[2025-09-12 00:19:10] Inquiry Request :
[2025-09-12 00:19:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250912001909","idTransaksi":"6390160912001909000451","checksum":"d06c55bfddf5a9418256a168bef299035dafe048","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee70cb4231d129f62b7df5c3174d7ac1f2d70a2a7a49e0d554efc4e2521bb596"}
[2025-09-12 00:19:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 04:48:51] Inquiry Request :
[2025-09-12 04:48:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20250912044850","idTransaksi":"6405240912044850000451","checksum":"29956a7ad50904be3665566f124a619615341951","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82018f33f38e2a967908dfb4b613efabf3a983f95e0b679de45a1a369a5687ea"}
[2025-09-12 04:48:51] {"id":37118,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":46676,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46676","tanggal_invoice":"2025-09-12","no_pembayaran":"113251164","nama":"Fadel Zaidan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 04:42:28"}
[2025-09-12 04:48:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46676"}
[2025-09-12 04:49:02] Payment Request :
[2025-09-12 04:49:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251164","tanggalTransaksi":"20250912044901","idTransaksi":"6405260912044901000451","idTagihan":"Sep\/46676","totalNominal":"700000","nomorJurnalPembukuan":"6405260912044901000451","checksum":"97344091278e8c93002a8d450ff808a9c7686a00","rekeningPembayar":"7777777777777777","checksum256":"22abf1199228b6785e144e460625640c64cb857c146135b5bf832438f3acb357","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-12 04:49:02] {"id":37118,"id_user":11150,"id_detail_siswa":10342,"id_detail_siswa_daftar_ulang":9933,"id_log_pembayaran_tagihan_siswa":46676,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46676","tanggal_invoice":"2025-09-12","no_pembayaran":"113251164","nama":"Fadel Zaidan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 04:42:28"}
[2025-09-12 04:49:02] START PAYMENT
[2025-09-12 04:49:04] END PAYMENT
[2025-09-12 04:49:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46676"}
[2025-09-12 04:49:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251164","idPelanggan":"113251164","nama":"Fadel Zaidan","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46676"}
[2025-09-12 06:04:48] Inquiry Request :
[2025-09-12 06:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147825010022","tanggalTransaksi":"20250912060447","idTransaksi":"6427010912060447000451","checksum":"6cbca6c50efb37f6b795ca4e16bee079bf95915a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61238efee376b2effbe8dbe23fed8a3a9c53b1361460985790e46e36967c9e3d"}
[2025-09-12 06:04:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147825010022 not found"}
[2025-09-12 06:05:01] Inquiry Request :
[2025-09-12 06:05:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010022","tanggalTransaksi":"20250912060501","idTransaksi":"6427090912060501000451","checksum":"1ef67fc9c92518458a41ac91de3c0d7b66eff507","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3415a418024651360704dbe739a3c1bd05e896d182a5451c9f7bf7349e62596b"}
[2025-09-12 06:05:01] {"id":37119,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":9596,"id_log_pembayaran_tagihan_siswa":46677,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46677","tanggal_invoice":"2025-09-12","no_pembayaran":"825010022","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 06:04:14"}
[2025-09-12 06:05:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46677"}
[2025-09-12 06:05:29] Payment Request :
[2025-09-12 06:05:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010022","tanggalTransaksi":"20250912060527","idTransaksi":"6427180912060527000451","idTagihan":"Sep\/46677","totalNominal":"800000","nomorJurnalPembukuan":"6427180912060527000451","checksum":"3bf034f161c26f2a0e0572f233a9a7be12ae4eb8","rekeningPembayar":"7777777777777777","checksum256":"a74d5ee3c48cbe744afa94578a02fdabfc48d0272a0765cdf74254fa336b9940","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-12 06:05:29] {"id":37119,"id_user":10788,"id_detail_siswa":10005,"id_detail_siswa_daftar_ulang":9596,"id_log_pembayaran_tagihan_siswa":46677,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46677","tanggal_invoice":"2025-09-12","no_pembayaran":"825010022","nama":"Muhammad Zidan Alfarizy","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 06:04:14"}
[2025-09-12 06:05:29] START PAYMENT
[2025-09-12 06:05:31] END PAYMENT
[2025-09-12 06:05:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46677"}
[2025-09-12 06:05:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010022","idPelanggan":"825010022","nama":"Muhammad Zidan Alfarizy","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46677"}
[2025-09-12 07:35:31] Inquiry Request :
[2025-09-12 07:35:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010015","tanggalTransaksi":"20250912073530","idTransaksi":"6462310912073530000451","checksum":"59cb9108e37dde5c4b863914d1f93c61b60aa3cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ae0877fe5ca625c59987e9dcea919e7d0cc310336b56a12a58a31ecbdd4fbc9"}
[2025-09-12 07:35:31] {"id":37123,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":46681,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46681","tanggal_invoice":"2025-09-12","no_pembayaran":"824010015","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 07:33:23"}
[2025-09-12 07:35:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46681"}
[2025-09-12 07:35:43] Payment Request :
