[2025-12-09 05:37:56] Inquiry Request :
[2025-12-09 05:37:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20251208223755","idTransaksi":"7075421208223755000451","checksum":"61ce76eb5f87b557dbb4ea944e0bc673cc7f9bb5","totalNominalInquiry":1,"rekeningPembayar":"5221840267168681","checksum256":"10a1ab3c59af031fbb639115c8919bf79d3791ba22d52cf75699a1feb7ba5d65"}
[2025-12-09 05:37:56] {"id":43672,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":53664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53664","tanggal_invoice":"2025-12-09","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-12-09 05:28:44"}
[2025-12-09 05:37:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/53664"}
[2025-12-09 05:38:17] Payment Request :
[2025-12-09 05:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010091","tanggalTransaksi":"20251208223815","idTransaksi":"7078621208223815000451","idTagihan":"Dec\/53664","totalNominal":"425000","nomorJurnalPembukuan":"7078621208223815000451","checksum":"c6d918d8667e11a2a6ff6bf1be0328ac3ad4384e","rekeningPembayar":"5221840267168681","checksum256":"8db3d3d6a324daea4b8eaa286d4e92db49f0a4cb40f98130b6b1fc0f99b43804","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-09 05:38:17] {"id":43672,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":53664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53664","tanggal_invoice":"2025-12-09","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","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":"2025-12-09 05:28:44"}
[2025-12-09 05:38:17] START PAYMENT
[2025-12-09 05:38:23] END PAYMENT
[2025-12-09 05:38:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/53664"}
[2025-12-09 05:38:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","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\/53664"}
[2025-12-09 05:52:16] Inquiry Request :
[2025-12-09 05:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20251208225215","idTransaksi":"0860741208225215000451","checksum":"8b0908551c85553f73517816f9bb9e9db5d48336","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6167daec63f0a19a79ef704351112c4d188ffed0544a4c89104ea346bff516a3"}
[2025-12-09 05:52:16] {"id":43558,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":53550,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53550","tanggal_invoice":"2025-12-08","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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 07:25:34"}
[2025-12-09 05:52:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/53550"}
[2025-12-09 05:52:21] Payment Request :
[2025-12-09 05:52:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010003","tanggalTransaksi":"20251208225219","idTransaksi":"0861011208225219000451","idTagihan":"Dec\/53550","totalNominal":"500000","nomorJurnalPembukuan":"0861011208225219000451","checksum":"2289ca25a6c8fe0c204050e01837e73669158683","rekeningPembayar":"7777777777777777","checksum256":"99753f27b00a0273ec003f738f6908a7c2fa80d4f12d9acc1862ed2b453617c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-09 05:52:21] {"id":43558,"id_user":10720,"id_detail_siswa":9938,"id_detail_siswa_daftar_ulang":9529,"id_log_pembayaran_tagihan_siswa":53550,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53550","tanggal_invoice":"2025-12-08","no_pembayaran":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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 07:25:34"}
[2025-12-09 05:52:21] START PAYMENT
[2025-12-09 05:52:27] END PAYMENT
[2025-12-09 05:52:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/53550"}
[2025-12-09 05:52:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010003","idPelanggan":"925010003","nama":"ABDULLAH AZ  ZUBAIR","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\/53550"}
[2025-12-09 07:06:50] Inquiry Request :
[2025-12-09 07:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20251209070649","idTransaksi":"9112351209070649000451","checksum":"71af3611944e95e3bb6320d00f228fd668ee1de6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c596176ec78d631d7d8a26af9d0b2e3133b581ae77d56aac0007e87fa8ab0479"}
[2025-12-09 07:06:50] {"id":43674,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":53666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53666","tanggal_invoice":"2025-12-09","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-12-09 07:06:05"}
[2025-12-09 07:06:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/53666"}
[2025-12-09 07:06:57] Payment Request :
[2025-12-09 07:06:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20251209070656","idTransaksi":"9112471209070656000451","idTagihan":"Dec\/53666","totalNominal":"400000","nomorJurnalPembukuan":"9112471209070656000451","checksum":"0474a9cc2821d73b9e5e74be47e13f7d3257e5f7","rekeningPembayar":"7777777777777777","checksum256":"bec51dc62480b72ce6f53603db6753e839f9ee670c37d2954771d7c906c85e41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-09 07:06:57] {"id":43674,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":53666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53666","tanggal_invoice":"2025-12-09","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-12-09 07:06:05"}
[2025-12-09 07:06:57] START PAYMENT
[2025-12-09 07:07:03] END PAYMENT
[2025-12-09 07:07:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/53666"}
[2025-12-09 07:07:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/53666"}
[2025-12-09 07:09:26] Inquiry Request :
[2025-12-09 07:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20251209070925","idTransaksi":"9113821209070925000451","checksum":"59874f15f4f622f291e7e9f7d274bb77d80b89ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98b81c81c48ac93d0b00da04fcefcee9fae7f0ea4ff7ba96053a08096beb0fa0"}
[2025-12-09 07:09:26] {"id":43675,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":53667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53667","tanggal_invoice":"2025-12-09","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-12-09 07:08:47"}
[2025-12-09 07:09:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/53667"}
[2025-12-09 07:09:33] Payment Request :
[2025-12-09 07:09:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20251209070932","idTransaksi":"9113881209070932000451","idTagihan":"Dec\/53667","totalNominal":"400000","nomorJurnalPembukuan":"9113881209070932000451","checksum":"44d6f17e428bc6c7d63761b4a82ab80008673600","rekeningPembayar":"7777777777777777","checksum256":"bd720b2ef8150b4168ee3c0813afa4f29ac0835b2fd898d8cd35afe4630b3b97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-09 07:09:33] {"id":43675,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":53667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53667","tanggal_invoice":"2025-12-09","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-12-09 07:08:47"}
[2025-12-09 07:09:33] START PAYMENT
[2025-12-09 07:09:39] END PAYMENT
[2025-12-09 07:09:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/53667"}
[2025-12-09 07:09:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/53667"}
[2025-12-09 07:11:13] Inquiry Request :
[2025-12-09 07:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20251209071113","idTransaksi":"9114811209071113000451","checksum":"8c6a0cc806a76e7f2ec586d1083a7b1976ee99cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b44f5386bbbab581613e51aa92c91741b1c6b369240a5109ab8908558337857"}
[2025-12-09 07:11:14] {"id":43676,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":53668,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53668","tanggal_invoice":"2025-12-09","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-12-09 07:10:49"}
[2025-12-09 07:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/53668"}
[2025-12-09 07:11:24] Payment Request :
[2025-12-09 07:11:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010029","tanggalTransaksi":"20251209071122","idTransaksi":"9114921209071122000451","idTagihan":"Dec\/53668","totalNominal":"500000","nomorJurnalPembukuan":"9114921209071122000451","checksum":"bcba2acc02b6e2fe16bd207a220f78e18a8e276e","rekeningPembayar":"7777777777777777","checksum256":"c2c812192854b760cade66aa6bbcc5ae635970435e41a2474df07d6b709f22b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-09 07:11:24] {"id":43676,"id_user":9316,"id_detail_siswa":8535,"id_detail_siswa_daftar_ulang":8124,"id_log_pembayaran_tagihan_siswa":53668,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53668","tanggal_invoice":"2025-12-09","no_pembayaran":"225010029","nama":"Thalhah Ubaidillah","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":"2025-12-09 07:10:49"}
[2025-12-09 07:11:24] START PAYMENT
[2025-12-09 07:11:30] END PAYMENT
[2025-12-09 07:11:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/53668"}
[2025-12-09 07:11:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010029","idPelanggan":"225010029","nama":"Thalhah Ubaidillah","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\/53668"}
[2025-12-09 07:40:34] Inquiry Request :
[2025-12-09 07:40:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251209004034","idTransaksi":"9248681209004034000451","checksum":"d6bb3417ccce5adb2530a99e768a24d4be0cd39a","totalNominalInquiry":0,"rekeningPembayar":"6013780000088456","checksum256":"d937c144f888911549c26c13439e5dcb6376d72ad4020cc20f5674719ddc672b"}
[2025-12-09 07:40:34] {"id":43679,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":53671,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53671","tanggal_invoice":"2025-12-09","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-12-09 07:38:54"}
[2025-12-09 07:40:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/53671"}
[2025-12-09 07:43:52] Inquiry Request :
[2025-12-09 07:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251209004351","idTransaksi":"9332031209004351000451","checksum":"d2836be6accc9d833e90cb724fbb866695c8b8ee","totalNominalInquiry":0,"rekeningPembayar":"6013780000088456","checksum256":"a726a6788ab858bd6e7a5f0cb82481d8782e2b19f75d945233fba27cdcfa192b"}
[2025-12-09 07:43:52] {"id":43679,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":53671,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53671","tanggal_invoice":"2025-12-09","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-12-09 07:38:54"}
[2025-12-09 07:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/53671"}
[2025-12-09 07:44:33] Inquiry Request :
[2025-12-09 07:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251209004432","idTransaksi":"9349531209004432000451","checksum":"ea9cf5950b3ecdd608e6fa5ab5cfce88a0440c22","totalNominalInquiry":0,"rekeningPembayar":"6013780401073413","checksum256":"26e25c08f4400abcbc9935e3a55923826b2bb50a72df5aa41d83af3a009a1941"}
[2025-12-09 07:44:33] {"id":43679,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":53671,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53671","tanggal_invoice":"2025-12-09","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-12-09 07:38:54"}
[2025-12-09 07:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/53671"}
[2025-12-09 07:44:36] Payment Request :
[2025-12-09 07:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360441","nomorPembayaran":"925020005","tanggalTransaksi":"20251209004434","idTransaksi":"9350331209004434000451","idTagihan":"Dec\/53671","totalNominal":"500000","nomorJurnalPembukuan":"9350331209004434000451","checksum":"3e37b33dabcf44f72ee8d6eb3bbb59a6526111c2","rekeningPembayar":"6013780401073413","checksum256":"a8007111be5e4ec06f000d45b547fcd7f1355e8ccf25d0e5496f2d93b660acba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-09 07:44:36] {"id":43679,"id_user":10404,"id_detail_siswa":9622,"id_detail_siswa_daftar_ulang":9213,"id_log_pembayaran_tagihan_siswa":53671,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53671","tanggal_invoice":"2025-12-09","no_pembayaran":"925020005","nama":"Fatimah Humaira Az-Zahra","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":"2025-12-09 07:38:54"}
[2025-12-09 07:44:36] START PAYMENT
[2025-12-09 07:44:41] END PAYMENT
[2025-12-09 07:44:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/53671"}
[2025-12-09 07:44:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020005","idPelanggan":"925020005","nama":"Fatimah Humaira Az-Zahra","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\/53671"}
[2025-12-09 07:55:01] Inquiry Request :
[2025-12-09 07:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251209005500","idTransaksi":"9618101209005500000451","checksum":"0517b0692f16f81a606044a8ca67645df9d1d72c","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"c2a73f33633db45712e1abc1f0eda0027ef070f93dd2d1f4145287b1f53ab7f4"}
[2025-12-09 07:55:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-09 08:20:23] Inquiry Request :
