[2025-08-30 09:18:51] Inquiry Request :
[2025-08-30 09:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20250830091850","idTransaksi":"6288230830091850000451","checksum":"b139daf995e6582281aa5bd445a47a593090d525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3292d31ae92f63eec35d07493a71e4ad89c928f55d72dfa0eba54e16c1397458"}
[2025-08-30 09:18:51] {"id":35457,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":44860,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44860","tanggal_invoice":"2025-08-30","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 09:17:31"}
[2025-08-30 09:18:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Aug\/44860"}
[2025-08-30 09:19:08] Payment Request :
[2025-08-30 09:19:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010067","tanggalTransaksi":"20250830091907","idTransaksi":"6288390830091907000451","idTagihan":"Aug\/44860","totalNominal":"2685000","nomorJurnalPembukuan":"6288390830091907000451","checksum":"82e5a5861bb7a107186c01a6184e15ffadfea977","rekeningPembayar":"7777777777777777","checksum256":"dbf4c5671384bba0bc57a3b9ad3a6e4baf507ba36262c61fa9e3e96bebabb316","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2685000}
[2025-08-30 09:19:08] {"id":35457,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":44860,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44860","tanggal_invoice":"2025-08-30","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","nominal_tagihan":2685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2685000. Total bayar adalah sebanyak: 2685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 09:17:31"}
[2025-08-30 09:19:08] START PAYMENT
[2025-08-30 09:19:10] END PAYMENT
[2025-08-30 09:19:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Aug\/44860"}
[2025-08-30 09:19:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","totalNominal":2685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2685000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2685000}],"idTagihan":"Aug\/44860"}
[2025-08-30 10:12:15] Inquiry Request :
[2025-08-30 10:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250830101214","idTransaksi":"6313090830101214000451","checksum":"ebab19cec443aa6c267527d3f28e40e1eb0de88a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"855bf12fd992354d7ae15568e1199b1200edae57a6769b2f3052106ab1740c07"}
[2025-08-30 10:12:15] {"id":35438,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":44841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44841","tanggal_invoice":"2025-08-30","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 10:09:29"}
[2025-08-30 10:12:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44841"}
[2025-08-30 12:08:02] Inquiry Request :
[2025-08-30 12:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20250830120801","idTransaksi":"6367310830120801000451","checksum":"5ae00d5574d87370440e75fcefecba6667eacd9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13b546c99c4d02dbbd2a990a181c9d5aa5ddc0bc5daf6ff21144438ecb27af94"}
[2025-08-30 12:08:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2025-08-30 12:08:14] Inquiry Request :
[2025-08-30 12:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020017","tanggalTransaksi":"20250830120814","idTransaksi":"6367350830120814000451","checksum":"c1dcb46c2d1b86ca5609ae043c92e126f3029d70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14132e8cd9e5026bdcf2da98bfeb2d9bce11fddca8c3ddaa2ec8dc21b6862d89"}
[2025-08-30 12:08:14] {"id":35461,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":44864,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44864","tanggal_invoice":"2025-08-30","no_pembayaran":"824020017","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 12:03:52"}
[2025-08-30 12:08:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020017","idPelanggan":"824020017","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44864"}
[2025-08-30 12:08:29] Payment Request :
[2025-08-30 12:08:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020017","tanggalTransaksi":"20250830120828","idTransaksi":"6367480830120828000451","idTagihan":"Aug\/44864","totalNominal":"650000","nomorJurnalPembukuan":"6367480830120828000451","checksum":"4960390d22b9d27637190100f9ca35aa1a12f5b2","rekeningPembayar":"7777777777777777","checksum256":"f1e117d2f34d478e6f840663ad8c1e82b72277edbfcfd585b8734d7eff125008","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-08-30 12:08:29] {"id":35461,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":44864,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44864","tanggal_invoice":"2025-08-30","no_pembayaran":"824020017","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 12:03:52"}
[2025-08-30 12:08:29] START PAYMENT
[2025-08-30 12:08:31] END PAYMENT
[2025-08-30 12:08:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020017","idPelanggan":"824020017","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44864"}
[2025-08-30 12:08:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020017","idPelanggan":"824020017","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 650000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Aug\/44864"}
