[2025-09-11 06:07:14] Inquiry Request :
[2025-09-11 06:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250911060713","idTransaksi":"5755090911060713000451","checksum":"dd0701082bd06b5446aa7b71dcee1bec5feb2cc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3fac8af9f02ca4852b5ad1ed6ffadc4fa768c07548b68ac0b360a751d747a7f"}
[2025-09-11 06:07:14] {"id":37043,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":46601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46601","tanggal_invoice":"2025-09-11","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 06:02:39"}
[2025-09-11 06:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46601"}
[2025-09-11 06:07:32] Payment Request :
[2025-09-11 06:07:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250911060731","idTransaksi":"5755220911060731000451","idTagihan":"Sep\/46601","totalNominal":"450000","nomorJurnalPembukuan":"5755220911060731000451","checksum":"83bcb8de386e3dc71d142e37bd14026af61e2817","rekeningPembayar":"7777777777777777","checksum256":"1767533d20554ad8be6cc42d3af0ffda4613032fe92417c5948ddbf270954606","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-11 06:07:32] {"id":37043,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":46601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46601","tanggal_invoice":"2025-09-11","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 06:02:39"}
[2025-09-11 06:07:32] START PAYMENT
[2025-09-11 06:07:34] END PAYMENT
[2025-09-11 06:07:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46601"}
[2025-09-11 06:07:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46601"}
[2025-09-11 07:39:19] Inquiry Request :
[2025-09-11 07:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010007","tanggalTransaksi":"20250911073918","idTransaksi":"5795980911073918000451","checksum":"b236676f9b194ae8d6e17594d88fdf7bb30cfe08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c13ffc2fa482cd5e3073a5645352c99235bb354962cf5f12b76901f63c352af1"}
[2025-09-11 07:39:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-11 07:50:55] Inquiry Request :
[2025-09-11 07:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250911075054","idTransaksi":"5802910911075054000451","checksum":"4237cc680221912a58ae200bea51a9056fb64169","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa1223c5e265b2afbf27cd4d341d4e7c6131b973b5f0a5e7b12168d428911a1b"}
[2025-09-11 07:50:55] {"id":37044,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":46602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46602","tanggal_invoice":"2025-09-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-09-11 07:48:15"}
[2025-09-11 07:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/46602"}
[2025-09-11 07:51:05] Payment Request :
[2025-09-11 07:51:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250911075103","idTransaksi":"5802980911075103000451","idTagihan":"Sep\/46602","totalNominal":"400000","nomorJurnalPembukuan":"5802980911075103000451","checksum":"10cc11737a2444d9a7c5faf61c7f57f9d667f8cf","rekeningPembayar":"7777777777777777","checksum256":"7ff074177e234c304a140a338e625610321e6f27fabfcb9883cf38c34800d166","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-11 07:51:05] {"id":37044,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":46602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46602","tanggal_invoice":"2025-09-11","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-09-11 07:48:15"}
[2025-09-11 07:51:05] START PAYMENT
[2025-09-11 07:51:06] END PAYMENT
[2025-09-11 07:51:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/46602"}
[2025-09-11 07:51:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/46602"}
[2025-09-11 07:51:39] Inquiry Request :
[2025-09-11 07:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20250911075138","idTransaksi":"5803320911075138000451","checksum":"14fbdfa9428e9edab3987b2184db33c4324aec77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c2c81774698c5d580bd757794e54f471a1901d0ca0c460ed9794b9316f1efb3"}
[2025-09-11 07:51:39] {"id":37045,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":46603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46603","tanggal_invoice":"2025-09-11","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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":"2025-09-11 07:49:20"}
[2025-09-11 07:51:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/46603"}
[2025-09-11 07:51:46] Payment Request :
[2025-09-11 07:51:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020010","tanggalTransaksi":"20250911075145","idTransaksi":"5803470911075145000451","idTagihan":"Sep\/46603","totalNominal":"400000","nomorJurnalPembukuan":"5803470911075145000451","checksum":"346fe3f11a72b05459659264bf3610b31395a01e","rekeningPembayar":"7777777777777777","checksum256":"03df15387642bdce9f12c9ee31fa14bdc524e330d993b3f9c335ddef81df6eed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-11 07:51:46] {"id":37045,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":46603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46603","tanggal_invoice":"2025-09-11","no_pembayaran":"524020010","nama":"Azallea adeeva jeda","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":"2025-09-11 07:49:20"}
[2025-09-11 07:51:46] START PAYMENT
[2025-09-11 07:51:48] END PAYMENT
[2025-09-11 07:51:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/46603"}
[2025-09-11 07:51:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020010","idPelanggan":"524020010","nama":"Azallea adeeva jeda","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\/46603"}
[2025-09-11 08:29:50] Inquiry Request :
[2025-09-11 08:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250911082949","idTransaksi":"5830970911082949000451","checksum":"f000fa0ad90d5809f51b522079a93b445831421e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cd7259e509cf23205a672ed708b98b14d9313dfdf47fc39ea4cc939a02fa31c"}
[2025-09-11 08:29:50] {"id":36078,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":45634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45634","tanggal_invoice":"2025-09-11","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-09-11 08:29:26"}
[2025-09-11 08:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/45634"}
[2025-09-11 08:29:57] Payment Request :
[2025-09-11 08:29:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250911082955","idTransaksi":"5831050911082955000451","idTagihan":"Sep\/45634","totalNominal":"400000","nomorJurnalPembukuan":"5831050911082955000451","checksum":"826eefacc4eae7eac7967342db2c6bae461b95d5","rekeningPembayar":"7777777777777777","checksum256":"551b2041830cbb45bf53c8d12c5d579d368e4ff1afa4ace89f4f8871545d3c11","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-11 08:29:57] {"id":36078,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":45634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45634","tanggal_invoice":"2025-09-11","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-09-11 08:29:26"}
[2025-09-11 08:29:57] START PAYMENT
[2025-09-11 08:29:58] END PAYMENT
[2025-09-11 08:29:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/45634"}
[2025-09-11 08:29:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/45634"}
[2025-09-11 10:10:43] Inquiry Request :
[2025-09-11 10:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20250911031042","idTransaksi":"7726520911031042000451","checksum":"b1e2445391fdaf84eef2ffeea05842c7a9215a2b","totalNominalInquiry":0,"rekeningPembayar":"6034948893624392","checksum256":"a76efc2d8df794622d7750519f76273a605fa434bfb5d27e45ed27dacd0cd8a6"}
[2025-09-11 10:10:43] {"id":37062,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":46620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46620","tanggal_invoice":"2025-09-11","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:03:05"}
[2025-09-11 10:10:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46620"}
[2025-09-11 10:11:06] Payment Request :
