[2025-09-06 02:06:02] Inquiry Request :
[2025-09-06 02:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20250905190601","idTransaksi":"3841240905190601000451","checksum":"30926b3613fcd6e9c3f0669e304eac7d4b148732","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1522e495c639df84dba51450c6ff00d3b947fe6866c8d410ff45cac29436e389"}
[2025-09-06 02:06:02] {"id":36389,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":45945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45945","tanggal_invoice":"2025-09-06","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 02:04:59"}
[2025-09-06 02:06:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45945"}
[2025-09-06 02:06:07] Payment Request :
[2025-09-06 02:06:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010069","tanggalTransaksi":"20250905190605","idTransaksi":"3841400905190605000451","idTagihan":"Sep\/45945","totalNominal":"700000","nomorJurnalPembukuan":"3841400905190605000451","checksum":"8d11f5c436553756feb88e2e271f4eba6736fa42","rekeningPembayar":"7777777777777777","checksum256":"53a8d0afc04e284095fb831c8e334a4f6e0501c5b5dcbd893be9e6e491c090ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-06 02:06:07] {"id":36389,"id_user":9735,"id_detail_siswa":8954,"id_detail_siswa_daftar_ulang":8543,"id_log_pembayaran_tagihan_siswa":45945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45945","tanggal_invoice":"2025-09-06","no_pembayaran":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 02:04:59"}
[2025-09-06 02:06:07] START PAYMENT
[2025-09-06 02:06:09] END PAYMENT
[2025-09-06 02:06:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45945"}
[2025-09-06 02:06:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010069","idPelanggan":"625010069","nama":"Muhammad Fawwazi Oksya Ramadhan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/45945"}
[2025-09-06 05:48:15] Inquiry Request :
[2025-09-06 05:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250905224815","idTransaksi":"0945580905224815000451","checksum":"87a2f88bd7f76c252a9dbd5be169402075012d68","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"971ea03a732a9ba7709a0eb8a969eb91f629088d31e7782d7cc12bf217b73c44"}
[2025-09-06 05:48:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-09-06 05:48:21] Inquiry Request :
[2025-09-06 05:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250905224820","idTransaksi":"0946460905224820000451","checksum":"24287d10ca42c873e731863dac9137dd6c99da02","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"eb99bc4f8a1d8e152e6c8d591ef537e39577e71b4fab24eb4e5f25662f227373"}
[2025-09-06 05:48:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-09-06 05:48:41] Inquiry Request :
[2025-09-06 05:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250905224841","idTransaksi":"0949560905224841000451","checksum":"7fe3c792678e7f23e0df754c2cad3958e637f8c7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3878d4e6bee63565be1a7946619a9eb01eb3f63af13db2f8b930216687b68a86"}
[2025-09-06 05:48:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-09-06 05:48:46] Inquiry Request :
[2025-09-06 05:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250905224846","idTransaksi":"0950390905224846000451","checksum":"0ed30bf6c2ae207aa5b9d7e798ce25b677bd5616","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7be6ec03e3eed9a6b5eb7339182fafd7cd8b35c3a9ee18a86b51e9411d7b8d94"}
[2025-09-06 05:48:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-09-06 06:13:03] Inquiry Request :
[2025-09-06 06:13:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250905231302","idTransaksi":"1207620905231302000451","checksum":"bff4661d8f996e395712f0ac15671bd3486960ba","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fe1af0715ed55b7d87bd1f4e9927f3d8b3ee602d76733b43b38f27a04cc5b40c"}
[2025-09-06 06:13:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-09-06 06:13:08] Inquiry Request :
[2025-09-06 06:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250905231307","idTransaksi":"1208650905231307000451","checksum":"c43151a109a6e0351c48b43839f04e880d40c67b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ba8cb72dc45f6baee6ef2dd9a767084cb412ae15f10609043d55605a117f4bb6"}
[2025-09-06 06:13:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-09-06 06:48:44] Inquiry Request :
[2025-09-06 06:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20250906064843","idTransaksi":"2245710906064843000451","checksum":"41b3046fff03f625a59a25adacbed6319fb4825f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f2ac5668e446bb5c04326ebadf7aa13b30413c75f58e6d341d30c50e8cdc6e9"}
[2025-09-06 06:48:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 06:48:51] Inquiry Request :
[2025-09-06 06:48:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20250906064851","idTransaksi":"2245740906064851000451","checksum":"ca720f11da77e5b53079b2a909780e34a1c34122","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4f36f361f1803de81cc6fbd8a468f998428c8f2bb9f69061e55f0ee9932155d"}
[2025-09-06 06:48:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 06:49:11] Inquiry Request :
[2025-09-06 06:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010007","tanggalTransaksi":"20250906064911","idTransaksi":"2245890906064911000451","checksum":"e229830e59ebf692029e84138a6748d7ca5f33dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a9f6cb04b9a3c6824e23bc182420afbd9e135d8b2fd69bb254e9f47a09334b1"}
[2025-09-06 06:49:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 07:28:39] Inquiry Request :
[2025-09-06 07:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20250906072838","idTransaksi":"2264800906072838000451","checksum":"032e7c9a421c8a8149283bd6d566f791c5a940aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b56c406d5379592e5a6fcb9f3d93381c32f07d2ff7fe377deb4fcf43d62891fb"}
[2025-09-06 07:28:39] {"id":36007,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":45563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45563","tanggal_invoice":"2025-09-06","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 07:26:46"}
[2025-09-06 07:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45563"}
[2025-09-06 07:29:05] Payment Request :
[2025-09-06 07:29:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20250906072904","idTransaksi":"2265010906072904000451","idTagihan":"Sep\/45563","totalNominal":"600000","nomorJurnalPembukuan":"2265010906072904000451","checksum":"57dbcf53d39c140b465bd8ccd90a3733ee36b19b","rekeningPembayar":"7777777777777777","checksum256":"5d5f5d9bbe53d0731ced83640d366f4f8f65d3a236e00837da8b49d894de8d37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-06 07:29:05] {"id":36007,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":45563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45563","tanggal_invoice":"2025-09-06","no_pembayaran":"624020048","nama":"HANIYYAH AKBAR","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 07:26:46"}