[2025-08-30 13:01:29] Inquiry Request :
[2025-08-30 13:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250830060129","idTransaksi":"8152730830060129000451","checksum":"4668a32deaa2c749540b613bc1f2edb1cc1b0752","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"68a15b217e6ea9d1a686787261f64109995cd63ab5a714bb82f72093e5d8d0e1"}
[2025-08-30 13:01:29] {"id":35407,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":44810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44810","tanggal_invoice":"2025-08-28","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-28 09:26:14"}
[2025-08-30 13:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44810"}
[2025-08-30 13:06:42] Inquiry Request :
[2025-08-30 13:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20250830130641","idTransaksi":"6394210830130641000451","checksum":"405634a1f4faba800fb0a475582621d5d6a89292","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0613d59ec00c7176e17c891b64347608975db067ef5176808b23c524aa93495b"}
[2025-08-30 13:06:42] {"id":35463,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":44866,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44866","tanggal_invoice":"2025-08-30","no_pembayaran":"925010010","nama":"Az Zubair","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 13:03:08"}
[2025-08-30 13:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44866"}
[2025-08-30 13:06:51] Payment Request :
[2025-08-30 13:06:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20250830130650","idTransaksi":"6394290830130650000451","idTagihan":"Aug\/44866","totalNominal":"500000","nomorJurnalPembukuan":"6394290830130650000451","checksum":"6b8855dec3532c2256302adf822757d384f65f72","rekeningPembayar":"7777777777777777","checksum256":"120f77e8722d740d1f9e763748298683d1d02b5d91a3fc68475287d9974af5c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-30 13:06:51] {"id":35463,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":44866,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44866","tanggal_invoice":"2025-08-30","no_pembayaran":"925010010","nama":"Az Zubair","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 13:03:08"}
[2025-08-30 13:06:51] START PAYMENT
[2025-08-30 13:06:53] END PAYMENT
[2025-08-30 13:06:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44866"}
[2025-08-30 13:06:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44866"}
[2025-08-30 15:43:39] Inquiry Request :
[2025-08-30 15:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20250830084338","idTransaksi":"8548850830084338000451","checksum":"b63cab07fcec6ea0d1a957d4dec6a02a12d5a6a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84edaae4c6ea276757874a036b1c49c1fee2df3c313d5fea5b49211a30326f1a"}
[2025-08-30 15:43:39] {"id":35466,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":44869,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44869","tanggal_invoice":"2025-08-30","no_pembayaran":"624010063","nama":"VITO FANDREANO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 15:41:17"}
[2025-08-30 15:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44869"}
[2025-08-30 15:43:44] Payment Request :
[2025-08-30 15:43:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20250830084342","idTransaksi":"8549840830084342000451","idTagihan":"Aug\/44869","totalNominal":"550000","nomorJurnalPembukuan":"8549840830084342000451","checksum":"3ad3a296658f7d74363bbfcabbfde392899744a8","rekeningPembayar":"7777777777777777","checksum256":"df84c007698e51c7e912c866528655023950b977f5baabdc4f477611053cd4d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-30 15:43:44] {"id":35466,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":44869,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44869","tanggal_invoice":"2025-08-30","no_pembayaran":"624010063","nama":"VITO FANDREANO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 15:41:17"}
[2025-08-30 15:43:44] START PAYMENT
[2025-08-30 15:43:46] END PAYMENT
[2025-08-30 15:43:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44869"}
[2025-08-30 15:43:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44869"}
[2025-08-30 15:52:57] Inquiry Request :
[2025-08-30 15:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20250830085256","idTransaksi":"8663390830085256000451","checksum":"b69a2f9e4dd414819ff716bcd4d88aaa16e30c07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a35d614585014da425711796eae140be5f18afb141a460c9ccb89aff877a578b"}
[2025-08-30 15:52:57] {"id":35467,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":44870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44870","tanggal_invoice":"2025-08-30","no_pembayaran":"624010063","nama":"VITO FANDREANO","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 15:51:07"}
[2025-08-30 15:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Aug\/44870"}
[2025-08-30 15:53:03] Payment Request :