[2025-09-11 10:11:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20250911031105","idTransaksi":"7736550911031105000451","idTagihan":"Sep\/46620","totalNominal":"450000","nomorJurnalPembukuan":"7736550911031105000451","checksum":"c677014f954710f4b3c2abcbe9d89a551661fd48","rekeningPembayar":"6034948893624392","checksum256":"00db148cacc6a7ecd7497f0ebece19da31155e18b68bf8719631bb6864e21d95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-11 10:11:07] {"id":37062,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":46620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46620","tanggal_invoice":"2025-09-11","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:03:05"}
[2025-09-11 10:11:07] START PAYMENT
[2025-09-11 10:11:08] END PAYMENT
[2025-09-11 10:11:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46620"}
[2025-09-11 10:11:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46620"}
[2025-09-11 10:13:42] Inquiry Request :
[2025-09-11 10:13:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001723010025","tanggalTransaksi":"20250911101341","idTransaksi":"5920000911101341000451","checksum":"3058810ebcecf5550bfe568ea3bcbf526dd812cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07b66d84148888c77a30ee04f6f9515661274e37481788dc7a2051506d30ded2"}
[2025-09-11 10:13:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001723010025 not found"}
[2025-09-11 10:14:09] Inquiry Request :
[2025-09-11 10:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20250911031409","idTransaksi":"7850640911031409000451","checksum":"179c7f465a524bfd7cae363218306fe6d230a11b","totalNominalInquiry":0,"rekeningPembayar":"6034948893624392","checksum256":"87b2d9c5b634a1274b8cb4fe0513a27ab3bd815b5216dcbfae8ab22a72b5bcd8"}
[2025-09-11 10:14:10] {"id":37065,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":46623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46623","tanggal_invoice":"2025-09-11","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:13:16"}
[2025-09-11 10:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46623"}
[2025-09-11 10:14:23] Payment Request :
[2025-09-11 10:14:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"520020003","tanggalTransaksi":"20250911031421","idTransaksi":"7855490911031421000451","idTagihan":"Sep\/46623","totalNominal":"450000","nomorJurnalPembukuan":"7855490911031421000451","checksum":"e9a47146e50f6ff38f13c2bd9921f3fad8090ca6","rekeningPembayar":"6034948893624392","checksum256":"efaa2fb57bdf7c8692d8165b1790458abe2a9dae8a52ec363fc54265f983973c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-11 10:14:23] {"id":37065,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":46623,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46623","tanggal_invoice":"2025-09-11","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:13:16"}
[2025-09-11 10:14:23] START PAYMENT
[2025-09-11 10:14:24] END PAYMENT
[2025-09-11 10:14:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46623"}
[2025-09-11 10:14:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46623"}
[2025-09-11 10:14:26] Inquiry Request :
[2025-09-11 10:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250911101426","idTransaksi":"5920470911101426000451","checksum":"25ea408bb688ddd5391d3357251498f527d44fd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2b65b9a089b37c16e4ab8e835a7d585bf3abbed23cb85dc670998899306e970"}
[2025-09-11 10:14:27] {"id":37061,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":46619,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46619","tanggal_invoice":"2025-09-11","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 09:57:50"}
[2025-09-11 10:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Sep\/46619"}
[2025-09-11 10:20:20] Inquiry Request :
[2025-09-11 10:20:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20250911102019","idTransaksi":"5925750911102019000451","checksum":"7eb8a7c089d11d10dd296a631ab9aa35904da26f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba529cb11f5af02b83e582e02d5609ff287c5e90ed61eb6ecdca7525db4e6a5e"}
[2025-09-11 10:20:20] {"id":37067,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":46625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46625","tanggal_invoice":"2025-09-11","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:19:22"}
[2025-09-11 10:20:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/46625"}
[2025-09-11 10:20:29] Payment Request :
[2025-09-11 10:20:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010003","tanggalTransaksi":"20250911102027","idTransaksi":"5925930911102027000451","idTagihan":"Sep\/46625","totalNominal":"625000","nomorJurnalPembukuan":"5925930911102027000451","checksum":"59ba038016f7d5e3e1303799cf0888bdf1edf915","rekeningPembayar":"7777777777777777","checksum256":"dfa36e9e33729698217cf233731def3e1f2163903f309bfec38d122ce6ae1a0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-11 10:20:29] {"id":37067,"id_user":9637,"id_detail_siswa":8856,"id_detail_siswa_daftar_ulang":8445,"id_log_pembayaran_tagihan_siswa":46625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46625","tanggal_invoice":"2025-09-11","no_pembayaran":"625010003","nama":"Abiyyu Zhafran Aqila","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:19:22"}
[2025-09-11 10:20:29] START PAYMENT
[2025-09-11 10:20:31] END PAYMENT
[2025-09-11 10:20:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/46625"}
[2025-09-11 10:20:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010003","idPelanggan":"625010003","nama":"Abiyyu Zhafran Aqila","totalNominal":625000,"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":625000}],"idTagihan":"Sep\/46625"}
[2025-09-11 10:31:36] Inquiry Request :
[2025-09-11 10:31:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250911033130","idTransaksi":"8478040911033130000451","checksum":"b2efc07947691341ab0f1c23a947c9595d36ccbe","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"36bc916d0e935b4f4b584e20e7733bb089d6587818f5b428014378cee1b05032"}
[2025-09-11 10:31:36] {"id":37049,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":46607,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46607","tanggal_invoice":"2025-09-11","no_pembayaran":"925020010","nama":"Nadra prawira yunki","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 07:54:18"}
[2025-09-11 10:31:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46607"}
[2025-09-11 10:31:51] Payment Request :
[2025-09-11 10:31:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"925020010","tanggalTransaksi":"20250911033149","idTransaksi":"8489190911033149000451","idTagihan":"Sep\/46607","totalNominal":"600000","nomorJurnalPembukuan":"8489190911033149000451","checksum":"e7e11e1f560f52026f9423f5692eef316874e047","rekeningPembayar":"5221840232946229","checksum256":"4c0f0485104f1790b9e5923a33e7d6c828e3cbd7653b4d3f770a209ca246d1da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-11 10:31:51] {"id":37049,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":46607,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46607","tanggal_invoice":"2025-09-11","no_pembayaran":"925020010","nama":"Nadra prawira yunki","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 07:54:18"}
[2025-09-11 10:31:51] START PAYMENT
[2025-09-11 10:31:52] END PAYMENT
[2025-09-11 10:31:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46607"}
[2025-09-11 10:31:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925020010","idPelanggan":"925020010","nama":"Nadra prawira yunki","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46607"}
[2025-09-11 10:33:45] Inquiry Request :
[2025-09-11 10:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402003","tanggalTransaksi":"20250911103344","idTransaksi":"5937850911103344000451","checksum":"8cc1fb6ff8986838e7ed4ac771af03c4ae93e2d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bbaf20bfb8a43ec9ec3d323413ce0bc037a8c0308b635d223c5413545744232"}
[2025-09-11 10:33:45] {"id":37069,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":46627,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46627","tanggal_invoice":"2025-09-11","no_pembayaran":"102402003","nama":"NAFEESA ZAHARA PRATAMA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:31:56"}
