[2025-12-10 07:36:19] Inquiry Request :
[2025-12-10 07:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020109","tanggalTransaksi":"20251210073618","idTransaksi":"9861421210073618000451","checksum":"97b66a208c2e0d139207df1c3a4f5ca716194eff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"424c8b2009fd8b06b14a3bc9fc33aa657f20fbfc0685ee825e01296d8e89b791"}
[2025-12-10 07:36:19] {"id":43747,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":53739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53739","tanggal_invoice":"2025-12-10","no_pembayaran":"424020109","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 07:34:04"}
[2025-12-10 07:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53739"}
[2025-12-10 07:36:36] Payment Request :
[2025-12-10 07:36:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020109","tanggalTransaksi":"20251210073635","idTransaksi":"9861591210073635000451","idTagihan":"Dec\/53739","totalNominal":"450000","nomorJurnalPembukuan":"9861591210073635000451","checksum":"844b19009050980309c9142cb967a5baf5bd5ea3","rekeningPembayar":"7777777777777777","checksum256":"25453afa6d6401f9136f9bbf63f2459bf405104d06d2fc16ca615e216c373245","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-10 07:36:36] {"id":43747,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":53739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53739","tanggal_invoice":"2025-12-10","no_pembayaran":"424020109","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 07:34:04"}
[2025-12-10 07:36:36] START PAYMENT
[2025-12-10 07:36:42] END PAYMENT
[2025-12-10 07:36:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53739"}
[2025-12-10 07:36:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020109","idPelanggan":"424020109","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53739"}
[2025-12-10 08:00:49] Inquiry Request :
[2025-12-10 08:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20251210080048","idTransaksi":"9876711210080048000451","checksum":"606472e1d310f74652d7e4dcfae36b50c88cfba3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0b19a794f35a9636ca9c37e357a42783f67bba9f147d4648cb51ac6f44416d4"}
[2025-12-10 08:00:49] {"id":43750,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":53742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53742","tanggal_invoice":"2025-12-10","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 600000 dan Dana Ortu Asuh January 2026 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 08:00:26"}
[2025-12-10 08:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53742"}
[2025-12-10 08:00:57] Payment Request :
[2025-12-10 08:00:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020092","tanggalTransaksi":"20251210080055","idTransaksi":"9876751210080055000451","idTagihan":"Dec\/53742","totalNominal":"700000","nomorJurnalPembukuan":"9876751210080055000451","checksum":"830f0e6db06d4bac57a666ef0e90782e6d43521d","rekeningPembayar":"7777777777777777","checksum256":"8a28b558cb743b37ba8688fd2cc347d7cd082fa1ab0d95ac17e603ab3b4ef163","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-10 08:00:57] {"id":43750,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":53742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53742","tanggal_invoice":"2025-12-10","no_pembayaran":"625020092","nama":"SHYLA YAQZHAN","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 600000 dan Dana Ortu Asuh January 2026 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 08:00:26"}
[2025-12-10 08:00:57] START PAYMENT
[2025-12-10 08:01:02] END PAYMENT
[2025-12-10 08:01:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53742"}
[2025-12-10 08:01:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020092","idPelanggan":"625020092","nama":"SHYLA YAQZHAN","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53742"}
[2025-12-10 08:02:41] Inquiry Request :
[2025-12-10 08:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20251210080241","idTransaksi":"9877941210080241000451","checksum":"080626b54fa161647fd4a105adebebc27b6198b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a63d97fdb82c55a665e4fb36a44bc9c377a7163c0d01320785f5ec9745e7cbcc"}
[2025-12-10 08:02:41] {"id":43751,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":53743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53743","tanggal_invoice":"2025-12-10","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-12-10 08:01:28"}
[2025-12-10 08:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/53743"}
[2025-12-10 08:02:50] Payment Request :
[2025-12-10 08:02:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20251210080249","idTransaksi":"9878021210080249000451","idTagihan":"Dec\/53743","totalNominal":"400000","nomorJurnalPembukuan":"9878021210080249000451","checksum":"b677fbdad6bec938bc63dd3b4e3ac1b12fbf4ee0","rekeningPembayar":"7777777777777777","checksum256":"e26c0db30e1184bee02709a2929fbd866d14aa28d24d1f5fa568bdb40ae447e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-10 08:02:50] {"id":43751,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":53743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53743","tanggal_invoice":"2025-12-10","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-12-10 08:01:28"}
[2025-12-10 08:02:50] START PAYMENT
[2025-12-10 08:02:55] END PAYMENT
[2025-12-10 08:02:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/53743"}
[2025-12-10 08:02:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/53743"}
[2025-12-10 08:04:11] Inquiry Request :
[2025-12-10 08:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20251210080410","idTransaksi":"9878851210080410000451","checksum":"e1119366dd3ed1a4b39a5f3afba7d1d19b65d864","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cb58c354833ec7b17f31184536752bb62ace538136034698f249745f353daf7"}
[2025-12-10 08:04:11] {"id":43739,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":53731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53731","tanggal_invoice":"2025-12-09","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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 21:56:39"}
[2025-12-10 08:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/53731"}
[2025-12-10 08:04:19] Payment Request :
[2025-12-10 08:04:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20251210080418","idTransaksi":"9878931210080418000451","idTagihan":"Dec\/53731","totalNominal":"400000","nomorJurnalPembukuan":"9878931210080418000451","checksum":"e36c9e4e3c9f50df796ca2d4fb17e59f496448a6","rekeningPembayar":"7777777777777777","checksum256":"35b8d5e6f8213ebc59723bdf9b3f32af5e8665048cb948fe34e5e557d42bb4e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-10 08:04:19] {"id":43739,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":53731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53731","tanggal_invoice":"2025-12-09","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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 21:56:39"}
[2025-12-10 08:04:19] START PAYMENT
[2025-12-10 08:04:25] END PAYMENT
[2025-12-10 08:04:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/53731"}
[2025-12-10 08:04:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/53731"}
[2025-12-10 08:05:03] Inquiry Request :
[2025-12-10 08:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20251210080502","idTransaksi":"9879461210080502000451","checksum":"d234958e0e202c8baa298f77f9501a423ba69cef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"722b6845af6ea14ccd536f45e48e04d81bd4c493e43a7c99dbf51f52741569fe"}
[2025-12-10 08:05:03] {"id":43740,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":53732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53732","tanggal_invoice":"2025-12-09","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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 21:58:40"}
[2025-12-10 08:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/53732"}
[2025-12-10 08:05:14] Payment Request :
[2025-12-10 08:05:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20251210080511","idTransaksi":"9879611210080511000451","idTagihan":"Dec\/53732","totalNominal":"400000","nomorJurnalPembukuan":"9879611210080511000451","checksum":"059905d75f2f9555962f32c1b349b724ccd2e105","rekeningPembayar":"7777777777777777","checksum256":"da5ebfd9acce4b6ff72755e30506dbd3583116dd63fa3005bc31228aca548486","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-10 08:05:14] {"id":43740,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":53732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53732","tanggal_invoice":"2025-12-09","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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 21:58:40"}
[2025-12-10 08:05:14] START PAYMENT
[2025-12-10 08:05:20] END PAYMENT
[2025-12-10 08:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/53732"}
[2025-12-10 08:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/53732"}
[2025-12-10 08:07:43] Inquiry Request :
[2025-12-10 08:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20251210080743","idTransaksi":"9881371210080743000451","checksum":"a2430caaa7816514df2a76493713dab828d01209","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3202790a81546dc6c265e0bf6d5ac80ac20a0ae76f99d1b1666ff545489d3274"}
[2025-12-10 08:07:43] {"id":43753,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":53745,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53745","tanggal_invoice":"2025-12-10","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 08:06:00"}
[2025-12-10 08:07:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/53745"}
[2025-12-10 08:07:52] Payment Request :
[2025-12-10 08:07:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20251210080751","idTransaksi":"9881501210080751000451","idTagihan":"Dec\/53745","totalNominal":"625000","nomorJurnalPembukuan":"9881501210080751000451","checksum":"121d748eb5751e5daedd1a8cd257f26088a1327a","rekeningPembayar":"7777777777777777","checksum256":"2b0b3fe83c6e5e3cfff82467a356f3406a302e3e1da50475e935e0844e793ed9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-12-10 08:07:52] {"id":43753,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":53745,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53745","tanggal_invoice":"2025-12-10","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 08:06:00"}
[2025-12-10 08:07:52] START PAYMENT
[2025-12-10 08:07:58] END PAYMENT
[2025-12-10 08:07:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/53745"}
[2025-12-10 08:07:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/53745"}
[2025-12-10 08:08:25] Inquiry Request :
[2025-12-10 08:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20251210010824","idTransaksi":"1984271210010824000451","checksum":"6b4d34cd79d6b3d596a5ba469b7d32dc92e12b14","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"09119cf7c29254b587eea5a0d0b24b0e6b7e535d8adb5df2f5f7b6a044a831d6"}
[2025-12-10 08:08:25] {"id":43752,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":53744,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53744","tanggal_invoice":"2025-12-10","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 08:05:55"}
[2025-12-10 08:08:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/53744"}
[2025-12-10 08:09:03] Payment Request :
[2025-12-10 08:09:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020035","tanggalTransaksi":"20251210010901","idTransaksi":"2001521210010901000451","idTagihan":"Dec\/53744","totalNominal":"1625000","nomorJurnalPembukuan":"2001521210010901000451","checksum":"90af7619a01e57db968c46390b831fb58260207b","rekeningPembayar":"6013013237520239","checksum256":"d70e7580db60fef0077539942e07ed80df6eb93ce891a89dbdf325446bb03e99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-12-10 08:09:03] {"id":43752,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":53744,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53744","tanggal_invoice":"2025-12-10","no_pembayaran":"823020035","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 08:05:55"}
[2025-12-10 08:09:03] START PAYMENT
[2025-12-10 08:09:08] END PAYMENT
[2025-12-10 08:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/53744"}
[2025-12-10 08:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020035","idPelanggan":"823020035","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/53744"}
[2025-12-10 09:11:27] Inquiry Request :
[2025-12-10 09:11:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20251210021126","idTransaksi":"1791411210021126000451","checksum":"05daf191e12ea0999b54ed3b44764f1814250ac1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e53cb55e1dc88d555904e51dc72280c6235513bbb045157a19bb382e669ac9be"}
[2025-12-10 09:11:27] {"id":43742,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":53734,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53734","tanggal_invoice":"2025-12-10","no_pembayaran":"724010043","nama":"RIFAT FIRAS","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":"2025-12-10 05:02:27"}
[2025-12-10 09:11:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","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\/53734"}
[2025-12-10 09:11:35] Payment Request :
[2025-12-10 09:11:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010043","tanggalTransaksi":"20251210021134","idTransaksi":"1792701210021134000451","idTagihan":"Dec\/53734","totalNominal":"1500000","nomorJurnalPembukuan":"1792701210021134000451","checksum":"0d81ea681b3213dbd19807155b9a8dbb7ba6de95","rekeningPembayar":"7777777777777777","checksum256":"c0d98a3759f83561b49cc38dbe0dc0418503feb6bddfafcb7d01e6aebf4888e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-10 09:11:35] {"id":43742,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":53734,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53734","tanggal_invoice":"2025-12-10","no_pembayaran":"724010043","nama":"RIFAT FIRAS","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":"2025-12-10 05:02:27"}
[2025-12-10 09:11:35] START PAYMENT
[2025-12-10 09:11:41] END PAYMENT
[2025-12-10 09:11:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","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\/53734"}
[2025-12-10 09:11:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010043","idPelanggan":"724010043","nama":"RIFAT FIRAS","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\/53734"}
[2025-12-10 09:20:11] Inquiry Request :