[2025-09-12 07:35:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010015","tanggalTransaksi":"20250912073541","idTransaksi":"6462430912073541000451","idTagihan":"Sep\/46681","totalNominal":"700000","nomorJurnalPembukuan":"6462430912073541000451","checksum":"2e3bccc21637f4c33f1ae599534f37d0c1be6290","rekeningPembayar":"7777777777777777","checksum256":"2627dd098e48cf2d0ff567e84d9f951d86154ec47ada94f34a3e21736fd69bb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-12 07:35:43] {"id":37123,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":46681,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46681","tanggal_invoice":"2025-09-12","no_pembayaran":"824010015","nama":"Muhammad Al Khadafi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 07:33:23"}
[2025-09-12 07:35:43] START PAYMENT
[2025-09-12 07:35:45] END PAYMENT
[2025-09-12 07:35:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46681"}
[2025-09-12 07:35:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010015","idPelanggan":"824010015","nama":"Muhammad Al Khadafi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46681"}
[2025-09-12 08:20:08] Inquiry Request :
[2025-09-12 08:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"102201002","tanggalTransaksi":"20250912082006","idTransaksi":"6473970912082006000451","checksum":"2c37091c3a10d2913ded2e8211c2c00db27339c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2f4772fc873e53676b94e9b8cffea7ce801183d4cec9df27d90dacf47166755e"}
[2025-09-12 08:20:08] {"id":37127,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":46685,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46685","tanggal_invoice":"2025-09-12","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","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":"2025-09-12 08:14:24"}
[2025-09-12 08:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","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\/46685"}
[2025-09-12 08:21:18] Payment Request :
[2025-09-12 08:21:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"102201002","tanggalTransaksi":"20250912082116","idTransaksi":"6508660912082116000451","idTagihan":"Sep\/46685","totalNominal":"600000","nomorJurnalPembukuan":"6508660912082116000451","checksum":"a71015474c59094e4ea51449ea4c749422169aaa","rekeningPembayar":"7777777777777772","checksum256":"2ca11e514fbef4589e49863744a5be9cd38d39464433602b0175e0625b50a55c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-12 08:21:18] {"id":37127,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":46685,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46685","tanggal_invoice":"2025-09-12","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","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":"2025-09-12 08:14:24"}
[2025-09-12 08:21:18] START PAYMENT
[2025-09-12 08:21:19] END PAYMENT
[2025-09-12 08:21:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","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\/46685"}
[2025-09-12 08:21:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","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\/46685"}
[2025-09-12 08:34:09] Inquiry Request :
[2025-09-12 08:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20250912083408","idTransaksi":"6495620912083408000451","checksum":"423b6d4374f801890cf697740ac8e15c69b7081b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bb5cb24a4f356cbb6396bbacb2357fb19892d27fa31e9d23f5fc8a66322cffc"}
[2025-09-12 08:34:09] {"id":37130,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":9025,"id_log_pembayaran_tagihan_siswa":46688,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46688","tanggal_invoice":"2025-09-12","no_pembayaran":"125020019","nama":"SHEZA AQILA NADRIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 08:32:35"}
[2025-09-12 08:34:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020019","idPelanggan":"125020019","nama":"SHEZA AQILA NADRIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46688"}
[2025-09-12 08:34:16] Payment Request :
[2025-09-12 08:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125020019","tanggalTransaksi":"20250912083415","idTransaksi":"6495680912083415000451","idTagihan":"Sep\/46688","totalNominal":"500000","nomorJurnalPembukuan":"6495680912083415000451","checksum":"6d67f95cefdd64ba05d4f81d08fa1fd39b83bd30","rekeningPembayar":"7777777777777777","checksum256":"1f78c4d47a716f9a8f77fc5d07ec04bf95a1311ae52624bc2299ca38e5ca7411","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-12 08:34:16] {"id":37130,"id_user":10216,"id_detail_siswa":9435,"id_detail_siswa_daftar_ulang":9025,"id_log_pembayaran_tagihan_siswa":46688,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46688","tanggal_invoice":"2025-09-12","no_pembayaran":"125020019","nama":"SHEZA AQILA NADRIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 08:32:35"}
[2025-09-12 08:34:16] START PAYMENT
[2025-09-12 08:34:18] END PAYMENT
[2025-09-12 08:34:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020019","idPelanggan":"125020019","nama":"SHEZA AQILA NADRIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46688"}
[2025-09-12 08:34:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020019","idPelanggan":"125020019","nama":"SHEZA AQILA NADRIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46688"}
[2025-09-12 09:34:50] Inquiry Request :
[2025-09-12 09:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250912023449","idTransaksi":"8969930912023449000451","checksum":"cebd7c7b55f362885329f719e8b7c0ff6213e050","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"b74f67f432ef4cc0fd007b6fd2049f4090ab63f2c0b0240e1b5678138ec6e631"}
[2025-09-12 09:34:50] {"id":37135,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":46693,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46693","tanggal_invoice":"2025-09-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 09:32:14"}