[2025-09-06 07:29:05] START PAYMENT
[2025-09-06 07:29:07] END PAYMENT
[2025-09-06 07:29:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45563"}
[2025-09-06 07:29:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020048","idPelanggan":"624020048","nama":"HANIYYAH AKBAR","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/45563"}
[2025-09-06 07:38:05] Inquiry Request :
[2025-09-06 07:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250906073804","idTransaksi":"2269670906073804000451","checksum":"85d3ac539eee847cae0391f4288602ddc6e0f218","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d99d03806a5f4d493ee7832d8afe8df4ef6b5fed059d7d4de7d4ccdd72b5a80d"}
[2025-09-06 07:38:05] {"id":36638,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":46196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46196","tanggal_invoice":"2025-09-06","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 07:36:37"}
[2025-09-06 07:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46196"}
[2025-09-06 07:38:14] Payment Request :
[2025-09-06 07:38:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250906073812","idTransaksi":"2269780906073812000451","idTagihan":"Sep\/46196","totalNominal":"400000","nomorJurnalPembukuan":"2269780906073812000451","checksum":"245e8c3e356f6912e9e1787ce9205f89c44e0323","rekeningPembayar":"7777777777777777","checksum256":"e64e13d0ef4ffda7beccb63412a337b3bb25b1a28a23b412d6edd50822c55721","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-06 07:38:14] {"id":36638,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":46196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46196","tanggal_invoice":"2025-09-06","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 07:36:37"}
[2025-09-06 07:38:14] START PAYMENT
[2025-09-06 07:38:15] END PAYMENT
[2025-09-06 07:38:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46196"}
[2025-09-06 07:38:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46196"}
[2025-09-06 08:18:22] Inquiry Request :
[2025-09-06 08:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20250906011819","idTransaksi":"3963550906011819000451","checksum":"01f8738962514b2218bec9a23cfc1429640465fd","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"d023c90ddaff55f51f55e62afdfaa020e933084318315c050b226fde38fbede4"}
[2025-09-06 08:18:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 08:19:13] Inquiry Request :
[2025-09-06 08:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250906011913","idTransaksi":"5336320906011913000451","checksum":"099dd866e48a31f5e03718aa367983997b1686f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2508112cf148405f8042f54b69364382cdc95027571303b5cf4189be2c775da2"}
[2025-09-06 08:19:13] {"id":36640,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":46198,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46198","tanggal_invoice":"2025-09-06","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 08:16:27"}
[2025-09-06 08:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46198"}
[2025-09-06 08:19:17] Payment Request :
[2025-09-06 08:19:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250906011915","idTransaksi":"5336700906011915000451","idTagihan":"Sep\/46198","totalNominal":"1400000","nomorJurnalPembukuan":"5336700906011915000451","checksum":"1ce95b6a215f8a8677181170479f34f5c566a76e","rekeningPembayar":"7777777777777777","checksum256":"a63fef871df538d61074d831cf4789ce81a695728a579ffc2a92ab2543917677","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-06 08:19:17] {"id":36640,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":46198,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46198","tanggal_invoice":"2025-09-06","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 08:16:27"}
[2025-09-06 08:19:17] START PAYMENT
[2025-09-06 08:19:20] END PAYMENT
[2025-09-06 08:19:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46198"}
[2025-09-06 08:19:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46198"}
[2025-09-06 08:26:03] Inquiry Request :
[2025-09-06 08:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20250906012602","idTransaksi":"4194320906012602000451","checksum":"7f6cc35c07aa52f2972c4c00adf0069df0f36f7f","totalNominalInquiry":1,"rekeningPembayar":"5221849912264290","checksum256":"d0240bb4e75cb5d9e5885afe20773c51826c3e0ab6712e5e35ad0b6653f671fb"}
[2025-09-06 08:26:03] {"id":36641,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":46199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46199","tanggal_invoice":"2025-09-06","no_pembayaran":"325020017","nama":"Uzma Nazneen Shaliha","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":"2025-09-06 08:25:21"}
[2025-09-06 08:26:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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":"Sep\/46199"}
[2025-09-06 08:26:38] Payment Request :
[2025-09-06 08:26:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"325020017","tanggalTransaksi":"20250906012636","idTransaksi":"4210960906012636000451","idTagihan":"Sep\/46199","totalNominal":"500000","nomorJurnalPembukuan":"4210960906012636000451","checksum":"28c9b4e901db24a4a6d26d0cfc6dde0461a68d84","rekeningPembayar":"5221849912264290","checksum256":"2ea46390743db10003e8b12867aeae385882c67c88d508a6cfe7893385b02690","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-06 08:26:38] {"id":36641,"id_user":9116,"id_detail_siswa":8335,"id_detail_siswa_daftar_ulang":7924,"id_log_pembayaran_tagihan_siswa":46199,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46199","tanggal_invoice":"2025-09-06","no_pembayaran":"325020017","nama":"Uzma Nazneen Shaliha","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":"2025-09-06 08:25:21"}
[2025-09-06 08:26:38] START PAYMENT
[2025-09-06 08:26:40] END PAYMENT
[2025-09-06 08:26:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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":"Sep\/46199"}
[2025-09-06 08:26:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020017","idPelanggan":"325020017","nama":"Uzma Nazneen Shaliha","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":"Sep\/46199"}
[2025-09-06 08:39:24] Inquiry Request :
[2025-09-06 08:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2250010030","tanggalTransaksi":"20250906013923","idTransaksi":"4607900906013923000451","checksum":"c35a76b1fb9d4587db0750eedb6c9208a6b52e63","totalNominalInquiry":0,"rekeningPembayar":"6032989912028437","checksum256":"bd042e958a69dfd7cba82806c952d6a636332b64c79a5c619614f4e6962938c8"}
[2025-09-06 08:39:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2250010030 not found"}
[2025-09-06 08:39:51] Inquiry Request :