[2025-12-10 09:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20251210022010","idTransaksi":"4288241210022010000451","checksum":"fae1ab93dc173e1fc63a253bfdde2e033da189b1","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"3a834e49295c6e1814ca796bc74509c1ec44147cd481061d66ea22b4754b5041"}
[2025-12-10 09:20:11] {"id":43758,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":53750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53750","tanggal_invoice":"2025-12-10","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-12-10 09:15:42"}
[2025-12-10 09:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/53750"}
[2025-12-10 09:20:26] Payment Request :
[2025-12-10 09:20:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20251210022024","idTransaksi":"4296901210022024000451","idTagihan":"Dec\/53750","totalNominal":"400000","nomorJurnalPembukuan":"4296901210022024000451","checksum":"2ac168b9ce70dea34dbd0725396cfd63014ed1fc","rekeningPembayar":"6013011092901973","checksum256":"82f10c8ecf9776fcca69b0699a2a83468d2f84b79667991a09343df9048fdb28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-10 09:20:26] {"id":43758,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":53750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53750","tanggal_invoice":"2025-12-10","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-12-10 09:15:42"}
[2025-12-10 09:20:26] START PAYMENT
[2025-12-10 09:20:32] END PAYMENT
[2025-12-10 09:20:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/53750"}
[2025-12-10 09:20:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/53750"}
[2025-12-10 09:22:20] Inquiry Request :
[2025-12-10 09:22:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020012","tanggalTransaksi":"20251210092220","idTransaksi":"9941371210092220000451","checksum":"82f29c9d31a7372566cb023924b2c8a20735cf69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"041589744592e3f1a62ee63ad01a46fe84e00102696708a27f5d82fd9929c473"}
[2025-12-10 09:22:20] {"id":43759,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":53751,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53751","tanggal_invoice":"2025-12-10","no_pembayaran":"125020012","nama":"Haura Selina Parveen","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":"2025-12-10 09:20:40"}
[2025-12-10 09:22:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/53751"}
[2025-12-10 09:22:28] Payment Request :
[2025-12-10 09:22:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020012","tanggalTransaksi":"20251210092226","idTransaksi":"9941501210092226000451","idTagihan":"Dec\/53751","totalNominal":"500000","nomorJurnalPembukuan":"9941501210092226000451","checksum":"c4ee3b6cf2eb9f575f421b676bafad2ebb510fbc","rekeningPembayar":"7777777777777777","checksum256":"35779ca64e4d6013c3cabd7b44da79e9daf0a2cf374805a9e41e4ce7e50c7a90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-10 09:22:28] {"id":43759,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":53751,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53751","tanggal_invoice":"2025-12-10","no_pembayaran":"125020012","nama":"Haura Selina Parveen","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":"2025-12-10 09:20:40"}
[2025-12-10 09:22:28] START PAYMENT
[2025-12-10 09:22:34] END PAYMENT
[2025-12-10 09:22:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/53751"}
[2025-12-10 09:22:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/53751"}
[2025-12-10 09:23:22] Inquiry Request :
[2025-12-10 09:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010030","tanggalTransaksi":"20251210022322","idTransaksi":"4402001210022322000451","checksum":"e076d13156c86a80cd37fd996246759fbedfe54d","totalNominalInquiry":0,"rekeningPembayar":"6032989912028437","checksum256":"31ad89b97c5bd8e8e9a2f12651eb6499044877dd5d7e5d654e5a33fa7405cba2"}
[2025-12-10 09:23:22] {"id":43760,"id_user":9512,"id_detail_siswa":8731,"id_detail_siswa_daftar_ulang":8320,"id_log_pembayaran_tagihan_siswa":53752,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53752","tanggal_invoice":"2025-12-10","no_pembayaran":"225010030","nama":"UWAIS ALQORNI ABASYI","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":"2025-12-10 09:20:52"}
[2025-12-10 09:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/53752"}
[2025-12-10 09:23:35] Inquiry Request :
[2025-12-10 09:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251210022334","idTransaksi":"4409471210022334000451","checksum":"ad219f1bca938cb5e3938c3fa78ad83652124ed1","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"4dde7c9b1f991467425331b110e8b2ee092395e576ebb98ee7dabeefe74f34e0"}
[2025-12-10 09:23:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-10 09:24:12] Payment Request :
[2025-12-10 09:24:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010030","tanggalTransaksi":"20251210022410","idTransaksi":"4430741210022410000451","idTagihan":"Dec\/53752","totalNominal":"500000","nomorJurnalPembukuan":"4430741210022410000451","checksum":"bcbc4536bc4921590ff1965feec8e5b6a1f0bcc4","rekeningPembayar":"6032989912028437","checksum256":"0fcc5bd94eebc90ad9d7ca2a51f82bd8b4426b3fff831d764dff30a50becb04e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-10 09:24:12] {"id":43760,"id_user":9512,"id_detail_siswa":8731,"id_detail_siswa_daftar_ulang":8320,"id_log_pembayaran_tagihan_siswa":53752,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53752","tanggal_invoice":"2025-12-10","no_pembayaran":"225010030","nama":"UWAIS ALQORNI ABASYI","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":"2025-12-10 09:20:52"}
[2025-12-10 09:24:12] START PAYMENT
[2025-12-10 09:24:18] END PAYMENT
[2025-12-10 09:24:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/53752"}
[2025-12-10 09:24:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010030","idPelanggan":"225010030","nama":"UWAIS ALQORNI ABASYI","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\/53752"}
[2025-12-10 09:29:24] Inquiry Request :
[2025-12-10 09:29:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251210022922","idTransaksi":"4613961210022922000451","checksum":"304d7f08e53475312bd5b506d4077509b8d24770","totalNominalInquiry":1,"rekeningPembayar":"5221840962947637","checksum256":"1d91da498397b7acfe57d1e26ff1f905cd882b6a51437701d7557b4f6ca2a4d9"}
[2025-12-10 09:29:24] {"id":43757,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":53749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53749","tanggal_invoice":"2025-12-10","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 09:11:20"}
[2025-12-10 09:29:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":465000}],"idTagihan":"Dec\/53749"}
[2025-12-10 09:29:52] Payment Request :
[2025-12-10 09:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020102","tanggalTransaksi":"20251210022950","idTransaksi":"4633341210022950000451","idTagihan":"Dec\/53749","totalNominal":"465000","nomorJurnalPembukuan":"4633341210022950000451","checksum":"2e21da90f60ab014441c95c6d1e26ea8e5095e8e","rekeningPembayar":"5221840962947637","checksum256":"da4973c0d2c70457acb89601dcfdafdf9132e107e72c7711e1fca33cb01cb63c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":465000}
[2025-12-10 09:29:52] {"id":43757,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":53749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53749","tanggal_invoice":"2025-12-10","no_pembayaran":"425020102","nama":"Syahnaz Anindya Guftira","nominal_tagihan":465000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 15000. Total bayar adalah sebanyak: 465000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 09:11:20"}
[2025-12-10 09:29:52] START PAYMENT
[2025-12-10 09:29:58] END PAYMENT
[2025-12-10 09:29:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":465000}],"idTagihan":"Dec\/53749"}
[2025-12-10 09:29:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020102","idPelanggan":"425020102","nama":"Syahnaz Anindya Guftira","totalNominal":465000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":465000}],"idTagihan":"Dec\/53749"}
[2025-12-10 09:39:27] Inquiry Request :
[2025-12-10 09:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20251210093926","idTransaksi":"9956221210093926000451","checksum":"a428f670faa937ca5665f9a2e57dad6723f8d34c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffa14749be8e16265f0aa3dae8734b099e8b272eb13599a2571252cd6ce02287"}
[2025-12-10 09:39:27] {"id":43761,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":53753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53753","tanggal_invoice":"2025-12-10","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-12-10 09:35:31"}
[2025-12-10 09:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/53753"}
[2025-12-10 09:39:39] Payment Request :
[2025-12-10 09:39:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20251210093937","idTransaksi":"9956331210093937000451","idTagihan":"Dec\/53753","totalNominal":"425000","nomorJurnalPembukuan":"9956331210093937000451","checksum":"6b73e91082a968d55b3a28e45526cbedd3dbf903","rekeningPembayar":"7777777777777777","checksum256":"baccd9c20acc74b3332900d20aa693f159a21335c00f0345e70d636ed86251fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-10 09:39:39] {"id":43761,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":53753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53753","tanggal_invoice":"2025-12-10","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-12-10 09:35:31"}
[2025-12-10 09:39:39] START PAYMENT
[2025-12-10 09:39:45] END PAYMENT
[2025-12-10 09:39:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/53753"}
[2025-12-10 09:39:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/53753"}
[2025-12-10 10:07:34] Inquiry Request :
[2025-12-10 10:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020041","tanggalTransaksi":"20251210030733","idTransaksi":"6027471210030733000451","checksum":"6710d98acb4000287ddc3b477c1f624b3e67ffb2","totalNominalInquiry":1,"rekeningPembayar":"6013014226039512","checksum256":"c7be55f13fed3c4f08c538dbd5964945e0df4fbdb8e19f8be9ea26543f3e4c8e"}
[2025-12-10 10:07:34] {"id":43763,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":53755,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Dec\/53755","tanggal_invoice":"2025-12-10","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:06:40"}
[2025-12-10 10:07:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53755"}
[2025-12-10 10:07:51] Inquiry Request :
[2025-12-10 10:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"125010005","tanggalTransaksi":"20251210030751","idTransaksi":"6038011210030751000451","checksum":"a393a5e18de93812bec95edb588af38c425875b0","totalNominalInquiry":0,"rekeningPembayar":"5379413110081723","checksum256":"e45a86750e828f4bdc6c9569b7adcccd3ca64e5e7094e2cff5b183afb55de247"}
[2025-12-10 10:07:52] {"id":43764,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":53756,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53756","tanggal_invoice":"2025-12-10","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:06:54"}
[2025-12-10 10:07:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","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\/53756"}
[2025-12-10 10:07:53] Payment Request :
[2025-12-10 10:07:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020041","tanggalTransaksi":"20251210030752","idTransaksi":"6038631210030752000451","idTagihan":"Dec\/53755","totalNominal":"1200000","nomorJurnalPembukuan":"6038631210030752000451","checksum":"31a51a139ba8763d0f837208c5ed42ad47f6482b","rekeningPembayar":"6013014226039512","checksum256":"fe26914c41038269a1d9c96f25b6dd0bef6726c1b9329e8d4e2341b321bf74ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-10 10:07:53] {"id":43763,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":53755,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Dec\/53755","tanggal_invoice":"2025-12-10","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2025 - December 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:06:40"}
[2025-12-10 10:07:53] START PAYMENT
[2025-12-10 10:07:59] END PAYMENT
[2025-12-10 10:07:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53755"}
[2025-12-10 10:07:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - December 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53755"}
[2025-12-10 10:10:34] Inquiry Request :
[2025-12-10 10:10:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010005","tanggalTransaksi":"20251210031033","idTransaksi":"2354131210031033000451","checksum":"a7001e681f6af320c937743e90bb402126fd5d35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d5a51e3e8a77fd92f71b5f9c4dc269b65cbb1c505d7fb451434d3b24762a019"}
[2025-12-10 10:10:34] {"id":43764,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":53756,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53756","tanggal_invoice":"2025-12-10","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:06:54"}
[2025-12-10 10:10:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","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\/53756"}
[2025-12-10 10:10:38] Payment Request :
[2025-12-10 10:10:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010005","tanggalTransaksi":"20251210031036","idTransaksi":"2354601210031036000451","idTagihan":"Dec\/53756","totalNominal":"550000","nomorJurnalPembukuan":"2354601210031036000451","checksum":"8cc2e981a33f85f959494a5ef9406a6fe0d08f01","rekeningPembayar":"7777777777777777","checksum256":"56899ab4fcbaf950ee1082dfa3ae62cc9d9ebbd4ab7b147fd78f8dbf7fc5eb05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-10 10:10:38] {"id":43764,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":53756,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53756","tanggal_invoice":"2025-12-10","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 500000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:06:54"}
[2025-12-10 10:10:38] START PAYMENT
[2025-12-10 10:10:44] END PAYMENT
[2025-12-10 10:10:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","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\/53756"}
[2025-12-10 10:10:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","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\/53756"}
[2025-12-10 10:19:47] Inquiry Request :
[2025-12-10 10:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20251210031946","idTransaksi":"2445451210031946000451","checksum":"2cc44232db4acaacd7647f022380cd6f41c6e2c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8bf7d3572ccc05022d21ea50eed79b9d590c19fd852897a152977a82fbaf8c5"}