[2025-09-12 09:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/46693"}
[2025-09-12 09:35:30] Payment Request :
[2025-09-12 09:35:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250912023528","idTransaksi":"8992700912023528000451","idTagihan":"Sep\/46693","totalNominal":"1650000","nomorJurnalPembukuan":"8992700912023528000451","checksum":"ee1876a7a1d2aa03c5ac0873b4859efc43770ce1","rekeningPembayar":"6032989910860682","checksum256":"ace37db51d3dcd63308807ef6cdd0b9689d58f9a9949d28735af12501586bfdf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-09-12 09:35:30] {"id":37135,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":46693,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46693","tanggal_invoice":"2025-09-12","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 09:32:14"}
[2025-09-12 09:35:30] START PAYMENT
[2025-09-12 09:35:31] END PAYMENT
[2025-09-12 09:35:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/46693"}
[2025-09-12 09:35:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1600000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Sep\/46693"}
[2025-09-12 10:06:11] Inquiry Request :
[2025-09-12 10:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010044","tanggalTransaksi":"20250912100610","idTransaksi":"6563280912100610000451","checksum":"e6582d1e1f7d38ce899723da2dcd888a3a86c912","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0fb2c3321eaca5a673b748008c829f1529ab1eadcf2a2af0cd60b3256fca11f"}
[2025-09-12 10:06:11] {"id":37138,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":46696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46696","tanggal_invoice":"2025-09-12","no_pembayaran":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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":"2025-09-12 10:04:37"}
[2025-09-12 10:06:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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\/46696"}
[2025-09-12 10:06:22] Payment Request :
[2025-09-12 10:06:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010044","tanggalTransaksi":"20250912100620","idTransaksi":"6563350912100620000451","idTagihan":"Sep\/46696","totalNominal":"600000","nomorJurnalPembukuan":"6563350912100620000451","checksum":"8ba9ade3d613323b4e0d206ac4efeef7d7a1798e","rekeningPembayar":"7777777777777777","checksum256":"6553cc2a1191be78e5139f6f0f83da0ed0e6a08a95275efd0f24d6e8c7788fe3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-12 10:06:22] {"id":37138,"id_user":9762,"id_detail_siswa":8981,"id_detail_siswa_daftar_ulang":8570,"id_log_pembayaran_tagihan_siswa":46696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46696","tanggal_invoice":"2025-09-12","no_pembayaran":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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":"2025-09-12 10:04:37"}
[2025-09-12 10:06:22] START PAYMENT
[2025-09-12 10:06:24] END PAYMENT
[2025-09-12 10:06:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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\/46696"}
[2025-09-12 10:06:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010044","idPelanggan":"625010044","nama":"HAFIZ DEARLY ALDEFIE","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\/46696"}
[2025-09-12 10:09:30] Inquiry Request :
[2025-09-12 10:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20250912030929","idTransaksi":"5919740912030929000451","checksum":"2159ff1147440deddca6b010ee6f3a8bdedf8046","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b74d8924bd327f6def5cd0779ae8d44a227be49444cae910c69f811a2319ccc"}
[2025-09-12 10:09:30] {"id":37139,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":46697,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46697","tanggal_invoice":"2025-09-12","no_pembayaran":"824020046","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 10:08:06"}
[2025-09-12 10:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46697"}
[2025-09-12 10:09:34] Payment Request :
[2025-09-12 10:09:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020046","tanggalTransaksi":"20250912030932","idTransaksi":"5920500912030932000451","idTagihan":"Sep\/46697","totalNominal":"650000","nomorJurnalPembukuan":"5920500912030932000451","checksum":"65a014d55023ed117efb2911aaf15530aaf85465","rekeningPembayar":"7777777777777777","checksum256":"de7a91009df42b99775d57308fc701029b00d1803f7a2f8b215cd9752a28969a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-12 10:09:34] {"id":37139,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":46697,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46697","tanggal_invoice":"2025-09-12","no_pembayaran":"824020046","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 10:08:06"}
[2025-09-12 10:09:34] START PAYMENT
[2025-09-12 10:09:36] END PAYMENT
[2025-09-12 10:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46697"}
[2025-09-12 10:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020046","idPelanggan":"824020046","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 650000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46697"}
[2025-09-12 10:12:43] Inquiry Request :
[2025-09-12 10:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20250912031242","idTransaksi":"5961050912031242000451","checksum":"58045fb04d28f6b161afa5f6edc8b557063ab99c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6203689d50f85b53c61543b9e09d031325f84bf3b4f067a61b673b1ff114962"}
[2025-09-12 10:12:43] {"id":37140,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":46698,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46698","tanggal_invoice":"2025-09-12","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","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":"2025-09-12 10:11:49"}