[2025-09-06 08:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"225010030","tanggalTransaksi":"20250906013950","idTransaksi":"4621920906013950000451","checksum":"5181eaa220bbbef771d5b422ceb69ebb830be6f3","totalNominalInquiry":0,"rekeningPembayar":"6032989912028437","checksum256":"5ba1ccf3f7c59d1c3bc5151fe8a90dd7a78eac3546829f0a1194c44a3e2f682c"}
[2025-09-06 08:39:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 09:04:31] Inquiry Request :
[2025-09-06 09:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250906090431","idTransaksi":"2320540906090431000451","checksum":"cdba9631d6d0ca4c172905e5573025e60719224a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf21ebfdf470e1472671f6a282ef967e9291209f41c1f29319808c87b5c7d455"}
[2025-09-06 09:04:32] {"id":36643,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":46201,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46201","tanggal_invoice":"2025-09-06","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 09:02:38"}
[2025-09-06 09:04:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46201"}
[2025-09-06 09:04:47] Payment Request :
[2025-09-06 09:04:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250906090445","idTransaksi":"2320640906090445000451","idTagihan":"Sep\/46201","totalNominal":"600000","nomorJurnalPembukuan":"2320640906090445000451","checksum":"ca257b81247b82e20542afe10d22f8bd4e8627a7","rekeningPembayar":"7777777777777777","checksum256":"9d88d855c01a9ef47444f7e77fa3ddb15bf450f5bb060c948d1d728821438c75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-06 09:04:47] {"id":36643,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":46201,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46201","tanggal_invoice":"2025-09-06","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 09:02:38"}
[2025-09-06 09:04:47] START PAYMENT
[2025-09-06 09:04:49] END PAYMENT
[2025-09-06 09:04:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46201"}
[2025-09-06 09:04:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46201"}
[2025-09-06 09:22:21] Inquiry Request :
[2025-09-06 09:22:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20250906022220","idTransaksi":"6022730906022220000451","checksum":"3cee0d1b1519ed65858db9c1567ebd891a889805","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8558ef5aa3ad1df6116641b3ba9ebd6f04cdf139a7e87df4fb8d6cbb815316c8"}
[2025-09-06 09:22:21] {"id":36644,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":46202,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46202","tanggal_invoice":"2025-09-06","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 09:20:46"}
[2025-09-06 09:22:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46202"}
[2025-09-06 09:22:38] Inquiry Request :
[2025-09-06 09:22:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20250906022237","idTransaksi":"6032150906022237000451","checksum":"68955a457a57b29ae4dffd74beabdfe12bb4047c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fb2e5a3ed207b7f6b64f06e4be44cc113885d2c6e4582f9ee97b0f85d206d3ac"}
[2025-09-06 09:22:38] {"id":36644,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":46202,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46202","tanggal_invoice":"2025-09-06","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 09:20:46"}
[2025-09-06 09:22:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46202"}
[2025-09-06 09:22:52] Payment Request :
[2025-09-06 09:22:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010018","tanggalTransaksi":"20250906022248","idTransaksi":"6037910906022248000451","idTagihan":"Sep\/46202","totalNominal":"575000","nomorJurnalPembukuan":"6037910906022248000451","checksum":"0cb08975a6a1ba76f731664e4f7f799f705b0cd0","rekeningPembayar":"6010043330000019","checksum256":"df9340d58690b28e3ca38c89984873a535c5f02aa5e6dbcb165d19714c09086a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-06 09:22:52] {"id":36644,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":46202,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46202","tanggal_invoice":"2025-09-06","no_pembayaran":"624010018","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 09:20:46"}
[2025-09-06 09:22:52] START PAYMENT
[2025-09-06 09:22:54] END PAYMENT
[2025-09-06 09:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46202"}
[2025-09-06 09:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010018","idPelanggan":"624010018","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46202"}
[2025-09-06 09:47:00] Inquiry Request :
[2025-09-06 09:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250906024659","idTransaksi":"6895740906024659000451","checksum":"1dae32445f3b3f6f57f153af0539513493721cf6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0af82710bd41e1f9551c0ab94a72839762a5653467229b2efdbe989ba645601a"}
[2025-09-06 09:47:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-09-06 09:47:04] Inquiry Request :
[2025-09-06 09:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250906024704","idTransaksi":"6898130906024704000451","checksum":"771019a7e6436a77f203bac110d2c496b13cc838","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"16b8001f4daf235a1af3d5439c5a16d3b0fd60ca2a8a62bfa0b7ff442f4599a3"}
[2025-09-06 09:47:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-09-06 10:17:24] Inquiry Request :
[2025-09-06 10:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20250906101723","idTransaksi":"2370160906101723000451","checksum":"be1dd0e500bccc3b3c81e56ff6ba1f0167ab3194","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"388853ec5a727a5360f1f1fd9f2ce6efe6dbb4f94e6190070724bbf032f16ae0"}
[2025-09-06 10:17:24] {"id":36647,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":46205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46205","tanggal_invoice":"2025-09-06","no_pembayaran":"624020089","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 10:14:22"}
[2025-09-06 10:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46205"}
[2025-09-06 10:17:35] Payment Request :
[2025-09-06 10:17:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20250906101733","idTransaksi":"2370290906101733000451","idTagihan":"Sep\/46205","totalNominal":"575000","nomorJurnalPembukuan":"2370290906101733000451","checksum":"8b880c006c0ce1796ef59a80f810f03c7574ef21","rekeningPembayar":"7777777777777777","checksum256":"20226e5111f888828975ec92c4175fdc073007835a171aefa58b76b97d6c9f35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-06 10:17:35] {"id":36647,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":46205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46205","tanggal_invoice":"2025-09-06","no_pembayaran":"624020089","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 10:14:22"}
[2025-09-06 10:17:35] START PAYMENT
[2025-09-06 10:17:38] END PAYMENT
