[2025-12-12 00:22:52] Inquiry Request :
[2025-12-12 00:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20251211172251","idTransaksi":"6400031211172251000451","checksum":"83dd03cd8111fa8ad5575a70b19cb6791762b209","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dec297a8c410ba2e1e1e1a76a65f4da720cb8d0c1da43484817f8b0234104be7"}
[2025-12-12 00:22:52] {"id":43882,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":53874,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53874","tanggal_invoice":"2025-12-12","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 00:21:57"}
[2025-12-12 00:22:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53874"}
[2025-12-12 00:23:05] Inquiry Request :
[2025-12-12 00:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20251211172304","idTransaksi":"6401581211172304000451","checksum":"d172502114292df24ea6a9df1149961fd132f6b9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"95ef74bd1f51ffd51bd744d66dee565e822b1e9eada2f08e84307fc369825d01"}
[2025-12-12 00:23:05] {"id":43882,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":53874,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53874","tanggal_invoice":"2025-12-12","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 00:21:57"}
[2025-12-12 00:23:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53874"}
[2025-12-12 00:23:17] Payment Request :
[2025-12-12 00:23:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20251211172312","idTransaksi":"6402311211172312000451","idTagihan":"Dec\/53874","totalNominal":"750000","nomorJurnalPembukuan":"6402311211172312000451","checksum":"562d711339ecb1f0fafb061924f75d9e3cb38d05","rekeningPembayar":"6010043330000019","checksum256":"add8fba353a0a58687bfa0735df9f19820c43125331fa156bc1fe4839b57b508","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-12-12 00:23:17] {"id":43882,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":53874,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53874","tanggal_invoice":"2025-12-12","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 00:21:57"}
[2025-12-12 00:23:17] START PAYMENT
[2025-12-12 00:23:23] END PAYMENT
[2025-12-12 00:23:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53874"}
[2025-12-12 00:23:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 700000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/53874"}
[2025-12-12 06:50:14] Inquiry Request :
[2025-12-12 06:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010019","tanggalTransaksi":"20251212065013","idTransaksi":"1293551212065013000451","checksum":"eab6d53376be55f6b720523a308354434fb87d52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef68af39f8e0ba110b6fbb390717a4f23a077b52da2ffa0b8b812d4701f3aed1"}
[2025-12-12 06:50:14] {"id":43885,"id_user":4766,"id_detail_siswa":4149,"id_detail_siswa_daftar_ulang":3722,"id_log_pembayaran_tagihan_siswa":53877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53877","tanggal_invoice":"2025-12-12","no_pembayaran":"423010019","nama":"MUHAMMAD IBRAHIM","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":"2025-12-12 06:48:41"}
[2025-12-12 06:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","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\/53877"}
[2025-12-12 06:50:22] Payment Request :
[2025-12-12 06:50:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010019","tanggalTransaksi":"20251212065021","idTransaksi":"1293651212065021000451","idTagihan":"Dec\/53877","totalNominal":"400000","nomorJurnalPembukuan":"1293651212065021000451","checksum":"ac6068f54f2d8848e5a1fa7b65aa4289fde97b6d","rekeningPembayar":"7777777777777777","checksum256":"883a65d1892e757b99401561141b3ea35b6eecb6d4e044cf44ee6f7dfe3048b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-12 06:50:22] {"id":43885,"id_user":4766,"id_detail_siswa":4149,"id_detail_siswa_daftar_ulang":3722,"id_log_pembayaran_tagihan_siswa":53877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53877","tanggal_invoice":"2025-12-12","no_pembayaran":"423010019","nama":"MUHAMMAD IBRAHIM","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":"2025-12-12 06:48:41"}
[2025-12-12 06:50:22] START PAYMENT
[2025-12-12 06:50:28] END PAYMENT
[2025-12-12 06:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","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\/53877"}
[2025-12-12 06:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","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\/53877"}
[2025-12-12 07:16:11] Inquiry Request :
[2025-12-12 07:16:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20251212001609","idTransaksi":"0474921212001609000451","checksum":"e8063341505bcfa15880c0c8621c09e0cae67c85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c26d2169bde3c54c42655a198c4d23888120e739d1bf247b813c965afe4dde08"}
[2025-12-12 07:16:11] {"id":43887,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":53879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53879","tanggal_invoice":"2025-12-12","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-12-12 07:15:09"}
