[2025-12-13 06:27:34] Inquiry Request :
[2025-12-13 06:27:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402003","tanggalTransaksi":"20251213062733","idTransaksi":"1992801213062733000451","checksum":"fbc643426c71e1629d0a3684d08f36dabdbc30a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf857fb2f0b6144ee52f9ed3a6a4dd8eff82ff84118e6e0547337478aa894303"}
[2025-12-13 06:27:34] {"id":43931,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":53923,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53923","tanggal_invoice":"2025-12-13","no_pembayaran":"102402003","nama":"NAFEESA ZAHARA PRATAMA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 06:25:44"}
[2025-12-13 06:27:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53923"}
[2025-12-13 06:27:43] Payment Request :
[2025-12-13 06:27:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402003","tanggalTransaksi":"20251213062741","idTransaksi":"1992871213062741000451","idTagihan":"Dec\/53923","totalNominal":"650000","nomorJurnalPembukuan":"1992871213062741000451","checksum":"9d014a72ea9d33957aec68b7eac7e84f3ef0c04a","rekeningPembayar":"7777777777777777","checksum256":"b515d61fe05d2755c576c3cb132ab0e22334d4b793591c65f5e3fdb05ec949fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-12-13 06:27:43] {"id":43931,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":53923,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53923","tanggal_invoice":"2025-12-13","no_pembayaran":"102402003","nama":"NAFEESA ZAHARA PRATAMA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 06:25:44"}
[2025-12-13 06:27:43] START PAYMENT
[2025-12-13 06:27:49] END PAYMENT
[2025-12-13 06:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53923"}
[2025-12-13 06:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/53923"}
[2025-12-13 06:28:38] Inquiry Request :
[2025-12-13 06:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20251213062837","idTransaksi":"1993231213062837000451","checksum":"83f21bc7d5954c67f80eca00b41dba44bc4936a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df0adee65206bea272816a9965a1d47cbd5dd721a435961e7ae14a5e592abd31"}
[2025-12-13 06:28:38] {"id":43930,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":53922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53922","tanggal_invoice":"2025-12-13","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2026 - March 2026 sebanyak: 50000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 06:27:24"}
[2025-12-13 06:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/53922"}
[2025-12-13 06:28:46] Payment Request :
[2025-12-13 06:28:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010004","tanggalTransaksi":"20251213062845","idTransaksi":"1993321213062845000451","idTagihan":"Dec\/53922","totalNominal":"425000","nomorJurnalPembukuan":"1993321213062845000451","checksum":"e109238d6bfc6c88ace0c4969d027777faba9f0e","rekeningPembayar":"7777777777777777","checksum256":"68bc414a9e74e0aca433f41d1809868da4ab9b3d183ac160dafe06829429acd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-12-13 06:28:46] {"id":43930,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":53922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53922","tanggal_invoice":"2025-12-13","no_pembayaran":"424010004","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2026 - March 2026 sebanyak: 50000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 06:27:24"}
[2025-12-13 06:28:46] START PAYMENT
[2025-12-13 06:28:52] END PAYMENT
[2025-12-13 06:28:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/53922"}
[2025-12-13 06:28:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010004","idPelanggan":"424010004","nama":"Aditya Febian Peandi Putra","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\/53922"}
[2025-12-13 07:34:45] Inquiry Request :
[2025-12-13 07:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20251213003444","idTransaksi":"2634961213003444000451","checksum":"a2b2aa131cb0a4f4254181e68a85fae3abbe9841","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"41ba32859546d67a8c9709029b0ab810ff51c78b38909c8f9a28885d72bc0a6e"}
[2025-12-13 07:34:45] {"id":43933,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":53925,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53925","tanggal_invoice":"2025-12-13","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-12-13 07:34:26"}
[2025-12-13 07:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/53925"}
[2025-12-13 08:12:50] Inquiry Request :
[2025-12-13 08:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020028","tanggalTransaksi":"20251213011249","idTransaksi":"3596791213011249000451","checksum":"004fcc685c5324483afcbd0d005f192676b99bce","totalNominalInquiry":0,"rekeningPembayar":"6032989911074496","checksum256":"f775eab8fb718db7f2934d4d462c9edc396975bf34f0d7aea4c924465b0362f9"}
[2025-12-13 08:12:50] {"id":43934,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":53926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53926","tanggal_invoice":"2025-12-13","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 08:11:01"}
[2025-12-13 08:12:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53926"}
[2025-12-13 08:18:35] Inquiry Request :