[2025-09-06 10:17:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46205"}
[2025-09-06 10:17:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020089","idPelanggan":"624020089","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46205"}
[2025-09-06 10:28:43] Inquiry Request :
[2025-09-06 10:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"723010025","tanggalTransaksi":"20250906032842","idTransaksi":"8416230906032842000451","checksum":"5fd0e6ed9372c47e34510c0f892802724ec18e98","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"eaea2667a75c22126473ff5be4daf1bc687bbf3957aa6c1719700c8b40b13819"}
[2025-09-06 10:28:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 10:29:17] Inquiry Request :
[2025-09-06 10:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI MB000045","nomorPembayaran":"72301002","tanggalTransaksi":"20250906032916","idTransaksi":"8436610906032916000451","checksum":"0b88acc6d7364c1c4531ef474da7ea5425502576","totalNominalInquiry":0,"rekeningPembayar":"6048200011001666","checksum256":"57a01232dd903ad2d7bc5b63b9a27669cb0d2c0ff0eeee2ca9ef776c09d8f6fe"}
[2025-09-06 10:29:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72301002 not found"}
[2025-09-06 10:30:41] Inquiry Request :
[2025-09-06 10:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010025","tanggalTransaksi":"20250906033041","idTransaksi":"8489130906033041000451","checksum":"279d994cd4b0b74c429fbb393672a8f9351a8753","totalNominalInquiry":1,"rekeningPembayar":"5221840813376515","checksum256":"e687f5644e0ad1f14e0a490955f605c0beac21f579032fcac84a96bca759759c"}
[2025-09-06 10:30:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 10:31:29] Inquiry Request :
[2025-09-06 10:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"72301002","tanggalTransaksi":"20250906033128","idTransaksi":"8518200906033128000451","checksum":"6e6d1011b316399dfdc5b823a275c242a15af533","totalNominalInquiry":1,"rekeningPembayar":"5221840813376515","checksum256":"5453c4dae68474fcb88cfa56a0590ba804a7ba5c315f450592f1234f31b52786"}
[2025-09-06 10:31:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72301002 not found"}
[2025-09-06 10:38:07] Inquiry Request :
[2025-09-06 10:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250906103807","idTransaksi":"2383810906103807000451","checksum":"cb6fcfea0960b9acfbeb825e4ee1944382812875","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9b21d86eeb16230422e7075b9421170e2f7732eef02acfc3870d73de6bc6b9e"}
[2025-09-06 10:38:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 10:44:22] Inquiry Request :
[2025-09-06 10:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250906104421","idTransaksi":"2388150906104421000451","checksum":"e0c9736d0628e56472b3194505ee992c5243f68a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ede78fc0853b7df49509fa964b2e200b9b24219fa6c2d25a5b40e7a69807d93c"}
[2025-09-06 10:44:22] {"id":36650,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":46208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46208","tanggal_invoice":"2025-09-06","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 10:43:48"}
[2025-09-06 10:44:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"Sep\/46208"}
[2025-09-06 10:44:29] Payment Request :
[2025-09-06 10:44:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250906104428","idTransaksi":"2388240906104428000451","idTagihan":"Sep\/46208","totalNominal":"410000","nomorJurnalPembukuan":"2388240906104428000451","checksum":"1a28cfeedd96652a39054b1bd05e46b64b643b50","rekeningPembayar":"7777777777777777","checksum256":"4b95319feb26dd3c97a63f1b8f178d27256e25257eb1201df7c457eeeeb0c21f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-09-06 10:44:29] {"id":36650,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":46208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46208","tanggal_invoice":"2025-09-06","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 10:43:48"}
[2025-09-06 10:44:29] START PAYMENT
[2025-09-06 10:44:32] END PAYMENT
[2025-09-06 10:44:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"Sep\/46208"}
[2025-09-06 10:44:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"Sep\/46208"}
[2025-09-06 10:47:10] Inquiry Request :
[2025-09-06 10:47:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"65030327","tanggalTransaksi":"20250906034709","idTransaksi":"9088310906034709000451","checksum":"a57dfc00d24ddcec135b31d7379e913d50b0f1d9","totalNominalInquiry":0,"rekeningPembayar":"6032989911968643","checksum256":"2387169460806ad7094d0b3b707b7c9da7e50afe37ddb7b49f6e3eff57d6b79b"}
[2025-09-06 10:47:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 65030327 not found"}
[2025-09-06 11:26:43] Inquiry Request :
[2025-09-06 11:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010023","tanggalTransaksi":"20250906112642","idTransaksi":"2415330906112642000451","checksum":"7055179c88b4e585fae8a018f1ff16137165e3e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3151548e6306ba9c423c1bfadccfd7e63839560684f85034eb19a0b70385d4e9"}
[2025-09-06 11:26:43] {"id":36652,"id_user":10093,"id_detail_siswa":9312,"id_detail_siswa_daftar_ulang":8902,"id_log_pembayaran_tagihan_siswa":46210,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46210","tanggal_invoice":"2025-09-06","no_pembayaran":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 11:24:48"}
[2025-09-06 11:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010023","idPelanggan":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46210"}
[2025-09-06 11:26:56] Payment Request :
[2025-09-06 11:26:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010023","tanggalTransaksi":"20250906112655","idTransaksi":"2415490906112655000451","idTagihan":"Sep\/46210","totalNominal":"750000","nomorJurnalPembukuan":"2415490906112655000451","checksum":"6d38dcb0442092adede51483078ae043fe225e06","rekeningPembayar":"7777777777777777","checksum256":"af20f2e873772aeb842a6b2f2c6be64721d1c0df693118d26ad9a04d48dbda60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-09-06 11:26:56] {"id":36652,"id_user":10093,"id_detail_siswa":9312,"id_detail_siswa_daftar_ulang":8902,"id_log_pembayaran_tagihan_siswa":46210,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46210","tanggal_invoice":"2025-09-06","no_pembayaran":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 11:24:48"}
[2025-09-06 11:26:56] START PAYMENT
[2025-09-06 11:27:01] END PAYMENT
[2025-09-06 11:27:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010023","idPelanggan":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46210"}
[2025-09-06 11:27:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010023","idPelanggan":"825010023","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46210"}
[2025-09-06 13:30:46] Inquiry Request :
