[2025-12-11 05:34:31] Inquiry Request :
[2025-12-11 05:34:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20251211053427","idTransaksi":"0531861211053427000451","checksum":"8d0cef492178ad32b88ac40203d4bb4ad9318eb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c73d981ee88712b0aaa2d07320e54806b128729bc98f87300b9205a87a2948e6"}
[2025-12-11 05:34:31] {"id":43822,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":53814,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53814","tanggal_invoice":"2025-12-11","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 05:33:40"}
[2025-12-11 05:34:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53814"}
[2025-12-11 05:34:49] Payment Request :
[2025-12-11 05:34:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020034","tanggalTransaksi":"20251211053448","idTransaksi":"0532021211053448000451","idTagihan":"Dec\/53814","totalNominal":"700000","nomorJurnalPembukuan":"0532021211053448000451","checksum":"38ca450636ae880b166111903a952b19042f6e50","rekeningPembayar":"7777777777777777","checksum256":"8e868c6051aa31bc2499c94e1a89e5330730bf0ba112fc2243058434709d28d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-11 05:34:49] {"id":43822,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":53814,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53814","tanggal_invoice":"2025-12-11","no_pembayaran":"824020034","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 05:33:40"}
[2025-12-11 05:34:49] START PAYMENT
[2025-12-11 05:34:55] END PAYMENT
[2025-12-11 05:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53814"}
[2025-12-11 05:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020034","idPelanggan":"824020034","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53814"}
[2025-12-11 05:41:43] Inquiry Request :
[2025-12-11 05:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20251211054143","idTransaksi":"0534521211054143000451","checksum":"44eb815ddbf81bd94d7e3169b39e62d631dc7570","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d516ba82e0e28dd3be49a3cdd5d88ccb0c7bbcb20a029177b9357c27bbecc13"}
[2025-12-11 05:41:44] {"id":43823,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":53815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53815","tanggal_invoice":"2025-12-11","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-12-11 05:38:47"}
[2025-12-11 05:41:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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\/53815"}
[2025-12-11 05:43:29] Inquiry Request :
[2025-12-11 05:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20251211054328","idTransaksi":"0535191211054328000451","checksum":"757245459e239a658bacb8bb24969bb21b39453c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbfec23329ab0828b2f30276668518da17d06d17a88d38141b49dc3c3b3f488f"}
[2025-12-11 05:43:29] {"id":43823,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":53815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53815","tanggal_invoice":"2025-12-11","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-12-11 05:38:47"}
[2025-12-11 05:43:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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\/53815"}
[2025-12-11 05:43:41] Payment Request :
[2025-12-11 05:43:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010103","tanggalTransaksi":"20251211054338","idTransaksi":"0535241211054338000451","idTagihan":"Dec\/53815","totalNominal":"400000","nomorJurnalPembukuan":"0535241211054338000451","checksum":"dfc2c18862b8cbb1c5c8ea713275601b6e27bb40","rekeningPembayar":"7777777777777777","checksum256":"f944d1ba1e460921c4cdb306e752b158f6fd3295db56dd06f44ec017c14b5ce6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-11 05:43:41] {"id":43823,"id_user":4557,"id_detail_siswa":3941,"id_detail_siswa_daftar_ulang":3512,"id_log_pembayaran_tagihan_siswa":53815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53815","tanggal_invoice":"2025-12-11","no_pembayaran":"423010103","nama":"Muhammad Arrasyd Sastra","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":"2025-12-11 05:38:47"}
[2025-12-11 05:43:41] START PAYMENT
[2025-12-11 05:43:47] END PAYMENT
[2025-12-11 05:43:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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\/53815"}
[2025-12-11 05:43:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010103","idPelanggan":"423010103","nama":"Muhammad Arrasyd Sastra","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\/53815"}
[2025-12-11 06:38:03] Inquiry Request :
[2025-12-11 06:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020043","tanggalTransaksi":"20251210233802","idTransaksi":"6744031210233802000451","checksum":"44c72fe596abdb429090debcdbe3ab3cb4de1ed7","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"1afeaf01ae2e28c90127f4791c98a111955770dae29280f841663e2ea114529b"}
[2025-12-11 06:38:03] {"id":41610,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":51453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51453","tanggal_invoice":"2025-12-11","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","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":"2025-12-11 06:34:25"}
[2025-12-11 06:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/51453"}
[2025-12-11 06:38:33] Payment Request :
[2025-12-11 06:38:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020043","tanggalTransaksi":"20251210233831","idTransaksi":"6753241210233831000451","idTagihan":"Dec\/51453","totalNominal":"800000","nomorJurnalPembukuan":"6753241210233831000451","checksum":"7343a0c6c3aa1280ed628b7f8ea1cb7ac3433a61","rekeningPembayar":"6013013024703634","checksum256":"478812a8f56e96471156f4e2a79deb7b5581869a4b10bdc651e8c3461c85a23d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-11 06:38:33] {"id":41610,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":51453,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51453","tanggal_invoice":"2025-12-11","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","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":"2025-12-11 06:34:25"}
[2025-12-11 06:38:33] START PAYMENT
[2025-12-11 06:38:39] END PAYMENT
[2025-12-11 06:38:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/51453"}
[2025-12-11 06:38:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/51453"}
[2025-12-11 07:07:11] Inquiry Request :
[2025-12-11 07:07:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20251211070710","idTransaksi":"0573381211070710000451","checksum":"b66d01c5c66cf426761635d725fe385d034e1fe9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7daced1106d500e9072af8e73a395825736e91f3de64483141569ac265520447"}
[2025-12-11 07:07:11] {"id":43733,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":53725,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53725","tanggal_invoice":"2025-12-11","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-12-11 07:06:05"}
[2025-12-11 07:07:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/53725"}
[2025-12-11 07:07:22] Payment Request :
[2025-12-11 07:07:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20251211070721","idTransaksi":"0573511211070721000451","idTagihan":"Dec\/53725","totalNominal":"1400000","nomorJurnalPembukuan":"0573511211070721000451","checksum":"806cdf9f2c555c7731b8237df9254ccce48caebe","rekeningPembayar":"7777777777777777","checksum256":"6f5217d01967dadc66b512e9b7808c261fb8b3ec91f5d45348a847b0028d62fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-11 07:07:22] {"id":43733,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":53725,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53725","tanggal_invoice":"2025-12-11","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-12-11 07:06:05"}
[2025-12-11 07:07:22] START PAYMENT
[2025-12-11 07:07:28] END PAYMENT
[2025-12-11 07:07:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/53725"}
[2025-12-11 07:07:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/53725"}
[2025-12-11 08:01:21] Inquiry Request :
[2025-12-11 08:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20251211010120","idTransaksi":"8711571211010120000451","checksum":"f31b80187e2e6c011f91f21efa6e78b4cacb4f3d","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"ba9f6761584524edbd84142ded9450ba11febd3f7581ea8bb907ef7bdb96d2b6"}
[2025-12-11 08:01:21] {"id":43824,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":53816,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53816","tanggal_invoice":"2025-12-11","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 07:58:42"}
[2025-12-11 08:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53816"}
[2025-12-11 08:01:31] Payment Request :
[2025-12-11 08:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"824020006","tanggalTransaksi":"20251211010130","idTransaksi":"8715981211010130000451","idTagihan":"Dec\/53816","totalNominal":"700000","nomorJurnalPembukuan":"8715981211010130000451","checksum":"7e761681570673e1d1ab92c99ade81c0c348e588","rekeningPembayar":"6279323000942137","checksum256":"a6be30976db2620e5f080dd49b487884c252f9dd9f09809928ac3d3d301f7018","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-11 08:01:31] {"id":43824,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":53816,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53816","tanggal_invoice":"2025-12-11","no_pembayaran":"824020006","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 07:58:42"}
[2025-12-11 08:01:31] START PAYMENT
[2025-12-11 08:01:37] END PAYMENT
[2025-12-11 08:01:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53816"}
[2025-12-11 08:01:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020006","idPelanggan":"824020006","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53816"}
[2025-12-11 08:19:03] Inquiry Request :