[2025-09-11 10:33:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/46627"}
[2025-09-11 10:34:13] Payment Request :
[2025-09-11 10:34:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102402003","tanggalTransaksi":"20250911103411","idTransaksi":"5938360911103411000451","idTagihan":"Sep\/46627","totalNominal":"650000","nomorJurnalPembukuan":"5938360911103411000451","checksum":"c6a3b9982b2436fd78b8ae49ef6229de1148e253","rekeningPembayar":"7777777777777777","checksum256":"b7a033210176c224d9739c73cdf214f6796615346d07c2d78bef55f9f761ada4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-11 10:34:13] {"id":37069,"id_user":7114,"id_detail_siswa":6463,"id_detail_siswa_daftar_ulang":6050,"id_log_pembayaran_tagihan_siswa":46627,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46627","tanggal_invoice":"2025-09-11","no_pembayaran":"102402003","nama":"NAFEESA ZAHARA PRATAMA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:31:56"}
[2025-09-11 10:34:13] START PAYMENT
[2025-09-11 10:34:15] END PAYMENT
[2025-09-11 10:34:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/46627"}
[2025-09-11 10:34:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102402003","idPelanggan":"102402003","nama":"NAFEESA ZAHARA PRATAMA","totalNominal":650000,"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":650000}],"idTagihan":"Sep\/46627"}
[2025-09-11 10:36:06] Inquiry Request :
[2025-09-11 10:36:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250911033605","idTransaksi":"8640470911033605000451","checksum":"5d5c24228d704145fae76853397ec37dd3ab475f","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"0771c0a5d86de0dc07fa9df9cc782c7351b69cfcf3b4eec3c6405f151bf69487"}
[2025-09-11 10:36:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-11 10:36:11] Inquiry Request :
[2025-09-11 10:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250911033611","idTransaksi":"8643780911033611000451","checksum":"b6cd4ba67a29f365731bf8712552dfef0d140610","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"813f5a755cfd81e93099d7d01c73340679ac435f79d20f0156d722aa7a360f1e"}
[2025-09-11 10:36:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-11 10:41:39] Inquiry Request :
[2025-09-11 10:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250911104138","idTransaksi":"5945000911104138000451","checksum":"dddfd847c5afd6e4129bbb044e16e8bcce118352","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8542ce4caa37281feaad65276a3fcff0793ea7c10412d298b000967afa08647"}
[2025-09-11 10:41:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-11 11:57:32] Inquiry Request :
[2025-09-11 11:57:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20250911045731","idTransaksi":"1439570911045731000451","checksum":"a7219e1da032495915ca73ea2eca2b53714459a2","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"6537ded936143fd8cf6981fc14ffeeaa12bab71eb0470ae46a5b394fcd9f39c6"}
[2025-09-11 11:57:32] {"id":37074,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":46632,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46632","tanggal_invoice":"2025-09-11","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 11:56:36"}
[2025-09-11 11:57:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/46632"}
[2025-09-11 11:57:51] Inquiry Request :
[2025-09-11 11:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20250911045751","idTransaksi":"1450220911045751000451","checksum":"786d233482925ac3c57cbe2182947663f33e622a","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"071acf9d7dfe9607edfd3de66b4ec843d622392acbedcd9bf1253252f92c15b0"}
[2025-09-11 11:57:51] {"id":37074,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":46632,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46632","tanggal_invoice":"2025-09-11","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 11:56:36"}
[2025-09-11 11:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/46632"}
[2025-09-11 11:58:15] Payment Request :
[2025-09-11 11:58:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020012","tanggalTransaksi":"20250911045814","idTransaksi":"1463220911045814000451","idTagihan":"Sep\/46632","totalNominal":"475000","nomorJurnalPembukuan":"1463220911045814000451","checksum":"d60022173153c986d0f2b9757773794b4c079a2c","rekeningPembayar":"6013014031183729","checksum256":"ee3ae83aff366c6df67aa7215533cf8d2a5903d8996cb2309d097b08d024db10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-11 11:58:15] {"id":37074,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":46632,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46632","tanggal_invoice":"2025-09-11","no_pembayaran":"924020012","nama":"Arsyila Khairullah Zikria","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 11:56:36"}
[2025-09-11 11:58:15] START PAYMENT
[2025-09-11 11:58:18] END PAYMENT
[2025-09-11 11:58:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/46632"}
[2025-09-11 11:58:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020012","idPelanggan":"924020012","nama":"Arsyila Khairullah Zikria","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/46632"}
[2025-09-11 12:03:31] Inquiry Request :
[2025-09-11 12:03:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20250911050329","idTransaksi":"1631090911050329000451","checksum":"a269a2e9ff724f9986317bab84b1bcb549ee3515","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"dd0a1130c92d24aa69f373d0e5b7a3adaf8ed8f6189b63cb5f64031b0db0607f"}
[2025-09-11 12:03:31] {"id":37075,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":46633,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46633","tanggal_invoice":"2025-09-11","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 12:02:41"}
[2025-09-11 12:03:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/46633"}
[2025-09-11 12:04:06] Payment Request :
[2025-09-11 12:04:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"924020025","tanggalTransaksi":"20250911050404","idTransaksi":"1647010911050404000451","idTagihan":"Sep\/46633","totalNominal":"475000","nomorJurnalPembukuan":"1647010911050404000451","checksum":"a1f67b6def1003038b8f99972c355259f55d0c0a","rekeningPembayar":"6013014031183729","checksum256":"bc43f7763b9c7da5316ca616d49f7d08b949dcf00f577c41d49525c0591f65a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-09-11 12:04:06] {"id":37075,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":46633,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46633","tanggal_invoice":"2025-09-11","no_pembayaran":"924020025","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 12:02:41"}
[2025-09-11 12:04:06] START PAYMENT
[2025-09-11 12:04:07] END PAYMENT
[2025-09-11 12:04:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/46633"}
[2025-09-11 12:04:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020025","idPelanggan":"924020025","nama":"Maryam Wardatul jannah","totalNominal":475000,"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":475000}],"idTagihan":"Sep\/46633"}
[2025-09-11 12:08:40] Inquiry Request :
[2025-09-11 12:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250911050839","idTransaksi":"1798350911050839000451","checksum":"aa0d9ff96881c1eb4afccef2c106fa96cf172ec1","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"8bbe880856b92b1bd929a9ee4ac6989145573177a2f4a5518583bb90b1c8d450"}
[2025-09-11 12:08:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-11 12:08:49] Inquiry Request :
[2025-09-11 12:08:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625020030","tanggalTransaksi":"20250911050848","idTransaksi":"1803070911050848000451","checksum":"72d414001980fcda52ec3c12554bb1627d716ca5","totalNominalInquiry":600000,"rekeningPembayar":"6019008522927390","checksum256":"5c75a768fda6459858d5792fa7d7addeb28760a92f651f72b4d41ec60ad105db"}
[2025-09-11 12:08:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-11 12:10:02] Inquiry Request :
[2025-09-11 12:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8250200028","tanggalTransaksi":"20250911121001","idTransaksi":"6014070911121001000451","checksum":"d3b5ad6989b597239598070e242055576b19602e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95a0d210cdaf96a551f88e01201bca52e7900968b0f39af348e4053c608caf22"}