[2025-09-12 10:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","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\/46698"}
[2025-09-12 10:12:48] Payment Request :
[2025-09-12 10:12:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020091","tanggalTransaksi":"20250912031246","idTransaksi":"5962020912031246000451","idTagihan":"Sep\/46698","totalNominal":"550000","nomorJurnalPembukuan":"5962020912031246000451","checksum":"052f7bdcf0c1ac2531189fe028f53c87b0a975dc","rekeningPembayar":"7777777777777777","checksum256":"616f226063d69a3274725816f9280b9b93cb56340a4f4d26731613bc3ee46a99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-12 10:12:48] {"id":37140,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":46698,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46698","tanggal_invoice":"2025-09-12","no_pembayaran":"623020091","nama":"Rumaisha Syaiful","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":"2025-09-12 10:11:49"}
[2025-09-12 10:12:48] START PAYMENT
[2025-09-12 10:12:50] END PAYMENT
[2025-09-12 10:12:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","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\/46698"}
[2025-09-12 10:12:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020091","idPelanggan":"623020091","nama":"Rumaisha Syaiful","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\/46698"}
[2025-09-12 10:40:31] Inquiry Request :
[2025-09-12 10:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"4010011","tanggalTransaksi":"20250912034030","idTransaksi":"1437780912034030000451","checksum":"1fe8d3cd44538ce35bb46cf3694b1803abf7aa50","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"5d0949206d487cc9dd83cfb29edef0d337bcb4eb2d027be1a4ea8384a35a1404"}
[2025-09-12 10:40:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4010011 not found"}
[2025-09-12 10:41:27] Inquiry Request :
[2025-09-12 10:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"824010011","tanggalTransaksi":"20250912034126","idTransaksi":"1474280912034126000451","checksum":"514c45922bf9a244d3d59c3c1a72eec7f1a61d1e","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"11e04c21980ded63b7ca6ad568c619c0476287681b6121223a1c91661457a5b5"}
[2025-09-12 10:41:27] {"id":37132,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":46690,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46690","tanggal_invoice":"2025-09-12","no_pembayaran":"824010011","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1300000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 08:54:29"}
[2025-09-12 10:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010011","idPelanggan":"824010011","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46690"}
[2025-09-12 10:41:46] Payment Request :
[2025-09-12 10:41:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"824010011","tanggalTransaksi":"20250912034144","idTransaksi":"1483550912034144000451","idTagihan":"Sep\/46690","totalNominal":"1400000","nomorJurnalPembukuan":"1483550912034144000451","checksum":"6838a6162954492930d8c4156b73ec6d6527c2fe","rekeningPembayar":"4043052044225292","checksum256":"8366e458c1bf5329f69d79caee9f30ca1db09d467d4213767b54674d5d3d2194","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-12 10:41:46] {"id":37132,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":46690,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46690","tanggal_invoice":"2025-09-12","no_pembayaran":"824010011","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1300000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 08:54:29"}
[2025-09-12 10:41:46] START PAYMENT
[2025-09-12 10:41:48] END PAYMENT
[2025-09-12 10:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010011","idPelanggan":"824010011","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46690"}
[2025-09-12 10:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010011","idPelanggan":"824010011","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46690"}
[2025-09-12 10:42:32] Inquiry Request :
[2025-09-12 10:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"825020009","tanggalTransaksi":"20250912034232","idTransaksi":"1514760912034232000451","checksum":"8011430ab8a894b26b7e92c20956a00a2593b335","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"0c08ce0bf822093f62bb122fed9bdaae6473beb148bd54324aaee6aefb1d1f92"}
[2025-09-12 10:42:33] {"id":37134,"id_user":10194,"id_detail_siswa":9413,"id_detail_siswa_daftar_ulang":9003,"id_log_pembayaran_tagihan_siswa":46692,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46692","tanggal_invoice":"2025-09-12","no_pembayaran":"825020009","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - 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":"2025-09-12 09:28:08"}
[2025-09-12 10:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825020009","idPelanggan":"825020009","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":1400000,"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":1400000}],"idTagihan":"Sep\/46692"}
[2025-09-12 10:42:49] Payment Request :
[2025-09-12 10:42:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"825020009","tanggalTransaksi":"20250912034248","idTransaksi":"1522300912034248000451","idTagihan":"Sep\/46692","totalNominal":"1400000","nomorJurnalPembukuan":"1522300912034248000451","checksum":"6477e0b12e0a72024139b414711c4d45c65ff4ff","rekeningPembayar":"4043052044225292","checksum256":"e7dc8285e4f5eef45633d8b2dfc2b007d12584ea7169d3e932931aae6d7f6c54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-12 10:42:50] {"id":37134,"id_user":10194,"id_detail_siswa":9413,"id_detail_siswa_daftar_ulang":9003,"id_log_pembayaran_tagihan_siswa":46692,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46692","tanggal_invoice":"2025-09-12","no_pembayaran":"825020009","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - 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":"2025-09-12 09:28:08"}