[2025-12-11 08:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3622336661","tanggalTransaksi":"20251211081902","idTransaksi":"0622971211081902000451","checksum":"b2a4958fec17a82b08ff0ef1fbf9d9aa467737d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a965283b968bd4e6c61849ffd11d01178faeab62c7715fba85900a2bf51c4db2"}
[2025-12-11 08:19:03] {"id":3570,"id_user":12749,"id_detail_siswa":11927,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5649","tanggal_invoice":"2025-12-11","no_pembayaran":"3622336661","nama":"Mawar Fitriandini","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-11 08:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3622336661","idPelanggan":"3622336661","nama":"Mawar Fitriandini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5649"}
[2025-12-11 08:19:17] Payment Request :
[2025-12-11 08:19:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3622336661","tanggalTransaksi":"20251211081915","idTransaksi":"0623241211081915000451","idTagihan":"Dec\/5649","totalNominal":"300000","nomorJurnalPembukuan":"0623241211081915000451","checksum":"13738d57e2ea346d29dd5d062cdf4f3884a99a1f","rekeningPembayar":"7777777777777777","checksum256":"cebd9d4a8e3c7ec704fe88e57e514ec25e70c5fc67c954142486fc69f6a0bd23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-11 08:19:17] {"id":3570,"id_user":12749,"id_detail_siswa":11927,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5649","tanggal_invoice":"2025-12-11","no_pembayaran":"3622336661","nama":"Mawar Fitriandini","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-11 08:19:17] START PAYMENT
[2025-12-11 08:19:39] END PAYMENT
[2025-12-11 08:19:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3622336661","idPelanggan":"3622336661","nama":"Mawar Fitriandini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5649"}
[2025-12-11 08:19:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3622336661","idPelanggan":"3622336661","nama":"Mawar Fitriandini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/5649"}
[2025-12-11 08:47:39] Inquiry Request :
[2025-12-11 08:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010016","tanggalTransaksi":"20251211084737","idTransaksi":"0645261211084737000451","checksum":"06b2d4e273f3be3a99df2ed0c53e3725f7e81b70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"043c43236764cb19f2f5cb6b07c13f5be906264ad566ebfde0c9d12da66dcc5b"}
[2025-12-11 08:47:39] {"id":43827,"id_user":9448,"id_detail_siswa":8667,"id_detail_siswa_daftar_ulang":8256,"id_log_pembayaran_tagihan_siswa":53819,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53819","tanggal_invoice":"2025-12-11","no_pembayaran":"325010016","nama":"MUHAMMAD KHALID RABBANI","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":"2025-12-11 08:44:18"}
[2025-12-11 08:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010016","idPelanggan":"325010016","nama":"MUHAMMAD KHALID RABBANI","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\/53819"}
[2025-12-11 08:47:56] Payment Request :
[2025-12-11 08:47:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010016","tanggalTransaksi":"20251211084755","idTransaksi":"0645521211084755000451","idTagihan":"Dec\/53819","totalNominal":"500000","nomorJurnalPembukuan":"0645521211084755000451","checksum":"9b784fb84c9b8a7209cd97efcd986424f408b502","rekeningPembayar":"7777777777777777","checksum256":"6c8da56a89c53c7ee9c4ffade25a958d4048a175c2acb4d47fc4644eb4b945c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-11 08:47:56] {"id":43827,"id_user":9448,"id_detail_siswa":8667,"id_detail_siswa_daftar_ulang":8256,"id_log_pembayaran_tagihan_siswa":53819,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53819","tanggal_invoice":"2025-12-11","no_pembayaran":"325010016","nama":"MUHAMMAD KHALID RABBANI","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":"2025-12-11 08:44:18"}
[2025-12-11 08:47:56] START PAYMENT
[2025-12-11 08:48:02] END PAYMENT
[2025-12-11 08:48:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010016","idPelanggan":"325010016","nama":"MUHAMMAD KHALID RABBANI","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\/53819"}
[2025-12-11 08:48:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010016","idPelanggan":"325010016","nama":"MUHAMMAD KHALID RABBANI","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\/53819"}
[2025-12-11 08:55:03] Inquiry Request :
[2025-12-11 08:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020023","tanggalTransaksi":"20251211085503","idTransaksi":"0651221211085503000451","checksum":"e8ca07a79881be3e2cb335764969a545c5ab0f1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"273db1c460faa48feb022e2e412bfb6092ddfcb97bb9d4bb55e4c4c599323586"}
[2025-12-11 08:55:04] {"id":43828,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":53820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53820","tanggal_invoice":"2025-12-11","no_pembayaran":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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":"2025-12-11 08:54:47"}
[2025-12-11 08:55:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020023","idPelanggan":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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\/53820"}
[2025-12-11 08:55:16] Payment Request :
[2025-12-11 08:55:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020023","tanggalTransaksi":"20251211085515","idTransaksi":"0651451211085515000451","idTagihan":"Dec\/53820","totalNominal":"400000","nomorJurnalPembukuan":"0651451211085515000451","checksum":"750379bd07dc776276156feffd7359d367844bf8","rekeningPembayar":"7777777777777777","checksum256":"d1c14580294734ada52c40c0cb893fd8c041c2550675d5a41b11774164a8a74e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-11 08:55:16] {"id":43828,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":53820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53820","tanggal_invoice":"2025-12-11","no_pembayaran":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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":"2025-12-11 08:54:47"}
[2025-12-11 08:55:16] START PAYMENT
[2025-12-11 08:55:22] END PAYMENT
[2025-12-11 08:55:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020023","idPelanggan":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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\/53820"}
[2025-12-11 08:55:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020023","idPelanggan":"424020023","nama":"SHOFIYAH MILADINA ISLAMI","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\/53820"}
[2025-12-11 09:29:59] Inquiry Request :
[2025-12-11 09:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20251211022958","idTransaksi":"1783791211022958000451","checksum":"84068f86758743521db0a27512a8c8ff4fd3f46a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64d4a022a04173ef0e3db49e8be14dab3999bb0b329b0111cc731b3da78f4531"}
[2025-12-11 09:29:59] {"id":43831,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":53823,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53823","tanggal_invoice":"2025-12-11","no_pembayaran":"625020063","nama":"Munaya Danisha Maulana","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":"2025-12-11 09:27:23"}
[2025-12-11 09:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/53823"}
[2025-12-11 09:30:05] Payment Request :
[2025-12-11 09:30:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020063","tanggalTransaksi":"20251211023003","idTransaksi":"1784571211023003000451","idTagihan":"Dec\/53823","totalNominal":"600000","nomorJurnalPembukuan":"1784571211023003000451","checksum":"d2a9eee208dfc9f5f295fd3e5f0e98fbfdb261d6","rekeningPembayar":"7777777777777777","checksum256":"eaa9d0bb679cd35c1656b8e8c1c19503d1ac83d3573af8913643c2d6696c1418","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-11 09:30:05] {"id":43831,"id_user":8947,"id_detail_siswa":8166,"id_detail_siswa_daftar_ulang":7755,"id_log_pembayaran_tagihan_siswa":53823,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53823","tanggal_invoice":"2025-12-11","no_pembayaran":"625020063","nama":"Munaya Danisha Maulana","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":"2025-12-11 09:27:23"}
[2025-12-11 09:30:05] START PAYMENT
[2025-12-11 09:30:11] END PAYMENT
[2025-12-11 09:30:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/53823"}
[2025-12-11 09:30:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020063","idPelanggan":"625020063","nama":"Munaya Danisha Maulana","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\/53823"}
[2025-12-11 09:49:43] Inquiry Request :
[2025-12-11 09:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20251211024941","idTransaksi":"2314311211024941000451","checksum":"6f452fe6109339183234b2aced0fd055444a80cd","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"1a3e9fb45fc900e5118a98f626abc7c3eb49f7f94f95e226fdfa0e61d7ebfd4e"}
[2025-12-11 09:49:43] {"id":43829,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":53821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53821","tanggal_invoice":"2025-12-11","no_pembayaran":"925020010","nama":"Nadra prawira yunki","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":"2025-12-11 09:25:00"}
[2025-12-11 09:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","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\/53821"}
[2025-12-11 09:49:55] Payment Request :
[2025-12-11 09:49:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20251211024953","idTransaksi":"2321281211024953000451","idTagihan":"Dec\/53821","totalNominal":"550000","nomorJurnalPembukuan":"2321281211024953000451","checksum":"8e9943f572463c4faf83fde9d18f87ed7ac087ac","rekeningPembayar":"5221840232946229","checksum256":"2782729f7b1ee2dc5b54e628a19c53fbf1c20982c642d7edfbdd6a0eed5d714d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-11 09:49:55] {"id":43829,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":53821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53821","tanggal_invoice":"2025-12-11","no_pembayaran":"925020010","nama":"Nadra prawira yunki","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":"2025-12-11 09:25:00"}