[2025-09-11 12:10:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8250200028 not found"}
[2025-09-11 12:10:24] Inquiry Request :
[2025-09-11 12:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020028","tanggalTransaksi":"20250911121023","idTransaksi":"6014290911121023000451","checksum":"a76c91db6164299b26ec956b2bf5a35a2ac7f677","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98bd9206699dc4134604b21dbd63518c7ded54ae0f5cc5f2c258ffe0c09bc7a6"}
[2025-09-11 12:10:24] {"id":37072,"id_user":9717,"id_detail_siswa":8936,"id_detail_siswa_daftar_ulang":8525,"id_log_pembayaran_tagihan_siswa":46630,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46630","tanggal_invoice":"2025-09-11","no_pembayaran":"825020028","nama":"Syaza Muthiarfa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 11:48:03"}
[2025-09-11 12:10:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020028","idPelanggan":"825020028","nama":"Syaza Muthiarfa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 14"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/46630"}
[2025-09-11 12:10:32] Payment Request :
[2025-09-11 12:10:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020028","tanggalTransaksi":"20250911121031","idTransaksi":"6014320911121031000451","idTagihan":"Sep\/46630","totalNominal":"1600000","nomorJurnalPembukuan":"6014320911121031000451","checksum":"bbe70315d318c2573258f29c5581c68741c7c82e","rekeningPembayar":"7777777777777777","checksum256":"7a425470c111eb3e7c2af08daea6c0cd1019fad9ea7c50319d52a068193fd4ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-09-11 12:10:32] {"id":37072,"id_user":9717,"id_detail_siswa":8936,"id_detail_siswa_daftar_ulang":8525,"id_log_pembayaran_tagihan_siswa":46630,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46630","tanggal_invoice":"2025-09-11","no_pembayaran":"825020028","nama":"Syaza Muthiarfa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 11:48:03"}
[2025-09-11 12:10:32] START PAYMENT
[2025-09-11 12:10:34] END PAYMENT
[2025-09-11 12:10:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020028","idPelanggan":"825020028","nama":"Syaza Muthiarfa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 14"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/46630"}
[2025-09-11 12:10:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020028","idPelanggan":"825020028","nama":"Syaza Muthiarfa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 14"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Sep\/46630"}
[2025-09-11 12:11:37] Inquiry Request :
[2025-09-11 12:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250911051136","idTransaksi":"4259220911051136000451","checksum":"b3371a8267b1c6d6fc0b555afa73f13c4b8092db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1747ef6438aad5c5f9abba58ecd0e2ea4f14d58f1dc88e105b1a62fd1efca464"}
[2025-09-11 12:11:37] {"id":37076,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":46634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46634","tanggal_invoice":"2025-09-11","no_pembayaran":"624020011","nama":"Avivah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 12:08:47"}
[2025-09-11 12:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46634"}
[2025-09-11 12:11:50] Payment Request :
[2025-09-11 12:11:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020011","tanggalTransaksi":"20250911051149","idTransaksi":"4261830911051149000451","idTagihan":"Sep\/46634","totalNominal":"550000","nomorJurnalPembukuan":"4261830911051149000451","checksum":"34b64bedfa48980849d27a171492600387262167","rekeningPembayar":"7777777777777777","checksum256":"7f8644bb639bafdd7240f788223f9de6fcadcae8e1e747a55a03b382db1943f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-11 12:11:51] {"id":37076,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":46634,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46634","tanggal_invoice":"2025-09-11","no_pembayaran":"624020011","nama":"Avivah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 12:08:47"}
[2025-09-11 12:11:51] START PAYMENT
[2025-09-11 12:11:52] END PAYMENT
[2025-09-11 12:11:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46634"}
[2025-09-11 12:11:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020011","idPelanggan":"624020011","nama":"Avivah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46634"}
[2025-09-11 12:19:09] Inquiry Request :
[2025-09-11 12:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250911051908","idTransaksi":"4358340911051908000451","checksum":"8e1cefa0caecbc69c5ac30873d9310b18bac6dfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62c09f040cd2c9d2f8e53043c25a87aeacf0bf92b9a5c1f76e3dfcec817cc009"}
[2025-09-11 12:19:09] {"id":37064,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":46622,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46622","tanggal_invoice":"2025-09-11","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-09-11 10:10:05"}
[2025-09-11 12:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/46622"}
[2025-09-11 12:19:15] Payment Request :
[2025-09-11 12:19:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250911051913","idTransaksi":"4359290911051913000451","idTagihan":"Sep\/46622","totalNominal":"1400000","nomorJurnalPembukuan":"4359290911051913000451","checksum":"7b52cede16545cd161792a9e5400164e2c8fe76e","rekeningPembayar":"7777777777777777","checksum256":"92e87dee63d4afba370c8a7829638da4a3cbc9493d8ae1291ce542d87eb7bf25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-11 12:19:15] {"id":37064,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":46622,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46622","tanggal_invoice":"2025-09-11","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-09-11 10:10:05"}
[2025-09-11 12:19:15] START PAYMENT
[2025-09-11 12:19:16] END PAYMENT
[2025-09-11 12:19:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/46622"}
[2025-09-11 12:19:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/46622"}
[2025-09-11 13:17:32] Inquiry Request :
[2025-09-11 13:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6240200591142500","tanggalTransaksi":"20250911131730","idTransaksi":"6064360911131730000451","checksum":"ccfdc9175e60a1317ac71d844009849f76e1f608","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df0a04dcf6fc42dae0f3ae2b7347d4dea51465fd48e0491111f3d5fce5c4fe2e"}
[2025-09-11 13:17:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6240200591142500 not found"}
[2025-09-11 13:17:59] Inquiry Request :
[2025-09-11 13:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20250911131758","idTransaksi":"6064700911131758000451","checksum":"cae5da1de8cc7733c8cd5e4641a30815f60df3bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57b6f79f86b10f5ecdb82533089adfdb0912dab868c42b2cf3e2e26df3fd8120"}
[2025-09-11 13:17:59] {"id":36997,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":46555,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46555","tanggal_invoice":"2025-09-10","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 14:57:58"}
[2025-09-11 13:17:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46555"}
[2025-09-11 13:18:06] Payment Request :
[2025-09-11 13:18:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20250911131804","idTransaksi":"6064810911131804000451","idTagihan":"Sep\/46555","totalNominal":"800000","nomorJurnalPembukuan":"6064810911131804000451","checksum":"9775d94a34f82553661f43c702115603937e69bc","rekeningPembayar":"7777777777777777","checksum256":"67af06004b050221adad4703b1dd191b50456d9c2fce69c65b8e185e04200e55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-11 13:18:06] {"id":36997,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":46555,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46555","tanggal_invoice":"2025-09-10","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 14:57:58"}
[2025-09-11 13:18:06] START PAYMENT
[2025-09-11 13:18:08] END PAYMENT
[2025-09-11 13:18:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46555"}
[2025-09-11 13:18:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46555"}