[2025-09-06 13:30:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"081270334751","tanggalTransaksi":"20250906133045","idTransaksi":"2485070906133045000451","checksum":"9412d9d1cca90b336605ccec23ce023ea0335d6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a44cbc3010d1b7934d5e11f3adaa46084d8c76babcb9e0b645439e7f1e710820"}
[2025-09-06 13:30:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 081270334751 not found"}
[2025-09-06 13:31:02] Inquiry Request :
[2025-09-06 13:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20250906133101","idTransaksi":"2485240906133101000451","checksum":"ead646653d958842e40bf5c10dc04cd8bd645378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1722178813383de9db8fe1095ee64f28eed2e52ba0d3e65a1ef13614dd5f6781"}
[2025-09-06 13:31:02] {"id":36656,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":46214,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46214","tanggal_invoice":"2025-09-06","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 13:26:12"}
[2025-09-06 13:31:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46214"}
[2025-09-06 13:31:29] Payment Request :
[2025-09-06 13:31:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010027","tanggalTransaksi":"20250906133128","idTransaksi":"2485530906133128000451","idTagihan":"Sep\/46214","totalNominal":"1400000","nomorJurnalPembukuan":"2485530906133128000451","checksum":"a7835ed47c1fae7ed916963a3f5666806378eefa","rekeningPembayar":"7777777777777777","checksum256":"7b2b84f89a623d35b09d1b7d7fc5540ae5d8465dc1737af343a70523668ee6aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-06 13:31:29] {"id":36656,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":46214,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46214","tanggal_invoice":"2025-09-06","no_pembayaran":"725010027","nama":"Huda Wafi Athaya","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 13:26:12"}
[2025-09-06 13:31:29] START PAYMENT
[2025-09-06 13:31:32] END PAYMENT
[2025-09-06 13:31:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46214"}
[2025-09-06 13:31:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010027","idPelanggan":"725010027","nama":"Huda Wafi Athaya","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46214"}
[2025-09-06 13:34:37] Inquiry Request :
[2025-09-06 13:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250906133437","idTransaksi":"2487340906133437000451","checksum":"47743aad081569616403a8ffbe26fc4027ae9045","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac11a3072f972ec36d43e3c9285f6a32775213f0b4a83f186793769a5191386e"}
[2025-09-06 13:34:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 13:35:03] Inquiry Request :
[2025-09-06 13:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250906133503","idTransaksi":"2487610906133503000451","checksum":"6a719eaab2dbb540986f9b96b3d7860f1e995d5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6362b70fd2fd40dbdd195137c3dabc1e2818f773adab00abf157e888e1a65126"}
[2025-09-06 13:35:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 14:03:46] Inquiry Request :
[2025-09-06 14:03:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250906140345","idTransaksi":"2502970906140345000451","checksum":"29445cb38e94e3e05c3035babce9fef87376d532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d860ef41716b068e4755c35410b1aa410e47c405de0d1a5481bd7aa747fc5ba6"}
[2025-09-06 14:03:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 14:04:38] Inquiry Request :
[2025-09-06 14:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250906140437","idTransaksi":"2503270906140437000451","checksum":"5d4b2e6213c98daae71bb568e6992c0fbf64ab27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbe717628083758c2564eecdc410ba573e08d72bd917cb1141684605e45c6ae0"}
[2025-09-06 14:04:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 14:05:46] Inquiry Request :
[2025-09-06 14:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250906140545","idTransaksi":"2503860906140545000451","checksum":"417f476aef18bcd9127b9a418a4620900844095c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33251e5e438e33720a2dfa8622f965ee9b3feb6e699c3c4728ae9aa2a005f244"}
[2025-09-06 14:05:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 14:11:31] Inquiry Request :
[2025-09-06 14:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250906141131","idTransaksi":"2507050906141131000451","checksum":"48c440f2ba5d0e2f1c10a07bae0bae4da4152dfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"960234e75311f92d912d84d31edb6c9ecc1adde474799b5a3d3914388f468455"}
[2025-09-06 14:11:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 15:16:31] Inquiry Request :
[2025-09-06 15:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250906151630","idTransaksi":"2538360906151630000451","checksum":"2e622158564f95f28a840d44fab33c8fa34181d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"456394d79ef7c7cd78456a0bd76ece59bb2f4495fc48c41104748613ee74cafe"}
[2025-09-06 15:16:31] {"id":36658,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":46216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46216","tanggal_invoice":"2025-09-06","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 15:14:51"}
[2025-09-06 15:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46216"}
[2025-09-06 15:16:44] Payment Request :
[2025-09-06 15:16:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20250906151643","idTransaksi":"2538450906151643000451","idTagihan":"Sep\/46216","totalNominal":"450000","nomorJurnalPembukuan":"2538450906151643000451","checksum":"afa1c5535ca1bbdca2aec2d8552b867f6ecb6ed6","rekeningPembayar":"7777777777777777","checksum256":"24c6aa3eb7859a95b249764d98c989b7630c9899e49a200f30969bf9937d8c0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-06 15:16:44] {"id":36658,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":46216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46216","tanggal_invoice":"2025-09-06","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 15:14:51"}
[2025-09-06 15:16:44] START PAYMENT
[2025-09-06 15:16:47] END PAYMENT
[2025-09-06 15:16:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46216"}
[2025-09-06 15:16:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46216"}
[2025-09-06 15:44:43] Inquiry Request :
[2025-09-06 15:44:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010022","tanggalTransaksi":"20250906084442","idTransaksi":"8411170906084442000451","checksum":"c9af84c959c137d841c48e99b1f20f0d62dd49ad","totalNominalInquiry":0,"rekeningPembayar":"6032989911941468","checksum256":"bec9ef43242f516d17e7e086bc104d3041c96ee6e2ed176f823c2de16b1d1a64"}
[2025-09-06 15:44:43] {"id":36659,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":46217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46217","tanggal_invoice":"2025-09-06","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 15:42:58"}