[2025-12-11 09:49:55] START PAYMENT
[2025-12-11 09:50:01] END PAYMENT
[2025-12-11 09:50:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","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\/53821"}
[2025-12-11 09:50:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","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\/53821"}
[2025-12-11 09:50:25] Inquiry Request :
[2025-12-11 09:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251211025024","idTransaksi":"2339681211025024000451","checksum":"8834f28216be83c12aa957be36ecfcf54dc97d38","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"c9142f5334bdf498e9db41415f037b8850bf3d28fb14a0a6a089da61eb2753c1"}
[2025-12-11 09:50:25] {"id":43830,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":53822,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53822","tanggal_invoice":"2025-12-11","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","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":"2025-12-11 09:27:18"}
[2025-12-11 09:50:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","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\/53822"}
[2025-12-11 09:50:50] Payment Request :
[2025-12-11 09:50:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925010022","tanggalTransaksi":"20251211025049","idTransaksi":"2355021211025049000451","idTagihan":"Dec\/53822","totalNominal":"550000","nomorJurnalPembukuan":"2355021211025049000451","checksum":"13be0d52bbc1b789fb2fe4a3fc011889edf2821c","rekeningPembayar":"5221840232946229","checksum256":"82025039231403da94f02d78a936f0337163d07c8876d7452fd87bb11bfce7ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-11 09:50:50] {"id":43830,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":53822,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53822","tanggal_invoice":"2025-12-11","no_pembayaran":"925010022","nama":"Ukasyah omarkhalid pratama","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":"2025-12-11 09:27:18"}
[2025-12-11 09:50:50] START PAYMENT
[2025-12-11 09:50:56] END PAYMENT
[2025-12-11 09:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","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\/53822"}
[2025-12-11 09:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010022","idPelanggan":"925010022","nama":"Ukasyah omarkhalid pratama","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\/53822"}
[2025-12-11 10:00:01] Inquiry Request :
[2025-12-11 10:00:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20251211030000","idTransaksi":"2053761211030000000451","checksum":"e2829d493dc86c4b94fad1f93a76747deda66a8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61b0787ade4a69f19ba3c28567a2ba93cb378ff6e44d6be445e8dd31beb0b086"}
[2025-12-11 10:00:02] {"id":43834,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":53826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53826","tanggal_invoice":"2025-12-11","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-12-11 09:59:20"}
[2025-12-11 10:00:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/53826"}
[2025-12-11 10:00:13] Payment Request :
[2025-12-11 10:00:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010079","tanggalTransaksi":"20251211030012","idTransaksi":"2055561211030012000451","idTagihan":"Dec\/53826","totalNominal":"425000","nomorJurnalPembukuan":"2055561211030012000451","checksum":"de4ce594512645c249aa3fbef9920e2e1ed9265a","rekeningPembayar":"7777777777777777","checksum256":"95487049441dafbacdce279deb6f86a9f025bdd73aae1ecfaecf6e68e5f03781","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-11 10:00:13] {"id":43834,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":53826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53826","tanggal_invoice":"2025-12-11","no_pembayaran":"424010079","nama":"Rahsya Abyan Ghani","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":"2025-12-11 09:59:20"}
[2025-12-11 10:00:13] START PAYMENT
[2025-12-11 10:00:19] END PAYMENT
[2025-12-11 10:00:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/53826"}
[2025-12-11 10:00:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010079","idPelanggan":"424010079","nama":"Rahsya Abyan Ghani","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\/53826"}
[2025-12-11 10:01:21] Inquiry Request :
[2025-12-11 10:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20251211100116","idTransaksi":"0707731211100116000451","checksum":"b373b62cafe291e7ab92e6a2ab166634e280a68c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fbac25da10056adc9b6eafd0b534792dfbe6681308c94d2a81536f80a92e1f3"}
[2025-12-11 10:01:21] {"id":43835,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":53827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53827","tanggal_invoice":"2025-12-11","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-12-11 09:59:34"}
[2025-12-11 10:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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\/53827"}
[2025-12-11 10:01:31] Payment Request :
[2025-12-11 10:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20251211100129","idTransaksi":"0707971211100129000451","idTagihan":"Dec\/53827","totalNominal":"425000","nomorJurnalPembukuan":"0707971211100129000451","checksum":"afd65d3709e83a4e58360cf860f55858850ec945","rekeningPembayar":"7777777777777777","checksum256":"487da58dc2f09f1b9739c300171ef4b24f4d87a4846395bfd83fa28b855359b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-11 10:01:31] {"id":43835,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":53827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53827","tanggal_invoice":"2025-12-11","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","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":"2025-12-11 09:59:34"}
[2025-12-11 10:01:31] START PAYMENT
[2025-12-11 10:01:38] END PAYMENT
[2025-12-11 10:01:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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\/53827"}
[2025-12-11 10:01:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","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\/53827"}
[2025-12-11 10:04:21] Inquiry Request :
[2025-12-11 10:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20251211100420","idTransaksi":"0710361211100420000451","checksum":"642d1897819565f387fcaaaa4065692b6749a3d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a74da6326c4f7b15e399582da90a336bd19e55bc62ef0ced5b088546f65eb423"}
[2025-12-11 10:04:21] {"id":43836,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":53828,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53828","tanggal_invoice":"2025-12-11","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-12-11 10:03:04"}
[2025-12-11 10:04:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/53828"}
[2025-12-11 10:04:29] Payment Request :
[2025-12-11 10:04:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20251211100428","idTransaksi":"0710451211100428000451","idTagihan":"Dec\/53828","totalNominal":"600000","nomorJurnalPembukuan":"0710451211100428000451","checksum":"0200ed7e587c7f46a8ccea03e83d214b9d49b211","rekeningPembayar":"7777777777777777","checksum256":"9293ef31f13dcb745c4288c8378970392a641f0e105a4e5435b588770425e590","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-11 10:04:29] {"id":43836,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":53828,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53828","tanggal_invoice":"2025-12-11","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-12-11 10:03:04"}
[2025-12-11 10:04:29] START PAYMENT
[2025-12-11 10:04:35] END PAYMENT
[2025-12-11 10:04:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/53828"}
[2025-12-11 10:04:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/53828"}
[2025-12-11 10:07:14] Inquiry Request :
[2025-12-11 10:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20251211100713","idTransaksi":"0712931211100713000451","checksum":"ba1c61ef45879c0ddde59a360644a73131f50d42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"770a0a2b8573cf12c6dee67bbe51eac3a5618bc006c4c27055fcc8b993fbc599"}
[2025-12-11 10:07:14] {"id":43837,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":53829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53829","tanggal_invoice":"2025-12-11","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 10:06:11"}
[2025-12-11 10:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/53829"}
[2025-12-11 10:07:22] Payment Request :
[2025-12-11 10:07:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20251211100721","idTransaksi":"0713001211100721000451","idTagihan":"Dec\/53829","totalNominal":"575000","nomorJurnalPembukuan":"0713001211100721000451","checksum":"aa6be18ceb6fbe119e680947cdc5c18783a9dfa5","rekeningPembayar":"7777777777777777","checksum256":"6a8f9c468a22873c52d358efb2c90a8ad1e80a606b21360efb542c1e8652c1b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-12-11 10:07:22] {"id":43837,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":53829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53829","tanggal_invoice":"2025-12-11","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 10:06:11"}
[2025-12-11 10:07:22] START PAYMENT
[2025-12-11 10:07:28] END PAYMENT
[2025-12-11 10:07:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/53829"}
[2025-12-11 10:07:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/53829"}
[2025-12-11 10:17:08] Inquiry Request :
[2025-12-11 10:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4651256161","tanggalTransaksi":"20251211101705","idTransaksi":"0721921211101705000451","checksum":"1aacadc413a0fb3695a4cc86c0716c8407852967","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91f5a17e77221f5dd4b8c906d7d26de586d210baf40b223c74716e5902a52ac9"}