[2025-09-11 13:21:25] Inquiry Request :
[2025-09-11 13:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20250911132125","idTransaksi":"6067490911132125000451","checksum":"5d681e2f7c599393efb921581f26e48fec18dd59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2409823fcea904a2380ec297c1aa0e7e683c4a7acc39e405059ab464ea58385"}
[2025-09-11 13:21:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-09-11 13:21:42] Inquiry Request :
[2025-09-11 13:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20250911132141","idTransaksi":"6067660911132141000451","checksum":"0fc0a3ea314056eb189cc789eb278378290a63c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f9f08f3e6251335ba710535090ae05a0700d7a6a6af40ac49b353e65b059f85"}
[2025-09-11 13:21:42] {"id":36996,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":46554,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46554","tanggal_invoice":"2025-09-10","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":1142500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1142500. Total bayar adalah sebanyak: 1142500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 14:54:21"}
[2025-09-11 13:21:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":1142500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1142500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1142500}],"idTagihan":"Sep\/46554"}
[2025-09-11 13:21:47] Payment Request :
[2025-09-11 13:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020059","tanggalTransaksi":"20250911132146","idTransaksi":"6067720911132146000451","idTagihan":"Sep\/46554","totalNominal":"1142500","nomorJurnalPembukuan":"6067720911132146000451","checksum":"4a9219a9e4fe6fbc7770f25fcae36e63aba00b2d","rekeningPembayar":"7777777777777777","checksum256":"98890794cf52368c467dd1cce369104ac83561891f9a396258cca79ccf5ae9f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1142500}
[2025-09-11 13:21:47] {"id":36996,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":46554,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46554","tanggal_invoice":"2025-09-10","no_pembayaran":"624020059","nama":"Qonita Audhylya Aqina","nominal_tagihan":1142500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1142500. Total bayar adalah sebanyak: 1142500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-10 14:54:21"}
[2025-09-11 13:21:47] START PAYMENT
[2025-09-11 13:21:50] END PAYMENT
[2025-09-11 13:21:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":1142500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1142500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1142500}],"idTagihan":"Sep\/46554"}
[2025-09-11 13:21:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020059","idPelanggan":"624020059","nama":"Qonita Audhylya Aqina","totalNominal":1142500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1142500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1142500}],"idTagihan":"Sep\/46554"}
[2025-09-11 13:43:23] Inquiry Request :
[2025-09-11 13:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20250911134322","idTransaksi":"6083170911134322000451","checksum":"a111de18d3f2d6661d1214f438e12ebb7757a551","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30c6ded2e546aa151a3d0903b2e7915b6b438c9ed727db7778f1514c4643015e"}
[2025-09-11 13:43:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-11 13:51:59] Inquiry Request :
[2025-09-11 13:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250911065159","idTransaksi":"5226660911065159000451","checksum":"30beb6a6edba5b38580c7567d65da997aa10df8e","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"82a5fedbcbcd20a8eca89bc6bd9c34d904db4bad1b0a2c372461e5b52e320e09"}
[2025-09-11 13:51:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-11 14:03:53] Inquiry Request :
[2025-09-11 14:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250911070352","idTransaksi":"5632900911070352000451","checksum":"db4465cf33a060e7623d141631073256b002e137","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"29d45387c5b563569bfe22b13dfbd2645381bb5988aeac23a4be8c3c9755805d"}
[2025-09-11 14:03:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-11 14:03:58] Inquiry Request :
[2025-09-11 14:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250911070357","idTransaksi":"5635510911070357000451","checksum":"d2a141a52dbce2e91e197da073448e21acc369b7","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"223eac251a45372eb54b9b4559dd816393914af58988664ca2fa335bad3eff05"}
[2025-09-11 14:03:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241208 not found"}
[2025-09-11 14:08:09] Inquiry Request :
[2025-09-11 14:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"510313710016240292","tanggalTransaksi":"20250911070808","idTransaksi":"5781300911070808000451","checksum":"ed1c4b46d2ae9024c73b48f7c914b5b5a488cf9e","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"6f4a5e69887b39a302364d4520d6ee1f204cb21e0b06039e86a7190614371fd7"}
[2025-09-11 14:08:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 510313710016240292 not found"}
[2025-09-11 14:08:49] Inquiry Request :
[2025-09-11 14:08:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3124382629","tanggalTransaksi":"20250911070848","idTransaksi":"5804920911070848000451","checksum":"f830d987a90a56e7d805db1466c38e1c9c7916d3","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"0cc55dffac3e16f26c778d735226c6b359e2b0cfcb68267cf01ea035651168d9"}
[2025-09-11 14:08:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3124382629 not found"}
[2025-09-11 14:13:26] Inquiry Request :
[2025-09-11 14:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20250911071325","idTransaksi":"5969480911071325000451","checksum":"cf3b3b99dced1876571ea4dde8f178738ecbbee1","totalNominalInquiry":1,"rekeningPembayar":"5221845070048012","checksum256":"02aa38cc9bc8cc7921e84029b29ae370529b279f4651bddca2bf85b3599c70a8"}
[2025-09-11 14:13:26] {"id":37021,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":46579,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46579","tanggal_invoice":"2025-09-11","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","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":"2025-09-11 14:09:55"}
[2025-09-11 14:13:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/46579"}
[2025-09-11 14:13:54] Payment Request :
[2025-09-11 14:13:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20250911071352","idTransaksi":"5985720911071352000451","idTagihan":"Sep\/46579","totalNominal":"1400000","nomorJurnalPembukuan":"5985720911071352000451","checksum":"6c46e9686b468aaaf85561268286b39a288713d6","rekeningPembayar":"5221845070048012","checksum256":"be4288e29ad04877db0edcd19996792cf3d0f8368df9c0763fe3a6ab1242122c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-11 14:13:54] {"id":37021,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":46579,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46579","tanggal_invoice":"2025-09-11","no_pembayaran":"724010042","nama":"Radin Nabil Alfaqih","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":"2025-09-11 14:09:55"}
[2025-09-11 14:13:54] START PAYMENT
[2025-09-11 14:13:56] END PAYMENT
[2025-09-11 14:13:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/46579"}
[2025-09-11 14:13:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010042","idPelanggan":"724010042","nama":"Radin Nabil Alfaqih","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\/46579"}
[2025-09-11 14:45:24] Inquiry Request :
[2025-09-11 14:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250911144523","idTransaksi":"6126740911144523000451","checksum":"37e6a93236d339db01c1c0098689e7b361fe1f4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14fc312475c6db04ab1e1041c641a123b833976d75a6a4badad0dcca7fcb41bf"}
[2025-09-11 14:45:24] {"id":37086,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":46644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46644","tanggal_invoice":"2025-09-11","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-09-11 14:44:16"}