[2025-12-09 08:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20251209082022","idTransaksi":"9160051209082022000451","checksum":"54f3bbf290a2fb10f12b9f3deebe6403cc109cab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5f7fb120ac57226e8b1b92f77972015be896f34c2c303c1caf7e4cdaefed570"}
[2025-12-09 08:20:23] {"id":43687,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":53679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53679","tanggal_invoice":"2025-12-09","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-12-09 08:18:46"}
[2025-12-09 08:20:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/53679"}
[2025-12-09 08:20:40] Payment Request :
[2025-12-09 08:20:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20251209082038","idTransaksi":"9160241209082038000451","idTagihan":"Dec\/53679","totalNominal":"425000","nomorJurnalPembukuan":"9160241209082038000451","checksum":"04a14ad033c75219e10b77ba4472292b3ab8fad9","rekeningPembayar":"7777777777777777","checksum256":"47da6bec86d112f4820f2d2d06ceffb1049fba9e6916c02702a8f32e1a8b3ed2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-09 08:20:40] {"id":43687,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":53679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53679","tanggal_invoice":"2025-12-09","no_pembayaran":"424010060","nama":"Ahmad Ansharullah","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":"2025-12-09 08:18:46"}
[2025-12-09 08:20:40] START PAYMENT
[2025-12-09 08:20:45] END PAYMENT
[2025-12-09 08:20:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/53679"}
[2025-12-09 08:20:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010060","idPelanggan":"424010060","nama":"Ahmad Ansharullah","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\/53679"}
[2025-12-09 08:33:20] Inquiry Request :
[2025-12-09 08:33:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251209083318","idTransaksi":"9170821209083318000451","checksum":"d98c2ca6a7e490da5ec3091f45944ae85a163841","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3bddc4607da2cad8175eef432c3c2ed17cfd13cb95f095ef1b5b4d5b1d25a14"}
[2025-12-09 08:33:20] {"id":43684,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":53676,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53676","tanggal_invoice":"2025-12-09","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-12-09 08:32:17"}
[2025-12-09 08:33:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/53676"}
[2025-12-09 08:33:37] Payment Request :
[2025-12-09 08:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251209083336","idTransaksi":"9171091209083336000451","idTagihan":"Dec\/53676","totalNominal":"1400000","nomorJurnalPembukuan":"9171091209083336000451","checksum":"f7aa55041abb616a89d5bb58def7d8c7fbdd79d6","rekeningPembayar":"7777777777777777","checksum256":"205500d56658587bdbbf1b43d04cd892678b1ef44db0379be17c7f2237da43f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-09 08:33:37] {"id":43684,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":53676,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53676","tanggal_invoice":"2025-12-09","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-12-09 08:32:17"}
[2025-12-09 08:33:37] START PAYMENT
[2025-12-09 08:33:43] END PAYMENT
[2025-12-09 08:33:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/53676"}
[2025-12-09 08:33:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/53676"}
[2025-12-09 08:36:02] Inquiry Request :
[2025-12-09 08:36:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20251209083601","idTransaksi":"9172871209083601000451","checksum":"f92e35f99ad39884b2238c5f868faaa7e51d652f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3b53c4d844d073c6020d99e8452d928e9a91ccced1251283062e654fcf237e3"}
[2025-12-09 08:36:02] {"id":43689,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":53681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53681","tanggal_invoice":"2025-12-09","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","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":"2025-12-09 08:34:54"}
[2025-12-09 08:36:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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\/53681"}
[2025-12-09 08:36:14] Payment Request :
[2025-12-09 08:36:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20251209083613","idTransaksi":"9173021209083613000451","idTagihan":"Dec\/53681","totalNominal":"400000","nomorJurnalPembukuan":"9173021209083613000451","checksum":"5234338bbefb95c5203556e35ce27a7fdec5a0c9","rekeningPembayar":"7777777777777777","checksum256":"a628754572cf94ed0ddf3f0d375a99a3ac26959593a2602fcfcb3ffdf5c51373","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-09 08:36:14] {"id":43689,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":53681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53681","tanggal_invoice":"2025-12-09","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","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":"2025-12-09 08:34:54"}
[2025-12-09 08:36:14] START PAYMENT
[2025-12-09 08:36:20] END PAYMENT
[2025-12-09 08:36:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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\/53681"}
[2025-12-09 08:36:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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\/53681"}
[2025-12-09 09:06:47] Inquiry Request :
[2025-12-09 09:06:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20251209090646","idTransaksi":"9198421209090646000451","checksum":"cff3094222ca6e302b3fb2979742cbe24ea02f96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"415f2d1a957d9193f0a0f046e849543d6149263ffd4085d875d97192203009dd"}
[2025-12-09 09:06:47] {"id":43691,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":53683,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53683","tanggal_invoice":"2025-12-09","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-12-09 09:04:50"}
[2025-12-09 09:06:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/53683"}
[2025-12-09 09:06:57] Payment Request :
[2025-12-09 09:06:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20251209090656","idTransaksi":"9198541209090656000451","idTagihan":"Dec\/53683","totalNominal":"1400000","nomorJurnalPembukuan":"9198541209090656000451","checksum":"f9ad971204136b3c539ddaee08762f345d54e6ad","rekeningPembayar":"7777777777777777","checksum256":"b97e295b67792ee626e77a36205c4298eeb045ded2e4bc44a0125f3d18f31fe6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-09 09:06:57] {"id":43691,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":53683,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53683","tanggal_invoice":"2025-12-09","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-12-09 09:04:50"}
[2025-12-09 09:06:57] START PAYMENT
[2025-12-09 09:07:03] END PAYMENT
[2025-12-09 09:07:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/53683"}
[2025-12-09 09:07:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/53683"}
[2025-12-09 09:59:38] Inquiry Request :
[2025-12-09 09:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251209025937","idTransaksi":"3715211209025937000451","checksum":"7fb07991af288d67ac0826c5c200f8b4f920069e","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"c2caa402873d42479f3624e25a151164a82186865cc9e4d08446cc741005d332"}
[2025-12-09 09:59:39] {"id":43696,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":53688,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53688","tanggal_invoice":"2025-12-09","no_pembayaran":"124010003","nama":"Raheesh Altama","nominal_tagihan":2375000,"informasi":"Pembayaran Tagihan December 2025 - April 2026 sebanyak: 2250000 dan Dana Ortu Asuh December 2025 - April 2026 sebanyak: 125000. Total bayar adalah sebanyak: 2375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 09:55:29"}
[2025-12-09 09:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - April 2026 sebanyak: 2250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Dec\/53688"}
[2025-12-09 10:00:49] Inquiry Request :
[2025-12-09 10:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251209030048","idTransaksi":"3758391209030048000451","checksum":"5e2d355366fe1738694d7ed9ed245a14a5929782","totalNominalInquiry":0,"rekeningPembayar":"5379413077713888","checksum256":"8b701701a6f5206631d10f8cbc2883f6d09f50cb3213f32a5184d583deb5ed8e"}
[2025-12-09 10:00:49] {"id":43696,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":53688,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53688","tanggal_invoice":"2025-12-09","no_pembayaran":"124010003","nama":"Raheesh Altama","nominal_tagihan":2375000,"informasi":"Pembayaran Tagihan December 2025 - April 2026 sebanyak: 2250000 dan Dana Ortu Asuh December 2025 - April 2026 sebanyak: 125000. Total bayar adalah sebanyak: 2375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 09:55:29"}
[2025-12-09 10:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - April 2026 sebanyak: 2250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Dec\/53688"}
[2025-12-09 10:01:21] Payment Request :
[2025-12-09 10:01:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20251209030120","idTransaksi":"3778041209030120000451","idTagihan":"Dec\/53688","totalNominal":"2375000","nomorJurnalPembukuan":"3778041209030120000451","checksum":"0fe236015a61b00094716aed246d9dc52524a178","rekeningPembayar":"5379413077713888","checksum256":"cfb7bf9f985a43ce9d8b7b0adb8f6726263321d6ed5e62f0d2dcccd31aabea9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2375000}
[2025-12-09 10:01:21] {"id":43696,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":53688,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53688","tanggal_invoice":"2025-12-09","no_pembayaran":"124010003","nama":"Raheesh Altama","nominal_tagihan":2375000,"informasi":"Pembayaran Tagihan December 2025 - April 2026 sebanyak: 2250000 dan Dana Ortu Asuh December 2025 - April 2026 sebanyak: 125000. Total bayar adalah sebanyak: 2375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 09:55:29"}
[2025-12-09 10:01:21] START PAYMENT
[2025-12-09 10:01:27] END PAYMENT
[2025-12-09 10:01:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - April 2026 sebanyak: 2250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Dec\/53688"}
[2025-12-09 10:01:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010003","idPelanggan":"124010003","nama":"Raheesh Altama","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 - April 2026 sebanyak: 2250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Dec\/53688"}
[2025-12-09 10:08:23] Inquiry Request :
[2025-12-09 10:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2783775651","tanggalTransaksi":"20251209030822","idTransaksi":"4033201209030822000451","checksum":"8eeb59909527e76ceff492e7b365739d73da7845","totalNominalInquiry":1,"rekeningPembayar":"6013011215412775","checksum256":"332773b60f4e80a420b8ec2a73cce6007e69ba1de56ad4037c606c7ce66b1606"}
[2025-12-09 10:08:23] {"id":3553,"id_user":12720,"id_detail_siswa":11902,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5633,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5633","tanggal_invoice":"2025-12-06","no_pembayaran":"2783775651","nama":"MUTIA SEVINA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-09 10:08:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2783775651","idPelanggan":"2783775651","nama":"MUTIA SEVINA","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\/5633"}
[2025-12-09 10:08:57] Payment Request :
[2025-12-09 10:08:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2783775651","tanggalTransaksi":"20251209030855","idTransaksi":"4053451209030855000451","idTagihan":"Dec\/5633","totalNominal":"300000","nomorJurnalPembukuan":"4053451209030855000451","checksum":"46538384f0e1807d54cad9eef3d67d9dc8d18ad7","rekeningPembayar":"6013011215412775","checksum256":"54f4f077ba66dd3c55bbae957845e2ace4e2f45471063999361c136667fbd49d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-09 10:08:57] {"id":3553,"id_user":12720,"id_detail_siswa":11902,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5633,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5633","tanggal_invoice":"2025-12-06","no_pembayaran":"2783775651","nama":"MUTIA SEVINA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-09 10:08:57] START PAYMENT
[2025-12-09 10:09:19] END PAYMENT
[2025-12-09 10:09:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2783775651","idPelanggan":"2783775651","nama":"MUTIA SEVINA","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\/5633"}
[2025-12-09 10:09:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2783775651","idPelanggan":"2783775651","nama":"MUTIA SEVINA","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\/5633"}
[2025-12-09 10:10:12] Inquiry Request :