[2025-12-10 10:19:47] {"id":43766,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":53758,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53758","tanggal_invoice":"2025-12-10","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:18:46"}
[2025-12-10 10:19:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53758"}
[2025-12-10 10:19:53] Payment Request :
[2025-12-10 10:19:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"224010007","tanggalTransaksi":"20251210031951","idTransaksi":"2446551210031951000451","idTagihan":"Dec\/53758","totalNominal":"500000","nomorJurnalPembukuan":"2446551210031951000451","checksum":"aa0fcb62032b38318bb26428812e09ccbf8fe311","rekeningPembayar":"7777777777777777","checksum256":"69741eade0da7a110800a20b3969a809ff77f422371fb8feabea15da81c04d0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-10 10:19:53] {"id":43766,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":53758,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53758","tanggal_invoice":"2025-12-10","no_pembayaran":"224010007","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:18:46"}
[2025-12-10 10:19:53] START PAYMENT
[2025-12-10 10:19:59] END PAYMENT
[2025-12-10 10:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53758"}
[2025-12-10 10:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"224010007","idPelanggan":"224010007","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53758"}
[2025-12-10 10:22:25] Inquiry Request :
[2025-12-10 10:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20251210032224","idTransaksi":"2471171210032224000451","checksum":"6374c333d5500c5f88ce05dfbaa31e2f57360afa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f6ac6cd289ae617af13c485939b3a7d31925979492f3a0e1a385a40767bf3e7"}
[2025-12-10 10:22:25] {"id":43767,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":53759,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53759","tanggal_invoice":"2025-12-10","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","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":"2025-12-10 10:21:41"}
[2025-12-10 10:22:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","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\/53759"}
[2025-12-10 10:22:53] Payment Request :
[2025-12-10 10:22:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010008","tanggalTransaksi":"20251210032251","idTransaksi":"2475431210032251000451","idTagihan":"Dec\/53759","totalNominal":"525000","nomorJurnalPembukuan":"2475431210032251000451","checksum":"3d39b9968e0be3a150093c74fa5d7c0648a3cdd0","rekeningPembayar":"7777777777777777","checksum256":"ef5478a0a73476a04c5174b0870e3b7638a42c5848e451af18382abef8c323b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":525000}
[2025-12-10 10:22:53] {"id":43767,"id_user":10201,"id_detail_siswa":9420,"id_detail_siswa_daftar_ulang":9010,"id_log_pembayaran_tagihan_siswa":53759,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53759","tanggal_invoice":"2025-12-10","no_pembayaran":"225010008","nama":"Azmya Kaifiya Hafthah","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":"2025-12-10 10:21:41"}
[2025-12-10 10:22:53] START PAYMENT
[2025-12-10 10:22:59] END PAYMENT
[2025-12-10 10:22:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","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\/53759"}
[2025-12-10 10:22:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010008","idPelanggan":"225010008","nama":"Azmya Kaifiya Hafthah","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\/53759"}
[2025-12-10 10:24:23] Inquiry Request :
[2025-12-10 10:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251210032422","idTransaksi":"6662101210032422000451","checksum":"c2a47f19caa2a5d0040a8592e9377a673dcc09d4","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"f90481425535ac0badfa49871e97943e0bac0fbb7cc13da1066112a437808654"}
[2025-12-10 10:24:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-10 10:27:46] Inquiry Request :
[2025-12-10 10:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010063","tanggalTransaksi":"20251210102745","idTransaksi":"9998351210102745000451","checksum":"a2bbfbd54186a2cb9dfa46cdb1d6a8a3434258ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59f3781a469b904ece61c9d2bb3be83db79a17958867e083ab57dd6ea15c2a54"}
[2025-12-10 10:27:46] {"id":43748,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":53740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53740","tanggal_invoice":"2025-12-10","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000 dan Dana Ortu Asuh January 2026 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 07:40:11"}
[2025-12-10 10:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/53740"}
[2025-12-10 10:28:04] Payment Request :
[2025-12-10 10:28:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010063","tanggalTransaksi":"20251210102802","idTransaksi":"9998641210102802000451","idTagihan":"Dec\/53740","totalNominal":"425000","nomorJurnalPembukuan":"9998641210102802000451","checksum":"975c93bf2ad8a045cc0b7e6fc6d6d5d6e5716b38","rekeningPembayar":"7777777777777777","checksum256":"3442666b12599efe059505d1a3fa1bcaf54db6b55ac42eb504d9383f86c510c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-10 10:28:04] {"id":43748,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":53740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53740","tanggal_invoice":"2025-12-10","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000 dan Dana Ortu Asuh January 2026 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 07:40:11"}
[2025-12-10 10:28:04] START PAYMENT
[2025-12-10 10:28:10] END PAYMENT
[2025-12-10 10:28:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/53740"}
[2025-12-10 10:28:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/53740"}
[2025-12-10 10:32:30] Inquiry Request :
[2025-12-10 10:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010006","tanggalTransaksi":"20251210033229","idTransaksi":"6959591210033229000451","checksum":"6c1866e1f1eb3d22407da8cd050feddcb791cb78","totalNominalInquiry":0,"rekeningPembayar":"6032989911192088","checksum256":"af39b6eb11b6ef0be5efee4909d32b72b2b679deb08e270c246f07929be3f096"}
[2025-12-10 10:32:30] {"id":43765,"id_user":9794,"id_detail_siswa":9013,"id_detail_siswa_daftar_ulang":8602,"id_log_pembayaran_tagihan_siswa":53757,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53757","tanggal_invoice":"2025-12-10","no_pembayaran":"225010006","nama":"ARTANABIL SAKI HANAFI","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":"2025-12-10 10:25:54"}
[2025-12-10 10:32:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010006","idPelanggan":"225010006","nama":"ARTANABIL SAKI HANAFI","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\/53757"}
[2025-12-10 10:33:05] Inquiry Request :
[2025-12-10 10:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251210033305","idTransaksi":"6981751210033305000451","checksum":"a6dd8f822034c24b1bc23c7c20486073c34e75dc","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"1e1299e88fdf8f1d1a7cd41a4c4b26bcad0475f7b464b914c10aefa92bd3a1ab"}
[2025-12-10 10:33:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-10 10:34:02] Payment Request :
[2025-12-10 10:34:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010006","tanggalTransaksi":"20251210033401","idTransaksi":"7017021210033401000451","idTagihan":"Dec\/53757","totalNominal":"500000","nomorJurnalPembukuan":"7017021210033401000451","checksum":"9bd2c18c6708de942890bceb0fd5e48939890ffc","rekeningPembayar":"6032989911192088","checksum256":"3c14a58099c559332deb0ea82d84839f285e0c673f1816919a34c7a468ee4223","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-10 10:34:02] {"id":43765,"id_user":9794,"id_detail_siswa":9013,"id_detail_siswa_daftar_ulang":8602,"id_log_pembayaran_tagihan_siswa":53757,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53757","tanggal_invoice":"2025-12-10","no_pembayaran":"225010006","nama":"ARTANABIL SAKI HANAFI","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":"2025-12-10 10:25:54"}
[2025-12-10 10:34:02] START PAYMENT
[2025-12-10 10:34:08] END PAYMENT
[2025-12-10 10:34:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010006","idPelanggan":"225010006","nama":"ARTANABIL SAKI HANAFI","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\/53757"}
[2025-12-10 10:34:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010006","idPelanggan":"225010006","nama":"ARTANABIL SAKI HANAFI","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\/53757"}
[2025-12-10 10:41:08] Inquiry Request :
[2025-12-10 10:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20251210034107","idTransaksi":"7299881210034107000451","checksum":"9b5eae5a0c9380efe6e8c2673bc102ff2b53c936","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"4a5f0e0fbdd0f82bca9e75928dfba0275876fc3fa2fceae8a61e1e75d014a015"}
[2025-12-10 10:41:08] {"id":43768,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":53760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53760","tanggal_invoice":"2025-12-10","no_pembayaran":"423010099","nama":"HANSEL DAVARA 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":"2025-12-10 10:40:48"}
[2025-12-10 10:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA 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\/53760"}
[2025-12-10 10:41:50] Payment Request :
[2025-12-10 10:41:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20251210034148","idTransaksi":"7329731210034148000451","idTagihan":"Dec\/53760","totalNominal":"400000","nomorJurnalPembukuan":"7329731210034148000451","checksum":"96da766f3935941a3d0928566ec6e15ee05dac2f","rekeningPembayar":"6032989913190731","checksum256":"76a2de138ee6d15dd3d2a691ea0d900ff353f83b7390158a17e9e81ecd10490e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-10 10:41:50] {"id":43768,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":53760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53760","tanggal_invoice":"2025-12-10","no_pembayaran":"423010099","nama":"HANSEL DAVARA 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":"2025-12-10 10:40:48"}
[2025-12-10 10:41:50] START PAYMENT
[2025-12-10 10:41:56] END PAYMENT
[2025-12-10 10:41:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA 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\/53760"}
[2025-12-10 10:41:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA 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\/53760"}
[2025-12-10 10:47:34] Inquiry Request :
[2025-12-10 10:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2281943221","tanggalTransaksi":"20251210104733","idTransaksi":"0016771210104733000451","checksum":"2228d7c35d8beed1bb37f42faf8d4cf8a6a801d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12bac64634f848cce0788537d1e8b16af0f1c033d1693ddd07dbdfffe830c28a"}
[2025-12-10 10:47:35] {"id":3573,"id_user":12757,"id_detail_siswa":11935,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5651,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5651","tanggal_invoice":"2025-12-10","no_pembayaran":"2281943221","nama":"Danoartha Aquilla Utama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-10 10:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2281943221","idPelanggan":"2281943221","nama":"Danoartha Aquilla Utama","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\/5651"}
[2025-12-10 10:47:43] Payment Request :
[2025-12-10 10:47:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2281943221","tanggalTransaksi":"20251210104742","idTransaksi":"0016881210104742000451","idTagihan":"Dec\/5651","totalNominal":"150000","nomorJurnalPembukuan":"0016881210104742000451","checksum":"f2e26d83a25baffe8a568ab5c33b3175f19af5c0","rekeningPembayar":"7777777777777777","checksum256":"1ea2896bfbdec9278ba54858db344ee4437f9a8a3e1b8379827adc118b5235dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-12-10 10:47:43] {"id":3573,"id_user":12757,"id_detail_siswa":11935,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5651,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5651","tanggal_invoice":"2025-12-10","no_pembayaran":"2281943221","nama":"Danoartha Aquilla Utama","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-10 10:47:43] START PAYMENT
[2025-12-10 10:47:46] Inquiry Request :
[2025-12-10 10:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251210034746","idTransaksi":"7568631210034746000451","checksum":"91d1d2f0bbe31ed5af4281043fe934e15591eea7","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"59c72eb8241e4bddd5fd3dd4e94367a1463b9358e62f39c8f472acab96437336"}
[2025-12-10 10:47:46] {"id":43769,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":53761,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53761","tanggal_invoice":"2025-12-10","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:46:30"}
[2025-12-10 10:47:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53761"}
[2025-12-10 10:48:06] END PAYMENT
[2025-12-10 10:48:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2281943221","idPelanggan":"2281943221","nama":"Danoartha Aquilla Utama","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\/5651"}
[2025-12-10 10:48:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2281943221","idPelanggan":"2281943221","nama":"Danoartha Aquilla Utama","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\/5651"}
[2025-12-10 10:48:06] Inquiry Request :
[2025-12-10 10:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251210034805","idTransaksi":"7580741210034805000451","checksum":"cde361b94358f11e220a4441dc9fa979f0e28cce","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"56fddb422a23cc966499538a43dc2403a2c8c1673874d602e4dde4da25ab4533"}
[2025-12-10 10:48:06] {"id":43769,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":53761,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53761","tanggal_invoice":"2025-12-10","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:46:30"}
[2025-12-10 10:48:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53761"}
[2025-12-10 10:48:09] Payment Request :
[2025-12-10 10:48:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"825020016","tanggalTransaksi":"20251210034806","idTransaksi":"7581371210034806000451","idTagihan":"Dec\/53761","totalNominal":"700000","nomorJurnalPembukuan":"7581371210034806000451","checksum":"55baf647e08acbf914e036e320f4927d5a88c981","rekeningPembayar":"6048200011001666","checksum256":"a251736f50938f8f0c985640626cfddb6a2a68788acce9c88476cd2e32764427","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-10 10:48:09] {"id":43769,"id_user":9216,"id_detail_siswa":8435,"id_detail_siswa_daftar_ulang":8024,"id_log_pembayaran_tagihan_siswa":53761,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53761","tanggal_invoice":"2025-12-10","no_pembayaran":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:46:30"}