[2025-09-12 10:42:50] START PAYMENT
[2025-09-12 10:42:51] END PAYMENT
[2025-09-12 10:42:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020009","idPelanggan":"825020009","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":1400000,"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":1400000}],"idTagihan":"Sep\/46692"}
[2025-09-12 10:42:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825020009","idPelanggan":"825020009","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":1400000,"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":1400000}],"idTagihan":"Sep\/46692"}
[2025-09-12 11:22:13] Inquiry Request :
[2025-09-12 11:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250912112212","idTransaksi":"6620830912112212000451","checksum":"760dd5fcd3ea49d51c82531960df0f76847b145b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b71bb1f1ee5d842d87492d12440063d37d45cba1c9af0b721407b56d2f033786"}
[2025-09-12 11:22:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 11:22:25] Inquiry Request :
[2025-09-12 11:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250912112224","idTransaksi":"6620940912112224000451","checksum":"7b503c81e7d4a33a9e15f2efe99af19d688ea915","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc1d585203a2defb7082eae1744af8d858040da0696a775fced8f061a313e0d5"}
[2025-09-12 11:22:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 11:23:00] Inquiry Request :
[2025-09-12 11:23:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250912112259","idTransaksi":"6621360912112259000451","checksum":"ebf8d4d7de8e6a3e7e3073b2ce4b61f49826e1f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab0620e57c3b6591010178918e4d06068027234fcbddbb9613ede49e6eecd4bb"}
[2025-09-12 11:23:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 11:23:39] Inquiry Request :
[2025-09-12 11:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250912112338","idTransaksi":"6622050912112338000451","checksum":"f126a02ae3a0b7da39878fc52d196b4d03e8df55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9df9a861569a6792568d67d1efeb887f823e3b3ec7d90c6ed4567a3ed5ded6d"}
[2025-09-12 11:23:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 12:27:00] Inquiry Request :
[2025-09-12 12:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912122659","idTransaksi":"6659730912122659000451","checksum":"94035acdeda68b5e2b0c39d177c98f0c6d2bb869","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"329384535179823ba82e7a6d3de6c001f48d03b28d3393cafc66024ea50833c1"}
[2025-09-12 12:27:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 12:27:08] Inquiry Request :
[2025-09-12 12:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912122707","idTransaksi":"6659830912122707000451","checksum":"4e9cc4c26925c04c8bcea3ba5167755d98c09990","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e30f91fe5ca7f256d6a6b6257b21803c8357da4b7447be4bd297d0787004df1e"}
[2025-09-12 12:27:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 12:27:20] Inquiry Request :
[2025-09-12 12:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912122719","idTransaksi":"6659900912122719000451","checksum":"6c8aa97e2f79b94ccce3c7da347479b7cada9d24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c9ee141998c4a9ee3325013b64c596aec8c98e80203fd15b12cad5fba9c88a8"}
[2025-09-12 12:27:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 12:27:29] Inquiry Request :
[2025-09-12 12:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912122729","idTransaksi":"6660000912122729000451","checksum":"36432c6ce273f97f1c118ea473301823fb1bf1a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a71dbc443b991877f882bf8c3882713c872d3f4fb2d7b200101d98f38644cd02"}
[2025-09-12 12:27:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 12:33:44] Inquiry Request :
[2025-09-12 12:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010026","tanggalTransaksi":"20250912123343","idTransaksi":"6663010912123343000451","checksum":"9dc8b732ab74ae5d77643def2e0bfe519205278f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd88bdbb686aa0fdfdfcaf0eef5390562cc38af997ed3b534b41f9e61365c449"}
[2025-09-12 12:33:44] {"id":37148,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":46706,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46706","tanggal_invoice":"2025-09-12","no_pembayaran":"724010026","nama":"Arjuansyah Sidiq","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 12:32:42"}
[2025-09-12 12:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010026","idPelanggan":"724010026","nama":"Arjuansyah Sidiq","totalNominal":1410000,"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":1410000}],"idTagihan":"Sep\/46706"}
[2025-09-12 12:33:52] Payment Request :
[2025-09-12 12:33:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010026","tanggalTransaksi":"20250912123350","idTransaksi":"6663110912123350000451","idTagihan":"Sep\/46706","totalNominal":"1410000","nomorJurnalPembukuan":"6663110912123350000451","checksum":"f966e5d597a7ea6693f1725bf83be46813283085","rekeningPembayar":"7777777777777777","checksum256":"20f68f3666c38e74c3a54ae227b4d4f2c6dbc440f17ef93b0330b543b28ddf27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-09-12 12:33:52] {"id":37148,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":46706,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46706","tanggal_invoice":"2025-09-12","no_pembayaran":"724010026","nama":"Arjuansyah Sidiq","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 12:32:42"}