[2025-12-13 08:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020028","tanggalTransaksi":"20251213011834","idTransaksi":"3759701213011834000451","checksum":"85ef14df935b2cb65eece31c4e839353b88d82d6","totalNominalInquiry":0,"rekeningPembayar":"6032989911074496","checksum256":"0778d818fd70cf2307d458267a11b20f5605a01253f6f69dfcae734374e9e0c9"}
[2025-12-13 08:18:35] {"id":43934,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":53926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53926","tanggal_invoice":"2025-12-13","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 08:11:01"}
[2025-12-13 08:18:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53926"}
[2025-12-13 10:11:20] Inquiry Request :
[2025-12-13 10:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8162952761","tanggalTransaksi":"20251213101119","idTransaksi":"2102621213101119000451","checksum":"63892a618d905fb5fd6f6bb3c0603ba157c5ec89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee8f0797b4bea2ccdcb46082e8be82f91ab1602d79d2a8dac4f2990f9f84acaa"}
[2025-12-13 10:11:20] {"id":3583,"id_user":12768,"id_detail_siswa":11946,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5658,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5658","tanggal_invoice":"2025-12-13","no_pembayaran":"8162952761","nama":"Luqman Alghifari Phoerkin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-13 10:11:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8162952761","idPelanggan":"8162952761","nama":"Luqman Alghifari Phoerkin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/5658"}
[2025-12-13 10:11:40] Payment Request :
[2025-12-13 10:11:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8162952761","tanggalTransaksi":"20251213101139","idTransaksi":"2102911213101139000451","idTagihan":"Dec\/5658","totalNominal":"200000","nomorJurnalPembukuan":"2102911213101139000451","checksum":"7a7833d44a677fe0a64f981fa0c51463e9341860","rekeningPembayar":"7777777777777777","checksum256":"bb696273d1b1afef426d4d10831dfd471572c9d4dce9d132dc6453e67ff6e369","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-12-13 10:11:40] {"id":3583,"id_user":12768,"id_detail_siswa":11946,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5658,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/5658","tanggal_invoice":"2025-12-13","no_pembayaran":"8162952761","nama":"Luqman Alghifari Phoerkin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-13 10:11:40] START PAYMENT
[2025-12-13 10:11:58] END PAYMENT
[2025-12-13 10:11:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8162952761","idPelanggan":"8162952761","nama":"Luqman Alghifari Phoerkin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/5658"}
[2025-12-13 10:11:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8162952761","idPelanggan":"8162952761","nama":"Luqman Alghifari Phoerkin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/5658"}
[2025-12-13 10:36:32] Inquiry Request :
[2025-12-13 10:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20251213103631","idTransaksi":"2118321213103631000451","checksum":"0e5646999c192e5d16a0ad0879add06918039324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9d52f08796509918d9343015aa76cda5129b073309948d610230bbf50d030dc"}
[2025-12-13 10:36:32] {"id":43938,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":53930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53930","tanggal_invoice":"2025-12-13","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-12-13 10:35:01"}
[2025-12-13 10:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/53930"}
[2025-12-13 10:36:43] Payment Request :
[2025-12-13 10:36:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20251213103641","idTransaksi":"2118401213103641000451","idTagihan":"Dec\/53930","totalNominal":"400000","nomorJurnalPembukuan":"2118401213103641000451","checksum":"b4e6478b641c8bc1b0e83bd69ccac74c9236117e","rekeningPembayar":"7777777777777777","checksum256":"f47ce05596b91ebb18bded2082c85e0c39b00f1b24ea08f1270c57c795fa299f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-13 10:36:43] {"id":43938,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":53930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53930","tanggal_invoice":"2025-12-13","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-12-13 10:35:01"}
[2025-12-13 10:36:43] START PAYMENT
[2025-12-13 10:36:49] END PAYMENT
[2025-12-13 10:36:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/53930"}
[2025-12-13 10:36:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/53930"}
[2025-12-13 10:39:52] Inquiry Request :
[2025-12-13 10:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2422346131","tanggalTransaksi":"20251213033952","idTransaksi":"2320111213033952000451","checksum":"dd823b950f571300bfcd96f7555396b4aca411a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bee8adcfb807f427e252bd1192590881ba0699b5748d28738145c79930d29fd0"}
[2025-12-13 10:39:52] {"id":3582,"id_user":12767,"id_detail_siswa":11945,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5657","tanggal_invoice":"2025-12-12","no_pembayaran":"2422346131","nama":"Hanania Maryam Permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-13 10:39:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2422346131","idPelanggan":"2422346131","nama":"Hanania Maryam Permata","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\/5657"}