[2025-12-10 10:48:09] START PAYMENT
[2025-12-10 10:48:15] END PAYMENT
[2025-12-10 10:48:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53761"}
[2025-12-10 10:48:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020016","idPelanggan":"825020016","nama":"PUTRI ASHIFATUL HANIFAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53761"}
[2025-12-10 10:58:15] Inquiry Request :
[2025-12-10 10:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20251210105814","idTransaksi":"0025831210105814000451","checksum":"329c0162da233336d44cb88aab2fd55473abd7b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"302469e65624fdadfda60e3535481bd813c4ca7e5e7ea3467b6733bce27e7176"}
[2025-12-10 10:58:15] {"id":43770,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":53762,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53762","tanggal_invoice":"2025-12-10","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:56:31"}
[2025-12-10 10:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53762"}
[2025-12-10 10:58:32] Payment Request :
[2025-12-10 10:58:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102501001","tanggalTransaksi":"20251210105829","idTransaksi":"0026001210105829000451","idTagihan":"Dec\/53762","totalNominal":"800000","nomorJurnalPembukuan":"0026001210105829000451","checksum":"a359363236743f334255f608c1452a0c9867e4f5","rekeningPembayar":"7777777777777777","checksum256":"098c84938c91e6ed71927fa1b8e7da6ad124db4eed19b3e6236d9401513d90a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-10 10:58:32] {"id":43770,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":53762,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53762","tanggal_invoice":"2025-12-10","no_pembayaran":"102501001","nama":"Abdullah Hatim Abqary","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 200000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 10:56:31"}
[2025-12-10 10:58:32] START PAYMENT
[2025-12-10 10:58:38] END PAYMENT
[2025-12-10 10:58:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53762"}
[2025-12-10 10:58:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102501001","idPelanggan":"102501001","nama":"Abdullah Hatim Abqary","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53762"}
[2025-12-10 11:01:23] Inquiry Request :
[2025-12-10 11:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20251210110123","idTransaksi":"0028991210110123000451","checksum":"43809195f2bb9f654bfaef249ba55a424349b5d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5769566520af675d8c70265048f1d0652cf9626c28ae5b17fb637d6e064ced88"}
[2025-12-10 11:01:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-12-10 11:01:39] Inquiry Request :
[2025-12-10 11:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20251210110138","idTransaksi":"0029321210110138000451","checksum":"0a7d3f4d951e9bf297687026f05f6a82ff789f49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0bcc9a726efb9c07ffe70e6b29c8f649dae3ec6adbec6ab9bed0a89d5de90db"}
[2025-12-10 11:01:39] {"id":43771,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":9025,"id_log_pembayaran_tagihan_siswa":53763,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53763","tanggal_invoice":"2025-12-10","no_pembayaran":"125020019","nama":"SHEZA AQILA NADRIA","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":"2025-12-10 10:59:10"}
[2025-12-10 11:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020019","idPelanggan":"125020019","nama":"SHEZA AQILA NADRIA","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\/53763"}
[2025-12-10 11:01:48] Payment Request :
[2025-12-10 11:01:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20251210110147","idTransaksi":"0029401210110147000451","idTagihan":"Dec\/53763","totalNominal":"500000","nomorJurnalPembukuan":"0029401210110147000451","checksum":"367fe3b7e8e6363e4153f9958af1f0bd0c68ced8","rekeningPembayar":"7777777777777777","checksum256":"d81fdc81d690c76038e85e9dd5d5f13d194db9e1a6bcb07a898ff5355796136c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-10 11:01:48] {"id":43771,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":9025,"id_log_pembayaran_tagihan_siswa":53763,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53763","tanggal_invoice":"2025-12-10","no_pembayaran":"125020019","nama":"SHEZA AQILA NADRIA","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":"2025-12-10 10:59:10"}
[2025-12-10 11:01:48] START PAYMENT
[2025-12-10 11:01:54] END PAYMENT
[2025-12-10 11:01:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020019","idPelanggan":"125020019","nama":"SHEZA AQILA NADRIA","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\/53763"}
[2025-12-10 11:01:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020019","idPelanggan":"125020019","nama":"SHEZA AQILA NADRIA","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\/53763"}
[2025-12-10 11:23:12] Inquiry Request :
[2025-12-10 11:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20251210042311","idTransaksi":"8944151210042311000451","checksum":"0d0d6d8ff56fad63d91df19a95d9d8a958564034","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"40a1d35b0f8da0b915e562783a227fc1473abe7a741345d542b2ef94dd8e3067"}
[2025-12-10 11:23:12] {"id":43678,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":53670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53670","tanggal_invoice":"2025-12-10","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-12-10 11:17:39"}
[2025-12-10 11:23:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/53670"}
[2025-12-10 11:23:32] Inquiry Request :
[2025-12-10 11:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20251210042332","idTransaksi":"8957431210042332000451","checksum":"de7eb81c1694242d92dc7958b95327371ced8f96","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e4e00999051a2a13d03930cde69c43141435ae7c65c1cc033262e5b2481e184a"}
[2025-12-10 11:23:32] {"id":43678,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":53670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53670","tanggal_invoice":"2025-12-10","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-12-10 11:17:39"}
[2025-12-10 11:23:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/53670"}
[2025-12-10 11:23:47] Payment Request :
[2025-12-10 11:23:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20251210042343","idTransaksi":"8964521210042343000451","idTagihan":"Dec\/53670","totalNominal":"1400000","nomorJurnalPembukuan":"8964521210042343000451","checksum":"141938f29673adf121112974eaa65c8acb8d2101","rekeningPembayar":"6010043330000019","checksum256":"ca87dc188afa710241eab66a5d9bfbacc8b9e7f7e19206804a8d9b8480b2ea68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-10 11:23:47] {"id":43678,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":53670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53670","tanggal_invoice":"2025-12-10","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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":"2025-12-10 11:17:39"}
[2025-12-10 11:23:47] START PAYMENT
[2025-12-10 11:23:53] END PAYMENT
[2025-12-10 11:23:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/53670"}
[2025-12-10 11:23:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","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\/53670"}
[2025-12-10 11:58:00] Inquiry Request :
[2025-12-10 11:58:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1869879231","tanggalTransaksi":"20251210045759","idTransaksi":"0222511210045759000451","checksum":"ab9b154deae56f2efee7ccee796b64b239540a37","totalNominalInquiry":1,"rekeningPembayar":"5221840254312243","checksum256":"0d30d6db49b342689a24a93eeb6e4805bb4b4e5dd03bfe929ef272aeb340a88f"}
[2025-12-10 11:58:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1869879231 not found"}
[2025-12-10 12:04:09] Inquiry Request :
[2025-12-10 12:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20251210120409","idTransaksi":"0078311210120409000451","checksum":"6228a32519663eee47dec2bbb4a7d6ae32b9d285","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"178461207ab1c785cf14b9d49584b30ff45bc50d1721ac9ea9a6f0f1858e60a3"}
[2025-12-10 12:04:09] {"id":43777,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":53769,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53769","tanggal_invoice":"2025-12-10","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-12-10 12:01:08"}
[2025-12-10 12:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/53769"}
[2025-12-10 12:05:35] Inquiry Request :
[2025-12-10 12:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20251210120534","idTransaksi":"0079321210120534000451","checksum":"bac6eb856cf6adf534afa127fdaabad78fe966b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb383a09549cc64c3388a07fbd989f1db2e8d1874a9c1f0bc5d2318b19245c33"}
[2025-12-10 12:05:35] {"id":43777,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":53769,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53769","tanggal_invoice":"2025-12-10","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-12-10 12:01:08"}
[2025-12-10 12:05:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/53769"}
[2025-12-10 12:05:49] Payment Request :
[2025-12-10 12:05:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020002","tanggalTransaksi":"20251210120548","idTransaksi":"0079471210120548000451","idTagihan":"Dec\/53769","totalNominal":"450000","nomorJurnalPembukuan":"0079471210120548000451","checksum":"f3c2d4f6b79c510f93bf883f4fed4ffdcd3c0125","rekeningPembayar":"7777777777777777","checksum256":"5f21525735f07a7197375ec300920c4188f85ff0e2f4bee5c096d2f6a66d3c1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-10 12:05:49] {"id":43777,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":53769,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53769","tanggal_invoice":"2025-12-10","no_pembayaran":"924020002","nama":"Asma Rahmadi Yusra","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":"2025-12-10 12:01:08"}
[2025-12-10 12:05:49] START PAYMENT
[2025-12-10 12:05:55] END PAYMENT
[2025-12-10 12:05:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/53769"}
[2025-12-10 12:05:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020002","idPelanggan":"924020002","nama":"Asma Rahmadi Yusra","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\/53769"}
[2025-12-10 12:29:02] Inquiry Request :
[2025-12-10 12:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251210052901","idTransaksi":"1321331210052901000451","checksum":"9505a68f92ec066f6a9c9ce545d0abcfa4f2c4d2","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"df7aeae9816874b167b2c1f4bcddc2e8759ae99822c5470749123e1b99742124"}
[2025-12-10 12:29:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-10 12:29:07] Inquiry Request :
[2025-12-10 12:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"425020082","tanggalTransaksi":"20251210052907","idTransaksi":"1324551210052907000451","checksum":"5fa847869d2bf5de225eecba6c2a53057bfdb858","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"01ab6dd99158f38448719269be75078354a62bca5493b766946fbddc0ff4a696"}
[2025-12-10 12:29:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-10 12:36:09] Inquiry Request :
[2025-12-10 12:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8621532231","tanggalTransaksi":"20251210053609","idTransaksi":"1564841210053609000451","checksum":"4f9d2ca8b99b9fd9092a41fabf4be310e8d82232","totalNominalInquiry":1,"rekeningPembayar":"5221840254312243","checksum256":"de4798cb4d5df034492cb618ae5f5e5a623fc57ee151efc7489d12e0e31e2003"}
[2025-12-10 12:36:09] {"id":3571,"id_user":12753,"id_detail_siswa":11931,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5650,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5650","tanggal_invoice":"2025-12-10","no_pembayaran":"8621532231","nama":"Aska dwi cahyono putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-10 12:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8621532231","idPelanggan":"8621532231","nama":"Aska dwi cahyono putra","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\/5650"}
[2025-12-10 12:36:28] Payment Request :
[2025-12-10 12:36:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8621532231","tanggalTransaksi":"20251210053626","idTransaksi":"1575301210053626000451","idTagihan":"Dec\/5650","totalNominal":"300000","nomorJurnalPembukuan":"1575301210053626000451","checksum":"9f3f94ff769a13710e272411a78d366c3ce9d1c0","rekeningPembayar":"5221840254312243","checksum256":"2e1e004698ba88cc8ecb346aa75e319be024ccc108fb0a5b1d5ac7ab0c099b79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-10 12:36:28] {"id":3571,"id_user":12753,"id_detail_siswa":11931,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5650,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5650","tanggal_invoice":"2025-12-10","no_pembayaran":"8621532231","nama":"Aska dwi cahyono putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-10 12:36:28] START PAYMENT
[2025-12-10 12:36:50] END PAYMENT
[2025-12-10 12:36:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8621532231","idPelanggan":"8621532231","nama":"Aska dwi cahyono putra","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\/5650"}
[2025-12-10 12:36:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8621532231","idPelanggan":"8621532231","nama":"Aska dwi cahyono putra","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\/5650"}
[2025-12-10 13:15:19] Inquiry Request :
[2025-12-10 13:15:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010025","tanggalTransaksi":"20251210131518","idTransaksi":"0127671210131518000451","checksum":"e7e700a4d09fba2a2f999f45cc992e739dea42cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4750e559905807ab030af6d7fceecfc5d2cf2e8d0ef4b06211b6247c89ee212c"}
[2025-12-10 13:15:19] {"id":42963,"id_user":8889,"id_detail_siswa":8108,"id_detail_siswa_daftar_ulang":7697,"id_log_pembayaran_tagihan_siswa":52955,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52955","tanggal_invoice":"2025-12-10","no_pembayaran":"225010025","nama":"Ryuza Al Caeza","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":"2025-12-10 13:14:19"}
[2025-12-10 13:15:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010025","idPelanggan":"225010025","nama":"Ryuza Al Caeza","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\/52955"}
[2025-12-10 13:16:04] Inquiry Request :