[2025-09-06 15:44:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46217"}
[2025-09-06 15:45:03] Payment Request :
[2025-09-06 15:45:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525010022","tanggalTransaksi":"20250906084502","idTransaksi":"8420630906084502000451","idTagihan":"Sep\/46217","totalNominal":"550000","nomorJurnalPembukuan":"8420630906084502000451","checksum":"b8bb4a02412ad65a55a7a738ab853df17aa2c7b1","rekeningPembayar":"6032989911941468","checksum256":"ef44de8425f90730c71bc1092a79bb7050aa8d64ca3ca3d32dadc434377e0444","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-06 15:45:03] {"id":36659,"id_user":9016,"id_detail_siswa":8235,"id_detail_siswa_daftar_ulang":7824,"id_log_pembayaran_tagihan_siswa":46217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46217","tanggal_invoice":"2025-09-06","no_pembayaran":"525010022","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 15:42:58"}
[2025-09-06 15:45:03] START PAYMENT
[2025-09-06 15:45:06] END PAYMENT
[2025-09-06 15:45:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46217"}
[2025-09-06 15:45:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010022","idPelanggan":"525010022","nama":"Muhammad Bilal Putra Diksa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46217"}
[2025-09-06 15:57:54] Inquiry Request :
[2025-09-06 15:57:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20250906085753","idTransaksi":"8814950906085753000451","checksum":"8495e2486c0616dcead13c668e89a3b010669bd2","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"df118d3f947e63fc3a7d943a347e81d69f5a4ac678a81bd53390e0a4bdb9e501"}
[2025-09-06 15:57:54] {"id":36661,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":46219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46219","tanggal_invoice":"2025-09-06","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 15:57:04"}
[2025-09-06 15:57:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46219"}
[2025-09-06 15:58:08] Payment Request :
[2025-09-06 15:58:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010044","tanggalTransaksi":"20250906085807","idTransaksi":"8823300906085807000451","idTagihan":"Sep\/46219","totalNominal":"450000","nomorJurnalPembukuan":"8823300906085807000451","checksum":"172801370b37112bee3cb19b76be1ace1d512c05","rekeningPembayar":"6013010291961226","checksum256":"a69d6b018b6cf0875febcb3b2c25d442aaacd2283d3ff9c0b8c828e178e89a59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-06 15:58:09] {"id":36661,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":46219,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46219","tanggal_invoice":"2025-09-06","no_pembayaran":"425010044","nama":"Ghazi Abdullah Elkurniawan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 15:57:04"}
[2025-09-06 15:58:09] START PAYMENT
[2025-09-06 15:58:11] END PAYMENT
[2025-09-06 15:58:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46219"}
[2025-09-06 15:58:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010044","idPelanggan":"425010044","nama":"Ghazi Abdullah Elkurniawan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46219"}
[2025-09-06 18:09:49] Inquiry Request :
[2025-09-06 18:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250906180948","idTransaksi":"2618790906180948000451","checksum":"b72f1347480c0b65b0ec9a63822e9a8be16e1c3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4874060257f8f18f6cc6adc49f22b7d3e936f2283537b23adb3294fd9bc2ece9"}
[2025-09-06 18:09:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 18:10:57] Inquiry Request :
[2025-09-06 18:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250906181056","idTransaksi":"2619610906181056000451","checksum":"ef0111340004f5aa059fd0e69dbf152a88774bbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f0f7576342973b29fc9c4c15195108fa8368bc92c25860f66d6c1e914604daa"}
[2025-09-06 18:10:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 18:52:50] Inquiry Request :
[2025-09-06 18:52:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20250906185249","idTransaksi":"2640660906185249000451","checksum":"5a56b846086770e77bfde367e09eb15f75aaa1fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffa403fc939721ec61f7134669511161bb9d66cdf118ad0077cadaad41889bb5"}
[2025-09-06 18:52:50] {"id":36668,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":46226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46226","tanggal_invoice":"2025-09-06","no_pembayaran":"425020040","nama":"HAFSHAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 18:51:48"}
[2025-09-06 18:52:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46226"}
[2025-09-06 18:53:10] Payment Request :
[2025-09-06 18:53:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020040","tanggalTransaksi":"20250906185308","idTransaksi":"2640930906185308000451","idTagihan":"Sep\/46226","totalNominal":"450000","nomorJurnalPembukuan":"2640930906185308000451","checksum":"959ce9a7139a66c99fada6a0e4da95fef649d9b7","rekeningPembayar":"7777777777777777","checksum256":"b6c1c0db9a5bdb2d8a2c8bca60126dc580c84633597688cffb6905750ca91197","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-06 18:53:10] {"id":36668,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":46226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46226","tanggal_invoice":"2025-09-06","no_pembayaran":"425020040","nama":"HAFSHAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 18:51:48"}
[2025-09-06 18:53:10] START PAYMENT
[2025-09-06 18:53:12] END PAYMENT
[2025-09-06 18:53:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46226"}
[2025-09-06 18:53:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020040","idPelanggan":"425020040","nama":"HAFSHAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46226"}
[2025-09-06 20:09:44] Inquiry Request :
[2025-09-06 20:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20250906200943","idTransaksi":"2680320906200943000451","checksum":"6e948a1ca73debd1da00da652ad7c420b3e580ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"844aa51684ae21d71552c7ae4d68dc1c42ded8233679d0dee72f1d41960df174"}
[2025-09-06 20:09:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-06 20:12:08] Inquiry Request :
[2025-09-06 20:12:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20250906201207","idTransaksi":"2681860906201207000451","checksum":"632ed5f7a9c4376f4877e9c2b09397f2feb359bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45e6d2c4c9bab36449592b12a6784791b278f960cbd4c513dd241884d49db078"}
[2025-09-06 20:12:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2025-09-06 20:12:24] Inquiry Request :
[2025-09-06 20:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20250906201224","idTransaksi":"2681940906201224000451","checksum":"37ec3001b32cff08869db95c021ece8508acd2a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acf6f5c3307b42cf2529c85633610d15bcae75d39e2c58b7bf200dd36bb6cb68"}