[2025-12-13 10:42:23] Inquiry Request :
[2025-12-13 10:42:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020025","tanggalTransaksi":"20251213104222","idTransaksi":"2122081213104222000451","checksum":"d6cd020a641499a616a26d4e472bb73053e32347","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b281a3cc485dae2306d86831640428b6af4cf0328724589bd58341c34a9b4bb"}
[2025-12-13 10:42:23] {"id":43939,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":53931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53931","tanggal_invoice":"2025-12-13","no_pembayaran":"425020025","nama":"Azalea khaliqa arkarna","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":"2025-12-13 10:40:25"}
[2025-12-13 10:42:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","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\/53931"}
[2025-12-13 10:42:40] Payment Request :
[2025-12-13 10:42:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020025","tanggalTransaksi":"20251213104239","idTransaksi":"2122181213104239000451","idTagihan":"Dec\/53931","totalNominal":"450000","nomorJurnalPembukuan":"2122181213104239000451","checksum":"e0de0117927a2f93dec655d58f552e95961f619c","rekeningPembayar":"7777777777777777","checksum256":"4ed5b40d64f707609eb0c1eae6dd90bb9ec2a89f6c037445d3ce211d48766375","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-13 10:42:40] {"id":43939,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":53931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53931","tanggal_invoice":"2025-12-13","no_pembayaran":"425020025","nama":"Azalea khaliqa arkarna","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":"2025-12-13 10:40:25"}
[2025-12-13 10:42:40] START PAYMENT
[2025-12-13 10:42:46] END PAYMENT
[2025-12-13 10:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","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\/53931"}
[2025-12-13 10:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020025","idPelanggan":"425020025","nama":"Azalea khaliqa arkarna","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\/53931"}
[2025-12-13 10:45:08] Inquiry Request :
[2025-12-13 10:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"120405021","tanggalTransaksi":"20251213034508","idTransaksi":"8596611213034508000451","checksum":"ef9dfbe99cd05cb961836c9aefb2f2fca8167d51","totalNominalInquiry":0,"rekeningPembayar":"6032989910539184","checksum256":"b2cc2368c0042b9f7d1bb2cc173c2162485bf7c869d76fe0dce6df451230ab24"}
[2025-12-13 10:45:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2025-12-13 10:46:10] Inquiry Request :
[2025-12-13 10:46:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"120405021","tanggalTransaksi":"20251213034609","idTransaksi":"8632741213034609000451","checksum":"b4a3799b52457c8f88d3814442dfde4e172825ca","totalNominalInquiry":0,"rekeningPembayar":"6032989910539184","checksum256":"5378f3cc8bdd1838d79cdcd29ff467d57429308ee4637bf9fae73b9e9a3f891a"}
[2025-12-13 10:46:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2025-12-13 10:47:52] Inquiry Request :
[2025-12-13 10:47:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2422346131","tanggalTransaksi":"20251213034751","idTransaksi":"2398391213034751000451","checksum":"ed7bd3a9a9b43052ec364f7973965fc474187757","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e88fa8aa64cc088b3711f451d655c18adbdcdd53b2a2b5d98adfb3c1a00564b7"}
[2025-12-13 10:47:52] {"id":3582,"id_user":12767,"id_detail_siswa":11945,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5657","tanggal_invoice":"2025-12-12","no_pembayaran":"2422346131","nama":"Hanania Maryam Permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-13 10:47:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2422346131","idPelanggan":"2422346131","nama":"Hanania Maryam Permata","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\/5657"}
[2025-12-13 10:50:33] Inquiry Request :
[2025-12-13 10:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2422346131","tanggalTransaksi":"20251213035032","idTransaksi":"2423851213035032000451","checksum":"09224e481b8f4fb23a6f809f2739bb8a6d0883d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14a3fce103bea4c1b2e8552c23348b3e07d4142f3da7fd3c2ea6714e6e9d5641"}
[2025-12-13 10:50:33] {"id":3582,"id_user":12767,"id_detail_siswa":11945,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5657","tanggal_invoice":"2025-12-12","no_pembayaran":"2422346131","nama":"Hanania Maryam Permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-13 10:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2422346131","idPelanggan":"2422346131","nama":"Hanania Maryam Permata","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\/5657"}
[2025-12-13 10:51:24] Inquiry Request :
[2025-12-13 10:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2422346131","tanggalTransaksi":"20251213035124","idTransaksi":"2432211213035124000451","checksum":"1d34c89a76274fdd77c1c7d3e797d9bd0963ea52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bf3542674e86959020b614c752e7171ef37df04bc4f56fb7f1740b615552305"}