[2025-12-10 13:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20251210061604","idTransaksi":"2928421210061604000451","checksum":"3ef69143b16af31aba8100b33aa1a8508d01c2d4","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"975ab999d502d617fbfff8a647d5b284c3131c7fb7a3ef32ab0e8c8762acb84f"}
[2025-12-10 13:16:05] {"id":43783,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":53775,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53775","tanggal_invoice":"2025-12-10","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 13:14:47"}
[2025-12-10 13:16:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53775"}
[2025-12-10 13:17:02] Payment Request :
[2025-12-10 13:17:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20251210061700","idTransaksi":"2962981210061700000451","idTagihan":"Dec\/53775","totalNominal":"1650000","nomorJurnalPembukuan":"2962981210061700000451","checksum":"0b0ad7847d30ee57343f9e82ecc95dc14dd7f863","rekeningPembayar":"5221845033685207","checksum256":"dc033bc0a44edea043128956a4b7ada4da8b76dec3f863fcee59dcc054e8d251","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-12-10 13:17:02] {"id":43783,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":53775,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53775","tanggal_invoice":"2025-12-10","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 13:14:47"}
[2025-12-10 13:17:02] START PAYMENT
[2025-12-10 13:17:08] END PAYMENT
[2025-12-10 13:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53775"}
[2025-12-10 13:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/53775"}
[2025-12-10 14:07:49] Inquiry Request :
[2025-12-10 14:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20251210140748","idTransaksi":"0168311210140748000451","checksum":"80d7db91337d2ba394b0a2c4765b0c6eb6cf4c7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"267ece54e5be3d0e834c8eb5c4e53935841c757311b408199118c7d54a362200"}
[2025-12-10 14:07:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-10 14:10:25] Inquiry Request :
[2025-12-10 14:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20251210141024","idTransaksi":"0170291210141024000451","checksum":"4bbca46c0556b372a75c4626bcffebff83baf8b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e707aae44386253ab1515c609f76514c739199f576a46e165b8ec82b800666cf"}
[2025-12-10 14:10:25] {"id":43785,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":53777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53777","tanggal_invoice":"2025-12-10","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","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":"2025-12-10 14:05:09"}
[2025-12-10 14:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","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\/53777"}
[2025-12-10 14:10:44] Payment Request :
[2025-12-10 14:10:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20251210141043","idTransaksi":"0170501210141043000451","idTagihan":"Dec\/53777","totalNominal":"400000","nomorJurnalPembukuan":"0170501210141043000451","checksum":"e5c466baaa585d1bd42373b1427da00930d2ecb5","rekeningPembayar":"7777777777777777","checksum256":"96dbc43a763cd281cfa57397b492f252b1abcc20981175520b22ba9eb4c3c6aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-10 14:10:44] {"id":43785,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":53777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53777","tanggal_invoice":"2025-12-10","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","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":"2025-12-10 14:05:09"}
[2025-12-10 14:10:44] START PAYMENT
[2025-12-10 14:10:50] END PAYMENT
[2025-12-10 14:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","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\/53777"}
[2025-12-10 14:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","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\/53777"}
[2025-12-10 14:24:54] Inquiry Request :
[2025-12-10 14:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20251210142453","idTransaksi":"0180311210142453000451","checksum":"ef4f43150565bc43cc6c6d900f819dd103d22d3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3849d3a9fdb002eae778dee56dff700846b5da48a4c2a984d9074a1faa48cd7"}
[2025-12-10 14:24:54] {"id":43787,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":53779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53779","tanggal_invoice":"2025-12-10","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-12-10 14:24:13"}
[2025-12-10 14:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/53779"}
[2025-12-10 14:25:04] Payment Request :
[2025-12-10 14:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20251210142503","idTransaksi":"0180411210142503000451","idTagihan":"Dec\/53779","totalNominal":"450000","nomorJurnalPembukuan":"0180411210142503000451","checksum":"7bde529f724dac65495ad0a429b52b4bf2d682d8","rekeningPembayar":"7777777777777777","checksum256":"0c7bbbb8dbcc7da8b7bd5c860930702230c74ce3ef86b65816740ae5a229ece6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-10 14:25:04] {"id":43787,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":53779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53779","tanggal_invoice":"2025-12-10","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-12-10 14:24:13"}
[2025-12-10 14:25:04] START PAYMENT
[2025-12-10 14:25:09] END PAYMENT
[2025-12-10 14:25:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/53779"}
[2025-12-10 14:25:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/53779"}
[2025-12-10 14:30:07] Inquiry Request :
[2025-12-10 14:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20251210143006","idTransaksi":"0183861210143006000451","checksum":"80b4eae3f932ac3866e20465ab07775c41cc351e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9696156d8b22d69de6e9632005458caa9524464792b6b9055debd98d89581d0"}
[2025-12-10 14:30:07] {"id":43790,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":53782,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53782","tanggal_invoice":"2025-12-10","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-12-10 14:28:50"}
[2025-12-10 14:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/53782"}
[2025-12-10 14:31:30] Inquiry Request :
[2025-12-10 14:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20251210073129","idTransaksi":"5945731210073129000451","checksum":"56d68b13a9e5cf910763ebd3faa30b544aa138f5","totalNominalInquiry":1,"rekeningPembayar":"6013018001392863","checksum256":"59466c17afde1e6576770aaf238bb27fee284606db9e1f76bf918dbcd90b9e71"}
[2025-12-10 14:31:30] {"id":43789,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":53781,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53781","tanggal_invoice":"2025-12-10","no_pembayaran":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-12-10 14:28:42"}
[2025-12-10 14:31:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/53781"}
[2025-12-10 14:31:31] Inquiry Request :
[2025-12-10 14:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20251210143131","idTransaksi":"0184731210143131000451","checksum":"90ba2ab1758405b5ce81c1b4f2a66fa5ddc84dc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcb5a173f9469416fd4a85ed383e35c9e9241b56fc494050860c9f00eb95665d"}
[2025-12-10 14:31:31] {"id":43790,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":53782,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53782","tanggal_invoice":"2025-12-10","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-12-10 14:28:50"}
[2025-12-10 14:31:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/53782"}
[2025-12-10 14:31:44] Payment Request :
[2025-12-10 14:31:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112502007","tanggalTransaksi":"20251210143143","idTransaksi":"0184891210143143000451","idTagihan":"Dec\/53782","totalNominal":"1400000","nomorJurnalPembukuan":"0184891210143143000451","checksum":"4f7d7a6a2ee3abf71ee296474f9222654b5f5af5","rekeningPembayar":"7777777777777777","checksum256":"0e4ebe5dcd39e3d7928a5e657708d36a590ce29da6460872e6baeac3a89333cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-10 14:31:44] {"id":43790,"id_user":10738,"id_detail_siswa":9956,"id_detail_siswa_daftar_ulang":9547,"id_log_pembayaran_tagihan_siswa":53782,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53782","tanggal_invoice":"2025-12-10","no_pembayaran":"112502007","nama":"SALMA SALSABILA","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":"2025-12-10 14:28:50"}
[2025-12-10 14:31:44] START PAYMENT
[2025-12-10 14:31:50] END PAYMENT
[2025-12-10 14:31:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/53782"}
[2025-12-10 14:31:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112502007","idPelanggan":"112502007","nama":"SALMA SALSABILA","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\/53782"}
[2025-12-10 14:31:52] Payment Request :
[2025-12-10 14:31:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010023","tanggalTransaksi":"20251210073150","idTransaksi":"5957321210073150000451","idTagihan":"Dec\/53781","totalNominal":"550000","nomorJurnalPembukuan":"5957321210073150000451","checksum":"d5815b248ebe95e336868b24ebe02b34fa27cc87","rekeningPembayar":"6013018001392863","checksum256":"4edac8d9af3e5698d966de7d7998cec3f9336936aeef1ed681eaed8089e057c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-10 14:31:52] {"id":43789,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":53781,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53781","tanggal_invoice":"2025-12-10","no_pembayaran":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-12-10 14:28:42"}
[2025-12-10 14:31:52] START PAYMENT
[2025-12-10 14:31:58] END PAYMENT
[2025-12-10 14:31:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/53781"}
[2025-12-10 14:31:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010023","idPelanggan":"624010023","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/53781"}
[2025-12-10 14:34:31] Inquiry Request :
[2025-12-10 14:34:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020009","tanggalTransaksi":"20251210073426","idTransaksi":"6050081210073426000451","checksum":"207a00302ff460ab490835b3e8f62d9d0aeae4d2","totalNominalInquiry":1,"rekeningPembayar":"6013018001392863","checksum256":"4d7167d1db94f99873b61837e3f8aaed5c4b970d0d0c851aabfbee2d79c7a434"}
[2025-12-10 14:34:31] {"id":43792,"id_user":9778,"id_detail_siswa":8997,"id_detail_siswa_daftar_ulang":8586,"id_log_pembayaran_tagihan_siswa":53784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53784","tanggal_invoice":"2025-12-10","no_pembayaran":"425020009","nama":"AISYAH QORI ALFATUNNISA","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":"2025-12-10 14:33:17"}
[2025-12-10 14:34:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020009","idPelanggan":"425020009","nama":"AISYAH QORI ALFATUNNISA","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\/53784"}
[2025-12-10 14:35:14] Payment Request :
[2025-12-10 14:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020009","tanggalTransaksi":"20251210073510","idTransaksi":"6077031210073510000451","idTagihan":"Dec\/53784","totalNominal":"450000","nomorJurnalPembukuan":"6077031210073510000451","checksum":"e974520425c87c6a526960a164363806b4c10089","rekeningPembayar":"6013018001392863","checksum256":"c148cc0d4143f0d86decf319903a18ba14082b1a5f3f0b458e108ba11beba1cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-10 14:35:14] {"id":43792,"id_user":9778,"id_detail_siswa":8997,"id_detail_siswa_daftar_ulang":8586,"id_log_pembayaran_tagihan_siswa":53784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53784","tanggal_invoice":"2025-12-10","no_pembayaran":"425020009","nama":"AISYAH QORI ALFATUNNISA","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":"2025-12-10 14:33:17"}
[2025-12-10 14:35:14] START PAYMENT
[2025-12-10 14:35:20] END PAYMENT
[2025-12-10 14:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020009","idPelanggan":"425020009","nama":"AISYAH QORI ALFATUNNISA","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\/53784"}
[2025-12-10 14:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020009","idPelanggan":"425020009","nama":"AISYAH QORI ALFATUNNISA","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\/53784"}
[2025-12-10 14:57:28] Inquiry Request :
[2025-12-10 14:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20251210145727","idTransaksi":"0203511210145727000451","checksum":"d7778b29c3acbc61642540eb5948a8ae23354047","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccd36b73c72f3e905136e979d79cb2dc9fb77ba0d5eb902719a65c5ea8a80317"}
[2025-12-10 14:57:28] {"id":43793,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":53785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53785","tanggal_invoice":"2025-12-10","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","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":"2025-12-10 14:54:26"}
[2025-12-10 14:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/53785"}
[2025-12-10 14:57:47] Payment Request :
[2025-12-10 14:57:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010054","tanggalTransaksi":"20251210145746","idTransaksi":"0203711210145746000451","idTagihan":"Dec\/53785","totalNominal":"600000","nomorJurnalPembukuan":"0203711210145746000451","checksum":"44aa6e6031f8ad38e94812aca127ee92d1325911","rekeningPembayar":"7777777777777777","checksum256":"37ed70607cc71bfc0dfb0eb3a7a62479592322b5b1e3663fb76da5917315bc63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-10 14:57:47] {"id":43793,"id_user":10390,"id_detail_siswa":9608,"id_detail_siswa_daftar_ulang":9199,"id_log_pembayaran_tagihan_siswa":53785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53785","tanggal_invoice":"2025-12-10","no_pembayaran":"625010054","nama":"Kenzie qibolian arfka","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":"2025-12-10 14:54:26"}
[2025-12-10 14:57:47] START PAYMENT
[2025-12-10 14:57:53] END PAYMENT
[2025-12-10 14:57:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/53785"}
[2025-12-10 14:57:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010054","idPelanggan":"625010054","nama":"Kenzie qibolian arfka","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\/53785"}
[2025-12-10 14:58:27] Inquiry Request :
[2025-12-10 14:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20251210145827","idTransaksi":"0204171210145827000451","checksum":"f21ce50e0f4e0a752e0c123d119e9b11d868cb34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb0f1bb1c43d3d5ea03967dc2a28af28a4d16030260bdf2fc2484d71fb9deace"}
