tanggalTransaksi":"20251208094838","idTransaksi":"5596121208094838000451","idTagihan":"Dec\/53645","totalNominal":"600000","nomorJurnalPembukuan":"5596121208094838000451","checksum":"861775098e994aaf3386a734de6688e89872468d","rekeningPembayar":"4889501179600891","checksum256":"edfc73c84b0134b37ef52b7c64f17ff62cf8215ac0ecf89360a566b8a2c9ee16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-08 16:48:39] {"id":43653,"id_user":12466,"id_detail_siswa":11650,"id_detail_siswa_daftar_ulang":11238,"id_log_pembayaran_tagihan_siswa":53645,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53645","tanggal_invoice":"2025-12-08","no_pembayaran":"625020108","nama":"SUMAYYA ALIFIYA","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":"2025-12-08 16:44:49"}
[2025-12-08 16:48:39] START PAYMENT
[2025-12-08 16:48:45] END PAYMENT
[2025-12-08 16:48:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","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\/53645"}
[2025-12-08 16:48:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020108","idPelanggan":"625020108","nama":"SUMAYYA ALIFIYA","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\/53645"}
[2025-12-08 16:56:07] Inquiry Request :
[2025-12-08 16:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20251208165606","idTransaksi":"8818271208165606000451","checksum":"78c459aecf28c51917d7262f4286c1bc661e9b84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3647de4c682a8ca71497c5d0e5014408123de81e7b8c405e7ca35fcf527a36f1"}
[2025-12-08 16:56:07] {"id":43655,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":53647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53647","tanggal_invoice":"2025-12-08","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-12-08 16:54:01"}
[2025-12-08 16:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/53647"}
[2025-12-08 16:56:14] Payment Request :
[2025-12-08 16:56:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20251208165613","idTransaksi":"8818351208165613000451","idTagihan":"Dec\/53647","totalNominal":"400000","nomorJurnalPembukuan":"8818351208165613000451","checksum":"bf656363dd1a10a3cf4bd6e1536c148187dcc132","rekeningPembayar":"7777777777777777","checksum256":"dc8c86c1cb534ba4fcb3d3055adc090a60eb2b5e1de867db1882658b6bffc7fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-08 16:56:14] {"id":43655,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":53647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53647","tanggal_invoice":"2025-12-08","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-12-08 16:54:01"}
[2025-12-08 16:56:14] START PAYMENT
[2025-12-08 16:56:20] END PAYMENT
[2025-12-08 16:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/53647"}
[2025-12-08 16:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/53647"}
[2025-12-08 16:57:07] Inquiry Request :
[2025-12-08 16:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2774355361","tanggalTransaksi":"20251208165706","idTransaksi":"8819091208165706000451","checksum":"330a936df653fd3754cfc37837ff7512bcd706bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdb2be9fb6abb8e2adefced1c72747a61b150adb20cd3ff6c6bfb6a5b2119ae1"}
[2025-12-08 16:57:07] {"id":3560,"id_user":12739,"id_detail_siswa":11919,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5639,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5639","tanggal_invoice":"2025-12-08","no_pembayaran":"2774355361","nama":"SADIQ LUTHFI ARRAHMAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-08 16:57:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2774355361","idPelanggan":"2774355361","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Dec\/5639"}
[2025-12-08 16:57:23] Payment Request :
[2025-12-08 16:57:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2774355361","tanggalTransaksi":"20251208165721","idTransaksi":"8819231208165721000451","idTagihan":"Dec\/5639","totalNominal":"150000","nomorJurnalPembukuan":"8819231208165721000451","checksum":"5a31938394327a0522597ceaa084aa71c70867c6","rekeningPembayar":"7777777777777777","checksum256":"956a5256191995693f119152c302836aed507bdbe1d2a157192fbe36f4208fb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-12-08 16:57:23] {"id":3560,"id_user":12739,"id_detail_siswa":11919,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5639,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5639","tanggal_invoice":"2025-12-08","no_pembayaran":"2774355361","nama":"SADIQ LUTHFI ARRAHMAN","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-08 16:57:23] START PAYMENT
[2025-12-08 16:57:44] END PAYMENT
[2025-12-08 16:57:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2774355361","idPelanggan":"2774355361","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Dec\/5639"}