[2025-12-09 10:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20251209101011","idTransaksi":"9255201209101011000451","checksum":"8bc32e8deb579fada4c6ebfad00cb7ac2b5ddbbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"610f11382c5a5108ca3cbf28557757b1d28222ac9375c7dab1a030242e1cdb6d"}
[2025-12-09 10:10:12] {"id":43699,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":53691,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53691","tanggal_invoice":"2025-12-09","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-12-09 10:08:21"}
[2025-12-09 10:10:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/53691"}
[2025-12-09 10:10:25] Payment Request :
[2025-12-09 10:10:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020073","tanggalTransaksi":"20251209101023","idTransaksi":"9255381209101023000451","idTagihan":"Dec\/53691","totalNominal":"550000","nomorJurnalPembukuan":"9255381209101023000451","checksum":"7650e7ac8beccb81f26ffb01f10e3302416bf3f7","rekeningPembayar":"7777777777777777","checksum256":"29afa779743e6b206eb749f5adfe856f2b145c51d72ea0ae2d47a6c7f8866d19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-09 10:10:25] {"id":43699,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":53691,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53691","tanggal_invoice":"2025-12-09","no_pembayaran":"624020073","nama":"Hidayatul Hanifah","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":"2025-12-09 10:08:21"}
[2025-12-09 10:10:25] START PAYMENT
[2025-12-09 10:10:31] END PAYMENT
[2025-12-09 10:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/53691"}
[2025-12-09 10:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020073","idPelanggan":"624020073","nama":"Hidayatul Hanifah","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\/53691"}
[2025-12-09 10:29:03] Inquiry Request :
[2025-12-09 10:29:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251209102902","idTransaksi":"4807111209102902000451","checksum":"fb1ca44f3ab8c985483df2dc9bcd0ef05907bcca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"144901f01bcfba674a4a487bb3e4462d414a1ebc44e7188071da700a903ded09"}
[2025-12-09 10:29:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-12-09 10:29:18] Inquiry Request :
[2025-12-09 10:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020016","tanggalTransaksi":"20251209032917","idTransaksi":"2896481209032917000451","checksum":"16a7fe410f6d42ddbc4834144b3831ac0675378e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df6ee285d366c75addca99745c934f35bc84f1a4a109004cde51c13fea393375"}
[2025-12-09 10:29:18] {"id":43700,"id_user":5403,"id_detail_siswa":4786,"id_detail_siswa_daftar_ulang":4364,"id_log_pembayaran_tagihan_siswa":53692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53692","tanggal_invoice":"2025-12-09","no_pembayaran":"523020016","nama":"Mumtaz Ali Imran","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":"2025-12-09 10:18:51"}
[2025-12-09 10:29:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","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\/53692"}
[2025-12-09 10:29:37] Inquiry Request :
[2025-12-09 10:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251209102936","idTransaksi":"4828011209102936000451","checksum":"a7d10a49fa77dbfc052fc5b6f5de6ab99cd0ca7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"834f9f42d3e280f533f878a82e5194a5e0c3a716cefde165254b1b705f82ff7c"}
[2025-12-09 10:29:37] {"id":43701,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":53693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53693","tanggal_invoice":"2025-12-09","no_pembayaran":"625010011","nama":"Ahmad Farid","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 10:27:42"}
[2025-12-09 10:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/53693"}
[2025-12-09 10:30:59] Inquiry Request :
[2025-12-09 10:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020016","tanggalTransaksi":"20251209033058","idTransaksi":"2913861209033058000451","checksum":"812ef77534f2c23d901b48727e86b9c6da9a06bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc28d44ebebf248fdf6103190cea53d6c41130223656ccc4ee89bf62737795b9"}
[2025-12-09 10:30:59] {"id":43700,"id_user":5403,"id_detail_siswa":4786,"id_detail_siswa_daftar_ulang":4364,"id_log_pembayaran_tagihan_siswa":53692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53692","tanggal_invoice":"2025-12-09","no_pembayaran":"523020016","nama":"Mumtaz Ali Imran","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":"2025-12-09 10:18:51"}
[2025-12-09 10:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","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\/53692"}
[2025-12-09 10:31:05] Payment Request :
[2025-12-09 10:31:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020016","tanggalTransaksi":"20251209033103","idTransaksi":"2914761209033103000451","idTagihan":"Dec\/53692","totalNominal":"420000","nomorJurnalPembukuan":"2914761209033103000451","checksum":"6cec55eaef1477e89b46a6091604e61817e6adfc","rekeningPembayar":"7777777777777777","checksum256":"bd20b13bf468db765c06098cf4c0010f6aa121267227b08ed4ad6b4b968fa752","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-09 10:31:05] {"id":43700,"id_user":5403,"id_detail_siswa":4786,"id_detail_siswa_daftar_ulang":4364,"id_log_pembayaran_tagihan_siswa":53692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53692","tanggal_invoice":"2025-12-09","no_pembayaran":"523020016","nama":"Mumtaz Ali Imran","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":"2025-12-09 10:18:51"}
[2025-12-09 10:31:05] START PAYMENT
[2025-12-09 10:31:11] END PAYMENT
[2025-12-09 10:31:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","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\/53692"}
[2025-12-09 10:31:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020016","idPelanggan":"523020016","nama":"Mumtaz Ali Imran","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\/53692"}
[2025-12-09 10:31:49] Inquiry Request :
[2025-12-09 10:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251209103149","idTransaksi":"4910301209103149000451","checksum":"bae533d2cba701908cff2450b539ae7e5c5fa4d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f491b37f0470e14f22b838fa73c0e070a7134b5c221e860c53315e9909bd8603"}
[2025-12-09 10:31:49] {"id":43701,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":53693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53693","tanggal_invoice":"2025-12-09","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-12-09 10:30:58"}
[2025-12-09 10:31:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/53693"}
[2025-12-09 10:32:30] Payment Request :
[2025-12-09 10:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"625010011","tanggalTransaksi":"20251209103228","idTransaksi":"4935451209103228000451","idTagihan":"Dec\/53693","totalNominal":"600000","nomorJurnalPembukuan":"4935451209103228000451","checksum":"bfc6007d59d4c8e59a2e04aee8b09dd3340bd8fa","rekeningPembayar":"7777777777777772","checksum256":"6d25f1ea1a27bc8a4f5f8cc235c31f9c30dd9a46dc395dc8a0354e060c7052a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-09 10:32:30] {"id":43701,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":53693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53693","tanggal_invoice":"2025-12-09","no_pembayaran":"625010011","nama":"Ahmad Farid","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":"2025-12-09 10:30:58"}
[2025-12-09 10:32:30] START PAYMENT
[2025-12-09 10:32:36] END PAYMENT
[2025-12-09 10:32:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/53693"}
[2025-12-09 10:32:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010011","idPelanggan":"625010011","nama":"Ahmad Farid","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\/53693"}
[2025-12-09 10:34:14] Inquiry Request :
[2025-12-09 10:34:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020010","tanggalTransaksi":"20251209033413","idTransaksi":"5003541209033413000451","checksum":"d15aa632a7da718d249da1f2d94aa6e8e3cfef74","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"257475d211ecd794912ccec94024040497dec6df8006ba0bd042ddcfaa308d5f"}
[2025-12-09 10:34:14] {"id":43703,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":53695,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53695","tanggal_invoice":"2025-12-09","no_pembayaran":"824020010","nama":"Hafizah Hanafis","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":"2025-12-09 10:30:52"}
[2025-12-09 10:34:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","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\/53695"}
[2025-12-09 10:35:34] Payment Request :
[2025-12-09 10:35:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824020010","tanggalTransaksi":"20251209033533","idTransaksi":"5053051209033533000451","idTagihan":"Dec\/53695","totalNominal":"650000","nomorJurnalPembukuan":"5053051209033533000451","checksum":"7b774f2b289a41929823d544ea7a207654a16a7e","rekeningPembayar":"6032989911482521","checksum256":"2aa7f66a341f6586448d6b39e063ff7662837a14ba219a73aeb8f3f1f1e33fb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-09 10:35:34] {"id":43703,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":53695,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53695","tanggal_invoice":"2025-12-09","no_pembayaran":"824020010","nama":"Hafizah Hanafis","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":"2025-12-09 10:30:52"}
[2025-12-09 10:35:34] START PAYMENT
[2025-12-09 10:35:41] END PAYMENT
[2025-12-09 10:35:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","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\/53695"}
[2025-12-09 10:35:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020010","idPelanggan":"824020010","nama":"Hafizah Hanafis","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\/53695"}
[2025-12-09 11:04:46] Inquiry Request :
[2025-12-09 11:04:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20251209110445","idTransaksi":"9307251209110445000451","checksum":"353e83ec1a63360f5455b6e66d1a1a35a3d695cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1db8a7f45685049a0a0ed556d5b53d63863fd10628a5b0c54a4c146a368b66c"}
[2025-12-09 11:04:46] {"id":43706,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":53698,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53698","tanggal_invoice":"2025-12-09","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 11:04:04"}
[2025-12-09 11:04:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Dec\/53698"}
[2025-12-09 11:04:54] Payment Request :
[2025-12-09 11:04:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010013","tanggalTransaksi":"20251209110453","idTransaksi":"9307361209110453000451","idTagihan":"Dec\/53698","totalNominal":"525000","nomorJurnalPembukuan":"9307361209110453000451","checksum":"8cc48439f6fae4a0304ddad6ca478ee7caaeed5c","rekeningPembayar":"7777777777777777","checksum256":"538947546acd2e769e3427812904ab3db716b66d89acf4698e613c7cb23958a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-12-09 11:04:54] {"id":43706,"id_user":10566,"id_detail_siswa":9785,"id_detail_siswa_daftar_ulang":9376,"id_log_pembayaran_tagihan_siswa":53698,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53698","tanggal_invoice":"2025-12-09","no_pembayaran":"125010013","nama":"Laziale Arkenzie Alif Muhatri","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 11:04:04"}
[2025-12-09 11:04:54] START PAYMENT
[2025-12-09 11:05:00] END PAYMENT
[2025-12-09 11:05:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Dec\/53698"}
[2025-12-09 11:05:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010013","idPelanggan":"125010013","nama":"Laziale Arkenzie Alif Muhatri","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Dec\/53698"}
[2025-12-09 11:05:58] Inquiry Request :
[2025-12-09 11:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209110557","idTransaksi":"9308151209110557000451","checksum":"87354070bf0eb4d3d9982e8170e66fe441d49b18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3b016a5d2333d873ed41c752548d26d1cc9d17b4891fab7857e1794a554b6ed"}
[2025-12-09 11:05:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:06:35] Inquiry Request :
[2025-12-09 11:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209110631","idTransaksi":"9308641209110631000451","checksum":"75dd2c0a316db8d91d24470d03bac7f9a3238aff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f9f8f9b9c342a522540b99a5d14f183f54aa2428ff58636949800d71a35321e"}
[2025-12-09 11:06:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:09:13] Inquiry Request :
[2025-12-09 11:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209110912","idTransaksi":"9310681209110912000451","checksum":"6b5ce7b1389307a57f2414b92c4776856833bdcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36d36bcc45c2fb19e5a9b92802ead9ff5b1edca2d0b5fe4857de2ccaac74e0df"}
[2025-12-09 11:09:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:09:41] Inquiry Request :