[2025-12-10 14:58:27] {"id":43794,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":53786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53786","tanggal_invoice":"2025-12-10","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-12-10 14:55:26"}
[2025-12-10 14:58:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/53786"}
[2025-12-10 14:58:36] Payment Request :
[2025-12-10 14:58:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20251210145835","idTransaksi":"0204231210145835000451","idTagihan":"Dec\/53786","totalNominal":"400000","nomorJurnalPembukuan":"0204231210145835000451","checksum":"853f2f8ad202e84964a8e90ba0d97fa70cad6d34","rekeningPembayar":"7777777777777777","checksum256":"40b2463e53760d16576b6f28a7dcd5f621ddfc7dde9ec148fc54e3e8189a32b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-10 14:58:36] {"id":43794,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":53786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53786","tanggal_invoice":"2025-12-10","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2025-12-10 14:55:26"}
[2025-12-10 14:58:36] START PAYMENT
[2025-12-10 14:58:42] END PAYMENT
[2025-12-10 14:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/53786"}
[2025-12-10 14:58:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/53786"}
[2025-12-10 15:31:41] Inquiry Request :
[2025-12-10 15:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20251210153139","idTransaksi":"0225691210153139000451","checksum":"b0f335a6c1ae4cdef2812a81f4931c74318a6cb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76fad40afd686f39379249986540b172d8e8dc3c7c44b6e98b7bd4ea5a968e75"}
[2025-12-10 15:31:41] {"id":43798,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":53790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53790","tanggal_invoice":"2025-12-10","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 15:30:20"}
[2025-12-10 15:31:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53790"}
[2025-12-10 15:31:51] Payment Request :
[2025-12-10 15:31:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20251210153150","idTransaksi":"0225801210153150000451","idTagihan":"Dec\/53790","totalNominal":"800000","nomorJurnalPembukuan":"0225801210153150000451","checksum":"790649a62ffcdec6c770cd3d4ac77f7555621ce2","rekeningPembayar":"7777777777777777","checksum256":"1165bb1dd475738e96b12a80e3b6581a7efb03a4b8708f4961549c65c5755b66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-10 15:31:51] {"id":43798,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":53790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53790","tanggal_invoice":"2025-12-10","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 - November 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 15:30:20"}
[2025-12-10 15:31:51] START PAYMENT
[2025-12-10 15:31:57] END PAYMENT
[2025-12-10 15:31:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53790"}
[2025-12-10 15:31:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 - November 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53790"}
[2025-12-10 15:38:41] Inquiry Request :
[2025-12-10 15:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020031","tanggalTransaksi":"20251210083841","idTransaksi":"5601391210083841000451","checksum":"e0d23a5991c0209cdab2bcbb97861a82f8f7d30d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b01087239f00905c948fd5f7b76cffe2e45c34d06b535ade8faf71316e878210"}
[2025-12-10 15:38:41] {"id":43795,"id_user":9816,"id_detail_siswa":9035,"id_detail_siswa_daftar_ulang":8625,"id_log_pembayaran_tagihan_siswa":53787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53787","tanggal_invoice":"2025-12-10","no_pembayaran":"425020031","nama":"Delani Syakira Khalifa At Taqiyya","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":"2025-12-10 15:28:30"}
[2025-12-10 15:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020031","idPelanggan":"425020031","nama":"Delani Syakira Khalifa At Taqiyya","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\/53787"}
[2025-12-10 15:38:57] Payment Request :
[2025-12-10 15:38:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020031","tanggalTransaksi":"20251210083855","idTransaksi":"5603401210083855000451","idTagihan":"Dec\/53787","totalNominal":"450000","nomorJurnalPembukuan":"5603401210083855000451","checksum":"ab7cda6392fbee29b8967b2a3b2809c85ca3ed0a","rekeningPembayar":"7777777777777777","checksum256":"0f3619fbc9bfd09f819de94bae698298c8a57455b2fceb9d59c7eca258ff3327","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-10 15:38:57] {"id":43795,"id_user":9816,"id_detail_siswa":9035,"id_detail_siswa_daftar_ulang":8625,"id_log_pembayaran_tagihan_siswa":53787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53787","tanggal_invoice":"2025-12-10","no_pembayaran":"425020031","nama":"Delani Syakira Khalifa At Taqiyya","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":"2025-12-10 15:28:30"}
[2025-12-10 15:38:57] START PAYMENT
[2025-12-10 15:39:03] END PAYMENT
[2025-12-10 15:39:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020031","idPelanggan":"425020031","nama":"Delani Syakira Khalifa At Taqiyya","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\/53787"}
[2025-12-10 15:39:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020031","idPelanggan":"425020031","nama":"Delani Syakira Khalifa At Taqiyya","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\/53787"}
[2025-12-10 15:40:57] Inquiry Request :
[2025-12-10 15:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20251210154056","idTransaksi":"0231071210154056000451","checksum":"8f7bcc0e839c30459ca2019f444208894209abd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f472a880fe22abb741cb8cdaa4da9f5cc8460c79027b83bf03c9c48b48349036"}
[2025-12-10 15:40:57] {"id":43799,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":53791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53791","tanggal_invoice":"2025-12-10","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 15:40:03"}
[2025-12-10 15:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53791"}
[2025-12-10 15:41:07] Payment Request :
[2025-12-10 15:41:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20251210154106","idTransaksi":"0231181210154106000451","idTagihan":"Dec\/53791","totalNominal":"450000","nomorJurnalPembukuan":"0231181210154106000451","checksum":"a56053b85716b21bbf9921589a11b073f82a56be","rekeningPembayar":"7777777777777777","checksum256":"7806c740069dd065ccae17ef372387870ffa6aefd90a6ebd7a0c070649340531","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-10 15:41:07] {"id":43799,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":53791,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53791","tanggal_invoice":"2025-12-10","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 15:40:03"}
[2025-12-10 15:41:07] START PAYMENT
[2025-12-10 15:41:13] END PAYMENT
[2025-12-10 15:41:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53791"}
[2025-12-10 15:41:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53791"}
[2025-12-10 15:42:20] Inquiry Request :
[2025-12-10 15:42:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"625010036","tanggalTransaksi":"20251210084219","idTransaksi":"8483151210084219000451","checksum":"e4838ba96dc3e98a2460a93e289691264aa23979","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"6ae2fbb20cdf4d9806763a73ce1e91f26b84f1f2c08ec24a8c0eaa55dfa06bb1"}
[2025-12-10 15:42:20] {"id":43800,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":53792,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53792","tanggal_invoice":"2025-12-10","no_pembayaran":"625010036","nama":"Fikri Lenardi","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 15:40:36"}
[2025-12-10 15:42:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/53792"}
[2025-12-10 15:44:37] Inquiry Request :
[2025-12-10 15:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010025","tanggalTransaksi":"20251210154436","idTransaksi":"0233361210154436000451","checksum":"3d8315b6b53c04c36ffa8daf945d19d0d5b41727","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39671b4eed3e56f8dd940004009cc8910e13d5844cf81c7d2cfacfcf94dd836d"}
[2025-12-10 15:44:37] {"id":42963,"id_user":8889,"id_detail_siswa":8108,"id_detail_siswa_daftar_ulang":7697,"id_log_pembayaran_tagihan_siswa":52955,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52955","tanggal_invoice":"2025-12-10","no_pembayaran":"225010025","nama":"Ryuza Al Caeza","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":"2025-12-10 14:59:53"}
[2025-12-10 15:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010025","idPelanggan":"225010025","nama":"Ryuza Al Caeza","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\/52955"}
[2025-12-10 15:48:34] Inquiry Request :
[2025-12-10 15:48:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251180","tanggalTransaksi":"20251210154833","idTransaksi":"0235941210154833000451","checksum":"8f2b82b9404c70662e3f653e72bde6f0c784cffa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c271225ee1e6d34b21f060e633816d7421f60428f03f32baa36b7cf22c5fbcba"}
[2025-12-10 15:48:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 103251180 not found"}
[2025-12-10 15:48:38] Inquiry Request :
[2025-12-10 15:48:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"625010036","tanggalTransaksi":"20251210084837","idTransaksi":"8720391210084837000451","checksum":"9a7822e5bfce8deb1f96b1628a40b767e514d937","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"cc503121d3ae4cd984862ddfba952a2a69e41394edf9fa6b3dfef83d3335e88a"}
[2025-12-10 15:48:38] {"id":43800,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":53792,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53792","tanggal_invoice":"2025-12-10","no_pembayaran":"625010036","nama":"Fikri Lenardi","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 15:40:36"}
[2025-12-10 15:48:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/53792"}
[2025-12-10 15:48:51] Inquiry Request :
[2025-12-10 15:48:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010025","tanggalTransaksi":"20251210154850","idTransaksi":"0236161210154850000451","checksum":"9596655262b9273c8c68cea446e4b079a72fb66d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cefa3e1381cdb87bfb90ea7fa750c8415ff401820688b9f6a260aad3783fe08"}
[2025-12-10 15:48:51] {"id":42963,"id_user":8889,"id_detail_siswa":8108,"id_detail_siswa_daftar_ulang":7697,"id_log_pembayaran_tagihan_siswa":52955,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52955","tanggal_invoice":"2025-12-10","no_pembayaran":"225010025","nama":"Ryuza Al Caeza","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":"2025-12-10 14:59:53"}
[2025-12-10 15:48:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010025","idPelanggan":"225010025","nama":"Ryuza Al Caeza","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\/52955"}
[2025-12-10 15:48:57] Payment Request :
[2025-12-10 15:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"625010036","tanggalTransaksi":"20251210084855","idTransaksi":"8728751210084855000451","idTagihan":"Dec\/53792","totalNominal":"625000","nomorJurnalPembukuan":"8728751210084855000451","checksum":"cb48c731e43a44ad383e03843675771ca8241b66","rekeningPembayar":"6034948511093236","checksum256":"17439cc66ff36da27bacf5b29b58ff05a1929425a37dcaece6c311a01ce53504","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-12-10 15:48:57] {"id":43800,"id_user":9650,"id_detail_siswa":8869,"id_detail_siswa_daftar_ulang":8458,"id_log_pembayaran_tagihan_siswa":53792,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53792","tanggal_invoice":"2025-12-10","no_pembayaran":"625010036","nama":"Fikri Lenardi","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 15:40:36"}
[2025-12-10 15:48:57] START PAYMENT
[2025-12-10 15:48:58] Payment Request :
[2025-12-10 15:48:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225010025","tanggalTransaksi":"20251210154856","idTransaksi":"0236251210154856000451","idTagihan":"Dec\/52955","totalNominal":"500000","nomorJurnalPembukuan":"0236251210154856000451","checksum":"b1cd7c0028b2213e01e4e5cd49d6bac3d0339fc6","rekeningPembayar":"7777777777777777","checksum256":"7ef730473277ee734f8eb98af85cacb7059202cc215b965e0d6a8e6b57a6805a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-10 15:48:58] {"id":42963,"id_user":8889,"id_detail_siswa":8108,"id_detail_siswa_daftar_ulang":7697,"id_log_pembayaran_tagihan_siswa":52955,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Dec\/52955","tanggal_invoice":"2025-12-10","no_pembayaran":"225010025","nama":"Ryuza Al Caeza","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":"2025-12-10 14:59:53"}
[2025-12-10 15:48:58] START PAYMENT
[2025-12-10 15:49:03] END PAYMENT
[2025-12-10 15:49:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/53792"}
[2025-12-10 15:49:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010036","idPelanggan":"625010036","nama":"Fikri Lenardi","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Dec\/53792"}
[2025-12-10 15:49:03] END PAYMENT
[2025-12-10 15:49:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010025","idPelanggan":"225010025","nama":"Ryuza Al Caeza","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\/52955"}
[2025-12-10 15:49:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010025","idPelanggan":"225010025","nama":"Ryuza Al Caeza","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\/52955"}
[2025-12-10 16:14:34] Inquiry Request :
[2025-12-10 16:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010026","tanggalTransaksi":"20251210161433","idTransaksi":"0252151210161433000451","checksum":"2fe2f85fdda174c0dcabde6d6dff28f0240c72a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4725fead6d504f2a96504562ec1e72e725baabde8dcad17c7f09320ff330ec75"}
[2025-12-10 16:14:34] {"id":43802,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":53794,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53794","tanggal_invoice":"2025-12-10","no_pembayaran":"724010026","nama":"Arjuansyah Sidiq","nominal_tagihan":1430000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 30000. Total bayar adalah sebanyak: 1430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 16:13:46"}
[2025-12-10 16:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010026","idPelanggan":"724010026","nama":"Arjuansyah Sidiq","totalNominal":1430000,"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":1430000}],"idTagihan":"Dec\/53794"}