[2025-09-11 14:45:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/46644"}
[2025-09-11 14:45:32] Payment Request :
[2025-09-11 14:45:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250911144531","idTransaksi":"6126820911144531000451","idTagihan":"Sep\/46644","totalNominal":"400000","nomorJurnalPembukuan":"6126820911144531000451","checksum":"f5afaf514e566e79d6d8aa77b91b3327a7eed9b5","rekeningPembayar":"7777777777777777","checksum256":"93f6eca0891a9ea2084be721792df8ac12278a450b3c10d368bb620fd6c93d91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-11 14:45:32] {"id":37086,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":46644,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46644","tanggal_invoice":"2025-09-11","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2025-09-11 14:44:16"}
[2025-09-11 14:45:32] START PAYMENT
[2025-09-11 14:45:33] END PAYMENT
[2025-09-11 14:45:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/46644"}
[2025-09-11 14:45:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/46644"}
[2025-09-11 14:56:34] Inquiry Request :
[2025-09-11 14:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020053","tanggalTransaksi":"20250911075633","idTransaksi":"6512140911075633000451","checksum":"d7058e678307759dd09755a31d2dc5ec4294ed1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e2d0e7e4302a3f4e55f920ba5eb8848758dab844cfdede738047d94af607058"}
[2025-09-11 14:56:34] {"id":37088,"id_user":1885,"id_detail_siswa":1270,"id_detail_siswa_daftar_ulang":835,"id_log_pembayaran_tagihan_siswa":46646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46646","tanggal_invoice":"2025-09-11","no_pembayaran":"421020053","nama":"ZAHRA KAMILA","nominal_tagihan":3735000,"informasi":"Pembayaran Tagihan March 2025 - September 2025 sebanyak: 3735000. Total bayar adalah sebanyak: 3735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 14:56:04"}
[2025-09-11 14:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":3735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- September 2025 sebanyak: 373"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3735000}],"idTagihan":"Sep\/46646"}
[2025-09-11 14:56:42] Payment Request :
[2025-09-11 14:56:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020053","tanggalTransaksi":"20250911075640","idTransaksi":"6513640911075640000451","idTagihan":"Sep\/46646","totalNominal":"3735000","nomorJurnalPembukuan":"6513640911075640000451","checksum":"d5c72d7b953cdd6324649b58effde78497646a19","rekeningPembayar":"7777777777777777","checksum256":"dd1794b309c214cb218c28c6af391736e56572994a75c7f87d69db5ca2dbfc1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3735000}
[2025-09-11 14:56:42] {"id":37088,"id_user":1885,"id_detail_siswa":1270,"id_detail_siswa_daftar_ulang":835,"id_log_pembayaran_tagihan_siswa":46646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46646","tanggal_invoice":"2025-09-11","no_pembayaran":"421020053","nama":"ZAHRA KAMILA","nominal_tagihan":3735000,"informasi":"Pembayaran Tagihan March 2025 - September 2025 sebanyak: 3735000. Total bayar adalah sebanyak: 3735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 14:56:04"}
[2025-09-11 14:56:42] START PAYMENT
[2025-09-11 14:56:43] END PAYMENT
[2025-09-11 14:56:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":3735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- September 2025 sebanyak: 373"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3735000}],"idTagihan":"Sep\/46646"}
[2025-09-11 14:56:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":3735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- September 2025 sebanyak: 373"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3735000}],"idTagihan":"Sep\/46646"}
[2025-09-11 15:16:46] Inquiry Request :
[2025-09-11 15:16:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250911081645","idTransaksi":"6774930911081645000451","checksum":"c21af2d241a0cf728827d2bb8e0713acd4976ad8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ba0ad71fb44706c9cb0cae7d63eece5fe3583342e274e99f7772149e9e2da3b"}
[2025-09-11 15:16:46] {"id":37091,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":46649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46649","tanggal_invoice":"2025-09-11","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-09-11 15:16:16"}
[2025-09-11 15:16:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/46649"}
[2025-09-11 15:16:53] Payment Request :
[2025-09-11 15:16:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250911081650","idTransaksi":"6775840911081650000451","idTagihan":"Sep\/46649","totalNominal":"400000","nomorJurnalPembukuan":"6775840911081650000451","checksum":"1153104bc166574cfba1d08bb91e538cb76bbf13","rekeningPembayar":"7777777777777777","checksum256":"e35803f10bf272e935d3e21641342318a388be615b235f086972882f385ac0a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-11 15:16:53] {"id":37091,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":46649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46649","tanggal_invoice":"2025-09-11","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-09-11 15:16:16"}
[2025-09-11 15:16:53] START PAYMENT
[2025-09-11 15:16:54] END PAYMENT
[2025-09-11 15:16:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/46649"}
[2025-09-11 15:16:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/46649"}
[2025-09-11 15:16:58] Inquiry Request :
[2025-09-11 15:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20250911081657","idTransaksi":"6776950911081657000451","checksum":"6a9f39b67d55815cd88ae477ab96885f624dbe3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66a9b9ee859e5f1279200664b91a5d12b0aaabd19d10ffde354b4e6fe4574837"}
[2025-09-11 15:16:58] {"id":37090,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":46648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46648","tanggal_invoice":"2025-09-11","no_pembayaran":"624020092","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 15:15:36"}
[2025-09-11 15:16:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46648"}
[2025-09-11 15:17:03] Payment Request :
[2025-09-11 15:17:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020092","tanggalTransaksi":"20250911081701","idTransaksi":"6777580911081701000451","idTagihan":"Sep\/46648","totalNominal":"550000","nomorJurnalPembukuan":"6777580911081701000451","checksum":"118998808bc502faca56b1d40cb91f120a2c05f8","rekeningPembayar":"7777777777777777","checksum256":"5aaa52f48a8ca46725205236ad51ced41ec6f58f2828ce782d34fdb9b3cced48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-11 15:17:03] {"id":37090,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":46648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46648","tanggal_invoice":"2025-09-11","no_pembayaran":"624020092","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 15:15:36"}
[2025-09-11 15:17:03] START PAYMENT
[2025-09-11 15:17:05] END PAYMENT
[2025-09-11 15:17:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46648"}
[2025-09-11 15:17:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020092","idPelanggan":"624020092","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46648"}
[2025-09-11 15:18:27] Inquiry Request :
[2025-09-11 15:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020013","tanggalTransaksi":"20250911081827","idTransaksi":"6795850911081827000451","checksum":"c1a82dc152cd033eed0acd8b9ce824fb4b382132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7656e379a522708931f3dde02cc63b5cb16027b5f88add36974a7c5010b95ee"}
[2025-09-11 15:18:28] {"id":37092,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":7919,"id_log_pembayaran_tagihan_siswa":46650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46650","tanggal_invoice":"2025-09-11","no_pembayaran":"425020013","nama":"Aqilah Assyaumi Darupa","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":"2025-09-11 15:17:49"}
[2025-09-11 15:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020013","idPelanggan":"425020013","nama":"Aqilah Assyaumi Darupa","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\/46650"}
[2025-09-11 15:18:32] Payment Request :