[2025-12-13 10:51:24] {"id":3582,"id_user":12767,"id_detail_siswa":11945,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5657","tanggal_invoice":"2025-12-12","no_pembayaran":"2422346131","nama":"Hanania Maryam Permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-13 10:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2422346131","idPelanggan":"2422346131","nama":"Hanania Maryam Permata","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\/5657"}
[2025-12-13 10:54:39] Inquiry Request :
[2025-12-13 10:54:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2422346131","tanggalTransaksi":"20251213035438","idTransaksi":"2463401213035438000451","checksum":"a303dfd63cb5aa329249d4ccc513391d1fa057b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7319a1a21dde519db1ab41b1dfb9889a5e17735c2370ee35f8e1bc678dfc4a9d"}
[2025-12-13 10:54:39] {"id":3582,"id_user":12767,"id_detail_siswa":11945,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5657","tanggal_invoice":"2025-12-12","no_pembayaran":"2422346131","nama":"Hanania Maryam Permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-13 10:54:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2422346131","idPelanggan":"2422346131","nama":"Hanania Maryam Permata","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\/5657"}
[2025-12-13 10:57:43] Inquiry Request :
[2025-12-13 10:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20251213105742","idTransaksi":"2130781213105742000451","checksum":"934ede4dc20fb932e4a90c7a3395ff9e866d4706","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6b809a1824522abbb1a32307e62510431f3e9106cf94ea1dadea1a0248e7e01"}
[2025-12-13 10:57:43] {"id":43722,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":53714,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53714","tanggal_invoice":"2025-12-13","no_pembayaran":"125010016","nama":"Muhammad Haziq","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":"2025-12-13 10:55:52"}
[2025-12-13 10:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/53714"}
[2025-12-13 10:57:49] Payment Request :
[2025-12-13 10:57:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20251213105748","idTransaksi":"2130871213105748000451","idTagihan":"Dec\/53714","totalNominal":"500000","nomorJurnalPembukuan":"2130871213105748000451","checksum":"7b0a2a8f0bd0cb1bf4dd496f24a28bba894e7058","rekeningPembayar":"7777777777777777","checksum256":"254b926f6cc0a3518c6cd0e5e75027e05010f08e97da1dab0f9a56d49c5de0e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-13 10:57:49] {"id":43722,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":53714,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53714","tanggal_invoice":"2025-12-13","no_pembayaran":"125010016","nama":"Muhammad Haziq","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":"2025-12-13 10:55:52"}
[2025-12-13 10:57:49] START PAYMENT
[2025-12-13 10:57:55] END PAYMENT
[2025-12-13 10:57:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/53714"}
[2025-12-13 10:57:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","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\/53714"}
[2025-12-13 11:13:27] Inquiry Request :
[2025-12-13 11:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"120405021","tanggalTransaksi":"20251213041326","idTransaksi":"9585901213041326000451","checksum":"0d053994ce248f9d1543c19c9b872fe85cfc8161","totalNominalInquiry":0,"rekeningPembayar":"6032989910539184","checksum256":"097b79b7a8c448077fabb0dade119445d66670c9c5106d44aa434de9a2b9ad72"}
[2025-12-13 11:13:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2025-12-13 11:14:11] Inquiry Request :
[2025-12-13 11:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"120405021","tanggalTransaksi":"20251213041410","idTransaksi":"9612221213041410000451","checksum":"e96c50812aa4595adbd73137aec8f543f801be86","totalNominalInquiry":0,"rekeningPembayar":"6032989910539184","checksum256":"690345fe95e70cbe650b6a496efff66b9c0302f35318ac646807b1fe28c45bb2"}
[2025-12-13 11:14:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405021 not found"}
[2025-12-13 11:39:02] Inquiry Request :
[2025-12-13 11:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2422346131","tanggalTransaksi":"20251213113901","idTransaksi":"2153961213113901000451","checksum":"a82028bff9e50acb367657a8e6f0c6ca069409fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be7bae5d0cc380430f475640318f1bde88b12812c4425bc989e3ff9977edc0f1"}
[2025-12-13 11:39:02] {"id":3582,"id_user":12767,"id_detail_siswa":11945,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5657","tanggal_invoice":"2025-12-12","no_pembayaran":"2422346131","nama":"Hanania Maryam Permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-13 11:39:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2422346131","idPelanggan":"2422346131","nama":"Hanania Maryam Permata","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\/5657"}
[2025-12-13 11:42:12] Payment Request :
[2025-12-13 11:42:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2422346131","tanggalTransaksi":"20251213114210","idTransaksi":"2155991213114210000451","idTagihan":"Dec\/5657","totalNominal":"300000","nomorJurnalPembukuan":"2155991213114210000451","checksum":"96751c1e571e7d39d541c1440c0aa90f47cf3ab1","rekeningPembayar":"7777777777777777","checksum256":"5ad8a9f02af1b37d1b47f27d386d6958b65f6d99bde05733305f70f02aa396ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-12-13 11:42:12] {"id":3582,"id_user":12767,"id_detail_siswa":11945,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/5657","tanggal_invoice":"2025-12-12","no_pembayaran":"2422346131","nama":"Hanania Maryam Permata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-12-13 11:42:12] START PAYMENT