[2025-12-11 10:17:09] {"id":3581,"id_user":12762,"id_detail_siswa":11940,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5656,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5656","tanggal_invoice":"2025-12-11","no_pembayaran":"4651256161","nama":"Muhammad Althaf Ahtamidel","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-11 10:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4651256161","idPelanggan":"4651256161","nama":"Muhammad Althaf Ahtamidel","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\/5656"}
[2025-12-11 10:17:17] Payment Request :
[2025-12-11 10:17:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4651256161","tanggalTransaksi":"20251211101716","idTransaksi":"0722231211101716000451","idTagihan":"Dec\/5656","totalNominal":"300000","nomorJurnalPembukuan":"0722231211101716000451","checksum":"e81af82c9b648db60073cbbb22ca685c38980cc0","rekeningPembayar":"7777777777777777","checksum256":"2dedb2e1ac50d96a01512ea14419dc2d5e223a7b3d4703f57e5163b199273dfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-11 10:17:17] {"id":3581,"id_user":12762,"id_detail_siswa":11940,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5656,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5656","tanggal_invoice":"2025-12-11","no_pembayaran":"4651256161","nama":"Muhammad Althaf Ahtamidel","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-11 10:17:17] START PAYMENT
[2025-12-11 10:17:39] END PAYMENT
[2025-12-11 10:17:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4651256161","idPelanggan":"4651256161","nama":"Muhammad Althaf Ahtamidel","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\/5656"}
[2025-12-11 10:17:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4651256161","idPelanggan":"4651256161","nama":"Muhammad Althaf Ahtamidel","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\/5656"}
[2025-12-11 10:38:08] Inquiry Request :
[2025-12-11 10:38:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010012","tanggalTransaksi":"20251211033807","idTransaksi":"2429881211033807000451","checksum":"2c9dd76d1cb1609b030abb0669f6ef4dfba5a6a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5095f676642ccb0edbc93028dda0a8367cb1485b7dcecfcabd231b911fde9efd"}
[2025-12-11 10:38:08] {"id":43840,"id_user":2400,"id_detail_siswa":1785,"id_detail_siswa_daftar_ulang":1350,"id_log_pembayaran_tagihan_siswa":53832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53832","tanggal_invoice":"2025-12-11","no_pembayaran":"521010012","nama":"MUHAMMAD ICHSAN","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":"2025-12-11 10:35:30"}
[2025-12-11 10:38:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","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\/53832"}
[2025-12-11 10:38:32] Payment Request :
[2025-12-11 10:38:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010012","tanggalTransaksi":"20251211033830","idTransaksi":"2433271211033830000451","idTagihan":"Dec\/53832","totalNominal":"400000","nomorJurnalPembukuan":"2433271211033830000451","checksum":"8663991a791990d5e4bfd3cd6663b5358cf1157f","rekeningPembayar":"7777777777777777","checksum256":"f12611dd4dc2f4e6b364193d523e27ec9b2ef7f3f34ece8060113e723a9c7130","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-11 10:38:32] {"id":43840,"id_user":2400,"id_detail_siswa":1785,"id_detail_siswa_daftar_ulang":1350,"id_log_pembayaran_tagihan_siswa":53832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53832","tanggal_invoice":"2025-12-11","no_pembayaran":"521010012","nama":"MUHAMMAD ICHSAN","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":"2025-12-11 10:35:30"}
[2025-12-11 10:38:32] START PAYMENT
[2025-12-11 10:38:38] END PAYMENT
[2025-12-11 10:38:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","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\/53832"}
[2025-12-11 10:38:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","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\/53832"}
[2025-12-11 10:53:31] Inquiry Request :
[2025-12-11 10:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20251211105330","idTransaksi":"0753581211105330000451","checksum":"2e788a785b033ce3fa9a521d16a64d7393c43ccd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618bf4e777e4313bc01b62702dd34f83d00ba8e2ffb2f6d9fe415a7a5be757ef"}
[2025-12-11 10:53:31] {"id":43842,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":53834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53834","tanggal_invoice":"2025-12-11","no_pembayaran":"425020021","nama":"asiah binti faisal","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":"2025-12-11 10:52:38"}
[2025-12-11 10:53:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/53834"}
[2025-12-11 10:53:41] Payment Request :
[2025-12-11 10:53:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20251211105339","idTransaksi":"0753701211105339000451","idTagihan":"Dec\/53834","totalNominal":"450000","nomorJurnalPembukuan":"0753701211105339000451","checksum":"56b43b64899ca2c82ab98510e0f7a5947ad83084","rekeningPembayar":"7777777777777777","checksum256":"129e467fa0de8b3cbdb116ec9ef0c712b3e0f6833a8887223bac9191a26381b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-11 10:53:41] {"id":43842,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":53834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53834","tanggal_invoice":"2025-12-11","no_pembayaran":"425020021","nama":"asiah binti faisal","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":"2025-12-11 10:52:38"}
[2025-12-11 10:53:41] START PAYMENT
[2025-12-11 10:53:47] END PAYMENT
[2025-12-11 10:53:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/53834"}
[2025-12-11 10:53:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/53834"}
[2025-12-11 10:56:34] Inquiry Request :
[2025-12-11 10:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20251211105633","idTransaksi":"0756371211105633000451","checksum":"ae0734c1885c21af9fb101ef34a35bea03806eb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d80972e7374d491705339ca56e263f15ec0e49346f6999ab0d99ef681f46c660"}
[2025-12-11 10:56:34] {"id":43843,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":53835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53835","tanggal_invoice":"2025-12-11","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","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":"2025-12-11 10:56:02"}
[2025-12-11 10:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/53835"}
[2025-12-11 10:56:45] Payment Request :
[2025-12-11 10:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020037","tanggalTransaksi":"20251211105644","idTransaksi":"0756481211105644000451","idTagihan":"Dec\/53835","totalNominal":"400000","nomorJurnalPembukuan":"0756481211105644000451","checksum":"a831b659c5a842ade5684b7f4ebec80366144f5d","rekeningPembayar":"7777777777777777","checksum256":"2d5977bbe8deb7a9b86039ae46f84552f082367ecfe268d47795efd0df106dd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-11 10:56:45] {"id":43843,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":53835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53835","tanggal_invoice":"2025-12-11","no_pembayaran":"423020037","nama":"Fathimah Binti Faisal","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":"2025-12-11 10:56:02"}
[2025-12-11 10:56:45] START PAYMENT
[2025-12-11 10:56:51] END PAYMENT
[2025-12-11 10:56:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/53835"}
[2025-12-11 10:56:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020037","idPelanggan":"423020037","nama":"Fathimah Binti Faisal","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\/53835"}
[2025-12-11 11:49:47] Inquiry Request :
[2025-12-11 11:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20251211114946","idTransaksi":"0803751211114946000451","checksum":"e970a154c3379b6d882feec472267619bbacdce5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c0812c94b3cf98ddf552e733fa136aeff46975093915f5491288b36f42015a0"}
[2025-12-11 11:49:47] {"id":43821,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":53813,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53813","tanggal_invoice":"2025-12-11","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","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":"2025-12-11 11:48:51"}
[2025-12-11 11:49:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/53813"}
[2025-12-11 11:50:01] Payment Request :
[2025-12-11 11:50:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010023","tanggalTransaksi":"20251211114959","idTransaksi":"0803981211114959000451","idTagihan":"Dec\/53813","totalNominal":"500000","nomorJurnalPembukuan":"0803981211114959000451","checksum":"fe96ae25e1a765f88f6745e303d4a1b660cf9ccf","rekeningPembayar":"7777777777777777","checksum256":"de6718952fa954db4cd1eafca7f7435411f339bef3a907b70b5b16566c398a3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-11 11:50:01] {"id":43821,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":53813,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53813","tanggal_invoice":"2025-12-11","no_pembayaran":"925010023","nama":"Ukkasyah alhanan arifin","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":"2025-12-11 11:48:51"}
[2025-12-11 11:50:01] START PAYMENT
[2025-12-11 11:50:07] END PAYMENT
[2025-12-11 11:50:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/53813"}
[2025-12-11 11:50:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010023","idPelanggan":"925010023","nama":"Ukkasyah alhanan arifin","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\/53813"}
[2025-12-11 12:43:03] Inquiry Request :