[2025-12-08 16:57:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2774355361","idPelanggan":"2774355361","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Dec\/5639"}
[2025-12-08 17:40:03] Inquiry Request :
[2025-12-08 17:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251208174002","idTransaksi":"8848421208174002000451","checksum":"fefcc1961878b10a8a756e3ece9c2587212d96fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ddf90394d49f5bfbde055b1db8d9fde2991f792bceb1a452b5f206fff79e29d"}
[2025-12-08 17:40:03] {"id":43656,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":53648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53648","tanggal_invoice":"2025-12-08","no_pembayaran":"624020034","nama":"Almahyra Tsauqifa Surya","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":"2025-12-08 17:38:48"}
[2025-12-08 17:40:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","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\/53648"}
[2025-12-08 17:40:14] Payment Request :
[2025-12-08 17:40:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20251208174013","idTransaksi":"8848581208174013000451","idTagihan":"Dec\/53648","totalNominal":"550000","nomorJurnalPembukuan":"8848581208174013000451","checksum":"1047f407334ce9376e3485357f6c969c089db357","rekeningPembayar":"7777777777777777","checksum256":"590f5209c899557938c2ce49528d52bd1cd30d21432aa3ddd47fb44c71e3d71d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-08 17:40:14] {"id":43656,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":53648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53648","tanggal_invoice":"2025-12-08","no_pembayaran":"624020034","nama":"Almahyra Tsauqifa Surya","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":"2025-12-08 17:38:48"}
[2025-12-08 17:40:14] START PAYMENT
[2025-12-08 17:40:20] END PAYMENT
[2025-12-08 17:40:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","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\/53648"}
[2025-12-08 17:40:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020034","idPelanggan":"624020034","nama":"Almahyra Tsauqifa Surya","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\/53648"}
[2025-12-08 18:02:05] Inquiry Request :
[2025-12-08 18:02:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20251208110204","idTransaksi":"8261761208110204000451","checksum":"5c9428e2ae2b3e5357d3a11271ff71c7ab70e3d4","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"7a915de62f1fdfd55ee52a7f4cbeb6c5cf85305103b49762fdd58076e359c86e"}
[2025-12-08 18:02:05] {"id":43657,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":53649,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53649","tanggal_invoice":"2025-12-08","no_pembayaran":"825010026","nama":"Taqi Ivanderis","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 18:01:24"}
[2025-12-08 18:02:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53649"}
[2025-12-08 18:02:49] Payment Request :
[2025-12-08 18:02:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20251208110247","idTransaksi":"8285071208110247000451","idTagihan":"Dec\/53649","totalNominal":"750000","nomorJurnalPembukuan":"8285071208110247000451","checksum":"34db065e664c24c1b13e2b274b07e01341d98533","rekeningPembayar":"6032989911026397","checksum256":"be6133a9c6e907a59d324b6666819bd52ddab97095179310d51e5c33cf06b556","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-12-08 18:02:49] {"id":43657,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":53649,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53649","tanggal_invoice":"2025-12-08","no_pembayaran":"825010026","nama":"Taqi Ivanderis","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 18:01:24"}
[2025-12-08 18:02:49] START PAYMENT
[2025-12-08 18:02:56] END PAYMENT
[2025-12-08 18:02:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53649"}
[2025-12-08 18:02:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53649"}
[2025-12-08 19:05:14] Inquiry Request :
[2025-12-08 19:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20251208190514","idTransaksi":"8900391208190514000451","checksum":"7714ae04a084155875777099a9b58d69615bac89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"941c09b7230e55f24ff58068af8e8f32df31402f6d3ae528995dfadaea0a7f5d"}
[2025-12-08 19:05:14] {"id":43658,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":53650,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53650","tanggal_invoice":"2025-12-08","no_pembayaran":"824020008","nama":"Dita Rizki noviana","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":"2025-12-08 19:01:47"}
[2025-12-08 19:05:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","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\/53650"}