[2025-09-12 12:33:52] START PAYMENT
[2025-09-12 12:33:54] END PAYMENT
[2025-09-12 12:33:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010026","idPelanggan":"724010026","nama":"Arjuansyah Sidiq","totalNominal":1410000,"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":1410000}],"idTagihan":"Sep\/46706"}
[2025-09-12 12:33:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010026","idPelanggan":"724010026","nama":"Arjuansyah Sidiq","totalNominal":1410000,"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":1410000}],"idTagihan":"Sep\/46706"}
[2025-09-12 12:41:49] Inquiry Request :
[2025-09-12 12:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250912124148","idTransaksi":"6667550912124148000451","checksum":"d6a1d1f01589908150e27e55646e4be742e7f360","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c72995395dd5fe43b6a7cef0a49677f04388d731df1871b4012c745cfe48656a"}
[2025-09-12 12:41:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:03:57] Inquiry Request :
[2025-09-12 13:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912130356","idTransaksi":"6679690912130356000451","checksum":"7f0f0f913f74107d98569f616f065dd92950a4ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"667d4d764dbf15ee67ee797ce0e99e5bff10704f2968956f805ca066a2a0d11c"}
[2025-09-12 13:03:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:04:07] Inquiry Request :
[2025-09-12 13:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912130406","idTransaksi":"6679760912130406000451","checksum":"13eaf172f9981c1d1820b7b0729b43b28896cd67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a36325e306c0341330eef4e7714fea823d80a87a1c3e7f1b949505b425598c6"}
[2025-09-12 13:04:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:04:22] Inquiry Request :
[2025-09-12 13:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912130418","idTransaksi":"6679910912130418000451","checksum":"754f2358656bae82f0b0633ae03a7001425bb5de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca388b6afaba63d697c02aa3edddbdca5a3f5be9b4220f94d7eed518bbf75b4b"}
[2025-09-12 13:04:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:04:36] Inquiry Request :
[2025-09-12 13:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912130435","idTransaksi":"6680180912130435000451","checksum":"c2d5efa18056fd00ddc8cd647f7a4ff147a052dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"077da299c2757e30fcbc32ef971b1de16ec04a59d17785202511bbac29c7f891"}
[2025-09-12 13:04:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:09:12] Inquiry Request :
[2025-09-12 13:09:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912130912","idTransaksi":"6683540912130912000451","checksum":"8c102d2091476ba900b774a91e64a854106dcbe6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9be5dab4266b6ef4ec68fd8acb6597481502f6a2f5cbe6f8c11542b4945466e5"}
[2025-09-12 13:09:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:09:51] Inquiry Request :
[2025-09-12 13:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912130950","idTransaksi":"6684010912130950000451","checksum":"5ae91088bf745c2383d597c704abfd589315453e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ed36e94ad8df276e45613fed9040044b12229c9aeee26af46b36062e9d5864b"}
[2025-09-12 13:09:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:20:26] Inquiry Request :
[2025-09-12 13:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912132025","idTransaksi":"6691180912132025000451","checksum":"d571f51c34f9ed6c8514c604e9583017191e4fc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30a322a3a387cb1722e28c7194a3333cea42582093dd89ab4a2dcddfbb729606"}
[2025-09-12 13:20:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:34:43] Inquiry Request :
[2025-09-12 13:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010046","tanggalTransaksi":"20250912133442","idTransaksi":"6701010912133442000451","checksum":"7903f31bec169a00819fab965027ec02693b403d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2261eccb4bc8aa6fce4c90644d5d573b52eaf8316d9434cd1e8be8ef41dd8d0c"}
[2025-09-12 13:34:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:35:04] Inquiry Request :
[2025-09-12 13:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010046","tanggalTransaksi":"20250912133503","idTransaksi":"6701180912133503000451","checksum":"30d9edc93d8771182423c62dfedbc36fe6977599","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"816654853421b48660514e9be46b19cc56fcd20f76e62f817c08f2c15866c411"}
[2025-09-12 13:35:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:35:59] Inquiry Request :
[2025-09-12 13:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010064","tanggalTransaksi":"20250912133558","idTransaksi":"6701930912133558000451","checksum":"ced8c8ff09cc5dc55fb6d5baee8441a11138e4c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4638f27bf20e90e1352f3e9057cd91cfe891fe5b86add6019127582904e8fb7"}
[2025-09-12 13:35:59] {"id":37152,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":46710,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46710","tanggal_invoice":"2025-09-12","no_pembayaran":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 13:35:28"}
[2025-09-12 13:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46710"}
[2025-09-12 13:36:17] Payment Request :