[2025-12-11 12:43:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020075","tanggalTransaksi":"20251211124302","idTransaksi":"0846321211124302000451","checksum":"453f9821833a42400d76ba081a6902fc6c629315","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd9a2e0996506e3999e88463f4e9919be6eea21c805e1f4236847bd0a1763934"}
[2025-12-11 12:43:03] {"id":43850,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":53842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53842","tanggal_invoice":"2025-12-11","no_pembayaran":"425020075","nama":"Nedia sheryl akhirta","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":"2025-12-11 12:38:44"}
[2025-12-11 12:43:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","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\/53842"}
[2025-12-11 12:43:13] Payment Request :
[2025-12-11 12:43:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020075","tanggalTransaksi":"20251211124312","idTransaksi":"0846431211124312000451","idTagihan":"Dec\/53842","totalNominal":"450000","nomorJurnalPembukuan":"0846431211124312000451","checksum":"7b172a43c20373e6b5884d0c00b6d8e4e5c39503","rekeningPembayar":"7777777777777777","checksum256":"4a9844b47d1382a8fc27512f9b97cf51c470bbbec5903aa1f1d61955809eedd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-11 12:43:13] {"id":43850,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":53842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53842","tanggal_invoice":"2025-12-11","no_pembayaran":"425020075","nama":"Nedia sheryl akhirta","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":"2025-12-11 12:38:44"}
[2025-12-11 12:43:13] START PAYMENT
[2025-12-11 12:43:19] END PAYMENT
[2025-12-11 12:43:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","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\/53842"}
[2025-12-11 12:43:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","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\/53842"}
[2025-12-11 12:45:39] Inquiry Request :
[2025-12-11 12:45:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20251211124539","idTransaksi":"0848371211124539000451","checksum":"42573793f8b0897d889a0bc24a6a8c8758ec0095","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d436b59114f012a549c58b4a9725873c730cfcdd785dc76493f0b59af165e258"}
[2025-12-11 12:45:39] {"id":43851,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":53843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53843","tanggal_invoice":"2025-12-11","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 12:45:03"}
[2025-12-11 12:45:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53843"}
[2025-12-11 12:45:46] Payment Request :
[2025-12-11 12:45:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20251211124545","idTransaksi":"0848531211124545000451","idTagihan":"Dec\/53843","totalNominal":"420000","nomorJurnalPembukuan":"0848531211124545000451","checksum":"8cfb2f32a4702a8e5d3f506a850de1fcaa37c8cd","rekeningPembayar":"7777777777777777","checksum256":"08a2c0cee10043c94c36c11f6f1a697553423ada7f991b8b822aa9ed25ec6275","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-11 12:45:46] {"id":43851,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":53843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53843","tanggal_invoice":"2025-12-11","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 12:45:03"}
[2025-12-11 12:45:46] START PAYMENT
[2025-12-11 12:45:52] END PAYMENT
[2025-12-11 12:45:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53843"}
[2025-12-11 12:45:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53843"}
[2025-12-11 12:50:26] Inquiry Request :
[2025-12-11 12:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8554128291","tanggalTransaksi":"20251211125019","idTransaksi":"0851721211125019000451","checksum":"e53da3a8f21951531cbffafbbdc58a1ab35b2863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a790bf66e82b94c3dbbe23109d87ae7556d63d2a67ac5d91e5802247da6e2c0"}
[2025-12-11 12:50:27] {"id":3579,"id_user":12752,"id_detail_siswa":11930,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5654,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5654","tanggal_invoice":"2025-12-10","no_pembayaran":"8554128291","nama":"Nadzifah Maghriby Valukhty","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-11 12:50:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8554128291","idPelanggan":"8554128291","nama":"Nadzifah Maghriby Valukhty","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\/5654"}
[2025-12-11 12:50:38] Payment Request :
[2025-12-11 12:50:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8554128291","tanggalTransaksi":"20251211125036","idTransaksi":"0851881211125036000451","idTagihan":"Dec\/5654","totalNominal":"300000","nomorJurnalPembukuan":"0851881211125036000451","checksum":"18cb6d5eb5ac950298d108d387b02de7a91fe99f","rekeningPembayar":"7777777777777777","checksum256":"ac6f2eb25949ca2b5fc5bac500345772aa3ef03c7c57a2b96c387a7581e471d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-11 12:50:38] {"id":3579,"id_user":12752,"id_detail_siswa":11930,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5654,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5654","tanggal_invoice":"2025-12-10","no_pembayaran":"8554128291","nama":"Nadzifah Maghriby Valukhty","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-11 12:50:38] START PAYMENT
[2025-12-11 12:51:00] END PAYMENT
[2025-12-11 12:51:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8554128291","idPelanggan":"8554128291","nama":"Nadzifah Maghriby Valukhty","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\/5654"}
[2025-12-11 12:51:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8554128291","idPelanggan":"8554128291","nama":"Nadzifah Maghriby Valukhty","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\/5654"}
[2025-12-11 13:10:07] Inquiry Request :
[2025-12-11 13:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010013","tanggalTransaksi":"20251211131006","idTransaksi":"0865821211131006000451","checksum":"957164f5b52096d11adf0ad20c42b79277820ff4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5393bc7e6c96d54afebd39fb9e07a6058875c2eda59b6640886047daff6086b"}
[2025-12-11 13:10:08] {"id":43856,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":9461,"id_log_pembayaran_tagihan_siswa":53848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53848","tanggal_invoice":"2025-12-11","no_pembayaran":"325010013","nama":"Muhammad Arfan Baihaqi","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":"2025-12-11 13:09:49"}
[2025-12-11 13:10:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010013","idPelanggan":"325010013","nama":"Muhammad Arfan Baihaqi","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\/53848"}
[2025-12-11 13:10:15] Payment Request :
[2025-12-11 13:10:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010013","tanggalTransaksi":"20251211131014","idTransaksi":"0865891211131014000451","idTagihan":"Dec\/53848","totalNominal":"500000","nomorJurnalPembukuan":"0865891211131014000451","checksum":"a378743c1b74748443b35862b0b27f297dbb0aa4","rekeningPembayar":"7777777777777777","checksum256":"988c19dd326848589e9626427ccd10ff938ba80725861b71c8d3f16ff443da8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-11 13:10:15] {"id":43856,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":9461,"id_log_pembayaran_tagihan_siswa":53848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53848","tanggal_invoice":"2025-12-11","no_pembayaran":"325010013","nama":"Muhammad Arfan Baihaqi","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":"2025-12-11 13:09:49"}
[2025-12-11 13:10:15] START PAYMENT
[2025-12-11 13:10:21] END PAYMENT
[2025-12-11 13:10:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010013","idPelanggan":"325010013","nama":"Muhammad Arfan Baihaqi","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\/53848"}
[2025-12-11 13:10:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010013","idPelanggan":"325010013","nama":"Muhammad Arfan Baihaqi","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\/53848"}
[2025-12-11 14:22:51] Inquiry Request :
[2025-12-11 14:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020049","tanggalTransaksi":"20251211072250","idTransaksi":"1727831211072250000451","checksum":"9fa2025f249d537d37c6eceeb55ce90789863a8b","totalNominalInquiry":1,"rekeningPembayar":"6013014043277246","checksum256":"a9af757342564e3dc9a35517927ec2167aaa8b8bcfa6dd8293659ef2f3dfd6f8"}
[2025-12-11 14:22:51] {"id":39475,"id_user":1988,"id_detail_siswa":1373,"id_detail_siswa_daftar_ulang":938,"id_log_pembayaran_tagihan_siswa":49174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/49174","tanggal_invoice":"2025-12-11","no_pembayaran":"420020049","nama":"NAYLA LATHIFAH HANUM","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":"2025-12-11 14:22:25"}
[2025-12-11 14:22:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020049","idPelanggan":"420020049","nama":"NAYLA LATHIFAH HANUM","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\/49174"}
[2025-12-11 14:24:12] Inquiry Request :
[2025-12-11 14:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020049","tanggalTransaksi":"20251211072412","idTransaksi":"1772571211072412000451","checksum":"76e2cac1549a5834b8296979bc4ecd2aedac5301","totalNominalInquiry":1,"rekeningPembayar":"6013014043277246","checksum256":"c90c874e6f36c3dc0bc2782f3c1c26da15c53fc0880c21e40d88ff59967de449"}
[2025-12-11 14:24:12] {"id":39475,"id_user":1988,"id_detail_siswa":1373,"id_detail_siswa_daftar_ulang":938,"id_log_pembayaran_tagihan_siswa":49174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/49174","tanggal_invoice":"2025-12-11","no_pembayaran":"420020049","nama":"NAYLA LATHIFAH HANUM","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":"2025-12-11 14:22:25"}
[2025-12-11 14:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020049","idPelanggan":"420020049","nama":"NAYLA LATHIFAH HANUM","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\/49174"}