[2025-12-09 11:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209110941","idTransaksi":"9311071209110941000451","checksum":"b373e24923fc7c68dd7b05fef20bb9bdfb37f079","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e9caccf1fa82cb17f5d6caea25e8b7639e8e126504de62382378f980c05b421"}
[2025-12-09 11:09:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:09:52] Inquiry Request :
[2025-12-09 11:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209110951","idTransaksi":"9311151209110951000451","checksum":"acd01bd138fe3fa77184f421e2a78415be179ab4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7b4812db488bd56dd45376503b530d55c7f2e35ef82d43bfea99a413c248050"}
[2025-12-09 11:09:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:11:32] Inquiry Request :
[2025-12-09 11:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209111132","idTransaksi":"9312361209111132000451","checksum":"15406bc2f03e67727e0b321a46524a1ee805aab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8b2db92b6bb2a22e1b9e48d7ccec71b3ebce00a8940011dd8bc282d584571ea"}
[2025-12-09 11:11:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:11:52] Inquiry Request :
[2025-12-09 11:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209111151","idTransaksi":"9312631209111151000451","checksum":"f6f1a52befa3fa1c47c173692c019707e904c4d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4b73380384ab79011690e40e1ed48a650ae1cb2907bfb2c10fd76656cad380e"}
[2025-12-09 11:11:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:12:09] Inquiry Request :
[2025-12-09 11:12:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209111208","idTransaksi":"9312931209111208000451","checksum":"c87ae55646ea80b5c0db303ba96350f93cdf279b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f2bc40768de4eb80219a07960eb0ad0ce41922090ac0b7f892c5473fd8057a7"}
[2025-12-09 11:12:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:13:14] Inquiry Request :
[2025-12-09 11:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209111313","idTransaksi":"9313881209111313000451","checksum":"adf3b0e1b494c260451060d5bcfe0c5a81945ba9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5e696e7c8b52550812e67ae2a9eb92056bb57603a818fe6a232340db8039e96"}
[2025-12-09 11:13:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:14:21] Inquiry Request :
[2025-12-09 11:14:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209111421","idTransaksi":"9314761209111421000451","checksum":"9ee71c70802bc95b057a1c3649377689d702d9d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80372ef4647d3ce0dabae31f020e3e446be42d57d7a461997a39b1aed60f6736"}
[2025-12-09 11:14:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:15:00] Inquiry Request :
[2025-12-09 11:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209111459","idTransaksi":"9315341209111459000451","checksum":"5ff35a0f16d4a159640e5a925525273c27c57333","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8fb33fa27ad377d7e41a2f4b5efd12eef4a4f7d4d127ebab305d58eee85fff7"}
[2025-12-09 11:15:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:17:46] Inquiry Request :
[2025-12-09 11:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209111746","idTransaksi":"9317681209111746000451","checksum":"713dbcd1ef0de74f3f41683faaa6932916b6bc47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89e8640093d20f5ea53601b1cb076252811a83605f8102feb2153aee65d21650"}
[2025-12-09 11:17:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:17:54] Inquiry Request :
[2025-12-09 11:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209111754","idTransaksi":"9317811209111754000451","checksum":"ee78ab2a1e8b125c01ef19478926c35b6d2a90ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"106ed75f791042c5edb8f8ee2f09c6f3646c8c61e8e2c51fcf799fe1cc25bd3e"}
[2025-12-09 11:17:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:18:05] Inquiry Request :
[2025-12-09 11:18:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20251209041805","idTransaksi":"3418791209041805000451","checksum":"3b3730d1c12d37844861d62c88ea0d3607a27ff2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"038f32dd9b10e5396fb294ae4ac6079674505986cdbe3e1ad6c62a5084c3b5db"}
[2025-12-09 11:18:05] {"id":43707,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":53699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53699","tanggal_invoice":"2025-12-09","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 11:16:50"}
[2025-12-09 11:18:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53699"}
[2025-12-09 11:18:21] Payment Request :
[2025-12-09 11:18:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20251209041819","idTransaksi":"3421401209041819000451","idTagihan":"Dec\/53699","totalNominal":"500000","nomorJurnalPembukuan":"3421401209041819000451","checksum":"53848f52adb2b71387b135bf847a88e1b7e8f8fb","rekeningPembayar":"7777777777777777","checksum256":"345406f17ae5b0d561cebc24a12877fb12083f317f865b323d3ea932de170493","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-09 11:18:21] {"id":43707,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":53699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53699","tanggal_invoice":"2025-12-09","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 11:16:50"}
[2025-12-09 11:18:21] START PAYMENT
[2025-12-09 11:18:28] END PAYMENT
[2025-12-09 11:18:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53699"}
[2025-12-09 11:18:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53699"}
[2025-12-09 11:18:31] Inquiry Request :
[2025-12-09 11:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209111831","idTransaksi":"9318381209111831000451","checksum":"caddb345e3d27e608a124425cac94cc3c3cdbb57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76ebb4f6b4a5ead3f84ac67cfbdb3b24c1b5add6faa6e8fd444945e31e4f77ce"}
[2025-12-09 11:18:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-12-09 11:23:12] Inquiry Request :
[2025-12-09 11:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010011","tanggalTransaksi":"20251209042311","idTransaksi":"3476071209042311000451","checksum":"232095d6ecda76c7daea2412c5d551a0b3cbba1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69d369198b08de47b3922253c60b77ee52a086e128a7038341205af44c1a04ab"}
[2025-12-09 11:23:12] {"id":43709,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":53701,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53701","tanggal_invoice":"2025-12-09","no_pembayaran":"325010011","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 11:22:41"}
[2025-12-09 11:23:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","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\/53701"}
[2025-12-09 11:23:18] Payment Request :
[2025-12-09 11:23:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010011","tanggalTransaksi":"20251209042316","idTransaksi":"3476891209042316000451","idTagihan":"Dec\/53701","totalNominal":"550000","nomorJurnalPembukuan":"3476891209042316000451","checksum":"1a18d4bc994da9988b9e31fd49e24ee0b078dedf","rekeningPembayar":"7777777777777777","checksum256":"6be0b47d336db0ac86f3eee95cf360669dbcd65052ce60f2f1f4f63bc1bc24fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-09 11:23:18] {"id":43709,"id_user":10790,"id_detail_siswa":10008,"id_detail_siswa_daftar_ulang":9599,"id_log_pembayaran_tagihan_siswa":53701,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53701","tanggal_invoice":"2025-12-09","no_pembayaran":"325010011","nama":"Fauzan Hazmi Hidayat","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 11:22:41"}
[2025-12-09 11:23:18] START PAYMENT
[2025-12-09 11:23:24] END PAYMENT
[2025-12-09 11:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","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\/53701"}
[2025-12-09 11:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010011","idPelanggan":"325010011","nama":"Fauzan Hazmi Hidayat","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\/53701"}
[2025-12-09 11:23:32] Inquiry Request :
[2025-12-09 11:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20251209112331","idTransaksi":"9323021209112331000451","checksum":"5bd41de14c712a1e6dd8310780ff477810109420","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c719e8d06975eb4aa5061437a3e3d495e644074c272b1ee737cc9dc590c471fe"}
[2025-12-09 11:23:32] {"id":43710,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":53702,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53702","tanggal_invoice":"2025-12-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-12-09 11:23:04"}
[2025-12-09 11:23:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/53702"}
[2025-12-09 11:23:46] Payment Request :
[2025-12-09 11:23:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20251209112344","idTransaksi":"9323191209112344000451","idTagihan":"Dec\/53702","totalNominal":"1400000","nomorJurnalPembukuan":"9323191209112344000451","checksum":"8311a970797ceeddbbf22dfed35abe75980fa3e3","rekeningPembayar":"7777777777777777","checksum256":"e47e0134e69ba7202579dcd6c09a35a377dc9c6807e6fa8192c7af6121fb9a1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-09 11:23:46] {"id":43710,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":53702,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53702","tanggal_invoice":"2025-12-09","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","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":"2025-12-09 11:23:04"}
[2025-12-09 11:23:46] START PAYMENT
[2025-12-09 11:23:52] END PAYMENT
[2025-12-09 11:23:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/53702"}
[2025-12-09 11:23:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","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\/53702"}
[2025-12-09 11:26:41] Inquiry Request :
[2025-12-09 11:26:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020065","tanggalTransaksi":"20251209042641","idTransaksi":"6918971209042641000451","checksum":"cf0f854e7e46cd9c6357b53eae9dc26e3ae1cd3a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3e4fbb3b58f6743c1f720b974be3d959cd61870433de7f1032c19d049d208f3c"}
[2025-12-09 11:26:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020065 not found"}
[2025-12-09 11:27:27] Inquiry Request :
[2025-12-09 11:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251209042726","idTransaksi":"6947381209042726000451","checksum":"b9c75cc86e547f073fa19c77cee4891cb657715e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5c75940837821e9c02b24d0867a79bf2969b19be20986a2bb439ff3fbbf92a19"}
[2025-12-09 11:27:27] {"id":43708,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":53700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53700","tanggal_invoice":"2025-12-09","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 11:19:47"}
[2025-12-09 11:27:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/53700"}
[2025-12-09 11:27:56] Inquiry Request :
[2025-12-09 11:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251209042756","idTransaksi":"6966091209042756000451","checksum":"12c1070eaf8c6b40a006fc9b8ce84ab05da1b357","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"553336c8168b7182c0f107d3ba9b494898c4c13507b43910c1676154fd78e811"}
[2025-12-09 11:27:56] {"id":43708,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":53700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53700","tanggal_invoice":"2025-12-09","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 11:19:47"}
[2025-12-09 11:27:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/53700"}
[2025-12-09 11:28:13] Payment Request :
[2025-12-09 11:28:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20251209042806","idTransaksi":"6972611209042806000451","idTagihan":"Dec\/53700","totalNominal":"1100000","nomorJurnalPembukuan":"6972611209042806000451","checksum":"3ae714548df161a34201e771e591514a17671ab2","rekeningPembayar":"6010043330000019","checksum256":"9af97f9516e585e424d2a64a05f508e926421537784a30213d9f09f22e72b30b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-12-09 11:28:13] {"id":43708,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":53700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53700","tanggal_invoice":"2025-12-09","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 11:19:47"}
[2025-12-09 11:28:13] START PAYMENT
[2025-12-09 11:28:19] END PAYMENT
[2025-12-09 11:28:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/53700"}
[2025-12-09 11:28:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/53700"}
[2025-12-09 11:28:57] Inquiry Request :
[2025-12-09 11:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20251209042856","idTransaksi":"7002841209042856000451","checksum":"4fea1c6101a27f7ea45e1b0b8dadddc0d5c11016","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"25b74685a47de6966eba30e1951abfaa2b3a39a9a2bf6e4aeb0f921662904c8a"}