[2025-12-12 07:16:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/53879"}
[2025-12-12 07:16:17] Payment Request :
[2025-12-12 07:16:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20251212001615","idTransaksi":"0475611212001615000451","idTagihan":"Dec\/53879","totalNominal":"1400000","nomorJurnalPembukuan":"0475611212001615000451","checksum":"02f6634d2300d59b6090db59dd407bb84111c5c1","rekeningPembayar":"7777777777777777","checksum256":"dfe81d9be80853ba4904fe18428d5da98da62ff8f567e5daa39930d33a8ba3c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-12-12 07:16:17] {"id":43887,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":53879,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53879","tanggal_invoice":"2025-12-12","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-12-12 07:15:09"}
[2025-12-12 07:16:17] START PAYMENT
[2025-12-12 07:16:23] END PAYMENT
[2025-12-12 07:16:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/53879"}
[2025-12-12 07:16:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/53879"}
[2025-12-12 07:20:02] Inquiry Request :
[2025-12-12 07:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421010031","tanggalTransaksi":"20251212002001","idTransaksi":"9686111212002001000451","checksum":"6ede1d3f96f30fc0c280c34ac9ce7f5c04627d52","totalNominalInquiry":0,"rekeningPembayar":"6034949125452859","checksum256":"39bada9f8521db7727bf0f7280dcaf4d1581df29f6675dddbf4aa510f1107223"}
[2025-12-12 07:20:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-12 07:42:26] Inquiry Request :
[2025-12-12 07:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20251212004223","idTransaksi":"0248431212004223000451","checksum":"c270af136e3cfcd7cf6133ca6196dd7af14661cb","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"e05316ba3ae0ffe13f4708e6ad0de0215b361d756ab02e81857ab7b576207f7e"}
[2025-12-12 07:42:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-12 07:43:55] Inquiry Request :
[2025-12-12 07:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20251212004355","idTransaksi":"0287181212004355000451","checksum":"2bdbd2b765edea384fdec1a736b58dd7677598fc","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"8793ab0c622ac072cf75017d0b67b94b625ba00fbe48ecf38cf55472dfdd9113"}
[2025-12-12 07:43:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-12 07:50:34] Inquiry Request :
[2025-12-12 07:50:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020019","tanggalTransaksi":"20251212075034","idTransaksi":"1325441212075034000451","checksum":"800240fff0addaea8d660b0c2b59dd3db71453fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d349adc714e55c9bac07560d622beb6bdfe8642bb0da01436a2ef7a0b4ea0bd"}
[2025-12-12 07:50:35] {"id":43891,"id_user":1249,"id_detail_siswa":841,"id_detail_siswa_daftar_ulang":466,"id_log_pembayaran_tagihan_siswa":53883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53883","tanggal_invoice":"2025-12-12","no_pembayaran":"522020019","nama":"Nadhira Syauqina Hervi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2026 sebanyak: 400000 dan Dana Ortu Asuh February 2026 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 07:48:46"}
[2025-12-12 07:50:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020019","idPelanggan":"522020019","nama":"Nadhira Syauqina Hervi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53883"}
[2025-12-12 07:50:42] Payment Request :
[2025-12-12 07:50:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020019","tanggalTransaksi":"20251212075040","idTransaksi":"1325551212075040000451","idTagihan":"Dec\/53883","totalNominal":"450000","nomorJurnalPembukuan":"1325551212075040000451","checksum":"f5606027489a99204970bdb6e2156677d40fc5a0","rekeningPembayar":"7777777777777777","checksum256":"2d11a8d881c033129eed901ca5b0c13e173648a6adc8298c916c78ca69c1494b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-12 07:50:42] {"id":43891,"id_user":1249,"id_detail_siswa":841,"id_detail_siswa_daftar_ulang":466,"id_log_pembayaran_tagihan_siswa":53883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53883","tanggal_invoice":"2025-12-12","no_pembayaran":"522020019","nama":"Nadhira Syauqina Hervi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2026 sebanyak: 400000 dan Dana Ortu Asuh February 2026 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 07:48:46"}
[2025-12-12 07:50:42] START PAYMENT
[2025-12-12 07:50:48] END PAYMENT
[2025-12-12 07:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020019","idPelanggan":"522020019","nama":"Nadhira Syauqina Hervi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53883"}
[2025-12-12 07:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020019","idPelanggan":"522020019","nama":"Nadhira Syauqina Hervi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53883"}
[2025-12-12 08:00:38] Inquiry Request :