[2025-09-06 20:12:24] {"id":36669,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":8500,"id_log_pembayaran_tagihan_siswa":46227,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46227","tanggal_invoice":"2025-09-06","no_pembayaran":"625020002","nama":"Afifah Nurfajri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:11:53"}
[2025-09-06 20:12:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46227"}
[2025-09-06 20:12:33] Payment Request :
[2025-09-06 20:12:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020002","tanggalTransaksi":"20250906201231","idTransaksi":"2682020906201231000451","idTagihan":"Sep\/46227","totalNominal":"600000","nomorJurnalPembukuan":"2682020906201231000451","checksum":"05896254a5c6cb0679c1513deea1f6175b036c5b","rekeningPembayar":"7777777777777777","checksum256":"2f26728642af944a8094b8b2a22ba451d583b8d7b936d1b786ae84a3bece137a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-06 20:12:33] {"id":36669,"id_user":9692,"id_detail_siswa":8911,"id_detail_siswa_daftar_ulang":8500,"id_log_pembayaran_tagihan_siswa":46227,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46227","tanggal_invoice":"2025-09-06","no_pembayaran":"625020002","nama":"Afifah Nurfajri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:11:53"}
[2025-09-06 20:12:33] START PAYMENT
[2025-09-06 20:12:35] END PAYMENT
[2025-09-06 20:12:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46227"}
[2025-09-06 20:12:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020002","idPelanggan":"625020002","nama":"Afifah Nurfajri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46227"}
[2025-09-06 20:14:50] Inquiry Request :
[2025-09-06 20:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020003","tanggalTransaksi":"20250906201449","idTransaksi":"2683170906201449000451","checksum":"ddfcead8eb45f25988fa516eeb110ddb620195f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06160dabda345e540be0d836035f9b0d34d522cd44189df5d8c48efa2ea50497"}
[2025-09-06 20:14:50] {"id":36670,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":46228,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46228","tanggal_invoice":"2025-09-06","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:14:03"}
[2025-09-06 20:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/46228"}
[2025-09-06 20:14:57] Payment Request :
[2025-09-06 20:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020003","tanggalTransaksi":"20250906201456","idTransaksi":"2683260906201456000451","idTagihan":"Sep\/46228","totalNominal":"1600000","nomorJurnalPembukuan":"2683260906201456000451","checksum":"77409f785f0ba1eb78ec582c24b508b25ee85eb3","rekeningPembayar":"7777777777777777","checksum256":"39360d11d51dd49505f7e213737efb9b90adfffbdab31fcfed59fc3003e95399","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-09-06 20:14:57] {"id":36670,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":46228,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46228","tanggal_invoice":"2025-09-06","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:14:03"}
[2025-09-06 20:14:57] START PAYMENT
[2025-09-06 20:15:00] END PAYMENT
[2025-09-06 20:15:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/46228"}
[2025-09-06 20:15:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/46228"}
[2025-09-06 20:25:59] Inquiry Request :
[2025-09-06 20:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250906202558","idTransaksi":"2689690906202558000451","checksum":"5da401aa357df5ee250caf13d3a6b327e1008386","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11ab3ccc344108302b4994e2b45b5d84e5f647dad15911d519a7dc1bbb58f8c0"}
[2025-09-06 20:25:59] {"id":36671,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":46229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46229","tanggal_invoice":"2025-09-06","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:23:52"}
[2025-09-06 20:25:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46229"}
[2025-09-06 20:26:14] Payment Request :
[2025-09-06 20:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250906202612","idTransaksi":"2689830906202612000451","idTagihan":"Sep\/46229","totalNominal":"400000","nomorJurnalPembukuan":"2689830906202612000451","checksum":"f879ecd5f529295b8843ecb1077cdda1084221bb","rekeningPembayar":"7777777777777777","checksum256":"47f4d27c86cf680ff73389772bd8f680c0d03ae5bf44d698734aaf06dfd4580e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-06 20:26:14] {"id":36671,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":46229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46229","tanggal_invoice":"2025-09-06","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:23:52"}
[2025-09-06 20:26:14] START PAYMENT
[2025-09-06 20:26:15] END PAYMENT
[2025-09-06 20:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46229"}
[2025-09-06 20:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46229"}
[2025-09-06 20:53:40] Inquiry Request :
[2025-09-06 20:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250906135340","idTransaksi":"7974880906135340000451","checksum":"c4fafe931227ebf69f88a239dbcf4c78e47f217f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"29e46bb26ca9d80aeb2f3cfaf17ed4335bc2a5b7dc976ba491f446daf53fab7a"}
[2025-09-06 20:53:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241608 not found"}
[2025-09-06 20:55:26] Inquiry Request :
[2025-09-06 20:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20250906135526","idTransaksi":"8018450906135526000451","checksum":"325022f2815a6d76efe463a152732a63f462f434","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0bdc30c52ef18d5a62c13448acb90c038db67a7a441a19d959f30fe5f93b5136"}
[2025-09-06 20:55:26] {"id":36631,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":46189,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46189","tanggal_invoice":"2025-09-06","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:54:45"}
[2025-09-06 20:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46189"}
[2025-09-06 20:55:45] Inquiry Request :
[2025-09-06 20:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250906135544","idTransaksi":"4416210906135544000451","checksum":"23de134a8fb5fcf0556e16d8c5c43103f41128ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39433512ecc0923a4e87911802b4e4b8c1263be12ea631c660a171d0ba9611d7"}
[2025-09-06 20:55:45] {"id":36672,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":46230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46230","tanggal_invoice":"2025-09-06","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:55:15"}
[2025-09-06 20:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46230"}
[2025-09-06 20:55:51] Payment Request :