[2025-12-09 11:28:57] {"id":38898,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":48454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/48454","tanggal_invoice":"2025-12-08","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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 23:13:36"}
[2025-12-09 11:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/48454"}
[2025-12-09 11:29:04] Inquiry Request :
[2025-12-09 11:29:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20251209042903","idTransaksi":"7006981209042903000451","checksum":"12af56118cb1b7174905062828c7cde7fc15f8a7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bf1416ce838ea58712246b136f5d4aabc33bd93de6fe561f701658b8370c0926"}
[2025-12-09 11:29:04] {"id":38898,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":48454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/48454","tanggal_invoice":"2025-12-08","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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 23:13:36"}
[2025-12-09 11:29:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/48454"}
[2025-12-09 11:29:15] Payment Request :
[2025-12-09 11:29:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010046","tanggalTransaksi":"20251209042911","idTransaksi":"7011581209042911000451","idTagihan":"Dec\/48454","totalNominal":"800000","nomorJurnalPembukuan":"7011581209042911000451","checksum":"7cd5d20d76fb618a47b397979aba60f8f7879824","rekeningPembayar":"6010043330000019","checksum256":"cfd644c3378102243505baac479267fc22829eb752df5746cd667e7f732f4819","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-09 11:29:15] {"id":38898,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":48454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/48454","tanggal_invoice":"2025-12-08","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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 23:13:36"}
[2025-12-09 11:29:15] START PAYMENT
[2025-12-09 11:29:21] END PAYMENT
[2025-12-09 11:29:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/48454"}
[2025-12-09 11:29:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/48454"}
[2025-12-09 12:10:49] Inquiry Request :
[2025-12-09 12:10:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20251209121048","idTransaksi":"9361121209121048000451","checksum":"bf46450813f7f7f5269feb7308c1e070710a37c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8489a9b5e826f8626e0fbcc8f4dd9cbde880dee79a2832c3209b5021a5fd8cac"}
[2025-12-09 12:10:49] {"id":43713,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":53705,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53705","tanggal_invoice":"2025-12-09","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-12-09 12:07:47"}
[2025-12-09 12:10:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/53705"}
[2025-12-09 12:10:55] Payment Request :
[2025-12-09 12:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020020","tanggalTransaksi":"20251209121053","idTransaksi":"9361211209121053000451","idTagihan":"Dec\/53705","totalNominal":"450000","nomorJurnalPembukuan":"9361211209121053000451","checksum":"a2d399581f0fc09820f31d78d0d15ce902d7b6ac","rekeningPembayar":"7777777777777777","checksum256":"eb517979a912c91aca821aff51f96272557f39d9fd68cd96d07373bbdd957766","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-09 12:10:55] {"id":43713,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":53705,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53705","tanggal_invoice":"2025-12-09","no_pembayaran":"924020020","nama":"Atikah Musthofa Wastum","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":"2025-12-09 12:07:47"}
[2025-12-09 12:10:55] START PAYMENT
[2025-12-09 12:11:01] END PAYMENT
[2025-12-09 12:11:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/53705"}
[2025-12-09 12:11:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020020","idPelanggan":"924020020","nama":"Atikah Musthofa Wastum","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\/53705"}
[2025-12-09 12:35:27] Inquiry Request :
[2025-12-09 12:35:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20251209053526","idTransaksi":"9295921209053526000451","checksum":"39dc4789c721597c82d97d1aaa1aae5301781740","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"366040f569aa4e59c1318d280d1a448ac7771133e80e3f4fc4cc75870aebefe8"}
[2025-12-09 12:35:27] {"id":43702,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":53694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53694","tanggal_invoice":"2025-12-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-12-09 12:34:38"}
[2025-12-09 12:35:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/53694"}
[2025-12-09 12:35:59] Inquiry Request :
[2025-12-09 12:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20251209053558","idTransaksi":"9314031209053558000451","checksum":"b0f9d253824995b4779cbdce9923cb1a617d7da5","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"d5dd07e640ca726f60f224b62aded7ecf0153e89f622f0fe50d57236094324c3"}
[2025-12-09 12:35:59] {"id":43702,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":53694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53694","tanggal_invoice":"2025-12-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-12-09 12:34:38"}
[2025-12-09 12:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/53694"}
[2025-12-09 12:36:34] Inquiry Request :
[2025-12-09 12:36:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20251209053633","idTransaksi":"9332951209053633000451","checksum":"d5051455d67f1c8c0580bcf300bfa8c69a176d61","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"0aeb66ee9368c7ba7fdcc59567b398d5bd22874e1aa3804e2d568550fbc4fc6b"}
[2025-12-09 12:36:34] {"id":43702,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":53694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53694","tanggal_invoice":"2025-12-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-12-09 12:34:38"}
[2025-12-09 12:36:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/53694"}
[2025-12-09 13:37:15] Inquiry Request :
[2025-12-09 13:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20251209133714","idTransaksi":"9422791209133714000451","checksum":"3ba3512af95feb3b5954754e3bbb6706f77e6d78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e8ae35f3d7ac44064bc9bd1cf93c123b78051611d67ec626b2b6f1c7c5a9ae6"}
[2025-12-09 13:37:15] {"id":43717,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":53709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53709","tanggal_invoice":"2025-12-09","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-12-09 13:36:45"}
[2025-12-09 13:37:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/53709"}
[2025-12-09 13:37:21] Payment Request :
[2025-12-09 13:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20251209133719","idTransaksi":"9422861209133719000451","idTagihan":"Dec\/53709","totalNominal":"400000","nomorJurnalPembukuan":"9422861209133719000451","checksum":"ddc6dd36e97f93bfa5e46f8f62e0066bb7b982b8","rekeningPembayar":"7777777777777777","checksum256":"d30a34b4934b6fce0aeb768cd2b99764054e3dfcdfb9027ff6c3f0c08c438f76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-09 13:37:21] {"id":43717,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":53709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53709","tanggal_invoice":"2025-12-09","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-12-09 13:36:45"}
[2025-12-09 13:37:21] START PAYMENT
[2025-12-09 13:37:27] END PAYMENT
[2025-12-09 13:37:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/53709"}
[2025-12-09 13:37:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/53709"}
[2025-12-09 13:41:01] Inquiry Request :
[2025-12-09 13:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010008","tanggalTransaksi":"20251209134101","idTransaksi":"9425811209134101000451","checksum":"b684d6f9fa715b700bbb4d37154d26b98ca9c809","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df2e09eaa709294e75104f5cb6f8b0dc2eff1bac5d48118bcde72880861c6c40"}
[2025-12-09 13:41:02] {"id":43718,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":53710,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53710","tanggal_invoice":"2025-12-09","no_pembayaran":"125010008","nama":"Azzam Syafiq Akbar","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":"2025-12-09 13:38:56"}
[2025-12-09 13:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq Akbar","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\/53710"}
[2025-12-09 13:41:08] Payment Request :
[2025-12-09 13:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010008","tanggalTransaksi":"20251209134106","idTransaksi":"9425911209134106000451","idTagihan":"Dec\/53710","totalNominal":"500000","nomorJurnalPembukuan":"9425911209134106000451","checksum":"2072d7200e7c1bdff6707b93a453d1d9b580302d","rekeningPembayar":"7777777777777777","checksum256":"b5d9ffc99d69cfc54ed571904a911615aa113ed689ba00231cd09687e8c908ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-09 13:41:08] {"id":43718,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":53710,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53710","tanggal_invoice":"2025-12-09","no_pembayaran":"125010008","nama":"Azzam Syafiq Akbar","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":"2025-12-09 13:38:56"}
[2025-12-09 13:41:08] START PAYMENT
[2025-12-09 13:41:13] END PAYMENT
[2025-12-09 13:41:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq Akbar","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\/53710"}
[2025-12-09 13:41:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq Akbar","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\/53710"}
[2025-12-09 13:41:19] Inquiry Request :
[2025-12-09 13:41:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20251209064118","idTransaksi":"1464161209064118000451","checksum":"f07c00692488f77dfd142304bd59d39bdf85943e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"98247523fd0c5cc087834f57bc8477fda6d5f90a49650c5976377b7589f5f409"}
[2025-12-09 13:41:19] {"id":43702,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":53694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53694","tanggal_invoice":"2025-12-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-12-09 12:34:38"}
[2025-12-09 13:41:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/53694"}
[2025-12-09 13:41:26] Inquiry Request :
[2025-12-09 13:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20251209064125","idTransaksi":"1467971209064125000451","checksum":"255865304d709d6efcc5b1e61d1b874c07a10b3c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a4dc0b0aba6f1e8a6af124f12a08f6fb95340d1535d3c6fefa342880f7210be7"}
[2025-12-09 13:41:26] {"id":43702,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":53694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53694","tanggal_invoice":"2025-12-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-12-09 12:34:38"}
[2025-12-09 13:41:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/53694"}
[2025-12-09 13:41:36] Payment Request :
[2025-12-09 13:41:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20251209064132","idTransaksi":"1471311209064132000451","idTagihan":"Dec\/53694","totalNominal":"400000","nomorJurnalPembukuan":"1471311209064132000451","checksum":"ebbc7bc6f2b230690a5cd05f6cc4754e8d7a72de","rekeningPembayar":"6010043330000019","checksum256":"3b80c3180464cc0525ddc0f5c79d9ed5f217f251d113646dd42a5bfec4a3318d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-09 13:41:36] {"id":43702,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":53694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53694","tanggal_invoice":"2025-12-09","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-12-09 12:34:38"}
[2025-12-09 13:41:36] START PAYMENT
[2025-12-09 13:41:42] END PAYMENT
[2025-12-09 13:41:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/53694"}
[2025-12-09 13:41:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/53694"}
[2025-12-09 14:21:48] Inquiry Request :
[2025-12-09 14:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251209142147","idTransaksi":"9455641209142147000451","checksum":"a474dc34b5866d1e1a2c6272ab49c7e1e4575523","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3855c39f8fe4962ad8251de26dae0c6e4f36cd37e54836dcf760f88f2d94f8c1"}
[2025-12-09 14:21:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-09 14:21:56] Inquiry Request :
[2025-12-09 14:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251209142155","idTransaksi":"9455721209142155000451","checksum":"21be609e75a7d4fd7573a9e6221e51c811b559b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10b3e9d337a7c382313001653c323cef02d408479dd6557d662804256c8fd937"}
[2025-12-09 14:21:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-09 14:23:03] Inquiry Request :