[2025-12-12 08:00:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20251212010037","idTransaksi":"0728171212010037000451","checksum":"f79ce378e6310812c53d5a610544b2317665565b","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"7f6ad0d638561086f4622e081325185e905db22d89f3a46be0e1e582ec8dc775"}
[2025-12-12 08:00:38] {"id":43892,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":53884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53884","tanggal_invoice":"2025-12-12","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 07:59:32"}
[2025-12-12 08:00:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53884"}
[2025-12-12 08:01:01] Payment Request :
[2025-12-12 08:01:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20251212010100","idTransaksi":"0739351212010100000451","idTagihan":"Dec\/53884","totalNominal":"800000","nomorJurnalPembukuan":"0739351212010100000451","checksum":"39337e2316d3987f320888ffa373bf1b3326e24c","rekeningPembayar":"6032989915710771","checksum256":"1c91d9046f06708d8ffb8f53681dc722e83626f99d27bf591648c0c6acfbf65a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-12-12 08:01:01] {"id":43892,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":53884,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53884","tanggal_invoice":"2025-12-12","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 07:59:32"}
[2025-12-12 08:01:01] START PAYMENT
[2025-12-12 08:01:07] END PAYMENT
[2025-12-12 08:01:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53884"}
[2025-12-12 08:01:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/53884"}
[2025-12-12 08:24:43] Inquiry Request :
[2025-12-12 08:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20251212082442","idTransaksi":"1346491212082442000451","checksum":"f2f95cf4f391e68587cfee6a53ffd16fdecc0deb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4da8e55df524bffad4395671bb6e24e672c05befe0a2f2b66358f755fd3f0774"}
[2025-12-12 08:24:43] {"id":43893,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":53885,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53885","tanggal_invoice":"2025-12-12","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","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":"2025-12-12 08:24:04"}
[2025-12-12 08:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","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\/53885"}
[2025-12-12 08:24:51] Payment Request :
[2025-12-12 08:24:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010002","tanggalTransaksi":"20251212082450","idTransaksi":"1346611212082450000451","idTagihan":"Dec\/53885","totalNominal":"500000","nomorJurnalPembukuan":"1346611212082450000451","checksum":"baf3e70fd6369d4fe2656c59c9b8c5a73a272b71","rekeningPembayar":"7777777777777777","checksum256":"670afa3b95a5cf35b01d8fff69a2147ff100c374bc27ad948168521dd1d44c46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-12 08:24:51] {"id":43893,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":53885,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53885","tanggal_invoice":"2025-12-12","no_pembayaran":"925010002","nama":"Abdullah Abdul rahman","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":"2025-12-12 08:24:04"}
[2025-12-12 08:24:51] START PAYMENT
[2025-12-12 08:24:57] END PAYMENT
[2025-12-12 08:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","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\/53885"}
[2025-12-12 08:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010002","idPelanggan":"925010002","nama":"Abdullah Abdul rahman","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\/53885"}
[2025-12-12 08:27:09] Inquiry Request :
[2025-12-12 08:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20251212082708","idTransaksi":"1348101212082708000451","checksum":"2f7e47dc1e1d8846a821f5a2f7a07cc2c73a4591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d510a461899669d75e5c5787746695108a209555f0656a56f20832ba901e402"}
[2025-12-12 08:27:09] {"id":43894,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":53886,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53886","tanggal_invoice":"2025-12-12","no_pembayaran":"923020003","nama":"Aisyah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 08:26:37"}
[2025-12-12 08:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53886"}
[2025-12-12 08:27:20] Payment Request :
[2025-12-12 08:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20251212082719","idTransaksi":"1348281212082719000451","idTagihan":"Dec\/53886","totalNominal":"500000","nomorJurnalPembukuan":"1348281212082719000451","checksum":"c402d6cca265e0e846e79f19f83ee7743103dd8a","rekeningPembayar":"7777777777777777","checksum256":"0f7568b56d09b372296f15acbf20511851385f82156cafa427579a503f82f13b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-12 08:27:20] {"id":43894,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":53886,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53886","tanggal_invoice":"2025-12-12","no_pembayaran":"923020003","nama":"Aisyah Abdul rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 08:26:37"}
[2025-12-12 08:27:20] START PAYMENT