[2025-12-13 11:42:34] END PAYMENT
[2025-12-13 11:42:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2422346131","idPelanggan":"2422346131","nama":"Hanania Maryam Permata","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\/5657"}
[2025-12-13 11:42:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2422346131","idPelanggan":"2422346131","nama":"Hanania Maryam Permata","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\/5657"}
[2025-12-13 12:28:24] Inquiry Request :
[2025-12-13 12:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010006","tanggalTransaksi":"20251213052821","idTransaksi":"3397531213052821000451","checksum":"87feba638fcd429ab4dc00901dc90f2049b6038d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51b736fe7303600c471056370aeda6aff71791339479c5b663329df7457b91bd"}
[2025-12-13 12:28:24] {"id":43940,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":53932,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53932","tanggal_invoice":"2025-12-13","no_pembayaran":"124010006","nama":"Fahryan Musa Andammori","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan February 2026 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 12:27:08"}
[2025-12-13 12:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"124010006","idPelanggan":"124010006","nama":"Fahryan Musa Andammori","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Dec\/53932"}
[2025-12-13 12:28:29] Payment Request :
[2025-12-13 12:28:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010006","tanggalTransaksi":"20251213052827","idTransaksi":"3398481213052827000451","idTagihan":"Dec\/53932","totalNominal":"1050000","nomorJurnalPembukuan":"3398481213052827000451","checksum":"f4dd0ea9554e9c158db9f2038a4eb7e82f681a1f","rekeningPembayar":"7777777777777777","checksum256":"5d5db7cac4ecb5e4c34707af404438632e740e9bc44572e3408918a349bd81a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1050000}
[2025-12-13 12:28:29] {"id":43940,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":53932,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53932","tanggal_invoice":"2025-12-13","no_pembayaran":"124010006","nama":"Fahryan Musa Andammori","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan February 2026 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - January 2026 sebanyak: 600000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 12:27:08"}
[2025-12-13 12:28:29] START PAYMENT
[2025-12-13 12:28:35] END PAYMENT
[2025-12-13 12:28:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010006","idPelanggan":"124010006","nama":"Fahryan Musa Andammori","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Dec\/53932"}
[2025-12-13 12:28:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"124010006","idPelanggan":"124010006","nama":"Fahryan Musa Andammori","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"26 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Dec\/53932"}
[2025-12-13 12:52:33] Inquiry Request :
[2025-12-13 12:52:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20251213125232","idTransaksi":"2191331213125232000451","checksum":"9910367a96c69e54fe37936737b70e8577d989a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a2c9101bd086747e9b1d3a9ef65d9c2e4cbe762a73f51ad071f87df82fcad61"}
[2025-12-13 12:52:33] {"id":43941,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":53933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53933","tanggal_invoice":"2025-12-13","no_pembayaran":"425010007","nama":"Adam raffasya abqary","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":"2025-12-13 12:50:59"}
[2025-12-13 12:52:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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\/53933"}
[2025-12-13 12:52:40] Payment Request :
[2025-12-13 12:52:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010007","tanggalTransaksi":"20251213125238","idTransaksi":"2191421213125238000451","idTagihan":"Dec\/53933","totalNominal":"450000","nomorJurnalPembukuan":"2191421213125238000451","checksum":"900baade105e222d869462e1f46ef3a8f5fef86b","rekeningPembayar":"7777777777777777","checksum256":"1b75c068949b4b3bf2dce51bad8370dd8b648dbece25810fd564d88f651de3e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-13 12:52:40] {"id":43941,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":53933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53933","tanggal_invoice":"2025-12-13","no_pembayaran":"425010007","nama":"Adam raffasya abqary","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":"2025-12-13 12:50:59"}
[2025-12-13 12:52:40] START PAYMENT
[2025-12-13 12:52:45] END PAYMENT
[2025-12-13 12:52:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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\/53933"}
[2025-12-13 12:52:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010007","idPelanggan":"425010007","nama":"Adam raffasya abqary","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\/53933"}