[2025-12-09 14:23:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251209142303","idTransaksi":"9456481209142303000451","checksum":"c2fa56d321f522fce0dfd50f3d05e7b619260238","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"221481cb66808477d4a20dd94bc84bb810ba6b1075ac41ed90a6f8db90a9d99e"}
[2025-12-09 14:23:04] {"id":43720,"id_user":11088,"id_detail_siswa":10304,"id_detail_siswa_daftar_ulang":9895,"id_log_pembayaran_tagihan_siswa":53712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53712","tanggal_invoice":"2025-12-09","no_pembayaran":"122402009","nama":"ROSYIDATUL HASHIFAH","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":"2025-12-09 14:22:42"}
[2025-12-09 14:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","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\/53712"}
[2025-12-09 14:23:19] Payment Request :
[2025-12-09 14:23:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251209142318","idTransaksi":"9456711209142318000451","idTagihan":"Dec\/53712","totalNominal":"780000","nomorJurnalPembukuan":"9456711209142318000451","checksum":"79e891828d74d2b642431cc76f05dad17bf97aa5","rekeningPembayar":"7777777777777777","checksum256":"ccff7f15b1f014a59df4ffe1f4c32815ef6f007f004da72b61e0fee2e62bd6da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-12-09 14:23:19] {"id":43720,"id_user":11088,"id_detail_siswa":10304,"id_detail_siswa_daftar_ulang":9895,"id_log_pembayaran_tagihan_siswa":53712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53712","tanggal_invoice":"2025-12-09","no_pembayaran":"122402009","nama":"ROSYIDATUL HASHIFAH","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":"2025-12-09 14:22:42"}
[2025-12-09 14:23:19] START PAYMENT
[2025-12-09 14:23:25] END PAYMENT
[2025-12-09 14:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","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\/53712"}
[2025-12-09 14:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","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\/53712"}
[2025-12-09 14:26:15] Inquiry Request :
[2025-12-09 14:26:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251209142615","idTransaksi":"9458811209142615000451","checksum":"66220a794387decba60e4c99a04f5da00fbc6f1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18482f8d8eec7782bf6e48ef5b845f9cabd6d2d0fac88c796c3927a304586a77"}
[2025-12-09 14:26:15] {"id":43721,"id_user":11088,"id_detail_siswa":10304,"id_detail_siswa_daftar_ulang":9895,"id_log_pembayaran_tagihan_siswa":53713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53713","tanggal_invoice":"2025-12-09","no_pembayaran":"122402009","nama":"ROSYIDATUL HASHIFAH","nominal_tagihan":70000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 70000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 14:24:58"}
[2025-12-09 14:26:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","totalNominal":70000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 70000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":70000}],"idTagihan":"Dec\/53713"}
[2025-12-09 14:26:34] Payment Request :
[2025-12-09 14:26:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402009","tanggalTransaksi":"20251209142633","idTransaksi":"9459051209142633000451","idTagihan":"Dec\/53713","totalNominal":"70000","nomorJurnalPembukuan":"9459051209142633000451","checksum":"45a0e3808c92d0670fdb39962fa1a05c092412f5","rekeningPembayar":"7777777777777777","checksum256":"e8baacceb3f71ef9c76f3e1c49614c4cf32b3b696f8c291b34bf607ada69ee53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":70000}
[2025-12-09 14:26:34] {"id":43721,"id_user":11088,"id_detail_siswa":10304,"id_detail_siswa_daftar_ulang":9895,"id_log_pembayaran_tagihan_siswa":53713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53713","tanggal_invoice":"2025-12-09","no_pembayaran":"122402009","nama":"ROSYIDATUL HASHIFAH","nominal_tagihan":70000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 70000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 14:24:58"}
[2025-12-09 14:26:34] START PAYMENT
[2025-12-09 14:26:40] END PAYMENT
[2025-12-09 14:26:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","totalNominal":70000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 70000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":70000}],"idTagihan":"Dec\/53713"}
[2025-12-09 14:26:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402009","idPelanggan":"122402009","nama":"ROSYIDATUL HASHIFAH","totalNominal":70000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 70000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":70000}],"idTagihan":"Dec\/53713"}
[2025-12-09 14:47:53] Inquiry Request :
[2025-12-09 14:47:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209144752","idTransaksi":"9474641209144752000451","checksum":"c0f7aa084292abeaa84711ee59eba7b9551f93e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fbb1be38f953ab78f84b7613fc2297146151fa821d81ed43e2c0e49aafb50d9"}
[2025-12-09 14:47:53] {"id":42751,"id_user":9400,"id_detail_siswa":8619,"id_detail_siswa_daftar_ulang":8208,"id_log_pembayaran_tagihan_siswa":52743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52743","tanggal_invoice":"2025-12-09","no_pembayaran":"425020101","nama":"Sumayyah fery","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":"2025-12-09 11:12:03"}
[2025-12-09 14:47:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020101","idPelanggan":"425020101","nama":"Sumayyah fery","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\/52743"}
[2025-12-09 14:48:02] Payment Request :
[2025-12-09 14:48:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020101","tanggalTransaksi":"20251209144801","idTransaksi":"9474751209144801000451","idTagihan":"Dec\/52743","totalNominal":"450000","nomorJurnalPembukuan":"9474751209144801000451","checksum":"b1d842c07d1362314a78ee61f509823f1d5a77c0","rekeningPembayar":"7777777777777777","checksum256":"6bfbee9094d3c10a9bc616c9a98dd9ce2ce0a71706fdb0bd163582336911d690","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-09 14:48:02] {"id":42751,"id_user":9400,"id_detail_siswa":8619,"id_detail_siswa_daftar_ulang":8208,"id_log_pembayaran_tagihan_siswa":52743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/52743","tanggal_invoice":"2025-12-09","no_pembayaran":"425020101","nama":"Sumayyah fery","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":"2025-12-09 11:12:03"}
[2025-12-09 14:48:02] START PAYMENT
[2025-12-09 14:48:08] END PAYMENT
[2025-12-09 14:48:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020101","idPelanggan":"425020101","nama":"Sumayyah fery","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\/52743"}
[2025-12-09 14:48:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020101","idPelanggan":"425020101","nama":"Sumayyah fery","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\/52743"}
[2025-12-09 15:08:43] Inquiry Request :
[2025-12-09 15:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8539891531","tanggalTransaksi":"20251209150842","idTransaksi":"9489211209150842000451","checksum":"ab9c7e36e79ceb7d871fdb1cf46533b77110b244","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7c4e4561ab8aa94e77fb27018b1efeb5aa9b1fb378b159491108cbe3f7896c1"}
[2025-12-09 15:08:43] {"id":3566,"id_user":12746,"id_detail_siswa":11924,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5645,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5645","tanggal_invoice":"2025-12-09","no_pembayaran":"8539891531","nama":"Alya Mutiara Rachman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-09 15:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8539891531","idPelanggan":"8539891531","nama":"Alya Mutiara Rachman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5645"}
[2025-12-09 15:12:05] Inquiry Request :
[2025-12-09 15:12:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8539891531","tanggalTransaksi":"20251209151204","idTransaksi":"9491781209151204000451","checksum":"ab97d78e665aaa8252b17d4208c5b8cb17b55bbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dcd57e3cc4ff61640d6950779c7f603e2896f24b1037ca4bbc2eb4676089080"}
[2025-12-09 15:12:05] {"id":3566,"id_user":12746,"id_detail_siswa":11924,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5645,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5645","tanggal_invoice":"2025-12-09","no_pembayaran":"8539891531","nama":"Alya Mutiara Rachman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-09 15:12:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8539891531","idPelanggan":"8539891531","nama":"Alya Mutiara Rachman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5645"}
[2025-12-09 15:12:21] Payment Request :
[2025-12-09 15:12:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8539891531","tanggalTransaksi":"20251209151220","idTransaksi":"9491931209151220000451","idTagihan":"Dec\/5645","totalNominal":"300000","nomorJurnalPembukuan":"9491931209151220000451","checksum":"2bd93a1d51ebdf4bd5017bc6df448bf9c5390a01","rekeningPembayar":"7777777777777777","checksum256":"6e6e2655954832330961c7ffe4ebe221e5d5c443f2e05328d3420507b3c0f4b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-09 15:12:22] {"id":3566,"id_user":12746,"id_detail_siswa":11924,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5645,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5645","tanggal_invoice":"2025-12-09","no_pembayaran":"8539891531","nama":"Alya Mutiara Rachman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-09 15:12:22] START PAYMENT
[2025-12-09 15:12:43] END PAYMENT
[2025-12-09 15:12:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8539891531","idPelanggan":"8539891531","nama":"Alya Mutiara Rachman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5645"}
[2025-12-09 15:12:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8539891531","idPelanggan":"8539891531","nama":"Alya Mutiara Rachman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5645"}
[2025-12-09 15:21:00] Inquiry Request :
[2025-12-09 15:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20251209082059","idTransaksi":"5915911209082059000451","checksum":"f384cdb31c1088bb90c1d3d8ecf58d4f555d1a40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"191bf8b19f238dcf1316fc8f1e844c7e3c26942b23dff34bd9396e93f8245d82"}
[2025-12-09 15:21:00] {"id":43723,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":53715,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53715","tanggal_invoice":"2025-12-09","no_pembayaran":"125010012","nama":"KHAIRIY 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":"2025-12-09 15:19:23"}
[2025-12-09 15:21:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY 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\/53715"}
[2025-12-09 15:21:36] Payment Request :
[2025-12-09 15:21:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010012","tanggalTransaksi":"20251209082134","idTransaksi":"5921661209082134000451","idTagihan":"Dec\/53715","totalNominal":"500000","nomorJurnalPembukuan":"5921661209082134000451","checksum":"f8a9aad88c5202baab393bee4a5308a9c0d46052","rekeningPembayar":"7777777777777777","checksum256":"4a02dfe1f1510cd69976360bd8f04d2fe5871be3d7575858c198b987fe9dfa71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-09 15:21:36] {"id":43723,"id_user":10935,"id_detail_siswa":10151,"id_detail_siswa_daftar_ulang":9742,"id_log_pembayaran_tagihan_siswa":53715,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53715","tanggal_invoice":"2025-12-09","no_pembayaran":"125010012","nama":"KHAIRIY 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":"2025-12-09 15:19:23"}
[2025-12-09 15:21:36] START PAYMENT
[2025-12-09 15:21:42] END PAYMENT
[2025-12-09 15:21:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY 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\/53715"}
[2025-12-09 15:21:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010012","idPelanggan":"125010012","nama":"KHAIRIY 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\/53715"}
[2025-12-09 15:21:55] Inquiry Request :
[2025-12-09 15:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251209152154","idTransaksi":"9498851209152154000451","checksum":"955926fd3649fadba5d56925258640ff8fec2780","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48141d0a81c7a54bd7803976c7debb58a4189a66331037b2b6e540f9ca7f0f2a"}
[2025-12-09 15:21:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-09 15:22:05] Inquiry Request :
[2025-12-09 15:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251209152204","idTransaksi":"9499001209152204000451","checksum":"b18c9b93e2f7b28c76c0035aba0e8ae90f2c1fd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a73dd329b11192773798f0793dc25350254b1f7ddfa8c5eba6957bbb913ce46"}
[2025-12-09 15:22:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-09 15:25:38] Inquiry Request :