[2025-12-12 08:27:26] END PAYMENT
[2025-12-12 08:27:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53886"}
[2025-12-12 08:27:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/53886"}
[2025-12-12 08:42:13] Inquiry Request :
[2025-12-12 08:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20251212084212","idTransaksi":"1359381212084212000451","checksum":"3a4e420de166221ac68abcc2b300fae2ca7b5d24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9be2660a950155710b2f781d4fbdc1fa584c83cfd31293364c5db01385c882a"}
[2025-12-12 08:42:13] {"id":43895,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":53887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53887","tanggal_invoice":"2025-12-12","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","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":"2025-12-12 08:36:51"}
[2025-12-12 08:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/53887"}
[2025-12-12 08:42:32] Payment Request :
[2025-12-12 08:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020055","tanggalTransaksi":"20251212084230","idTransaksi":"1359601212084230000451","idTagihan":"Dec\/53887","totalNominal":"425000","nomorJurnalPembukuan":"1359601212084230000451","checksum":"706ec57c538fe03f2c2272271942fadda9752f8a","rekeningPembayar":"7777777777777777","checksum256":"8e9066bc3955929cc11fd263d246eb9eaa28b44c4ce057991e64c1a9936b7243","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-12 08:42:32] {"id":43895,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":53887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53887","tanggal_invoice":"2025-12-12","no_pembayaran":"421020055","nama":"IBNATY KAJUMALEXA","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":"2025-12-12 08:36:51"}
[2025-12-12 08:42:32] START PAYMENT
[2025-12-12 08:42:38] END PAYMENT
[2025-12-12 08:42:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/53887"}
[2025-12-12 08:42:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020055","idPelanggan":"421020055","nama":"IBNATY KAJUMALEXA","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\/53887"}
[2025-12-12 08:43:11] Inquiry Request :
[2025-12-12 08:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20251212014311","idTransaksi":"2045891212014311000451","checksum":"4f13ebbdcf80f76431b1af04dbbc43b991b0b9fe","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"8e8695f36e7d63fe919d75272490120e42f0c9cce7e934e25bfee2a424bb5d2a"}
[2025-12-12 08:43:11] {"id":43896,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":53888,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53888","tanggal_invoice":"2025-12-12","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 08:42:11"}
[2025-12-12 08:43:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/53888"}
[2025-12-12 08:43:59] Payment Request :
[2025-12-12 08:43:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20251212014357","idTransaksi":"2071771212014357000451","idTagihan":"Dec\/53888","totalNominal":"1500000","nomorJurnalPembukuan":"2071771212014357000451","checksum":"578ce9b21b436b7b40eb4bdde383a96b8359b6ec","rekeningPembayar":"6032989910307210","checksum256":"1eff3485b186ed55dc83bd8506a420889ae9674a3ce292e78e86fb956b204596","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-12 08:43:59] {"id":43896,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":53888,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53888","tanggal_invoice":"2025-12-12","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 08:42:11"}
[2025-12-12 08:43:59] START PAYMENT
[2025-12-12 08:44:05] END PAYMENT
[2025-12-12 08:44:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/53888"}
[2025-12-12 08:44:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/53888"}
[2025-12-12 08:46:08] Inquiry Request :
[2025-12-12 08:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20251212014608","idTransaksi":"2144351212014608000451","checksum":"bd07ac3a002836ca4644f4095d670eca9111c484","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"c42bbe4a9c51c7212ea5b88b5cfc91cb270ee39a39a9a3ee892419633d419c5c"}
[2025-12-12 08:46:08] {"id":43899,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":53891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53891","tanggal_invoice":"2025-12-12","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 08:45:53"}
[2025-12-12 08:46:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/53891"}
[2025-12-12 08:46:59] Payment Request :
[2025-12-12 08:46:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20251212014657","idTransaksi":"2172541212014657000451","idTagihan":"Dec\/53891","totalNominal":"1500000","nomorJurnalPembukuan":"2172541212014657000451","checksum":"026435851b63c8f213bf117393fa143d396116b7","rekeningPembayar":"6032989910307210","checksum256":"348a4e97ee1d78d404126620fe9d1678214acb833a3d7bb5cfe43fd153c4f564","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-12-12 08:46:59] {"id":43899,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":53891,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53891","tanggal_invoice":"2025-12-12","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 08:45:53"}