[2025-12-08 19:05:22] Payment Request :
[2025-12-08 19:05:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020008","tanggalTransaksi":"20251208190520","idTransaksi":"8900411208190520000451","idTagihan":"Dec\/53650","totalNominal":"650000","nomorJurnalPembukuan":"8900411208190520000451","checksum":"5430e2990a845f54293d7be7e1998778fb136d8f","rekeningPembayar":"7777777777777777","checksum256":"dd34ac4cfa9d6b99d21d9060c2ad8674b9c5c1245a3ac4654c9e0f32eb1b8d36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-08 19:05:22] {"id":43658,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":53650,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53650","tanggal_invoice":"2025-12-08","no_pembayaran":"824020008","nama":"Dita Rizki noviana","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":"2025-12-08 19:01:47"}
[2025-12-08 19:05:22] START PAYMENT
[2025-12-08 19:05:28] END PAYMENT
[2025-12-08 19:05:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","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\/53650"}
[2025-12-08 19:05:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020008","idPelanggan":"824020008","nama":"Dita Rizki noviana","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\/53650"}
[2025-12-08 19:05:49] Inquiry Request :
[2025-12-08 19:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20251208120548","idTransaksi":"0082871208120548000451","checksum":"692aee86932feaf8452680529ff3a205270f327c","totalNominalInquiry":1,"rekeningPembayar":"6013013286405852","checksum256":"0b5530b4c0c0c68258dd5510051b17274c3bdaffa0d7503f87ec9c26c78d395b"}
[2025-12-08 19:05:49] {"id":43659,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":53651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53651","tanggal_invoice":"2025-12-08","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-12-08 19:05:03"}
[2025-12-08 19:05:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/53651"}
[2025-12-08 19:06:43] Payment Request :
[2025-12-08 19:06:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"521010020","tanggalTransaksi":"20251208120641","idTransaksi":"0114571208120641000451","idTagihan":"Dec\/53651","totalNominal":"450000","nomorJurnalPembukuan":"0114571208120641000451","checksum":"c27b75940ba0867bacb333fbe592c29113e71621","rekeningPembayar":"6013013286405852","checksum256":"61504abee9db498073b9cab2eae9ab857167e8e40231078181a7cdc38179c55b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-08 19:06:43] {"id":43659,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":53651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53651","tanggal_invoice":"2025-12-08","no_pembayaran":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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":"2025-12-08 19:05:03"}
[2025-12-08 19:06:43] START PAYMENT
[2025-12-08 19:06:49] END PAYMENT
[2025-12-08 19:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/53651"}
[2025-12-08 19:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010020","idPelanggan":"521010020","nama":"Muhammad Ammar Fachri Sanjaya","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\/53651"}
[2025-12-08 19:53:11] Inquiry Request :
[2025-12-08 19:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251208195309","idTransaksi":"8932531208195309000451","checksum":"5e14c579ac5264f3607fef75fe9953d6c8639271","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6776cc8b80307f561c8a17327142ef2972183cc0da0dd7df88be322e57379fde"}
[2025-12-08 19:53:11] {"id":43143,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":53135,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53135","tanggal_invoice":"2025-12-08","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 19:51:53"}
[2025-12-08 19:53:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","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\/53135"}
[2025-12-08 19:53:24] Payment Request :
[2025-12-08 19:53:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010017","tanggalTransaksi":"20251208195319","idTransaksi":"8932611208195319000451","idTagihan":"Dec\/53135","totalNominal":"550000","nomorJurnalPembukuan":"8932611208195319000451","checksum":"be459dda167a30acbbc50073058a9cb3abb2c6e3","rekeningPembayar":"7777777777777777","checksum256":"189fa78c0b746eb707f1e6b7819fae097eeac814c9e224444eb5c4635c693f0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-08 19:53:25] {"id":43143,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":53135,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53135","tanggal_invoice":"2025-12-08","no_pembayaran":"325010017","nama":"Muhammad Rifqi Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-08 19:51:53"}
[2025-12-08 19:53:25] START PAYMENT