[2025-12-11 14:24:47] Payment Request :
[2025-12-11 14:24:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020049","tanggalTransaksi":"20251211072446","idTransaksi":"1791531211072446000451","idTagihan":"Dec\/49174","totalNominal":"800000","nomorJurnalPembukuan":"1791531211072446000451","checksum":"c2e35cb78c24859cf2f51abe5813e0867d021ec8","rekeningPembayar":"6013014043277246","checksum256":"c3c4aa4f8208e6a42a98b4d10adb67f1bf5ca13954fb0b3ee57b22b9825c0d31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-11 14:24:47] {"id":39475,"id_user":1988,"id_detail_siswa":1373,"id_detail_siswa_daftar_ulang":938,"id_log_pembayaran_tagihan_siswa":49174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/49174","tanggal_invoice":"2025-12-11","no_pembayaran":"420020049","nama":"NAYLA LATHIFAH HANUM","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":"2025-12-11 14:22:25"}
[2025-12-11 14:24:47] START PAYMENT
[2025-12-11 14:24:53] END PAYMENT
[2025-12-11 14:24:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020049","idPelanggan":"420020049","nama":"NAYLA LATHIFAH HANUM","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\/49174"}
[2025-12-11 14:24:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020049","idPelanggan":"420020049","nama":"NAYLA LATHIFAH HANUM","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\/49174"}
[2025-12-11 15:33:50] Inquiry Request :
[2025-12-11 15:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"610202425","tanggalTransaksi":"20251211083349","idTransaksi":"4078111211083349000451","checksum":"54a5268824d1c857a15ecd2fa6c03d5a753bda11","totalNominalInquiry":1,"rekeningPembayar":"6013011058114371","checksum256":"ad1c7693c7034cb8d6c5f9bc18fd9aaf4b3e577cce791d93d2e7d8c2234c9063"}
[2025-12-11 15:33:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 610202425 not found"}
[2025-12-11 16:03:17] Inquiry Request :
[2025-12-11 16:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402007","tanggalTransaksi":"20251211160316","idTransaksi":"0993571211160316000451","checksum":"103f6d3b391187d0d3f7704bb310de4223734412","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfad75e694892a3edb62eca1889dc64814196873d48ed769d04736a01cb68ec1"}
[2025-12-11 16:03:17] {"id":43833,"id_user":11086,"id_detail_siswa":10302,"id_detail_siswa_daftar_ulang":9893,"id_log_pembayaran_tagihan_siswa":53825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53825","tanggal_invoice":"2025-12-11","no_pembayaran":"122402007","nama":"MAJIDAH NADHIRAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 16:02:25"}
[2025-12-11 16:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53825"}
[2025-12-11 16:03:31] Payment Request :
[2025-12-11 16:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402007","tanggalTransaksi":"20251211160329","idTransaksi":"0993721211160329000451","idTagihan":"Dec\/53825","totalNominal":"800000","nomorJurnalPembukuan":"0993721211160329000451","checksum":"31a7863bbfb61ec9e2c4657cb413b7f7dc233021","rekeningPembayar":"7777777777777777","checksum256":"9a8336be047b3f69368ad72a25ca8408fddbd99c62e84fc961da3cb1da8a5633","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-11 16:03:31] {"id":43833,"id_user":11086,"id_detail_siswa":10302,"id_detail_siswa_daftar_ulang":9893,"id_log_pembayaran_tagihan_siswa":53825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53825","tanggal_invoice":"2025-12-11","no_pembayaran":"122402007","nama":"MAJIDAH NADHIRAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 16:02:25"}
[2025-12-11 16:03:31] START PAYMENT
[2025-12-11 16:03:37] END PAYMENT
[2025-12-11 16:03:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53825"}
[2025-12-11 16:03:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53825"}
[2025-12-11 16:36:48] Inquiry Request :
[2025-12-11 16:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20251211093647","idTransaksi":"6270181211093647000451","checksum":"abae268a1bd57121f79dc444a5be443613b6a6ef","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"e7a499e34393d75d9d94df91a7b99fdb2810028d2e3ee18b8283477f392e6afe"}
[2025-12-11 16:36:48] {"id":43861,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":53853,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53853","tanggal_invoice":"2025-12-11","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","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":"2025-12-11 16:36:03"}
[2025-12-11 16:36:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","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\/53853"}
[2025-12-11 16:37:19] Payment Request :
[2025-12-11 16:37:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20251211093717","idTransaksi":"6287271211093717000451","idTagihan":"Dec\/53853","totalNominal":"475000","nomorJurnalPembukuan":"6287271211093717000451","checksum":"4a0bf719e9b8b5416e2270211198c2313684d3fa","rekeningPembayar":"6013014031183729","checksum256":"068a3dea6bc192cfdc0a8cc279baffd4b38ecba4dec033ea51362c17a2a08b76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-11 16:37:19] {"id":43861,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":53853,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53853","tanggal_invoice":"2025-12-11","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","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":"2025-12-11 16:36:03"}
[2025-12-11 16:37:19] START PAYMENT
[2025-12-11 16:37:25] END PAYMENT
[2025-12-11 16:37:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","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\/53853"}
[2025-12-11 16:37:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","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\/53853"}
[2025-12-11 17:10:01] Inquiry Request :
[2025-12-11 17:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"100119102345","tanggalTransaksi":"20251211101000","idTransaksi":"7471031211101000000451","checksum":"8a6f5d4bc2b38b5c6d3044e1dfd0dba36ac356ed","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"5af03c8d0450e0a2a21beed05fffdf8b99069f0850c9abbffaaab73d7e5ea760"}
[2025-12-11 17:10:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100119102345 not found"}
[2025-12-11 17:50:34] Inquiry Request :
[2025-12-11 17:50:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20251211175033","idTransaksi":"1063161211175033000451","checksum":"ee30993fde463737b19572f5d45379d039dfb1c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eb016e7d76cb6e3618d8d06a08af198df2e9bfcaf110c4b8cf1281b701c8ceb"}
[2025-12-11 17:50:34] {"id":43863,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":53855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53855","tanggal_invoice":"2025-12-11","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","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":"2025-12-11 17:49:46"}
[2025-12-11 17:50:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/53855"}
[2025-12-11 17:50:48] Payment Request :
[2025-12-11 17:50:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20251211175047","idTransaksi":"1063351211175047000451","idTagihan":"Dec\/53855","totalNominal":"600000","nomorJurnalPembukuan":"1063351211175047000451","checksum":"f622aafd0680f6caf8e9604d30a6354924b41aac","rekeningPembayar":"7777777777777777","checksum256":"33dc62ebbf24794a4de021caf4ba29cac73195b616ef8628f376b75a150a602f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-11 17:50:48] {"id":43863,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":53855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53855","tanggal_invoice":"2025-12-11","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","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":"2025-12-11 17:49:46"}
[2025-12-11 17:50:48] START PAYMENT
[2025-12-11 17:50:54] END PAYMENT
[2025-12-11 17:50:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/53855"}
[2025-12-11 17:50:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/53855"}
[2025-12-11 18:05:43] Inquiry Request :
[2025-12-11 18:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20251211180541","idTransaksi":"1071391211180541000451","checksum":"e4fb15c37e069310a1826f3c2cfadafef0985f7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b402174fc0a02fc5ea3ed6cbde38b2f7316edba83f55f92bc3ac75cd74e67d03"}
[2025-12-11 18:05:43] {"id":43864,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":53856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53856","tanggal_invoice":"2025-12-11","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-12-11 17:56:01"}
[2025-12-11 18:05:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/53856"}
[2025-12-11 18:05:52] Payment Request :
[2025-12-11 18:05:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020006","tanggalTransaksi":"20251211180550","idTransaksi":"1071481211180550000451","idTagihan":"Dec\/53856","totalNominal":"400000","nomorJurnalPembukuan":"1071481211180550000451","checksum":"65f62f407bf9ca9bbb8501c799e15d273fc3d388","rekeningPembayar":"7777777777777777","checksum256":"7630bc407515a5f34eb9ada7c0cc7e6730fea069d74223b7bb1a196effe22905","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-11 18:05:52] {"id":43864,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":53856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53856","tanggal_invoice":"2025-12-11","no_pembayaran":"524020006","nama":"Alifa Lashira Fuaddi","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":"2025-12-11 17:56:01"}
[2025-12-11 18:05:52] START PAYMENT
[2025-12-11 18:05:58] END PAYMENT
[2025-12-11 18:05:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/53856"}
[2025-12-11 18:05:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020006","idPelanggan":"524020006","nama":"Alifa Lashira Fuaddi","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\/53856"}