[2025-12-12 08:46:59] START PAYMENT
[2025-12-12 08:47:04] END PAYMENT
[2025-12-12 08:47:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/53891"}
[2025-12-12 08:47:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/53891"}
[2025-12-12 09:40:06] Inquiry Request :
[2025-12-12 09:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262089","tanggalTransaksi":"20251212094005","idTransaksi":"1408341212094005000451","checksum":"c0461d4f192792b0cb7a7302aa497b935612270f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"346b1038fa7fe77db19b7acf1cf53c5bcfe09a0c1ea2acb1ac540e6127de372d"}
[2025-12-12 09:40:06] {"id":41761,"id_user":11626,"id_detail_siswa":10813,"id_detail_siswa_daftar_ulang":10404,"id_log_pembayaran_tagihan_siswa":51604,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51604","tanggal_invoice":"2025-12-12","no_pembayaran":"105262089","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":9285000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9285000. Total bayar adalah sebanyak: 9285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 09:37:09"}
[2025-12-12 09:40:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105262089","idPelanggan":"105262089","nama":"Fathimah Haura Ardiyansyah","totalNominal":9285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9285000}],"idTagihan":"Dec\/51604"}
[2025-12-12 09:40:14] Payment Request :
[2025-12-12 09:40:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105262089","tanggalTransaksi":"20251212094012","idTransaksi":"1408481212094012000451","idTagihan":"Dec\/51604","totalNominal":"9285000","nomorJurnalPembukuan":"1408481212094012000451","checksum":"6ab6053daa429577d99fd650840fb80004b0e9b3","rekeningPembayar":"7777777777777777","checksum256":"9574c6f45a37b1f8b98d04ab4e4e163298a492b28c75f3b3cf8837385ca44d50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9285000}
[2025-12-12 09:40:14] {"id":41761,"id_user":11626,"id_detail_siswa":10813,"id_detail_siswa_daftar_ulang":10404,"id_log_pembayaran_tagihan_siswa":51604,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/51604","tanggal_invoice":"2025-12-12","no_pembayaran":"105262089","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":9285000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9285000. Total bayar adalah sebanyak: 9285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 09:37:09"}
[2025-12-12 09:40:14] START PAYMENT
[2025-12-12 09:40:20] END PAYMENT
[2025-12-12 09:40:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262089","idPelanggan":"105262089","nama":"Fathimah Haura Ardiyansyah","totalNominal":9285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9285000}],"idTagihan":"Dec\/51604"}
[2025-12-12 09:40:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105262089","idPelanggan":"105262089","nama":"Fathimah Haura Ardiyansyah","totalNominal":9285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9285000}],"idTagihan":"Dec\/51604"}
[2025-12-12 09:55:23] Inquiry Request :
[2025-12-12 09:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20251212025522","idTransaksi":"4650291212025522000451","checksum":"308d7cc2a9d06ea1294572184a8616429a435969","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"71ccb861a3df8b709dc08382eb3d84cf75c59651cef31ce7c4c60554a7017d75"}
[2025-12-12 09:55:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-12 10:03:23] Inquiry Request :
[2025-12-12 10:03:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20251212030322","idTransaksi":"1891121212030322000451","checksum":"e0b823a35e2cd2b6c2bab0d0096f933e6b267c30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2d8283a17202d12418599a7a09b0e3e3e13efd16a9c744a4aa5e74d4db0f75a"}
[2025-12-12 10:03:23] {"id":43903,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":53895,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53895","tanggal_invoice":"2025-12-12","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 09:55:08"}
[2025-12-12 10:03:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53895"}
[2025-12-12 10:03:29] Payment Request :
[2025-12-12 10:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020025","tanggalTransaksi":"20251212030327","idTransaksi":"1891941212030327000451","idTagihan":"Dec\/53895","totalNominal":"650000","nomorJurnalPembukuan":"1891941212030327000451","checksum":"9547dbbb17ff9e017381acd560810f0b35445835","rekeningPembayar":"7777777777777777","checksum256":"f474cb5da230ba6af2c18b8fb0fa585c2e5b4160cc31de9a0c515ef96bfe9630","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-12 10:03:29] {"id":43903,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":53895,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53895","tanggal_invoice":"2025-12-12","no_pembayaran":"824020025","nama":"Zivanna khadija princessa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 09:55:08"}
[2025-12-12 10:03:29] START PAYMENT