[2025-09-12 13:36:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010064","tanggalTransaksi":"20250912133615","idTransaksi":"6702080912133615000451","idTagihan":"Sep\/46710","totalNominal":"550000","nomorJurnalPembukuan":"6702080912133615000451","checksum":"8a7d85f50540df234fc679edf73f642c84fa8a34","rekeningPembayar":"7777777777777777","checksum256":"3236e986d7953b60ee2455614ea6e4f705f2155a725d26d964ebc9db2f101f4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-12 13:36:17] {"id":37152,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":46710,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46710","tanggal_invoice":"2025-09-12","no_pembayaran":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 13:35:28"}
[2025-09-12 13:36:17] START PAYMENT
[2025-09-12 13:36:19] END PAYMENT
[2025-09-12 13:36:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46710"}
[2025-09-12 13:36:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46710"}
[2025-09-12 13:38:49] Inquiry Request :
[2025-09-12 13:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010064","tanggalTransaksi":"20250912133849","idTransaksi":"6703960912133849000451","checksum":"ac9cea856f9008529846f6d6d9755dc0db4c3e63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dd11308a63738c14c332bd24bab0163eee9cdfc077f0657ea373d24da4a0cc3"}
[2025-09-12 13:38:49] {"id":37153,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":46711,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46711","tanggal_invoice":"2025-09-12","no_pembayaran":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 - August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 13:37:00"}
[2025-09-12 13:38:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 - August 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/46711"}
[2025-09-12 13:39:00] Payment Request :
[2025-09-12 13:39:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010064","tanggalTransaksi":"20250912133858","idTransaksi":"6704140912133858000451","idTagihan":"Sep\/46711","totalNominal":"100000","nomorJurnalPembukuan":"6704140912133858000451","checksum":"54f45a03c3fdb5fa8ee771cbcae6d60c947b7667","rekeningPembayar":"7777777777777777","checksum256":"8989f621b0870e1f07dd08cc718b14d71905c03e709a149b06b09f1ce0024f5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-09-12 13:39:00] {"id":37153,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":46711,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46711","tanggal_invoice":"2025-09-12","no_pembayaran":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh June 2025 - August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 13:37:00"}
[2025-09-12 13:39:00] START PAYMENT
[2025-09-12 13:39:02] END PAYMENT
[2025-09-12 13:39:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 - August 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/46711"}
[2025-09-12 13:39:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010064","idPelanggan":"624010064","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"June 2025 - August 2025 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/46711"}
[2025-09-12 13:47:46] Inquiry Request :
[2025-09-12 13:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250912134745","idTransaksi":"6710280912134745000451","checksum":"6204a360de4b52fd312cdb1c6d930944ee351b5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a60c1f2baa8c559b77fe2369f9b8187cbb54068c89e4d1f4b497017ffd423cbb"}
[2025-09-12 13:47:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:51:12] Inquiry Request :
[2025-09-12 13:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010081","tanggalTransaksi":"20250912135111","idTransaksi":"6712790912135111000451","checksum":"471bc1340a338b2a7bfdb39e983b1129394a3b92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6cd1df2f715b4bc1c29f6a6e2e7f1a7498b092f97f7f78a8434dd9fc854fe9e"}
[2025-09-12 13:51:12] {"id":37154,"id_user":9942,"id_detail_siswa":9161,"id_detail_siswa_daftar_ulang":8751,"id_log_pembayaran_tagihan_siswa":46712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46712","tanggal_invoice":"2025-09-12","no_pembayaran":"625010081","nama":"RAFYA KAFIE EL AZZAM","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":"2025-09-12 13:47:48"}
[2025-09-12 13:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010081","idPelanggan":"625010081","nama":"RAFYA KAFIE EL AZZAM","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\/46712"}
[2025-09-12 13:51:22] Payment Request :
[2025-09-12 13:51:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010081","tanggalTransaksi":"20250912135120","idTransaksi":"6712890912135120000451","idTagihan":"Sep\/46712","totalNominal":"600000","nomorJurnalPembukuan":"6712890912135120000451","checksum":"f14e371d691c43ef967db3acdda774ac50360d87","rekeningPembayar":"7777777777777777","checksum256":"1cd577da02c872be679b2cf70a6eb00890d6bfeed1dcb3ab1c3c722ad5cb58b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-12 13:51:22] {"id":37154,"id_user":9942,"id_detail_siswa":9161,"id_detail_siswa_daftar_ulang":8751,"id_log_pembayaran_tagihan_siswa":46712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46712","tanggal_invoice":"2025-09-12","no_pembayaran":"625010081","nama":"RAFYA KAFIE EL AZZAM","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":"2025-09-12 13:47:48"}
[2025-09-12 13:51:22] START PAYMENT
[2025-09-12 13:51:24] END PAYMENT
[2025-09-12 13:51:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010081","idPelanggan":"625010081","nama":"RAFYA KAFIE EL AZZAM","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\/46712"}
[2025-09-12 13:51:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010081","idPelanggan":"625010081","nama":"RAFYA KAFIE EL AZZAM","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\/46712"}
[2025-09-12 13:52:44] Inquiry Request :
[2025-09-12 13:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912135243","idTransaksi":"6713950912135243000451","checksum":"d53bc7061661cd3db8cbf94c17d4dbec0e4521bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00d910720f5ed2d74e65fdc15ab6ba95c6a8f9c0d363e4e8ddebe57b75d6006b"}