[2025-12-13 12:53:05] Inquiry Request :
[2025-12-13 12:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20251213125304","idTransaksi":"2191751213125304000451","checksum":"b483e4e176107b8c0c60a50f6e58a66f7514af16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"914ad9ad1f4f69d17aa65a5541cd5c1f2fe94462884679e8c544eff07265e7e8"}
[2025-12-13 12:53:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-12-13 12:55:47] Inquiry Request :
[2025-12-13 12:55:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20251213125546","idTransaksi":"2192761213125546000451","checksum":"c00349b5fa2dc145e9872cbcb94b61f1b370507f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d978e08b2e8d40a2ed29e4d7f0093c6844eafe72ab072f2dd6f4af8d7a82310"}
[2025-12-13 12:55:47] {"id":43942,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":53934,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53934","tanggal_invoice":"2025-12-13","no_pembayaran":"924010001","nama":"almeer razzan abqary","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":"2025-12-13 12:54:36"}
[2025-12-13 12:55:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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\/53934"}
[2025-12-13 12:56:02] Payment Request :
[2025-12-13 12:56:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010001","tanggalTransaksi":"20251213125600","idTransaksi":"2192931213125600000451","idTagihan":"Dec\/53934","totalNominal":"450000","nomorJurnalPembukuan":"2192931213125600000451","checksum":"c23953f11f5643fa040f41bf512a95e4569aa58e","rekeningPembayar":"7777777777777777","checksum256":"daa686f844739ca44ae8543795a3cca53d2cc6365229443892190acfab526188","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-13 12:56:02] {"id":43942,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":53934,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53934","tanggal_invoice":"2025-12-13","no_pembayaran":"924010001","nama":"almeer razzan abqary","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":"2025-12-13 12:54:36"}
[2025-12-13 12:56:02] START PAYMENT
[2025-12-13 12:56:07] END PAYMENT
[2025-12-13 12:56:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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\/53934"}
[2025-12-13 12:56:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010001","idPelanggan":"924010001","nama":"almeer razzan abqary","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\/53934"}
[2025-12-13 14:48:53] Inquiry Request :
[2025-12-13 14:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20251213074852","idTransaksi":"4767031213074852000451","checksum":"35cad59ea7416527e9773d83880bd90795f003ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"826268482ad0308b66bf25069746f0914beba5e287bacd3d76bd85b8d6321a48"}
[2025-12-13 14:48:53] {"id":43945,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":53937,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53937","tanggal_invoice":"2025-12-13","no_pembayaran":"624020047","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 14:46:31"}
[2025-12-13 14:48:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53937"}
[2025-12-13 14:48:59] Payment Request :
[2025-12-13 14:48:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020047","tanggalTransaksi":"20251213074857","idTransaksi":"4767661213074857000451","idTagihan":"Dec\/53937","totalNominal":"550000","nomorJurnalPembukuan":"4767661213074857000451","checksum":"81bf406f0662d559b01614f5b1d2c517213cb0fd","rekeningPembayar":"7777777777777777","checksum256":"388212d6f3399af7b28eea96b05c3af05a41879c7edc7e9e5648259cc8d4d331","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-13 14:48:59] {"id":43945,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":53937,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53937","tanggal_invoice":"2025-12-13","no_pembayaran":"624020047","nama":"hanifa nadratul husni","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 14:46:31"}
[2025-12-13 14:48:59] START PAYMENT
[2025-12-13 14:49:05] END PAYMENT
[2025-12-13 14:49:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53937"}
[2025-12-13 14:49:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020047","idPelanggan":"624020047","nama":"hanifa nadratul husni","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53937"}
[2025-12-13 15:25:58] Inquiry Request :
[2025-12-13 15:25:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20251213152557","idTransaksi":"2259881213152557000451","checksum":"a6f88ac284c84e0ff4f8ad39b6b7bd7abe871e10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bcb3af23ae243324408a1cf1db9506655a1f72b38f84f1d27b6283edcfb6a86"}
[2025-12-13 15:25:58] {"id":43946,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":53938,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Dec\/53938","tanggal_invoice":"2025-12-13","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 15:23:53"}
[2025-12-13 15:25:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53938"}
[2025-12-13 15:26:09] Payment Request :