[2025-12-12 10:03:35] END PAYMENT
[2025-12-12 10:03:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53895"}
[2025-12-12 10:03:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020025","idPelanggan":"824020025","nama":"Zivanna khadija princessa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53895"}
[2025-12-12 10:13:43] Inquiry Request :
[2025-12-12 10:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251204","tanggalTransaksi":"20251212031342","idTransaksi":"5361201212031342000451","checksum":"85e0cd10d59d6e6c979b2bf513ea8b5c15b7826b","totalNominalInquiry":1,"rekeningPembayar":"6013013024703634","checksum256":"4199412b3b36be532c60cc2cdfbc132a65acbf2aed27a6cf2e7d5ae41381663c"}
[2025-12-12 10:13:44] {"id":43854,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":53846,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53846","tanggal_invoice":"2025-12-12","no_pembayaran":"104251204","nama":"FAREEQ PUTRA SHAKEIL","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 10:08:57"}
[2025-12-12 10:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"FAREEQ PUTRA SHAKEIL","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/53846"}
[2025-12-12 10:14:39] Payment Request :
[2025-12-12 10:14:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104251204","tanggalTransaksi":"20251212031437","idTransaksi":"5397881212031437000451","idTagihan":"Dec\/53846","totalNominal":"1000000","nomorJurnalPembukuan":"5397881212031437000451","checksum":"ed5d39c1edca19f6c7105ed161dac1beb89bb017","rekeningPembayar":"6013013024703634","checksum256":"134df72ce79822497e7af9cf73dd825b020f6af7bed6a8de75d11672145be0db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-12-12 10:14:39] {"id":43854,"id_user":9456,"id_detail_siswa":8675,"id_detail_siswa_daftar_ulang":8264,"id_log_pembayaran_tagihan_siswa":53846,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53846","tanggal_invoice":"2025-12-12","no_pembayaran":"104251204","nama":"FAREEQ PUTRA SHAKEIL","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 10:08:57"}
[2025-12-12 10:14:39] START PAYMENT
[2025-12-12 10:14:45] END PAYMENT
[2025-12-12 10:14:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"FAREEQ PUTRA SHAKEIL","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/53846"}
[2025-12-12 10:14:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251204","idPelanggan":"104251204","nama":"FAREEQ PUTRA SHAKEIL","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/53846"}
[2025-12-12 10:22:35] Inquiry Request :
[2025-12-12 10:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20251212032235","idTransaksi":"5720611212032235000451","checksum":"76ba0fcf5a8a9074290229dbac7521ac6c53d1ab","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"db267058d10009b0c7366a0c6775379cb1c8e7b7ff6fbc2bc9462df4869e3e5c"}
[2025-12-12 10:22:36] {"id":43905,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":53897,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53897","tanggal_invoice":"2025-12-12","no_pembayaran":"325020017","nama":"Uzma Nazneen Shaliha","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":"2025-12-12 10:21:20"}
[2025-12-12 10:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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\/53897"}
[2025-12-12 10:23:00] Payment Request :
[2025-12-12 10:23:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20251212032258","idTransaksi":"5736031212032258000451","idTagihan":"Dec\/53897","totalNominal":"500000","nomorJurnalPembukuan":"5736031212032258000451","checksum":"7a3d543fb29508a1f4894ac9244fb8c2a5e7110d","rekeningPembayar":"5221849912264290","checksum256":"73accacfb94c0cdfac46ea3c876644575ec31e03537bd1ab243ecbf87476f07e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-12 10:23:00] {"id":43905,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":53897,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53897","tanggal_invoice":"2025-12-12","no_pembayaran":"325020017","nama":"Uzma Nazneen Shaliha","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":"2025-12-12 10:21:20"}
[2025-12-12 10:23:00] START PAYMENT
[2025-12-12 10:23:05] END PAYMENT
[2025-12-12 10:23:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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\/53897"}
[2025-12-12 10:23:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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\/53897"}
[2025-12-12 10:38:27] Inquiry Request :
[2025-12-12 10:38:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94329","nomorPembayaran":"225010023","tanggalTransaksi":"20251212033826","idTransaksi":"6347421212033826000451","checksum":"ebb8e2393c57dc8fd904f8c8a3485ab16c5ca7f7","totalNominalInquiry":500000,"rekeningPembayar":"5221843179176610","checksum256":"404b5f515195fc2b4711caa5f87f32b5c3e128ac61a2dc783ebbeb1d6238bfbd"}
[2025-12-12 10:38:28] {"id":43019,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":53011,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53011","tanggal_invoice":"2025-12-12","no_pembayaran":"225010023","nama":"RAFKA ARSHA FATHAN","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":"2025-12-12 10:15:15"}