[2025-12-08 19:53:30] END PAYMENT
[2025-12-08 19:53:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","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\/53135"}
[2025-12-08 19:53:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010017","idPelanggan":"325010017","nama":"Muhammad Rifqi Abqary","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\/53135"}
[2025-12-08 20:14:19] Inquiry Request :
[2025-12-08 20:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7818724671","tanggalTransaksi":"20251208201418","idTransaksi":"8945561208201418000451","checksum":"dfb66005f255b11bb074250301387638863728d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a15e2a6490de9202d2f013ee8622daab09d633b9206bb0d81cf14191f5717ca"}
[2025-12-08 20:14:20] {"id":3562,"id_user":12735,"id_detail_siswa":11915,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5641,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5641","tanggal_invoice":"2025-12-08","no_pembayaran":"7818724671","nama":"Najeela Adiba Fauzi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-08 20:14:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7818724671","idPelanggan":"7818724671","nama":"Najeela Adiba Fauzi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/5641"}
[2025-12-08 20:14:33] Payment Request :
[2025-12-08 20:14:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7818724671","tanggalTransaksi":"20251208201431","idTransaksi":"8945671208201431000451","idTagihan":"Dec\/5641","totalNominal":"200000","nomorJurnalPembukuan":"8945671208201431000451","checksum":"6d612eaebd3e5eb613a0868332ea98ca9fbea1c8","rekeningPembayar":"7777777777777777","checksum256":"aceba73cf70e7fee4530e07505a3a2d46a091d8ae518e60b91836bb0ef3f0238","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-12-08 20:14:33] {"id":3562,"id_user":12735,"id_detail_siswa":11915,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5641,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5641","tanggal_invoice":"2025-12-08","no_pembayaran":"7818724671","nama":"Najeela Adiba Fauzi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-08 20:14:33] START PAYMENT
[2025-12-08 20:14:57] END PAYMENT
[2025-12-08 20:14:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7818724671","idPelanggan":"7818724671","nama":"Najeela Adiba Fauzi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/5641"}
[2025-12-08 20:14:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7818724671","idPelanggan":"7818724671","nama":"Najeela Adiba Fauzi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/5641"}
[2025-12-08 21:42:51] Inquiry Request :
[2025-12-08 21:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010035","tanggalTransaksi":"20251208144250","idTransaksi":"4394531208144250000451","checksum":"baea22bde97f369327e40bc1dc8465c011d84659","totalNominalInquiry":425000,"rekeningPembayar":"5379412139369333","checksum256":"e96aa09eaa01cb1e075048f278780f7290b9c2f9560979b0d0ff6f7f8359f0f6"}
[2025-12-08 21:42:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-08 21:46:11] Inquiry Request :
[2025-12-08 21:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010035","tanggalTransaksi":"20251208144610","idTransaksi":"4446841208144610000451","checksum":"8d23971c368b72e4065aacd17ee0610403353072","totalNominalInquiry":425000,"rekeningPembayar":"5379412139369333","checksum256":"4102a978d5d1094424c07fa3a6c7d309dd604d93b7da7192a5262c2671562df1"}
[2025-12-08 21:46:11] {"id":43670,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":53662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53662","tanggal_invoice":"2025-12-08","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-12-08 21:45:31"}
[2025-12-08 21:46:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/53662"}
[2025-12-08 21:46:20] Payment Request :
[2025-12-08 21:46:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421010035","tanggalTransaksi":"20251208144618","idTransaksi":"4448821208144618000451","idTagihan":"Dec\/53662","totalNominal":"425000","nomorJurnalPembukuan":"4448821208144618000451","checksum":"88097a6ca2a573300ce2ec9566b499abcc1d5125","rekeningPembayar":"5379412139369333","checksum256":"2e937f86392ca93d9103b1a74bbaba81d71e001fe31989583d10bf3b832cf6a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-08 21:46:20] {"id":43670,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":53662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53662","tanggal_invoice":"2025-12-08","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-12-08 21:45:31"}
[2025-12-08 21:46:20] START PAYMENT
[2025-12-08 21:46:26] END PAYMENT
[2025-12-08 21:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/53662"}
[2025-12-08 21:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/53662"}