[2025-12-10 16:14:43] Payment Request :
[2025-12-10 16:14:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010026","tanggalTransaksi":"20251210161441","idTransaksi":"0252261210161441000451","idTagihan":"Dec\/53794","totalNominal":"1430000","nomorJurnalPembukuan":"0252261210161441000451","checksum":"e77e370d95c054b097e6bfd54b67f87f9abd18e5","rekeningPembayar":"7777777777777777","checksum256":"6b64aa56ab34941e748eaac9d74d59b736c7ca174cc6dca27c2852dd3a305d53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1430000}
[2025-12-10 16:14:43] {"id":43802,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":53794,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53794","tanggal_invoice":"2025-12-10","no_pembayaran":"724010026","nama":"Arjuansyah Sidiq","nominal_tagihan":1430000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 - December 2025 sebanyak: 30000. Total bayar adalah sebanyak: 1430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 16:13:46"}
[2025-12-10 16:14:43] START PAYMENT
[2025-12-10 16:14:47] Inquiry Request :
[2025-12-10 16:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251210161447","idTransaksi":"0252291210161447000451","checksum":"b868d8dd9d734287d1e2c9b53e0bfa2669622e56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccb4a52e53a5acf1818ad1587a77f69bf2ee7641bab086e6ea99f7d629b2e1d1"}
[2025-12-10 16:14:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-10 16:14:48] END PAYMENT
[2025-12-10 16:14:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010026","idPelanggan":"724010026","nama":"Arjuansyah Sidiq","totalNominal":1430000,"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":1430000}],"idTagihan":"Dec\/53794"}
[2025-12-10 16:14:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010026","idPelanggan":"724010026","nama":"Arjuansyah Sidiq","totalNominal":1430000,"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":1430000}],"idTagihan":"Dec\/53794"}
[2025-12-10 16:18:54] Inquiry Request :
[2025-12-10 16:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251210161853","idTransaksi":"0254521210161853000451","checksum":"bfd1615c8a20dd87749476f204e7d5da1ee5e80b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e86126fe26e08321983f5e5a6d5bc04f8299433119235e0d85c443426da8ca0"}
[2025-12-10 16:18:54] {"id":43803,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":53795,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53795","tanggal_invoice":"2025-12-10","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-12-10 16:18:20"}
[2025-12-10 16:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/53795"}
[2025-12-10 16:19:04] Payment Request :
[2025-12-10 16:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20251210161903","idTransaksi":"0254571210161903000451","idTagihan":"Dec\/53795","totalNominal":"600000","nomorJurnalPembukuan":"0254571210161903000451","checksum":"565b9efda74b3b4b4a785b27c4579184c0389115","rekeningPembayar":"7777777777777777","checksum256":"e6c9d14dadf350a43ae533d62f42fe9a4ebaeefe3fab45a7ae8f986dfc0fb4a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-10 16:19:04] {"id":43803,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":53795,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53795","tanggal_invoice":"2025-12-10","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-12-10 16:18:20"}
[2025-12-10 16:19:04] START PAYMENT
[2025-12-10 16:19:10] END PAYMENT
[2025-12-10 16:19:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/53795"}
[2025-12-10 16:19:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/53795"}
[2025-12-10 16:25:19] Inquiry Request :
[2025-12-10 16:25:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2855711211","tanggalTransaksi":"20251210092518","idTransaksi":"0413711210092518000451","checksum":"2d8226adfa260feaff2bf9096aee81815257b8b7","totalNominalInquiry":1,"rekeningPembayar":"6013010251643673","checksum256":"ed8122c0cdfd01a2fa7cb6bfbe1f7ec8cc5bbece72c2227be37e11dbc303c504"}
[2025-12-10 16:25:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-12-10 16:25:26] Inquiry Request :
[2025-12-10 16:25:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2855711211","tanggalTransaksi":"20251210092525","idTransaksi":"0420861210092525000451","checksum":"c45a9ab9526dd4e32cc0e110341373fd7d621f88","totalNominalInquiry":1,"rekeningPembayar":"6013010251643673","checksum256":"21428bb3d5f3a2122e5bdde4c1ecee2c26b5aa1dd7d13a584fc2206d5fb565e3"}
[2025-12-10 16:25:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-12-10 16:26:14] Inquiry Request :
[2025-12-10 16:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2855711211","tanggalTransaksi":"20251210092613","idTransaksi":"0466201210092613000451","checksum":"c84331022577ff6de31f3b6a7a5fe37ebd1059c0","totalNominalInquiry":1,"rekeningPembayar":"6013010251643673","checksum256":"80dc2e109145ab579096e366476c0cabfecadfb08957dbcf1d52652e326f06b2"}
[2025-12-10 16:26:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-12-10 17:40:31] Inquiry Request :
[2025-12-10 17:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20251210174030","idTransaksi":"0305271210174030000451","checksum":"a76b74fd95c84162c6a3bbea61d4e31336a944f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c88757d79ef62199c9a9a3f157703257db03473beaa4022bad76e18b28f950f6"}
[2025-12-10 17:40:31] {"id":43806,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":53798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53798","tanggal_invoice":"2025-12-10","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-12-10 17:38:54"}
[2025-12-10 17:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/53798"}
[2025-12-10 17:40:45] Payment Request :
[2025-12-10 17:40:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20251210174044","idTransaksi":"0305341210174044000451","idTagihan":"Dec\/53798","totalNominal":"400000","nomorJurnalPembukuan":"0305341210174044000451","checksum":"76918b47b528a79d415ca62d65d7023c4e21cc63","rekeningPembayar":"7777777777777777","checksum256":"4b70b09227259ae2cc0371290c2d3819107281b29bc021b925c169ea55d3065a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-10 17:40:45] {"id":43806,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":53798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53798","tanggal_invoice":"2025-12-10","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2025-12-10 17:38:54"}
[2025-12-10 17:40:45] START PAYMENT
[2025-12-10 17:40:51] END PAYMENT
[2025-12-10 17:40:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/53798"}
[2025-12-10 17:40:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/53798"}
[2025-12-10 18:27:14] Inquiry Request :
[2025-12-10 18:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2855711211","tanggalTransaksi":"20251210182713","idTransaksi":"0332131210182713000451","checksum":"4381d87d0eead74f3e9e81ad3b7b0a36466e1380","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84abe2b93b7d17c73394d8906cd4d97730c633ec35a1ce7b5eb7ba6bf700cc50"}
[2025-12-10 18:27:15] {"id":3561,"id_user":12737,"id_detail_siswa":11917,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5640,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5640","tanggal_invoice":"2025-12-08","no_pembayaran":"2855711211","nama":"AURA KEISHA NALDO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-10 18:27:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2855711211","idPelanggan":"2855711211","nama":"AURA KEISHA NALDO","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\/5640"}
[2025-12-10 18:27:26] Payment Request :
[2025-12-10 18:27:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2855711211","tanggalTransaksi":"20251210182725","idTransaksi":"0332231210182725000451","idTagihan":"Dec\/5640","totalNominal":"300000","nomorJurnalPembukuan":"0332231210182725000451","checksum":"2f4536f3689c52fbb845263f843c8a03ba155f65","rekeningPembayar":"7777777777777777","checksum256":"2a8faa2dca4b4ba973543df34bd02d205025cfacd6d377e0c691cd310e6104fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-10 18:27:26] {"id":3561,"id_user":12737,"id_detail_siswa":11917,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5640,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5640","tanggal_invoice":"2025-12-08","no_pembayaran":"2855711211","nama":"AURA KEISHA NALDO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-10 18:27:26] START PAYMENT
[2025-12-10 18:27:49] END PAYMENT
[2025-12-10 18:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2855711211","idPelanggan":"2855711211","nama":"AURA KEISHA NALDO","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\/5640"}
[2025-12-10 18:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2855711211","idPelanggan":"2855711211","nama":"AURA KEISHA NALDO","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\/5640"}
[2025-12-10 18:44:05] Inquiry Request :
[2025-12-10 18:44:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010015","tanggalTransaksi":"20251210184404","idTransaksi":"0343091210184404000451","checksum":"ec9a6f5b9bdfda7af8387de118b695d00ee79d99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbe83da7cb7b66aeed33372517cb8f9db841930ebdbccdb7044c35746919a778"}
[2025-12-10 18:44:05] {"id":43807,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":53799,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53799","tanggal_invoice":"2025-12-10","no_pembayaran":"924010015","nama":"Fahman yazied","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 18:42:50"}
[2025-12-10 18:44:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010015","idPelanggan":"924010015","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/53799"}
[2025-12-10 18:44:13] Payment Request :
[2025-12-10 18:44:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010015","tanggalTransaksi":"20251210184412","idTransaksi":"0343171210184412000451","idTagihan":"Dec\/53799","totalNominal":"900000","nomorJurnalPembukuan":"0343171210184412000451","checksum":"5652768f8f3ef8b7e1db895176d58366b51fb44e","rekeningPembayar":"7777777777777777","checksum256":"7cd140972faf7c2a2e0a9f4a4c086dc9fcd5dc099f0c8823857c720a558569ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-12-10 18:44:13] {"id":43807,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":53799,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53799","tanggal_invoice":"2025-12-10","no_pembayaran":"924010015","nama":"Fahman yazied","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 18:42:50"}
[2025-12-10 18:44:13] START PAYMENT
[2025-12-10 18:44:19] END PAYMENT
[2025-12-10 18:44:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010015","idPelanggan":"924010015","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/53799"}
[2025-12-10 18:44:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010015","idPelanggan":"924010015","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/53799"}
[2025-12-10 19:50:59] Inquiry Request :
[2025-12-10 19:50:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20251210125058","idTransaksi":"8337911210125058000451","checksum":"c2b22d669790e0946925c0e8dfaf85071eb809ec","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"d9535129424d6de1956c16aa88fe515c0bb8c47152115325b2697e6981d3c336"}
[2025-12-10 19:50:59] {"id":43809,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":53801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53801","tanggal_invoice":"2025-12-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-12-10 19:50:09"}
[2025-12-10 19:50:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/53801"}
[2025-12-10 19:51:30] Payment Request :
[2025-12-10 19:51:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20251210125129","idTransaksi":"8353991210125129000451","idTagihan":"Dec\/53801","totalNominal":"425000","nomorJurnalPembukuan":"8353991210125129000451","checksum":"c02fce56ce3a151e66b10088ce06808eeeb34c12","rekeningPembayar":"6032989911243181","checksum256":"5dc4dd385758d8944e3d77954a9bde2f1d8ce6c80f35818707dd5e4b2f01ccf7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-10 19:51:30] {"id":43809,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":53801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53801","tanggal_invoice":"2025-12-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-12-10 19:50:09"}
[2025-12-10 19:51:30] START PAYMENT
[2025-12-10 19:51:36] END PAYMENT
[2025-12-10 19:51:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/53801"}
[2025-12-10 19:51:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/53801"}
[2025-12-10 19:57:14] Inquiry Request :
[2025-12-10 19:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20251210125713","idTransaksi":"8532711210125713000451","checksum":"24016c8080782706c49c88dff3549c2744be9656","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"cc1cf9ddd90a45ba5114cef1caa7806a489115595a51fdfd666aa1a53edc3e4d"}
[2025-12-10 19:57:14] {"id":43810,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":53802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53802","tanggal_invoice":"2025-12-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-12-10 19:56:40"}
[2025-12-10 19:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/53802"}
[2025-12-10 19:57:54] Payment Request :
[2025-12-10 19:57:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20251210125753","idTransaksi":"8553931210125753000451","idTagihan":"Dec\/53802","totalNominal":"400000","nomorJurnalPembukuan":"8553931210125753000451","checksum":"b0fe648a33c7701bc9df303fbe38db77650873f4","rekeningPembayar":"6032989911243181","checksum256":"344c12c8d19c34c4742cfde63febc06a2722ad1b363d1ec25c13d50f4abd9d2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-10 19:57:54] {"id":43810,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":53802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53802","tanggal_invoice":"2025-12-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-12-10 19:56:40"}
[2025-12-10 19:57:54] START PAYMENT
[2025-12-10 19:58:00] END PAYMENT
[2025-12-10 19:58:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/53802"}
[2025-12-10 19:58:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/53802"}
[2025-12-10 20:28:36] Inquiry Request :
[2025-12-10 20:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20251210132835","idTransaksi":"9498981210132835000451","checksum":"3f3f903592264c1a703e60d2cf6f90fd1dca67cc","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"3f008c06f50062cdc57b0015f0ab330f484fd369f02355c573eec9af033952e3"}