[2025-12-12 10:38:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/53011"}
[2025-12-12 10:39:08] Payment Request :
[2025-12-12 10:39:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 94329","nomorPembayaran":"225010023","tanggalTransaksi":"20251212033906","idTransaksi":"6373031212033906000451","idTagihan":"Dec\/53011","totalNominal":"500000","nomorJurnalPembukuan":"6373031212033906000451","checksum":"f05921ac57e3f07973580eb49301b881b0d44779","rekeningPembayar":"5221843179176610","checksum256":"e4dc630e74503e05f0cfcb7d639e1e7b50c8f7a12614a822e98a33e171b9658e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-12 10:39:08] {"id":43019,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":53011,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53011","tanggal_invoice":"2025-12-12","no_pembayaran":"225010023","nama":"RAFKA ARSHA FATHAN","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":"2025-12-12 10:15:15"}
[2025-12-12 10:39:08] START PAYMENT
[2025-12-12 10:39:13] END PAYMENT
[2025-12-12 10:39:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/53011"}
[2025-12-12 10:39:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225010023","idPelanggan":"225010023","nama":"RAFKA ARSHA FATHAN","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\/53011"}
[2025-12-12 12:00:20] Inquiry Request :
[2025-12-12 12:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"207032201021","tanggalTransaksi":"20251212050019","idTransaksi":"9138411212050019000451","checksum":"a7c8e11cbdaa12f483080feb3e8cd4a51a7f0d59","totalNominalInquiry":0,"rekeningPembayar":"6019005276324683","checksum256":"0d6eaf8079716639c004576fa0e4b6ce468292f4bf659689518ff2efc2cdedd7"}
[2025-12-12 12:00:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 207032201021 not found"}
[2025-12-12 12:00:24] Inquiry Request :
[2025-12-12 12:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"207032201021","tanggalTransaksi":"20251212050023","idTransaksi":"9140241212050023000451","checksum":"64ccb96633668a445d151555dc7a2ae78196d0dc","totalNominalInquiry":0,"rekeningPembayar":"6019005276324683","checksum256":"f3d9e92e172c35eae6774e83e5b35daa5c9f5ae1084d23b24c1f20675664ea12"}
[2025-12-12 12:00:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 207032201021 not found"}
[2025-12-12 12:00:47] Inquiry Request :
[2025-12-12 12:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20251212120046","idTransaksi":"1524671212120046000451","checksum":"2478ac9d19f0197acbdf0d64b76d78e0f84ae222","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecb0548fc88c97d7e7b960f04546d42156fe1dc392d52f5e498e00c5641b32f1"}
[2025-12-12 12:00:47] {"id":43912,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":53904,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53904","tanggal_invoice":"2025-12-12","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 11:59:38"}
[2025-12-12 12:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/53904"}
[2025-12-12 12:00:56] Payment Request :
[2025-12-12 12:00:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010043","tanggalTransaksi":"20251212120054","idTransaksi":"1524721212120054000451","idTagihan":"Dec\/53904","totalNominal":"1450000","nomorJurnalPembukuan":"1524721212120054000451","checksum":"504fc2bbd2ce38e3edce5ef5af0f829ec36e7741","rekeningPembayar":"7777777777777777","checksum256":"82228dd96931e3d03f33cd129ec00c699cf2077cfcd027e4e4cb68192e9a5eda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-12-12 12:00:56] {"id":43912,"id_user":10275,"id_detail_siswa":9494,"id_detail_siswa_daftar_ulang":9084,"id_log_pembayaran_tagihan_siswa":53904,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53904","tanggal_invoice":"2025-12-12","no_pembayaran":"725010043","nama":"Muhammad Nadeem Maliki","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 11:59:38"}
[2025-12-12 12:00:56] START PAYMENT
[2025-12-12 12:01:02] END PAYMENT
[2025-12-12 12:01:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/53904"}
[2025-12-12 12:01:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010043","idPelanggan":"725010043","nama":"Muhammad Nadeem Maliki","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/53904"}
[2025-12-12 13:17:46] Inquiry Request :
[2025-12-12 13:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20251212131745","idTransaksi":"1574711212131745000451","checksum":"d6f95377ddcdd0fa5cb7c0134a8e64a70fcf1aa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a6715c1b9f3b29b9ec3b03bdcacf8d3636dd88debb6ed613dfe0186f545bd19"}
[2025-12-12 13:17:46] {"id":43914,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":53906,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53906","tanggal_invoice":"2025-12-12","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-12-12 13:17:12"}
[2025-12-12 13:17:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/53906"}
[2025-12-12 13:17:55] Payment Request :