[2025-12-09 15:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251209152537","idTransaksi":"9501681209152537000451","checksum":"6777eb081dfc0694e556468a4d585bcfe9c52029","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc17bb404bb17f6be5f5e926af212e4519b0908f431c16c0bffb0d1bedcbd9e4"}
[2025-12-09 15:25:38] {"id":43725,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":53717,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53717","tanggal_invoice":"2025-12-09","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 15:24:40"}
[2025-12-09 15:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/53717"}
[2025-12-09 15:25:48] Payment Request :
[2025-12-09 15:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20251209152547","idTransaksi":"9501781209152547000451","idTagihan":"Dec\/53717","totalNominal":"1400000","nomorJurnalPembukuan":"9501781209152547000451","checksum":"bec2ca6b9c2d8e98dde45094b1a12be708b661b2","rekeningPembayar":"7777777777777777","checksum256":"46bb8fad0ae5c7c91f17a885659b5c97d05532e3713cafff2f396c953161e64a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-09 15:25:48] {"id":43725,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":53717,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53717","tanggal_invoice":"2025-12-09","no_pembayaran":"721010003","nama":"ABDURRAHMAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 15:24:40"}
[2025-12-09 15:25:48] START PAYMENT
[2025-12-09 15:25:54] END PAYMENT
[2025-12-09 15:25:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/53717"}
[2025-12-09 15:25:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/53717"}
[2025-12-09 15:26:01] Inquiry Request :
[2025-12-09 15:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20251209082601","idTransaksi":"5963281209082601000451","checksum":"7e4a2c86938858d17e895fe59a633bf2eaffda58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"531f1299fa63684b415ab91cfbc66a4c5e41a3e65a286a6a2de2e617db0f3f29"}
[2025-12-09 15:26:02] {"id":43724,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":53716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53716","tanggal_invoice":"2025-12-09","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-12-09 15:24:42"}
[2025-12-09 15:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/53716"}
[2025-12-09 15:26:06] Payment Request :
[2025-12-09 15:26:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20251209082604","idTransaksi":"5963831209082604000451","idTagihan":"Dec\/53716","totalNominal":"400000","nomorJurnalPembukuan":"5963831209082604000451","checksum":"fbe3f3d520d10a4f34dadd4651652bff5ae554ef","rekeningPembayar":"7777777777777777","checksum256":"c09650b05ef5d753f95e11d1680b61c9128fd049eb390c660719a7685595fdba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-09 15:26:06] {"id":43724,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":53716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53716","tanggal_invoice":"2025-12-09","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-12-09 15:24:42"}
[2025-12-09 15:26:06] START PAYMENT
[2025-12-09 15:26:12] END PAYMENT
[2025-12-09 15:26:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/53716"}
[2025-12-09 15:26:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/53716"}
[2025-12-09 15:27:57] Inquiry Request :
[2025-12-09 15:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020030","tanggalTransaksi":"20251209082756","idTransaksi":"5026931209082756000451","checksum":"25b644c58c85e2c7dbec60f6f25ffc2430c21fcb","totalNominalInquiry":1,"rekeningPembayar":"5221840267768688","checksum256":"ff0473f65359c881ba0e1d8d5c177bd8ad1cca75cbaa4db3740130583a9d5d4e"}
[2025-12-09 15:27:57] {"id":41943,"id_user":4531,"id_detail_siswa":3915,"id_detail_siswa_daftar_ulang":3486,"id_log_pembayaran_tagihan_siswa":51786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51786","tanggal_invoice":"2025-12-09","no_pembayaran":"623020030","nama":"ANDIENA MALIKHA SONNY","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 15:20:36"}
[2025-12-09 15:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020030","idPelanggan":"623020030","nama":"ANDIENA MALIKHA SONNY","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/51786"}
[2025-12-09 15:54:32] Inquiry Request :
[2025-12-09 15:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010094","tanggalTransaksi":"20251209085431","idTransaksi":"6242261209085431000451","checksum":"8fd063a6c2184dacbb9a5005016f23a0a47cac19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6484b547d38157bd855219ab055fb6d31ae305739d2abfb310e1fb83a8978710"}
[2025-12-09 15:54:32] {"id":43727,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":7714,"id_log_pembayaran_tagihan_siswa":53719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53719","tanggal_invoice":"2025-12-09","no_pembayaran":"425010094","nama":"rafardhan athalla setiawan","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 15:53:50"}
[2025-12-09 15:54:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010094","idPelanggan":"425010094","nama":"rafardhan athalla setiawan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53719"}
[2025-12-09 15:54:53] Payment Request :
[2025-12-09 15:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010094","tanggalTransaksi":"20251209085452","idTransaksi":"6247431209085452000451","idTagihan":"Dec\/53719","totalNominal":"475000","nomorJurnalPembukuan":"6247431209085452000451","checksum":"c7c48d1659de12f3719fb2dc0fdcfa15c4d05a0f","rekeningPembayar":"7777777777777777","checksum256":"847f303f1ca3642973b391620f3dacdf20aaa53034a4cca7264895d6bfa20664","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-09 15:54:53] {"id":43727,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":7714,"id_log_pembayaran_tagihan_siswa":53719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53719","tanggal_invoice":"2025-12-09","no_pembayaran":"425010094","nama":"rafardhan athalla setiawan","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 15:53:50"}
[2025-12-09 15:54:53] START PAYMENT
[2025-12-09 15:54:59] END PAYMENT
[2025-12-09 15:54:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010094","idPelanggan":"425010094","nama":"rafardhan athalla setiawan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53719"}
[2025-12-09 15:54:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010094","idPelanggan":"425010094","nama":"rafardhan athalla setiawan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53719"}
[2025-12-09 16:48:33] Inquiry Request :
[2025-12-09 16:48:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424010097","tanggalTransaksi":"20251209094831","idTransaksi":"8054301209094831000451","checksum":"a7dd5c13fe934d84754db54979c084cc9d433dea","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"4dbfced3b8dcd79368a5fe5b27e5f0a70a9e44d5eb6ae470d07db55d71fe91c7"}
[2025-12-09 16:48:33] {"id":43728,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":53720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53720","tanggal_invoice":"2025-12-09","no_pembayaran":"424010097","nama":"Harits Atha Ilfriansyah","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":"2025-12-09 16:48:10"}
[2025-12-09 16:48:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","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\/53720"}
[2025-12-09 16:49:21] Payment Request :
[2025-12-09 16:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"424010097","tanggalTransaksi":"20251209094920","idTransaksi":"8082711209094920000451","idTagihan":"Dec\/53720","totalNominal":"400000","nomorJurnalPembukuan":"8082711209094920000451","checksum":"88028636ebb7cbc75036c8ee8fdc932c595879bb","rekeningPembayar":"6032989913190731","checksum256":"07dc5f853253335f762c8bc4a5e68672935b2e2ebb0fa90e793c56dcc02f33e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-09 16:49:21] {"id":43728,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":53720,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53720","tanggal_invoice":"2025-12-09","no_pembayaran":"424010097","nama":"Harits Atha Ilfriansyah","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":"2025-12-09 16:48:10"}
[2025-12-09 16:49:21] START PAYMENT
[2025-12-09 16:49:27] END PAYMENT
[2025-12-09 16:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","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\/53720"}
[2025-12-09 16:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010097","idPelanggan":"424010097","nama":"Harits Atha Ilfriansyah","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\/53720"}
[2025-12-09 16:59:37] Inquiry Request :
[2025-12-09 16:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20251209095936","idTransaksi":"8448811209095936000451","checksum":"270a013ba098c793a835adcbdc083ad8feba4fb6","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"d214e7383105bb5c7534f161e4500c8aa47a4921f54f54607ccebc23d25c86a3"}
[2025-12-09 16:59:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-09 17:20:05] Inquiry Request :
[2025-12-09 17:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010071","tanggalTransaksi":"20251209172004","idTransaksi":"9572231209172004000451","checksum":"0519acf6ab808a913c798c9f5544d9f860c77c82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"029f0bf7c80d6914d9051fc28e8e77c06c612bdfe8c04dd36ab83bc7bd2a674c"}
[2025-12-09 17:20:05] {"id":43729,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":53721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53721","tanggal_invoice":"2025-12-09","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 17:19:16"}
[2025-12-09 17:20:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53721"}
[2025-12-09 17:20:15] Payment Request :
[2025-12-09 17:20:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010071","tanggalTransaksi":"20251209172014","idTransaksi":"9572281209172014000451","idTagihan":"Dec\/53721","totalNominal":"450000","nomorJurnalPembukuan":"9572281209172014000451","checksum":"d8b8d2c87d2bf7193401d6be7cb2f0f3000d8d23","rekeningPembayar":"7777777777777777","checksum256":"a08cc524fd30738da3e03356548a0039e19515ffe3d18c3fc957d25533d72f4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-09 17:20:15] {"id":43729,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":53721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53721","tanggal_invoice":"2025-12-09","no_pembayaran":"425010071","nama":"Muhammad Arfan Hashif","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 17:19:16"}
[2025-12-09 17:20:15] START PAYMENT
[2025-12-09 17:20:21] END PAYMENT
[2025-12-09 17:20:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53721"}
[2025-12-09 17:20:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010071","idPelanggan":"425010071","nama":"Muhammad Arfan Hashif","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53721"}
[2025-12-09 17:35:10] Inquiry Request :
[2025-12-09 17:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20251209173509","idTransaksi":"9581111209173509000451","checksum":"9ff5604d5f4c82e699409062e7e34a9462fb5994","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3d2b9f37ec964bbcb98933aeb7a947c547486f95d33afe5c1461ddcab8dde69"}
[2025-12-09 17:35:10] {"id":43730,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":53722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53722","tanggal_invoice":"2025-12-09","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 17:33:03"}
[2025-12-09 17:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53722"}
[2025-12-09 17:35:20] Payment Request :
[2025-12-09 17:35:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20251209173519","idTransaksi":"9581251209173519000451","idTagihan":"Dec\/53722","totalNominal":"600000","nomorJurnalPembukuan":"9581251209173519000451","checksum":"854777fe580c9d3049b5401ee673e431ef30a0a4","rekeningPembayar":"7777777777777777","checksum256":"706356be766f43a169760dfc9ef8d1cf31b727b1ee3ef47cabba0f59761b552d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-09 17:35:20] {"id":43730,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":53722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53722","tanggal_invoice":"2025-12-09","no_pembayaran":"624020067","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 17:33:03"}
[2025-12-09 17:35:20] START PAYMENT
[2025-12-09 17:35:26] END PAYMENT
[2025-12-09 17:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53722"}
[2025-12-09 17:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020067","idPelanggan":"624020067","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53722"}
[2025-12-09 17:46:46] Inquiry Request :
[2025-12-09 17:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2196321391","tanggalTransaksi":"20251209104645","idTransaksi":"0059281209104645000451","checksum":"15209638e58b4405395440926ef933113f892065","totalNominalInquiry":1,"rekeningPembayar":"5221843110240111","checksum256":"0c755d1121b58f664f4a8514b05c36662ca09a9570e84fe78ddf4d48c547308a"}