[2025-12-11 18:51:27] Inquiry Request :
[2025-12-11 18:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262091","tanggalTransaksi":"20251211185126","idTransaksi":"1096861211185126000451","checksum":"1f3e621da6a4b423ed965aafdfabb1997b4d880d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e42875702723a95ae68ae84ab2a34626a564d5b8ff78c1a8db255cff74a34155"}
[2025-12-11 18:51:27] {"id":43820,"id_user":12174,"id_detail_siswa":11360,"id_detail_siswa_daftar_ulang":10948,"id_log_pembayaran_tagihan_siswa":53812,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53812","tanggal_invoice":"2025-12-10","no_pembayaran":"105262091","nama":"Asiyah Oktoa Marza","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 23:26:10"}
[2025-12-11 18:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105262091","idPelanggan":"105262091","nama":"Asiyah Oktoa Marza","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Dec\/53812"}
[2025-12-11 18:51:37] Payment Request :
[2025-12-11 18:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262091","tanggalTransaksi":"20251211185135","idTransaksi":"1096991211185135000451","idTagihan":"Dec\/53812","totalNominal":"9235000","nomorJurnalPembukuan":"1096991211185135000451","checksum":"9e9ee55804e3f3e0b37b468b6d9e9f80623e249a","rekeningPembayar":"7777777777777777","checksum256":"6ff1941eff799bf7a43de41b53a03a3d5696d7544a208aba52c5c1a3848ef656","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9235000}
[2025-12-11 18:51:37] {"id":43820,"id_user":12174,"id_detail_siswa":11360,"id_detail_siswa_daftar_ulang":10948,"id_log_pembayaran_tagihan_siswa":53812,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53812","tanggal_invoice":"2025-12-10","no_pembayaran":"105262091","nama":"Asiyah Oktoa Marza","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-10 23:26:10"}
[2025-12-11 18:51:37] START PAYMENT
[2025-12-11 18:51:43] END PAYMENT
[2025-12-11 18:51:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262091","idPelanggan":"105262091","nama":"Asiyah Oktoa Marza","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Dec\/53812"}
[2025-12-11 18:51:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262091","idPelanggan":"105262091","nama":"Asiyah Oktoa Marza","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Dec\/53812"}
[2025-12-11 19:20:13] Inquiry Request :
[2025-12-11 19:20:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"105261098","tanggalTransaksi":"20251211122012","idTransaksi":"1253931211122012000451","checksum":"8c15aa4791fd94599e4e44d92d9f51546f2df47b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f994682458078a8d12dda80a2a5d073032aa662ce987c70eda6464726a762ac6"}
[2025-12-11 19:20:13] {"id":43865,"id_user":11782,"id_detail_siswa":10969,"id_detail_siswa_daftar_ulang":10560,"id_log_pembayaran_tagihan_siswa":53857,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53857","tanggal_invoice":"2025-12-11","no_pembayaran":"105261098","nama":"Muhammad Al-Fatih Haqqi","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 19:18:23"}
[2025-12-11 19:20:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105261098","idPelanggan":"105261098","nama":"Muhammad Al-Fatih Haqqi","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Dec\/53857"}
[2025-12-11 19:21:25] Inquiry Request :
[2025-12-11 19:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"105261098","tanggalTransaksi":"20251211122125","idTransaksi":"1291051211122125000451","checksum":"208eafdcbcea3bea3e9dedad6b15838285855db4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"592f575ca8ccddd43f5d6f067ccf14b141830bc50ff0febc68430fe59b33c355"}
[2025-12-11 19:21:25] {"id":43865,"id_user":11782,"id_detail_siswa":10969,"id_detail_siswa_daftar_ulang":10560,"id_log_pembayaran_tagihan_siswa":53857,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53857","tanggal_invoice":"2025-12-11","no_pembayaran":"105261098","nama":"Muhammad Al-Fatih Haqqi","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 19:21:08"}
[2025-12-11 19:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105261098","idPelanggan":"105261098","nama":"Muhammad Al-Fatih Haqqi","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Dec\/53857"}
[2025-12-11 19:21:57] Inquiry Request :
[2025-12-11 19:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"105261098","tanggalTransaksi":"20251211122156","idTransaksi":"1305891211122156000451","checksum":"3656722fc9d1d76a5ae392cb0e935bd92b326367","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bda085dd2c82077e52e6662650d278cca245f04ef7f4fed5717775402f06f0eb"}
[2025-12-11 19:21:57] {"id":43865,"id_user":11782,"id_detail_siswa":10969,"id_detail_siswa_daftar_ulang":10560,"id_log_pembayaran_tagihan_siswa":53857,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53857","tanggal_invoice":"2025-12-11","no_pembayaran":"105261098","nama":"Muhammad Al-Fatih Haqqi","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 19:21:08"}
[2025-12-11 19:21:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105261098","idPelanggan":"105261098","nama":"Muhammad Al-Fatih Haqqi","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Dec\/53857"}
[2025-12-11 19:22:10] Payment Request :
[2025-12-11 19:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"105261098","tanggalTransaksi":"20251211122205","idTransaksi":"1310211211122205000451","idTagihan":"Dec\/53857","totalNominal":"8960000","nomorJurnalPembukuan":"1310211211122205000451","checksum":"aa16036795804462ff968ef3110d5decff472b83","rekeningPembayar":"6010043330000019","checksum256":"757eb412dd062d66b19302db913a368f43081707f20485787e2b0049d007840f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8960000}
[2025-12-11 19:22:10] {"id":43865,"id_user":11782,"id_detail_siswa":10969,"id_detail_siswa_daftar_ulang":10560,"id_log_pembayaran_tagihan_siswa":53857,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53857","tanggal_invoice":"2025-12-11","no_pembayaran":"105261098","nama":"Muhammad Al-Fatih Haqqi","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 19:21:08"}
[2025-12-11 19:22:10] START PAYMENT
[2025-12-11 19:22:16] END PAYMENT
[2025-12-11 19:22:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261098","idPelanggan":"105261098","nama":"Muhammad Al-Fatih Haqqi","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Dec\/53857"}
[2025-12-11 19:22:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261098","idPelanggan":"105261098","nama":"Muhammad Al-Fatih Haqqi","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Dec\/53857"}
[2025-12-11 19:35:07] Inquiry Request :
[2025-12-11 19:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"625020023","tanggalTransaksi":"20251211123506","idTransaksi":"1680071211123506000451","checksum":"dd9dd7b11da3daf54a6130e168fbf54b4414a117","totalNominalInquiry":0,"rekeningPembayar":"6034949013342881","checksum256":"6d8840c79388d4f75a15c88dbba113d08696ef1a75500eb65645b14dec8c080d"}
[2025-12-11 19:35:07] {"id":43848,"id_user":9194,"id_detail_siswa":8413,"id_detail_siswa_daftar_ulang":8002,"id_log_pembayaran_tagihan_siswa":53840,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53840","tanggal_invoice":"2025-12-11","no_pembayaran":"625020023","nama":"Aulia Izzati Nisa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 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":"2025-12-11 19:09:23"}
[2025-12-11 19:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020023","idPelanggan":"625020023","nama":"Aulia Izzati Nisa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53840"}
[2025-12-11 19:35:14] Payment Request :
[2025-12-11 19:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"625020023","tanggalTransaksi":"20251211123512","idTransaksi":"1683231211123512000451","idTagihan":"Dec\/53840","totalNominal":"1200000","nomorJurnalPembukuan":"1683231211123512000451","checksum":"ebc808663a35f450f03c5d24317583d40043f404","rekeningPembayar":"6034949013342881","checksum256":"7a51943c925173cf07b641c1b7524190d5661470d2e316de7f981f72d11f7e3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-12-11 19:35:14] {"id":43848,"id_user":9194,"id_detail_siswa":8413,"id_detail_siswa_daftar_ulang":8002,"id_log_pembayaran_tagihan_siswa":53840,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53840","tanggal_invoice":"2025-12-11","no_pembayaran":"625020023","nama":"Aulia Izzati Nisa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 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":"2025-12-11 19:09:23"}
[2025-12-11 19:35:14] START PAYMENT
[2025-12-11 19:35:20] END PAYMENT
[2025-12-11 19:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020023","idPelanggan":"625020023","nama":"Aulia Izzati Nisa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53840"}
[2025-12-11 19:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020023","idPelanggan":"625020023","nama":"Aulia Izzati Nisa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/53840"}
[2025-12-11 19:44:47] Inquiry Request :
[2025-12-11 19:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20251211194446","idTransaksi":"1128871211194446000451","checksum":"21f6d185fb9742e4555923c1e00c96505a7b4c40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a124bc52ba175561d70147a80a299a70454a432c9006509c7174b54f586b761"}
[2025-12-11 19:44:47] {"id":43868,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":53860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53860","tanggal_invoice":"2025-12-11","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 19:44:17"}
[2025-12-11 19:44:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53860"}
[2025-12-11 19:44:53] Payment Request :