[2025-12-12 13:17:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20251212131754","idTransaksi":"1574761212131754000451","idTagihan":"Dec\/53906","totalNominal":"475000","nomorJurnalPembukuan":"1574761212131754000451","checksum":"ea6dc552ac0112cd69b73b15aaba7b27f1a9149b","rekeningPembayar":"7777777777777777","checksum256":"164969f658a02d36055046b9374cdb519bb677987cf61e5501e2cad5cd6d87f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-12-12 13:17:55] {"id":43914,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":53906,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53906","tanggal_invoice":"2025-12-12","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-12-12 13:17:12"}
[2025-12-12 13:17:55] START PAYMENT
[2025-12-12 13:18:01] END PAYMENT
[2025-12-12 13:18:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/53906"}
[2025-12-12 13:18:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/53906"}
[2025-12-12 14:32:27] Inquiry Request :
[2025-12-12 14:32:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20251212143225","idTransaksi":"1630391212143225000451","checksum":"9169e65f11a86d1debbb9cef360e1ec3a71d8536","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d3f577a01e08b44625b1fbe65bd21e0ae378df9eace1ab9b74e18f6331b2d03"}
[2025-12-12 14:32:28] {"id":43916,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":53908,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53908","tanggal_invoice":"2025-12-12","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-12-12 14:30:05"}
[2025-12-12 14:32:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/53908"}
[2025-12-12 14:32:40] Payment Request :
[2025-12-12 14:32:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020019","tanggalTransaksi":"20251212143239","idTransaksi":"1630591212143239000451","idTagihan":"Dec\/53908","totalNominal":"450000","nomorJurnalPembukuan":"1630591212143239000451","checksum":"e55460566af130f9aac6b3f7f24cd9f60fabce52","rekeningPembayar":"7777777777777777","checksum256":"9aa630a764a3141aa24bb5cfbd0ab7f78c00c2da24f473ff1ed89e844218ab6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-12 14:32:40] {"id":43916,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":53908,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53908","tanggal_invoice":"2025-12-12","no_pembayaran":"924020019","nama":"Hamda Sakhia","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":"2025-12-12 14:30:05"}
[2025-12-12 14:32:40] START PAYMENT
[2025-12-12 14:32:46] END PAYMENT
[2025-12-12 14:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/53908"}
[2025-12-12 14:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020019","idPelanggan":"924020019","nama":"Hamda Sakhia","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\/53908"}
[2025-12-12 14:51:08] Inquiry Request :
[2025-12-12 14:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020004","tanggalTransaksi":"20251212075106","idTransaksi":"4797341212075106000451","checksum":"ea402188793857628dc9df8c66ec3defbb575a0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3f6d99c48d3efca724b58f1e0d1c8f9dcdb700f0348c8dde75d4f1970f088d3"}
[2025-12-12 14:51:08] {"id":43918,"id_user":6413,"id_detail_siswa":5784,"id_detail_siswa_daftar_ulang":5369,"id_log_pembayaran_tagihan_siswa":53910,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53910","tanggal_invoice":"2025-12-12","no_pembayaran":"124020004","nama":"Adifa Alfathunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 14:48:42"}
[2025-12-12 14:51:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124020004","idPelanggan":"124020004","nama":"Adifa Alfathunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53910"}
[2025-12-12 14:51:13] Payment Request :
[2025-12-12 14:51:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124020004","tanggalTransaksi":"20251212075111","idTransaksi":"4798291212075111000451","idTagihan":"Dec\/53910","totalNominal":"450000","nomorJurnalPembukuan":"4798291212075111000451","checksum":"18d78905cbcb0d312cb2c9e1cd01d0c60d4c9f72","rekeningPembayar":"7777777777777777","checksum256":"58d3884e6e46aca0bc7e47e7b01042cce34b5de6e5fec6b8309c0504b82a10ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-12 14:51:13] {"id":43918,"id_user":6413,"id_detail_siswa":5784,"id_detail_siswa_daftar_ulang":5369,"id_log_pembayaran_tagihan_siswa":53910,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53910","tanggal_invoice":"2025-12-12","no_pembayaran":"124020004","nama":"Adifa Alfathunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-12 14:48:42"}
[2025-12-12 14:51:13] START PAYMENT
[2025-12-12 14:51:19] END PAYMENT
[2025-12-12 14:51:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020004","idPelanggan":"124020004","nama":"Adifa Alfathunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53910"}
[2025-12-12 14:51:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124020004","idPelanggan":"124020004","nama":"Adifa Alfathunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53910"}