[2025-09-11 15:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020013","tanggalTransaksi":"20250911081830","idTransaksi":"6796460911081830000451","idTagihan":"Sep\/46650","totalNominal":"450000","nomorJurnalPembukuan":"6796460911081830000451","checksum":"88565e9415de3ef2223204654acef9d5b14352f4","rekeningPembayar":"7777777777777777","checksum256":"92b1d1209680a120d37a25449e25445834e28e8d4431d3e4215afa7cb8d91efb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-11 15:18:32] {"id":37092,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":7919,"id_log_pembayaran_tagihan_siswa":46650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46650","tanggal_invoice":"2025-09-11","no_pembayaran":"425020013","nama":"Aqilah Assyaumi Darupa","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":"2025-09-11 15:17:49"}
[2025-09-11 15:18:32] START PAYMENT
[2025-09-11 15:18:34] END PAYMENT
[2025-09-11 15:18:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020013","idPelanggan":"425020013","nama":"Aqilah Assyaumi Darupa","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\/46650"}
[2025-09-11 15:18:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020013","idPelanggan":"425020013","nama":"Aqilah Assyaumi Darupa","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\/46650"}
[2025-09-11 15:40:16] Inquiry Request :
[2025-09-11 15:40:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250911084014","idTransaksi":"9011760911084014000451","checksum":"ba8557f3e82c830fb339fbdc2a998b2ad4b759ff","totalNominalInquiry":600000,"rekeningPembayar":"5260512053111082","checksum256":"b2cc577964be170ddf5b7099be039bff7048b49eee044d9b3205a853e4b7c990"}
[2025-09-11 15:40:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-11 15:45:01] Inquiry Request :
[2025-09-11 15:45:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250911084501","idTransaksi":"9188810911084501000451","checksum":"4d314e365c15b9d446ca84ea1c3cb0d7741562d0","totalNominalInquiry":600000,"rekeningPembayar":"5260512053111082","checksum256":"c45218dbbf39e0a4f66b6a466ec6198bf111d161a9eab7ec757dc62fddb96e43"}
[2025-09-11 15:45:02] {"id":37093,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":46651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46651","tanggal_invoice":"2025-09-11","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","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":"2025-09-11 15:42:47"}
[2025-09-11 15:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/46651"}
[2025-09-11 15:45:11] Payment Request :
[2025-09-11 15:45:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"625010042","tanggalTransaksi":"20250911084509","idTransaksi":"9193670911084509000451","idTagihan":"Sep\/46651","totalNominal":"600000","nomorJurnalPembukuan":"9193670911084509000451","checksum":"2e6bf2b1ee6cf07200141ff7f3f693353df6c03a","rekeningPembayar":"5260512053111082","checksum256":"f8510467dc5d47d99a897586d88ac495c4f582ebd997dd17974b11bd881ae2f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-11 15:45:11] {"id":37093,"id_user":9897,"id_detail_siswa":9116,"id_detail_siswa_daftar_ulang":8706,"id_log_pembayaran_tagihan_siswa":46651,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46651","tanggal_invoice":"2025-09-11","no_pembayaran":"625010042","nama":"Gibran Pradipta Adani","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":"2025-09-11 15:42:47"}
[2025-09-11 15:45:11] START PAYMENT
[2025-09-11 15:45:14] END PAYMENT
[2025-09-11 15:45:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/46651"}
[2025-09-11 15:45:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010042","idPelanggan":"625010042","nama":"Gibran Pradipta Adani","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\/46651"}
[2025-09-11 16:44:41] Inquiry Request :
[2025-09-11 16:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"531602400096","tanggalTransaksi":"20250911094440","idTransaksi":"1471850911094440000451","checksum":"2cda31a041ec99aaa452e8d6e26e8ed45f4554a0","totalNominalInquiry":0,"rekeningPembayar":"6032989917159971","checksum256":"cbd362dc2e01ccd639e6f41abe769eaacae6f362b24c1f608ff341647cb67733"}
[2025-09-11 16:44:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 531602400096 not found"}
[2025-09-11 16:46:38] Inquiry Request :
[2025-09-11 16:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020022","tanggalTransaksi":"20250911164638","idTransaksi":"6200350911164638000451","checksum":"3532d43ff5b030b4b8ea8b44a4342c14db365942","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3827920f62ea37243d519b50e7a36552dfd38dc1d869fcc27724d1ffeac26a13"}
[2025-09-11 16:46:38] {"id":37101,"id_user":5214,"id_detail_siswa":4597,"id_detail_siswa_daftar_ulang":4173,"id_log_pembayaran_tagihan_siswa":46659,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46659","tanggal_invoice":"2025-09-11","no_pembayaran":"823020022","nama":"rihadatul Aisy Afwisnu","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 16:44:20"}
[2025-09-11 16:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 32"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Sep\/46659"}
[2025-09-11 16:46:52] Payment Request :
[2025-09-11 16:46:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020022","tanggalTransaksi":"20250911164650","idTransaksi":"6200430911164650000451","idTagihan":"Sep\/46659","totalNominal":"3200000","nomorJurnalPembukuan":"6200430911164650000451","checksum":"e15a49d20282bf92c34f139534eb67435d5e9db5","rekeningPembayar":"7777777777777777","checksum256":"34a1f0ea13ce805303a10a65e020198b747cd34c3d38d4c9b9294fe0484ce440","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3200000}
[2025-09-11 16:46:52] {"id":37101,"id_user":5214,"id_detail_siswa":4597,"id_detail_siswa_daftar_ulang":4173,"id_log_pembayaran_tagihan_siswa":46659,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46659","tanggal_invoice":"2025-09-11","no_pembayaran":"823020022","nama":"rihadatul Aisy Afwisnu","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 16:44:20"}
[2025-09-11 16:46:52] START PAYMENT
[2025-09-11 16:46:54] END PAYMENT
[2025-09-11 16:46:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 32"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Sep\/46659"}
[2025-09-11 16:46:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 32"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Sep\/46659"}
[2025-09-11 16:49:46] Inquiry Request :
[2025-09-11 16:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020065","tanggalTransaksi":"20250911164945","idTransaksi":"6201770911164945000451","checksum":"f574f8b19352c9e0577942034709b0fae334710e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e02704193fb58d0980adafb0d84509e97bec06f1128ef883fed81f6b0dedb5dd"}
[2025-09-11 16:49:46] {"id":37103,"id_user":5238,"id_detail_siswa":4621,"id_detail_siswa_daftar_ulang":4197,"id_log_pembayaran_tagihan_siswa":46661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46661","tanggal_invoice":"2025-09-11","no_pembayaran":"623020065","nama":"Dhiya Ulhaq Afwisnu","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 16:48:39"}
[2025-09-11 16:49:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/46661"}
[2025-09-11 16:49:54] Payment Request :
[2025-09-11 16:49:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020065","tanggalTransaksi":"20250911164953","idTransaksi":"6201910911164953000451","idTagihan":"Sep\/46661","totalNominal":"1100000","nomorJurnalPembukuan":"6201910911164953000451","checksum":"095855999e6129c43173b249c933af71fc6bf105","rekeningPembayar":"7777777777777777","checksum256":"ba2bfe52fda5716cc0a9aca088beebb5776080648e61a0327cea7aa93357b544","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-09-11 16:49:54] {"id":37103,"id_user":5238,"id_detail_siswa":4621,"id_detail_siswa_daftar_ulang":4197,"id_log_pembayaran_tagihan_siswa":46661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46661","tanggal_invoice":"2025-09-11","no_pembayaran":"623020065","nama":"Dhiya Ulhaq Afwisnu","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 16:48:39"}
[2025-09-11 16:49:54] START PAYMENT
[2025-09-11 16:49:56] END PAYMENT