[2025-12-13 15:26:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20251213152608","idTransaksi":"2259971213152608000451","idTagihan":"Dec\/53938","totalNominal":"400000","nomorJurnalPembukuan":"2259971213152608000451","checksum":"c4565438ca88934630afb2ff50ca75897a3aaff0","rekeningPembayar":"7777777777777777","checksum256":"9a41fbbe2c0f4a7ee301e2d7ba8e4df6f2e0e5b96769c7ef2cd11ffc42ed712e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-13 15:26:09] {"id":43946,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":53938,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Dec\/53938","tanggal_invoice":"2025-12-13","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 15:23:53"}
[2025-12-13 15:26:09] START PAYMENT
[2025-12-13 15:26:15] END PAYMENT
[2025-12-13 15:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53938"}
[2025-12-13 15:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53938"}
[2025-12-13 16:14:34] Inquiry Request :
[2025-12-13 16:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020043","tanggalTransaksi":"20251213161433","idTransaksi":"2281151213161433000451","checksum":"a256cfcf46a42de79b4c4268cc2c3a1788c09f0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80008aebde46c09f97aa8633d5df740d068f1d12c010ce241d1661f1176b5967"}
[2025-12-13 16:14:34] {"id":43947,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":53939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53939","tanggal_invoice":"2025-12-13","no_pembayaran":"624020043","nama":"Diandra Audrey Rhevania Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 16:13:39"}
[2025-12-13 16:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53939"}
[2025-12-13 16:14:54] Payment Request :
[2025-12-13 16:14:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020043","tanggalTransaksi":"20251213161452","idTransaksi":"2281251213161452000451","idTagihan":"Dec\/53939","totalNominal":"550000","nomorJurnalPembukuan":"2281251213161452000451","checksum":"2c5cee7d0c36cc2b344cc61ebed8507d6e13da39","rekeningPembayar":"7777777777777777","checksum256":"0fc0cc1dac81b0989e606e6dd94c43de3329e27e190433486b4b1d8bec72556f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-12-13 16:14:54] {"id":43947,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":53939,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53939","tanggal_invoice":"2025-12-13","no_pembayaran":"624020043","nama":"Diandra Audrey Rhevania Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 16:13:39"}
[2025-12-13 16:14:54] START PAYMENT
[2025-12-13 16:14:59] END PAYMENT
[2025-12-13 16:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53939"}
[2025-12-13 16:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/53939"}
[2025-12-13 17:35:46] Inquiry Request :
[2025-12-13 17:35:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20251213173545","idTransaksi":"2318401213173545000451","checksum":"d4498b76ccde7e0bbe7aa1df733128b26f57b7e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fd2f98149d75bcb858cd9a5de8bcd9a4894381a5f6936b626086dc006cd13ee"}
[2025-12-13 17:35:46] {"id":43948,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":53940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53940","tanggal_invoice":"2025-12-13","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 17:35:14"}
[2025-12-13 17:35:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53940"}
[2025-12-13 17:35:58] Payment Request :
[2025-12-13 17:35:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20251213173557","idTransaksi":"2318541213173557000451","idTagihan":"Dec\/53940","totalNominal":"450000","nomorJurnalPembukuan":"2318541213173557000451","checksum":"98f6fcd546302de53f8035c63b6488c87c8da443","rekeningPembayar":"7777777777777777","checksum256":"e897164efcfa70c4132b47cab38d7702c397a0323212f8344971ad1342d42273","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-13 17:35:58] {"id":43948,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":53940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53940","tanggal_invoice":"2025-12-13","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 17:35:14"}
[2025-12-13 17:35:58] START PAYMENT
[2025-12-13 17:36:04] END PAYMENT
[2025-12-13 17:36:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53940"}
[2025-12-13 17:36:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53940"}
[2025-12-13 18:27:23] Inquiry Request :
[2025-12-13 18:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010010","tanggalTransaksi":"20251213182722","idTransaksi":"2341011213182722000451","checksum":"77cf740531d26a05a557f1603cd9fe3e23fdc43c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0728cffcff622b4e89abb8c44ee404d7e0af7ad077d82b8b3de4536ba964a77"}
[2025-12-13 18:27:23] {"id":43950,"id_user":9902,"id_detail_siswa":9121,"id_detail_siswa_daftar_ulang":8711,"id_log_pembayaran_tagihan_siswa":53942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53942","tanggal_invoice":"2025-12-13","no_pembayaran":"125010010","nama":"GIBRAN ALHASAN ADABI","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":"2025-12-13 18:26:05"}
[2025-12-13 18:27:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010010","idPelanggan":"125010010","nama":"GIBRAN ALHASAN ADABI","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\/53942"}
[2025-12-13 18:27:35] Payment Request :