[2025-12-10 20:28:36] {"id":43811,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":53803,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53803","tanggal_invoice":"2025-12-10","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 20:26:39"}
[2025-12-10 20:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53803"}
[2025-12-10 20:29:01] Inquiry Request :
[2025-12-10 20:29:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20251210202900","idTransaksi":"0411481210202900000451","checksum":"ebb73f88059f5ddaacbb973e90e3d83714ca2f2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd2f644a267e231f03a550c0447d271b11e35667d0711f6f13dc2a3528aed2f7"}
[2025-12-10 20:29:01] {"id":43812,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":53804,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53804","tanggal_invoice":"2025-12-10","no_pembayaran":"724010034","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 20:27:39"}
[2025-12-10 20:29:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Dec\/53804"}
[2025-12-10 20:29:13] Payment Request :
[2025-12-10 20:29:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20251210132911","idTransaksi":"9517241210132911000451","idTagihan":"Dec\/53803","totalNominal":"475000","nomorJurnalPembukuan":"9517241210132911000451","checksum":"fca07538c1b91703b5889761f42dfb68675b09a4","rekeningPembayar":"6013014031183729","checksum256":"3844ad0b4ca879426939a391f0223b747262d7dcbb1c9f6fca793653d1ab16b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-10 20:29:13] {"id":43811,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":53803,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53803","tanggal_invoice":"2025-12-10","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 20:26:39"}
[2025-12-10 20:29:13] START PAYMENT
[2025-12-10 20:29:19] END PAYMENT
[2025-12-10 20:29:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53803"}
[2025-12-10 20:29:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/53803"}
[2025-12-10 20:29:26] Payment Request :
[2025-12-10 20:29:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20251210202925","idTransaksi":"0411751210202925000451","idTagihan":"Dec\/53804","totalNominal":"1410000","nomorJurnalPembukuan":"0411751210202925000451","checksum":"495523bb622c3b03aad95c8ce8464578fee5c218","rekeningPembayar":"7777777777777777","checksum256":"23d51ef026e1bb286dd0e1551822e856e07de6729c873525445d35b0c118774a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-12-10 20:29:26] {"id":43812,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":53804,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53804","tanggal_invoice":"2025-12-10","no_pembayaran":"724010034","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 20:27:39"}
[2025-12-10 20:29:26] START PAYMENT
[2025-12-10 20:29:32] END PAYMENT
[2025-12-10 20:29:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Dec\/53804"}
[2025-12-10 20:29:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Dec\/53804"}
[2025-12-10 20:41:55] Inquiry Request :
[2025-12-10 20:41:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020013","tanggalTransaksi":"20251210204154","idTransaksi":"0419191210204154000451","checksum":"3201e8af5ce260a2b9d9e4f85b0b0768c570e0c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cbcac7737e9900019bb8dd25360f8181f70908bf9c06dbc747effb2522b547b"}
[2025-12-10 20:41:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-10 20:57:52] Inquiry Request :
[2025-12-10 20:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010041","tanggalTransaksi":"20251210205751","idTransaksi":"0429901210205751000451","checksum":"ae16b7ca6add27eb50efcbe12e117537f0678b11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee31cca4668f862b53e56618ac301c11dc4de248c42b67ad7bc424961caf5980"}
[2025-12-10 20:57:52] {"id":43813,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":53805,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53805","tanggal_invoice":"2025-12-10","no_pembayaran":"725010041","nama":"Muhammad Iqbal Nasution","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 20:55:51"}
[2025-12-10 20:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/53805"}
[2025-12-10 20:58:03] Payment Request :
[2025-12-10 20:58:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010041","tanggalTransaksi":"20251210205801","idTransaksi":"0429941210205801000451","idTagihan":"Dec\/53805","totalNominal":"1450000","nomorJurnalPembukuan":"0429941210205801000451","checksum":"e7a93f4266269a639d987943beab3ede6c729118","rekeningPembayar":"7777777777777777","checksum256":"c39a3ea9beb61c3563c0528b4c176f4f0f6b212c85a88934f1849301879f034a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-10 20:58:03] {"id":43813,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":53805,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53805","tanggal_invoice":"2025-12-10","no_pembayaran":"725010041","nama":"Muhammad Iqbal Nasution","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 20:55:51"}
[2025-12-10 20:58:03] START PAYMENT
[2025-12-10 20:58:09] END PAYMENT
[2025-12-10 20:58:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/53805"}
[2025-12-10 20:58:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010041","idPelanggan":"725010041","nama":"Muhammad Iqbal Nasution","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/53805"}
[2025-12-10 21:09:04] Inquiry Request :
[2025-12-10 21:09:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20251210140857","idTransaksi":"0532311210140857000451","checksum":"8e9cf30cc6761648e6db51f129526d97ba246339","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"f9ba11c7390885a1e051d7ac1f1c24d7ee3f5342f51a23999da0cf3e5568cc3a"}
[2025-12-10 21:09:04] {"id":43814,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":53806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53806","tanggal_invoice":"2025-12-10","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-12-10 21:08:14"}
[2025-12-10 21:09:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/53806"}
[2025-12-10 21:09:34] Payment Request :
[2025-12-10 21:09:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010019","tanggalTransaksi":"20251210140932","idTransaksi":"0545841210140932000451","idTagihan":"Dec\/53806","totalNominal":"450000","nomorJurnalPembukuan":"0545841210140932000451","checksum":"c5b23f612b24fb552346e490ea20993fec00ec08","rekeningPembayar":"5221843181043998","checksum256":"309ef8aeff94356c046b2a75bf1415adb22dfc87c9768d62c8d1cae232dbd746","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-10 21:09:34] {"id":43814,"id_user":9106,"id_detail_siswa":8325,"id_detail_siswa_daftar_ulang":7914,"id_log_pembayaran_tagihan_siswa":53806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53806","tanggal_invoice":"2025-12-10","no_pembayaran":"425010019","nama":"ARKANA RAFASSYA JONNATA","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":"2025-12-10 21:08:14"}
[2025-12-10 21:09:34] START PAYMENT
[2025-12-10 21:09:40] END PAYMENT
[2025-12-10 21:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/53806"}
[2025-12-10 21:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010019","idPelanggan":"425010019","nama":"ARKANA RAFASSYA JONNATA","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\/53806"}
[2025-12-10 21:09:58] Inquiry Request :
[2025-12-10 21:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20251210140957","idTransaksi":"8920371210140957000451","checksum":"8a88dcf81ec7a8a5a20f1dc8d40488e9f406d529","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6b6e0c95f87fd9c444e432210860092b45ab7968820b0a795cbd04330b651b7"}
[2025-12-10 21:09:58] {"id":43815,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":53807,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53807","tanggal_invoice":"2025-12-10","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-12-10 21:09:19"}
[2025-12-10 21:09:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/53807"}
[2025-12-10 21:10:10] Payment Request :
[2025-12-10 21:10:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20251210141008","idTransaksi":"8921831210141008000451","idTagihan":"Dec\/53807","totalNominal":"600000","nomorJurnalPembukuan":"8921831210141008000451","checksum":"34d86c78338532899515687847d876ac8adcfe55","rekeningPembayar":"7777777777777777","checksum256":"4eb9902f790ed27c2c27bbf80c4c73489499c53e135354c4a8194b381abdd0dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-10 21:10:10] {"id":43815,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":53807,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53807","tanggal_invoice":"2025-12-10","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2025-12-10 21:09:19"}
[2025-12-10 21:10:10] START PAYMENT
[2025-12-10 21:10:15] END PAYMENT
[2025-12-10 21:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/53807"}
[2025-12-10 21:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/53807"}
[2025-12-10 21:14:00] Inquiry Request :
[2025-12-10 21:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20251210141359","idTransaksi":"8949511210141359000451","checksum":"fa4d643638c61b82fab8aa53679b3bcb74e0c3fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3062db71d4a435f7471f14301b2b049446565d27a6af4073f0e40bce592fd6fb"}
[2025-12-10 21:14:00] {"id":43817,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":53809,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53809","tanggal_invoice":"2025-12-10","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-12-10 21:13:22"}
[2025-12-10 21:14:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/53809"}
[2025-12-10 21:14:06] Payment Request :
[2025-12-10 21:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20251210141405","idTransaksi":"8950041210141405000451","idTagihan":"Dec\/53809","totalNominal":"600000","nomorJurnalPembukuan":"8950041210141405000451","checksum":"f58ff43ed16f9db274f5041e3b675aaaa83b94b7","rekeningPembayar":"7777777777777777","checksum256":"26585efdac0b910eb1ea7b151de631e1398749ff31ba505a0f36878b2bcf17ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-10 21:14:06] {"id":43817,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":53809,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53809","tanggal_invoice":"2025-12-10","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2025-12-10 21:13:22"}
[2025-12-10 21:14:06] START PAYMENT
[2025-12-10 21:14:12] END PAYMENT
[2025-12-10 21:14:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/53809"}
[2025-12-10 21:14:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/53809"}
[2025-12-10 21:18:46] Inquiry Request :
[2025-12-10 21:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20251210141845","idTransaksi":"8985761210141845000451","checksum":"d79c9d9bfb271dfc926011bb9b0d975e3c3af0dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45c4162f15aa23f42a8903852a92c03542ec682afe442fe155bb8da7482295fa"}
[2025-12-10 21:18:46] {"id":43818,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":53810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53810","tanggal_invoice":"2025-12-10","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-12-10 21:18:25"}
[2025-12-10 21:18:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/53810"}
[2025-12-10 21:18:51] Payment Request :
[2025-12-10 21:18:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010084","tanggalTransaksi":"20251210141849","idTransaksi":"8986201210141849000451","idTagihan":"Dec\/53810","totalNominal":"450000","nomorJurnalPembukuan":"8986201210141849000451","checksum":"fa38bcec5514d6941274adb2247249be11ad0d07","rekeningPembayar":"7777777777777777","checksum256":"b157687eef3fda56d4be79e95b0e80f8cb21debfac4ce7a3191f03c226f311ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-10 21:18:51] {"id":43818,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":53810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53810","tanggal_invoice":"2025-12-10","no_pembayaran":"425010084","nama":"Muhammad Raziq Ramadhan","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":"2025-12-10 21:18:25"}
[2025-12-10 21:18:51] START PAYMENT
[2025-12-10 21:18:57] END PAYMENT
[2025-12-10 21:18:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/53810"}
[2025-12-10 21:18:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010084","idPelanggan":"425010084","nama":"Muhammad Raziq Ramadhan","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\/53810"}
[2025-12-10 22:31:28] Inquiry Request :
[2025-12-10 22:31:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3655317411","tanggalTransaksi":"20251210223127","idTransaksi":"0472651210223127000451","checksum":"21b5f60791e54d14556ab991a4f0d2539de4a6a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"055e613428fd35369d5e9c4b13742b409921fd47a45ddce5bb6af7f51455a6cf"}
[2025-12-10 22:31:28] {"id":3580,"id_user":12761,"id_detail_siswa":11939,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5655,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5655","tanggal_invoice":"2025-12-10","no_pembayaran":"3655317411","nama":"Hana Muthmainnah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-10 22:31:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3655317411","idPelanggan":"3655317411","nama":"Hana Muthmainnah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/5655"}
[2025-12-10 22:31:36] Payment Request :
[2025-12-10 22:31:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3655317411","tanggalTransaksi":"20251210223134","idTransaksi":"0472761210223134000451","idTagihan":"Dec\/5655","totalNominal":"200000","nomorJurnalPembukuan":"0472761210223134000451","checksum":"7558966f0369c05fb7b3cdac2027b78bb450aa35","rekeningPembayar":"7777777777777777","checksum256":"6b47116048b6dfbcdbc9e42faa4f32492f9d46d130961c6e0e1c418dd9c68e5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-12-10 22:31:36] {"id":3580,"id_user":12761,"id_detail_siswa":11939,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5655,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5655","tanggal_invoice":"2025-12-10","no_pembayaran":"3655317411","nama":"Hana Muthmainnah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-10 22:31:36] START PAYMENT
[2025-12-10 22:31:59] END PAYMENT
[2025-12-10 22:31:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3655317411","idPelanggan":"3655317411","nama":"Hana Muthmainnah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/5655"}
[2025-12-10 22:31:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3655317411","idPelanggan":"3655317411","nama":"Hana Muthmainnah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/5655"}