[2025-09-11 16:49:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/46661"}
[2025-09-11 16:49:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/46661"}
[2025-09-11 19:03:50] Inquiry Request :
[2025-09-11 19:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250911190349","idTransaksi":"6272730911190349000451","checksum":"172fdd1753f915d5d8f84ee04c47c57e0203b7db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53b3b68d6a97f2367d9d8b728a35f9d55beeb2c721730222c6e1fe4063151fec"}
[2025-09-11 19:03:50] {"id":37094,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":46652,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46652","tanggal_invoice":"2025-09-11","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 15:50:18"}
[2025-09-11 19:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46652"}
[2025-09-11 19:04:01] Payment Request :
[2025-09-11 19:04:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250911190400","idTransaksi":"6272820911190400000451","idTagihan":"Sep\/46652","totalNominal":"1450000","nomorJurnalPembukuan":"6272820911190400000451","checksum":"0b187f8399611ebedfc7af30edd09a18740a88b3","rekeningPembayar":"7777777777777777","checksum256":"25f6407f07245f9de56503dbb68d78103bf9c2b584665d8c05658740b18a45c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-11 19:04:01] {"id":37094,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":46652,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46652","tanggal_invoice":"2025-09-11","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 15:50:18"}
[2025-09-11 19:04:01] START PAYMENT
[2025-09-11 19:04:04] END PAYMENT
[2025-09-11 19:04:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46652"}
[2025-09-11 19:04:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46652"}
[2025-09-11 19:13:51] Inquiry Request :
[2025-09-11 19:13:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020093","tanggalTransaksi":"20250911191350","idTransaksi":"6278610911191350000451","checksum":"792b8dd93a5e4d452ec17da2fe983d7e2f4119f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d15a76f98c6954ff443a2405dadf058668b25d5bb1f07103322bead8c96e7a16"}
[2025-09-11 19:13:51] {"id":37107,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":46665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46665","tanggal_invoice":"2025-09-11","no_pembayaran":"424020093","nama":"Malika aleesha lashira adeela","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 19:10:44"}
[2025-09-11 19:13:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020093","idPelanggan":"424020093","nama":"Malika aleesha lashira adeela","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46665"}
[2025-09-11 19:14:03] Payment Request :
[2025-09-11 19:14:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020093","tanggalTransaksi":"20250911191401","idTransaksi":"6278690911191401000451","idTagihan":"Sep\/46665","totalNominal":"800000","nomorJurnalPembukuan":"6278690911191401000451","checksum":"80b1188b4509c07eec94d15a27567d4663a9b1ef","rekeningPembayar":"7777777777777777","checksum256":"cec8fdaa2bcdd9f7242b5d1c3323843f7e2c888826f5da1fc87b8bc2d0e5a56a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-11 19:14:03] {"id":37107,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":46665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46665","tanggal_invoice":"2025-09-11","no_pembayaran":"424020093","nama":"Malika aleesha lashira adeela","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 19:10:44"}
[2025-09-11 19:14:03] START PAYMENT
[2025-09-11 19:14:05] END PAYMENT
[2025-09-11 19:14:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020093","idPelanggan":"424020093","nama":"Malika aleesha lashira adeela","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46665"}
[2025-09-11 19:14:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020093","idPelanggan":"424020093","nama":"Malika aleesha lashira adeela","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46665"}
[2025-09-11 23:20:12] Inquiry Request :
[2025-09-11 23:20:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250911232011","idTransaksi":"6382960911232011000451","checksum":"ccf052ca4045c2731cea548ed569784e75f140e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a093c76b4badece6ba2732e8dd1a908ae04c3b29254a96043047377dff64102e"}
[2025-09-11 23:20:12] {"id":37061,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":46619,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46619","tanggal_invoice":"2025-09-11","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:15:34"}
[2025-09-11 23:20:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Sep\/46619"}
[2025-09-11 23:20:21] Payment Request :
[2025-09-11 23:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20250911232019","idTransaksi":"6382990911232019000451","idTagihan":"Sep\/46619","totalNominal":"4400000","nomorJurnalPembukuan":"6382990911232019000451","checksum":"65420e78d4904fcfb7a37fa353e46b9f1eb6d21f","rekeningPembayar":"7777777777777777","checksum256":"918ace23ca6fbfac0fab39929e990c0fb9a96ff08362524bdaea1a66d21396d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4400000}
[2025-09-11 23:20:21] {"id":37061,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":46619,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46619","tanggal_invoice":"2025-09-11","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2025 - August 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-11 10:15:34"}
[2025-09-11 23:20:21] START PAYMENT
[2025-09-11 23:20:24] END PAYMENT
[2025-09-11 23:20:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Sep\/46619"}
[2025-09-11 23:20:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" August 2025 sebanyak: 4400000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Sep\/46619"}
[2025-09-11 23:25:16] Inquiry Request :
[2025-09-11 23:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20250911232516","idTransaksi":"6383750911232516000451","checksum":"bbeab92f8274dca807a0ebba05914cf405a78378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df29889693e8c2b27ad7c81ed827c02bac8e3b09c6ce282d5a900811fef47c7a"}
[2025-09-11 23:25:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-11 23:28:46] Inquiry Request :
[2025-09-11 23:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20250911232845","idTransaksi":"6384250911232845000451","checksum":"47fb5fa3bda11020c3a8c977648e8af2f08927a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1df92c1d5dda75b149c2c7d68639b1adfd1706c585a5d36672ac8ed419eae7eb"}
[2025-09-11 23:28:46] {"id":37117,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":46675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46675","tanggal_invoice":"2025-09-11","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-09-11 23:27:28"}
[2025-09-11 23:28:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/46675"}
[2025-09-11 23:29:07] Payment Request :
[2025-09-11 23:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020106","tanggalTransaksi":"20250911232906","idTransaksi":"6384290911232906000451","idTagihan":"Sep\/46675","totalNominal":"600000","nomorJurnalPembukuan":"6384290911232906000451","checksum":"016564d79d4beae1719c04ce79c2b8ac22b074be","rekeningPembayar":"7777777777777777","checksum256":"1fd5639dfe48a1bec216759207259b005e45c0c20e0b5ca2bcadc40671defe18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-11 23:29:08] {"id":37117,"id_user":9851,"id_detail_siswa":9070,"id_detail_siswa_daftar_ulang":8660,"id_log_pembayaran_tagihan_siswa":46675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46675","tanggal_invoice":"2025-09-11","no_pembayaran":"625020106","nama":"Zahra Rohadatul Aisy","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":"2025-09-11 23:27:28"}
[2025-09-11 23:29:08] START PAYMENT
[2025-09-11 23:29:09] END PAYMENT
[2025-09-11 23:29:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/46675"}
[2025-09-11 23:29:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020106","idPelanggan":"625020106","nama":"Zahra Rohadatul Aisy","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\/46675"}