[2025-08-30 15:53:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010063","tanggalTransaksi":"20250830085300","idTransaksi":"8664260830085300000451","idTagihan":"Aug\/44870","totalNominal":"2285000","nomorJurnalPembukuan":"8664260830085300000451","checksum":"3318a27d1aa768b2b5be6f6066245d4d019884a2","rekeningPembayar":"7777777777777777","checksum256":"336bd484a473eac323c3666c1f694dd7f6e22d81e9771ba437e4238123837247","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2285000}
[2025-08-30 15:53:03] {"id":35467,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":44870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44870","tanggal_invoice":"2025-08-30","no_pembayaran":"624010063","nama":"VITO FANDREANO","nominal_tagihan":2285000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2285000. Total bayar adalah sebanyak: 2285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 15:51:07"}
[2025-08-30 15:53:03] START PAYMENT
[2025-08-30 15:53:04] END PAYMENT
[2025-08-30 15:53:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Aug\/44870"}
[2025-08-30 15:53:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010063","idPelanggan":"624010063","nama":"VITO FANDREANO","totalNominal":2285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2285000}],"idTagihan":"Aug\/44870"}
[2025-08-30 16:36:49] Inquiry Request :
[2025-08-30 16:36:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250830163648","idTransaksi":"6483990830163648000451","checksum":"2013388557628270806662db670b74305d2e5b3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5df713581f54c72b0f3f9b0f0f36895a1e39b0931e8063bacd98e75fea31aaa3"}
[2025-08-30 16:36:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-30 16:38:39] Inquiry Request :
[2025-08-30 16:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250830163838","idTransaksi":"6484780830163838000451","checksum":"a3ae62a0be68ae27bb243cc10795174c43838c67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8bdcba7832d8f3900f99211126025cfdb300aff75e13b5b5bd3b593e5c7d66a"}
[2025-08-30 16:38:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-30 16:38:54] Inquiry Request :
[2025-08-30 16:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250830163854","idTransaksi":"6484900830163854000451","checksum":"cb0836423323b0bc9e0e1de2ff3bc21170fc5cab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ce3dcf93e5c098475cc1a598abdaee24a6a6727ebe748d3298e997c1899daa3"}
[2025-08-30 16:38:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-30 16:39:16] Inquiry Request :
[2025-08-30 16:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250830163915","idTransaksi":"6485060830163915000451","checksum":"bf12b55df9c62671d39a647665c460f084dd1102","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d07c1bdbde3b3add03736f39a9837e343f1882266412f2461e6c66761b24858"}
[2025-08-30 16:39:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-30 17:04:39] Inquiry Request :
[2025-08-30 17:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20250830170438","idTransaksi":"6495540830170438000451","checksum":"e8238740ac9fe159a92851a702b654a143672f71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f655c409ba1d23b2bec425c8188408f530671930e53ff751ab31e0eb19e9846b"}
[2025-08-30 17:04:39] {"id":35468,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":44871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44871","tanggal_invoice":"2025-08-30","no_pembayaran":"424010031","nama":"adam faiz al arkhan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 17:03:10"}
[2025-08-30 17:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44871"}
[2025-08-30 17:04:49] Payment Request :
[2025-08-30 17:04:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010031","tanggalTransaksi":"20250830170448","idTransaksi":"6495620830170448000451","idTagihan":"Aug\/44871","totalNominal":"400000","nomorJurnalPembukuan":"6495620830170448000451","checksum":"733259e5824fec2a39d0d4a889c43d10daffcfbe","rekeningPembayar":"7777777777777777","checksum256":"01ae3846c6d265783450a9454e8ad1705d1c8bb71227f232ab580ac3b7a27068","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-30 17:04:49] {"id":35468,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":44871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44871","tanggal_invoice":"2025-08-30","no_pembayaran":"424010031","nama":"adam faiz al arkhan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-30 17:03:10"}
[2025-08-30 17:04:49] START PAYMENT
[2025-08-30 17:04:51] END PAYMENT
[2025-08-30 17:04:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44871"}
[2025-08-30 17:04:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010031","idPelanggan":"424010031","nama":"adam faiz al arkhan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44871"}
[2025-08-30 20:00:56] Inquiry Request :
[2025-08-30 20:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20250830200055","idTransaksi":"6568990830200055000451","checksum":"4853802324bdbd06b1b04aee180cf9a244553d36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"843a8ca831fb1f03d427e5a0a9672371b68564974b0137757580af2847c74cb0"}
[2025-08-30 20:00:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}