[2025-12-11 19:44:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20251211194452","idTransaksi":"1128951211194452000451","idTagihan":"Dec\/53860","totalNominal":"420000","nomorJurnalPembukuan":"1128951211194452000451","checksum":"3fbce1bb156749d7275742bcdd1437ea736ab06a","rekeningPembayar":"7777777777777777","checksum256":"0ebd82f33047603bd8347c9f790544c1f116fca58bd73bc79eb585cf77031145","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-12-11 19:44:53] {"id":43868,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":53860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53860","tanggal_invoice":"2025-12-11","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 19:44:17"}
[2025-12-11 19:44:53] START PAYMENT
[2025-12-11 19:44:58] END PAYMENT
[2025-12-11 19:44:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53860"}
[2025-12-11 19:44:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/53860"}
[2025-12-11 19:50:45] Inquiry Request :
[2025-12-11 19:50:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20251211195044","idTransaksi":"1132311211195044000451","checksum":"c44698f837d8d892138ef5b27ae39134c92243f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cc869fd0eb10ff431c6de8a9563aa588813f0f8615dadb1478b8b332422510a"}
[2025-12-11 19:50:45] {"id":43871,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":53863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53863","tanggal_invoice":"2025-12-11","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 19:50:14"}
[2025-12-11 19:50:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/53863"}
[2025-12-11 19:50:54] Payment Request :
[2025-12-11 19:50:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20251211195053","idTransaksi":"1132391211195053000451","idTagihan":"Dec\/53863","totalNominal":"410000","nomorJurnalPembukuan":"1132391211195053000451","checksum":"70d8d379eb5eb2e5ca1e040f8dbc86834ee26557","rekeningPembayar":"7777777777777777","checksum256":"e8c2a93d9731355cc16cb0618b51bfba35ff1b4a27b0ec58186f80283387c6e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-12-11 19:50:55] {"id":43871,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":53863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53863","tanggal_invoice":"2025-12-11","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 19:50:14"}
[2025-12-11 19:50:55] START PAYMENT
[2025-12-11 19:51:01] END PAYMENT
[2025-12-11 19:51:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/53863"}
[2025-12-11 19:51:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/53863"}
[2025-12-11 20:34:05] Inquiry Request :
[2025-12-11 20:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010024","tanggalTransaksi":"20251211203401","idTransaksi":"1155351211203401000451","checksum":"123b8cbd332518e4cf79d24268d16859c7f97c16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d71d9ff3318d9af2f7b688bbf384462daab4b108cb31d5805e9b39739efb2c1"}
[2025-12-11 20:34:05] {"id":43875,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":53867,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53867","tanggal_invoice":"2025-12-11","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 20:33:47"}
[2025-12-11 20:34:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53867"}
[2025-12-11 20:34:14] Payment Request :
[2025-12-11 20:34:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010024","tanggalTransaksi":"20251211203412","idTransaksi":"1155411211203412000451","idTagihan":"Dec\/53867","totalNominal":"700000","nomorJurnalPembukuan":"1155411211203412000451","checksum":"73f3a83f817af94114de30787ee64571c46a5868","rekeningPembayar":"7777777777777777","checksum256":"608f2559e31936cd85dd5832abe8bc8b605dbe6bbce02c41c250c41543058d46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-12-11 20:34:14] {"id":43875,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":53867,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53867","tanggal_invoice":"2025-12-11","no_pembayaran":"824010024","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 20:33:47"}
[2025-12-11 20:34:14] START PAYMENT
[2025-12-11 20:34:20] END PAYMENT
[2025-12-11 20:34:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53867"}
[2025-12-11 20:34:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010024","idPelanggan":"824010024","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/53867"}
[2025-12-11 20:53:46] Inquiry Request :
[2025-12-11 20:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20251211205345","idTransaksi":"1165181211205345000451","checksum":"eb02fcb04d3df7e7539b3d8f16cebb2a2e21ac55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"579451011404d917777008de07ac65e7a6f86110ddcbd8f6204b9208dfeb8ed6"}
[2025-12-11 20:53:47] {"id":43738,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":53730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53730","tanggal_invoice":"2025-12-11","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-12-11 20:49:59"}
[2025-12-11 20:53:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/53730"}
[2025-12-11 20:54:07] Payment Request :
[2025-12-11 20:54:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20251211205405","idTransaksi":"1165281211205405000451","idTagihan":"Dec\/53730","totalNominal":"400000","nomorJurnalPembukuan":"1165281211205405000451","checksum":"39add03a74c84a126b05eb4b962917f31d03d8cf","rekeningPembayar":"7777777777777777","checksum256":"5d39f45ea69ad2583e284ff027115400d6a0bea7719c6a2b8e427daa61c30b3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-11 20:54:07] {"id":43738,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":53730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53730","tanggal_invoice":"2025-12-11","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-12-11 20:49:59"}
[2025-12-11 20:54:07] START PAYMENT
[2025-12-11 20:54:13] END PAYMENT
[2025-12-11 20:54:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/53730"}
[2025-12-11 20:54:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/53730"}
[2025-12-11 20:55:40] Inquiry Request :
[2025-12-11 20:55:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20251211205540","idTransaksi":"1166131211205540000451","checksum":"afc4482e365347153fe4700a8e576d288acea43a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41d9478a9216899abd2c68ff987c25b683b27e2d40fc905bd88ea13a3b4f100b"}
[2025-12-11 20:55:40] {"id":43876,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":53868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53868","tanggal_invoice":"2025-12-11","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-12-11 20:54:27"}
[2025-12-11 20:55:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/53868"}
[2025-12-11 20:55:47] Payment Request :
[2025-12-11 20:55:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20251211205546","idTransaksi":"1166181211205546000451","idTagihan":"Dec\/53868","totalNominal":"400000","nomorJurnalPembukuan":"1166181211205546000451","checksum":"c91e6aec81d819e66a6c42c6519827f6937ff459","rekeningPembayar":"7777777777777777","checksum256":"fcf326952fdacf16dd608c9c6b538d09ae36b6e122a3a067d129feadaa355655","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-11 20:55:47] {"id":43876,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":53868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53868","tanggal_invoice":"2025-12-11","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-12-11 20:54:27"}
[2025-12-11 20:55:47] START PAYMENT
[2025-12-11 20:55:53] END PAYMENT
[2025-12-11 20:55:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/53868"}
[2025-12-11 20:55:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/53868"}
[2025-12-11 22:12:14] Inquiry Request :
[2025-12-11 22:12:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020013","tanggalTransaksi":"20251211151213","idTransaksi":"5300461211151213000451","checksum":"2c50811e5706bc10a4b891bc3ce7d64759bc539e","totalNominalInquiry":1,"rekeningPembayar":"5221849917670202","checksum256":"84f9beeaf97f5eebd2a4fb86ab9691bed3eb675365048bb7a57414165ab32670"}
[2025-12-11 22:12:14] {"id":43855,"id_user":10512,"id_detail_siswa":9731,"id_detail_siswa_daftar_ulang":9322,"id_log_pembayaran_tagihan_siswa":53847,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53847","tanggal_invoice":"2025-12-11","no_pembayaran":"325020013","nama":"Arayya nasha vorza","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 22:06:09"}
[2025-12-11 22:12:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020013","idPelanggan":"325020013","nama":"Arayya nasha vorza","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/53847"}
[2025-12-11 22:12:50] Payment Request :
[2025-12-11 22:12:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020013","tanggalTransaksi":"20251211151248","idTransaksi":"5308181211151248000451","idTagihan":"Dec\/53847","totalNominal":"2000000","nomorJurnalPembukuan":"5308181211151248000451","checksum":"a21b04d8eedaec4ecb53ad176e685718055209b0","rekeningPembayar":"5221849917670202","checksum256":"fe0de1a1165a62173ef8973014ce23d7af44bbc71f580e966609f746c5f008be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-12-11 22:12:50] {"id":43855,"id_user":10512,"id_detail_siswa":9731,"id_detail_siswa_daftar_ulang":9322,"id_log_pembayaran_tagihan_siswa":53847,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53847","tanggal_invoice":"2025-12-11","no_pembayaran":"325020013","nama":"Arayya nasha vorza","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan September 2025 - December 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-11 22:06:09"}
[2025-12-11 22:12:50] START PAYMENT
[2025-12-11 22:12:56] END PAYMENT
[2025-12-11 22:12:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020013","idPelanggan":"325020013","nama":"Arayya nasha vorza","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/53847"}
[2025-12-11 22:12:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020013","idPelanggan":"325020013","nama":"Arayya nasha vorza","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - December 2025 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/53847"}