[2025-12-13 18:27:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010010","tanggalTransaksi":"20251213182734","idTransaksi":"2341081213182734000451","idTagihan":"Dec\/53942","totalNominal":"500000","nomorJurnalPembukuan":"2341081213182734000451","checksum":"5dea955f60cbb655d803aa7ac9809288a04c30a3","rekeningPembayar":"7777777777777777","checksum256":"d7ab521ab22b7ef1250c3fba3778a3a0536329708de14fb7b0aaa7284ad7c4f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-13 18:27:35] {"id":43950,"id_user":9902,"id_detail_siswa":9121,"id_detail_siswa_daftar_ulang":8711,"id_log_pembayaran_tagihan_siswa":53942,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53942","tanggal_invoice":"2025-12-13","no_pembayaran":"125010010","nama":"GIBRAN ALHASAN ADABI","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":"2025-12-13 18:26:05"}
[2025-12-13 18:27:35] START PAYMENT
[2025-12-13 18:27:41] END PAYMENT
[2025-12-13 18:27:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010010","idPelanggan":"125010010","nama":"GIBRAN ALHASAN ADABI","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\/53942"}
[2025-12-13 18:27:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010010","idPelanggan":"125010010","nama":"GIBRAN ALHASAN ADABI","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\/53942"}
[2025-12-13 20:15:53] Inquiry Request :
[2025-12-13 20:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20251213201551","idTransaksi":"2393081213201551000451","checksum":"00a9d89033a82543dedc03ba0b7ac4f2e01d7dbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2a2d46c619b77499b1cddcee697ac902e067974a1385eb036dc0292c92bb9b9"}
[2025-12-13 20:15:53] {"id":43953,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":53945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53945","tanggal_invoice":"2025-12-13","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-12-13 20:14:37"}
[2025-12-13 20:15:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/53945"}
[2025-12-13 20:16:05] Payment Request :
[2025-12-13 20:16:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20251213201603","idTransaksi":"2393181213201603000451","idTagihan":"Dec\/53945","totalNominal":"400000","nomorJurnalPembukuan":"2393181213201603000451","checksum":"81195e1faa32b5159629e6ab0288baa4cd27cf89","rekeningPembayar":"7777777777777777","checksum256":"2da6b07fe3ec1da6522f6ce5d0b5cc81d880a3bd43b73d16dd6d272d93a6abb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-12-13 20:16:05] {"id":43953,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":53945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53945","tanggal_invoice":"2025-12-13","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-12-13 20:14:37"}
[2025-12-13 20:16:05] START PAYMENT
[2025-12-13 20:16:11] END PAYMENT
[2025-12-13 20:16:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/53945"}
[2025-12-13 20:16:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/53945"}
[2025-12-13 21:56:12] Inquiry Request :
[2025-12-13 21:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20251213145610","idTransaksi":"8841681213145610000451","checksum":"56aaeabe1b02e81fa363a87564d1fb12adc4fe45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d7392c5871c69d136b2ee29d0857217025f0d14124a4e2d92d258ecd4d9dd5a"}
[2025-12-13 21:56:12] {"id":43954,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":53946,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53946","tanggal_invoice":"2025-12-13","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 21:55:17"}
[2025-12-13 21:56:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/53946"}
[2025-12-13 21:56:17] Payment Request :
[2025-12-13 21:56:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010025","tanggalTransaksi":"20251213145615","idTransaksi":"8842151213145615000451","idTagihan":"Dec\/53946","totalNominal":"500000","nomorJurnalPembukuan":"8842151213145615000451","checksum":"1b28db97fa076c7bf9097b069d495a599c796a79","rekeningPembayar":"7777777777777777","checksum256":"251cc0d47ce988f279c217c51950fdbe27675d6f6272935bab9514ed9149c61b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-12-13 21:56:17] {"id":43954,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":53946,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53946","tanggal_invoice":"2025-12-13","no_pembayaran":"924010025","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 21:55:17"}
[2025-12-13 21:56:17] START PAYMENT
[2025-12-13 21:56:23] END PAYMENT
[2025-12-13 21:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/53946"}
[2025-12-13 21:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010025","idPelanggan":"924010025","nama":"Ibrahim Abdurrahman","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\/53946"}
[2025-12-13 22:17:48] Inquiry Request :
[2025-12-13 22:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020028","tanggalTransaksi":"20251213151747","idTransaksi":"9593651213151747000451","checksum":"819d2cfed7aa853604bd996af3459157ab37a2f6","totalNominalInquiry":0,"rekeningPembayar":"6032989911074496","checksum256":"3f07ecd6a8e85557f25ada87c878c07272ef59a59d66edd6d7c7b293a74f2d48"}
[2025-12-13 22:17:48] {"id":43934,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":53926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53926","tanggal_invoice":"2025-12-13","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 08:11:01"}
[2025-12-13 22:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53926"}