[2025-12-09 17:46:46] {"id":3568,"id_user":12750,"id_detail_siswa":11928,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5647,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5647","tanggal_invoice":"2025-12-09","no_pembayaran":"2196321391","nama":"Muhammad Azza Dzeyvirtium","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-09 17:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2196321391","idPelanggan":"2196321391","nama":"Muhammad Azza Dzeyvirtium","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\/5647"}
[2025-12-09 17:48:41] Payment Request :
[2025-12-09 17:48:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2196321391","tanggalTransaksi":"20251209104839","idTransaksi":"0120191209104839000451","idTagihan":"Dec\/5647","totalNominal":"150000","nomorJurnalPembukuan":"0120191209104839000451","checksum":"15d98b84e8533d50d77c1c4bc4f85334a197ce8a","rekeningPembayar":"5221843110240111","checksum256":"15b767fb95d691036b0013e9b7787a159db93e235e0d44a526aee46470251924","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-12-09 17:48:41] {"id":3568,"id_user":12750,"id_detail_siswa":11928,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5647,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5647","tanggal_invoice":"2025-12-09","no_pembayaran":"2196321391","nama":"Muhammad Azza Dzeyvirtium","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-09 17:48:41] START PAYMENT
[2025-12-09 17:49:03] END PAYMENT
[2025-12-09 17:49:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2196321391","idPelanggan":"2196321391","nama":"Muhammad Azza Dzeyvirtium","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\/5647"}
[2025-12-09 17:49:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2196321391","idPelanggan":"2196321391","nama":"Muhammad Azza Dzeyvirtium","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\/5647"}
[2025-12-09 18:40:00] Inquiry Request :
[2025-12-09 18:40:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20251209113959","idTransaksi":"7861181209113959000451","checksum":"6f9865f732032b465abea113f06c6476cbb96b7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66f4061b2e8ea0e3fe048cf6ef1737ba9b0c508d2711e7177648122d085155b0"}
[2025-12-09 18:40:00] {"id":43732,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":53724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53724","tanggal_invoice":"2025-12-09","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-12-09 18:38:59"}
[2025-12-09 18:40:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/53724"}
[2025-12-09 18:40:04] Payment Request :
[2025-12-09 18:40:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20251209114002","idTransaksi":"7861621209114002000451","idTagihan":"Dec\/53724","totalNominal":"450000","nomorJurnalPembukuan":"7861621209114002000451","checksum":"0366c80b6ef10eb4a7848adde5d63c7a52d8d948","rekeningPembayar":"7777777777777777","checksum256":"d4bd2d6205b62607cca77a55fcd4b3a0fe235dc04259d444f7752e7a3c046487","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-09 18:40:04] {"id":43732,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":53724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53724","tanggal_invoice":"2025-12-09","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-12-09 18:38:59"}
[2025-12-09 18:40:04] START PAYMENT
[2025-12-09 18:40:10] END PAYMENT
[2025-12-09 18:40:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/53724"}
[2025-12-09 18:40:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/53724"}
[2025-12-09 19:15:43] Inquiry Request :
[2025-12-09 19:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251209191542","idTransaksi":"9644121209191542000451","checksum":"430df33522ed48698b18b086d594c7ccf83feef3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dd89e7c22b4c9d13fee987e936a0b69ec6123dd9cc1d79434dbe15a5ffa2b62"}
[2025-12-09 19:15:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-09 20:36:44] Inquiry Request :
[2025-12-09 20:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"624010064","tanggalTransaksi":"20251209133643","idTransaksi":"5031601209133643000451","checksum":"3131021873c1f07e9dcd5d15bf7102464e49cada","totalNominalInquiry":0,"rekeningPembayar":"4043057027771311","checksum256":"d8afefa6443c0745d345d7f80dfa164e6db7cd802dd23c7fc08b8e7146dd71aa"}
[2025-12-09 20:36:44] {"id":43734,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":53726,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53726","tanggal_invoice":"2025-12-09","no_pembayaran":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 20:35:57"}
[2025-12-09 20:36:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/53726"}
[2025-12-09 20:37:03] Payment Request :
[2025-12-09 20:37:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"624010064","tanggalTransaksi":"20251209133702","idTransaksi":"5037651209133702000451","idTagihan":"Dec\/53726","totalNominal":"1100000","nomorJurnalPembukuan":"5037651209133702000451","checksum":"26c9e048b776cd136d8bd6ee588ea7652b3e4efa","rekeningPembayar":"4043057027771311","checksum256":"b23f9ee34e8f52cdeaa435967e94f863d5a1f9718438f2f628dca967af5fa390","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-12-09 20:37:03] {"id":43734,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":53726,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53726","tanggal_invoice":"2025-12-09","no_pembayaran":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 20:35:57"}
[2025-12-09 20:37:03] START PAYMENT
[2025-12-09 20:37:09] END PAYMENT
[2025-12-09 20:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/53726"}
[2025-12-09 20:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/53726"}
[2025-12-09 20:56:42] Inquiry Request :
[2025-12-09 20:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20251209205641","idTransaksi":"9705531209205641000451","checksum":"2f90323dc2a34c54ef3ec7c58773d0fc47eeb5da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4eaf161f4ec1971b06375964a81024db186d0baecb2a0d47a93b9a803510ce6"}
[2025-12-09 20:56:42] {"id":43735,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":53727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53727","tanggal_invoice":"2025-12-09","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 20:53:43"}
[2025-12-09 20:56:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53727"}
[2025-12-09 20:56:50] Payment Request :
[2025-12-09 20:56:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20251209205649","idTransaksi":"9705661209205649000451","idTagihan":"Dec\/53727","totalNominal":"600000","nomorJurnalPembukuan":"9705661209205649000451","checksum":"37b468d4d06b5c2e8d67fd4f46cf7d9ff2de4139","rekeningPembayar":"7777777777777777","checksum256":"00ae17c4e083c1dd45fdbf46383cc5f2727b4ad4e26d95e94d8ac6575d8d0d08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-09 20:56:50] {"id":43735,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":53727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53727","tanggal_invoice":"2025-12-09","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 20:53:43"}
[2025-12-09 20:56:50] START PAYMENT
[2025-12-09 20:56:56] END PAYMENT
[2025-12-09 20:56:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53727"}
[2025-12-09 20:56:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53727"}
[2025-12-09 21:15:36] Inquiry Request :
[2025-12-09 21:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20251209211535","idTransaksi":"9717421209211535000451","checksum":"5aae1337b2cb6dd53ec396a19db9547a929a90d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"506feedd3dfa27081ddd23805b48d4511232b1daff9fd12c6310b20b7077b7c2"}
[2025-12-09 21:15:37] {"id":43736,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":53728,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53728","tanggal_invoice":"2025-12-09","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-12-09 21:12:33"}
[2025-12-09 21:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/53728"}
[2025-12-09 21:15:49] Payment Request :
[2025-12-09 21:15:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20251209211548","idTransaksi":"9717521209211548000451","idTagihan":"Dec\/53728","totalNominal":"600000","nomorJurnalPembukuan":"9717521209211548000451","checksum":"0107aca4dd3a15f7c2ced40d0be618b827b00f9d","rekeningPembayar":"7777777777777777","checksum256":"d045b371842883ea7267e3521581cfc5adc2f1ae971f7b34dadb2e6f52d77da5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-09 21:15:49] {"id":43736,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":53728,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53728","tanggal_invoice":"2025-12-09","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-12-09 21:12:33"}
[2025-12-09 21:15:49] START PAYMENT
[2025-12-09 21:15:54] END PAYMENT
[2025-12-09 21:15:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/53728"}
[2025-12-09 21:15:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/53728"}
[2025-12-09 21:38:25] Inquiry Request :
[2025-12-09 21:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20251209213824","idTransaksi":"9728641209213824000451","checksum":"c5b78cec307b579f0fe93e1719c7b72602f64af7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bebc422793d806ff62db273cbfc627d4137ae879ffaa4cdba261cc7bd5805125"}
[2025-12-09 21:38:25] {"id":43738,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":53730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53730","tanggal_invoice":"2025-12-09","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 21:32:43"}
[2025-12-09 21:38:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/53730"}
[2025-12-09 21:39:28] Inquiry Request :
[2025-12-09 21:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"400000","tanggalTransaksi":"20251209213927","idTransaksi":"9729041209213927000451","checksum":"99c055d45183c6515759061b380d168a47f97e8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f3fdadb15d8e1b8fac5794852bcdcc3a6a33e009cc8e9d267a08569b0bda914"}
[2025-12-09 21:39:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 400000 not found"}
[2025-12-09 21:41:39] Inquiry Request :
[2025-12-09 21:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20251209214139","idTransaksi":"9730101209214139000451","checksum":"b851dac55b2a9c3be6579822aefb0f30fec46968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fca8ab7fa196d3b9854a6ed6029b311cb75434be7f4d5f79a7a120ab4cc2cc1"}
[2025-12-09 21:41:39] {"id":43738,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":53730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53730","tanggal_invoice":"2025-12-09","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 21:40:33"}
[2025-12-09 21:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/53730"}
[2025-12-09 23:21:12] Inquiry Request :
[2025-12-09 23:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010019","tanggalTransaksi":"20251209232111","idTransaksi":"9760451209232111000451","checksum":"47dc8178363247be5a7d81006bd4c4a3e7af4bd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cb20da3966051f99306ee46a7867e867bbe5e59c1410230a785a0c32ff72a1f"}
[2025-12-09 23:21:12] {"id":43741,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":53733,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53733","tanggal_invoice":"2025-12-09","no_pembayaran":"724010019","nama":"Muhamad Rifqy Arasy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 23:19:20"}
[2025-12-09 23:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","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\/53733"}
[2025-12-09 23:21:23] Payment Request :
[2025-12-09 23:21:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010019","tanggalTransaksi":"20251209232122","idTransaksi":"9760551209232122000451","idTagihan":"Dec\/53733","totalNominal":"1500000","nomorJurnalPembukuan":"9760551209232122000451","checksum":"81d9be5eac4663a4657d1a36a465bd82c2ddfe69","rekeningPembayar":"7777777777777777","checksum256":"5c610b869a89743904681a3e076583ca22e97c9e5a929b565ad1f8a8b5eb923c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-09 23:21:23] {"id":43741,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":53733,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53733","tanggal_invoice":"2025-12-09","no_pembayaran":"724010019","nama":"Muhamad Rifqy Arasy","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-09 23:19:20"}
[2025-12-09 23:21:23] START PAYMENT
[2025-12-09 23:21:30] END PAYMENT
[2025-12-09 23:21:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","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\/53733"}
[2025-12-09 23:21:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010019","idPelanggan":"724010019","nama":"Muhamad Rifqy Arasy","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\/53733"}