[2025-09-06 20:55:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250906135549","idTransaksi":"4417030906135549000451","idTagihan":"Sep\/46230","totalNominal":"400000","nomorJurnalPembukuan":"4417030906135549000451","checksum":"b089e670b3f4fe9a8293e7bc64da5f78efe17f34","rekeningPembayar":"7777777777777777","checksum256":"ee9cd1cd735f02eb0810543764df38d2940b8c1b8a26db09e510f5a6061a4c88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-06 20:55:51] {"id":36672,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":46230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46230","tanggal_invoice":"2025-09-06","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:55:15"}
[2025-09-06 20:55:51] START PAYMENT
[2025-09-06 20:55:54] END PAYMENT
[2025-09-06 20:55:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46230"}
[2025-09-06 20:55:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46230"}
[2025-09-06 20:55:57] Inquiry Request :
[2025-09-06 20:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20250906135557","idTransaksi":"8031760906135557000451","checksum":"30f0a7d41510ec9a4c811add65f85297bc3df28e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1ad801234d302ab4d2553858896fc06071f1ef4875ea443edd5f9d8f2dd33455"}
[2025-09-06 20:55:57] {"id":36631,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":46189,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46189","tanggal_invoice":"2025-09-06","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:54:45"}
[2025-09-06 20:55:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46189"}
[2025-09-06 20:56:13] Payment Request :
[2025-09-06 20:56:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20250906135609","idTransaksi":"8036320906135609000451","idTagihan":"Sep\/46189","totalNominal":"575000","nomorJurnalPembukuan":"8036320906135609000451","checksum":"79fd5b3472a297289b2a83478778a765e5a4c6d4","rekeningPembayar":"6010043330000019","checksum256":"b1aba417d170694c4baa232829603cf2d50bf8728eaef5d3b902f3663cd3b875","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-06 20:56:13] {"id":36631,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":46189,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46189","tanggal_invoice":"2025-09-06","no_pembayaran":"624010041","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 20:54:45"}
[2025-09-06 20:56:13] START PAYMENT
[2025-09-06 20:56:14] END PAYMENT
[2025-09-06 20:56:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46189"}
[2025-09-06 20:56:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010041","idPelanggan":"624010041","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46189"}
[2025-09-06 20:57:31] Inquiry Request :
[2025-09-06 20:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010008","tanggalTransaksi":"20250906135727","idTransaksi":"4434380906135727000451","checksum":"8914630c14a1f79c67b3faf5f278a4493c185f39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc3d326256798a78c53963308c3f4406a2475b2243c5125b91c4254e5b46855d"}
[2025-09-06 20:57:31] {"id":36673,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":46231,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46231","tanggal_invoice":"2025-09-06","no_pembayaran":"125010008","nama":"Azzam Syafiq Akbar","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":"2025-09-06 20:56:54"}
[2025-09-06 20:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq Akbar","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":"Sep\/46231"}
[2025-09-06 20:57:35] Payment Request :
[2025-09-06 20:57:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010008","tanggalTransaksi":"20250906135733","idTransaksi":"4435540906135733000451","idTagihan":"Sep\/46231","totalNominal":"500000","nomorJurnalPembukuan":"4435540906135733000451","checksum":"20b988fc41707201d3e56732f11ecc47ab9039bd","rekeningPembayar":"7777777777777777","checksum256":"b1d6d5e05d563e2e286c5f96b89f93003681581e5d7a290a7546bed2b54a6e18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-06 20:57:35] {"id":36673,"id_user":9081,"id_detail_siswa":8300,"id_detail_siswa_daftar_ulang":7889,"id_log_pembayaran_tagihan_siswa":46231,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46231","tanggal_invoice":"2025-09-06","no_pembayaran":"125010008","nama":"Azzam Syafiq Akbar","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":"2025-09-06 20:56:54"}
[2025-09-06 20:57:35] START PAYMENT
[2025-09-06 20:57:38] END PAYMENT
[2025-09-06 20:57:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq Akbar","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":"Sep\/46231"}
[2025-09-06 20:57:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010008","idPelanggan":"125010008","nama":"Azzam Syafiq Akbar","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":"Sep\/46231"}
[2025-09-06 21:59:39] Inquiry Request :
[2025-09-06 21:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010026","tanggalTransaksi":"20250906145935","idTransaksi":"5031420906145935000451","checksum":"2a28d8abefa61762379869abdd9217355aa4f305","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"762e86f350271cdddea0a1c71190633ac06ac5cf5dfa740d4be46e433a1f8c19"}
[2025-09-06 21:59:39] {"id":36675,"id_user":2815,"id_detail_siswa":2200,"id_detail_siswa_daftar_ulang":1765,"id_log_pembayaran_tagihan_siswa":46233,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46233","tanggal_invoice":"2025-09-06","no_pembayaran":"721010026","nama":"MIKAIL ATH THARIQ","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 21:46:49"}
[2025-09-06 21:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/46233"}
[2025-09-06 22:00:08] Payment Request :
[2025-09-06 22:00:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010026","tanggalTransaksi":"20250906150006","idTransaksi":"5035380906150006000451","idTagihan":"Sep\/46233","totalNominal":"2800000","nomorJurnalPembukuan":"5035380906150006000451","checksum":"d0627657b09533e5849752918199c09a5776146f","rekeningPembayar":"7777777777777777","checksum256":"6e29369143c510db2e18e0d7ba242474f379bfd23643e1a5b2a283d2a4b26d4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-09-06 22:00:08] {"id":36675,"id_user":2815,"id_detail_siswa":2200,"id_detail_siswa_daftar_ulang":1765,"id_log_pembayaran_tagihan_siswa":46233,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46233","tanggal_invoice":"2025-09-06","no_pembayaran":"721010026","nama":"MIKAIL ATH THARIQ","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-06 21:46:49"}
[2025-09-06 22:00:08] START PAYMENT
[2025-09-06 22:00:11] END PAYMENT
[2025-09-06 22:00:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/46233"}
[2025-09-06 22:00:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010026","idPelanggan":"721010026","nama":"MIKAIL ATH THARIQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Sep\/46233"}