[2025-09-12 13:52:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 13:57:15] Inquiry Request :
[2025-09-12 13:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912135714","idTransaksi":"6717490912135714000451","checksum":"f8ef2f591a5ee9d63ed9a9b515061c855bace0c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfcf437fdda46ca1662eb468cb5e7ee36ff2b01f32ad07314e89e6495fd1ecbd"}
[2025-09-12 13:57:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 14:22:28] Inquiry Request :
[2025-09-12 14:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020050","tanggalTransaksi":"20250912142227","idTransaksi":"6734600912142227000451","checksum":"118a2b608740bae024fac3be415c97e2e06a7f36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da2327ded4c5d05423046d2ef8bce8f07a582691ab31d3578930843960b72921"}
[2025-09-12 14:22:28] {"id":37159,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":46717,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46717","tanggal_invoice":"2025-09-12","no_pembayaran":"824020050","nama":"Zahwa Mecca lovira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1300000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 14:19:53"}
[2025-09-12 14:22:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824020050","idPelanggan":"824020050","nama":"Zahwa Mecca lovira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46717"}
[2025-09-12 14:22:41] Payment Request :
[2025-09-12 14:22:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824020050","tanggalTransaksi":"20250912142240","idTransaksi":"6734750912142240000451","idTagihan":"Sep\/46717","totalNominal":"1400000","nomorJurnalPembukuan":"6734750912142240000451","checksum":"d6ffc1ff2ef051c8535b02fd6ea8bfcf8121a4b6","rekeningPembayar":"7777777777777777","checksum256":"d2cbe78b425981bd1a662c46bbe82b0b9c77f6e19bc4536a61110441ab824c2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-12 14:22:41] {"id":37159,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":46717,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46717","tanggal_invoice":"2025-09-12","no_pembayaran":"824020050","nama":"Zahwa Mecca lovira","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1300000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 14:19:53"}
[2025-09-12 14:22:41] START PAYMENT
[2025-09-12 14:22:43] END PAYMENT
[2025-09-12 14:22:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020050","idPelanggan":"824020050","nama":"Zahwa Mecca lovira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46717"}
[2025-09-12 14:22:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824020050","idPelanggan":"824020050","nama":"Zahwa Mecca lovira","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46717"}
[2025-09-12 14:26:53] Inquiry Request :
[2025-09-12 14:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912142653","idTransaksi":"6737850912142653000451","checksum":"6ef18be474e469fb836afc68cdde05bfabc0eecf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c1247394d211f266b6473c0b4452ab2685db3440f655cab01a60a816481c616"}
[2025-09-12 14:26:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 14:29:31] Inquiry Request :
[2025-09-12 14:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825020001","tanggalTransaksi":"20250912072930","idTransaksi":"8744710912072930000451","checksum":"63e22c6bc66fa94ccc5313a393631d376ddde4de","totalNominalInquiry":1,"rekeningPembayar":"6013013075056908","checksum256":"8d348a9f00f8fe56dd88ef3f7ab7563911f49ca942d74176d45be36afb8f84ab"}
[2025-09-12 14:29:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 14:31:07] Inquiry Request :
[2025-09-12 14:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912143106","idTransaksi":"6740740912143106000451","checksum":"f00340f2ffd7d425bc611f244dbae30b28f64bd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48c689501e0418fe7d6b28c1aec2670b38219b904d911bb12c377416e65678a6"}
[2025-09-12 14:31:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 15:03:13] Inquiry Request :
[2025-09-12 15:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250912150312","idTransaksi":"6761950912150312000451","checksum":"b4d5ccce8ef753c77514cd1a0b3b0aa8e2d10dd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21010d1fa1a42279d8b888e4ff4e6b2ee9096918ed8bde64998ed3a4f290c4a2"}
[2025-09-12 15:03:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 15:03:27] Inquiry Request :
[2025-09-12 15:03:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250912150324","idTransaksi":"6762030912150324000451","checksum":"d3036b4a0f455b091b4af70fed135e26a798b5e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbd404f0c1cc31fcbf78c3b07945f3a80b083f2848dbf4e2f0259e5f36bb2326"}
[2025-09-12 15:03:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 15:09:46] Inquiry Request :
[2025-09-12 15:09:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250912150943","idTransaksi":"6765990912150943000451","checksum":"c9a4e52c4d88d6d1285c3082451924317371a172","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71a1e7aae1b6904d60ab049729590a4634109f5893d1969f9df29e847ff3b2e3"}
[2025-09-12 15:09:46] {"id":37163,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":46721,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46721","tanggal_invoice":"2025-09-12","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 15:09:24"}
[2025-09-12 15:09:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46721"}
[2025-09-12 15:09:55] Payment Request :
[2025-09-12 15:09:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010038","tanggalTransaksi":"20250912150953","idTransaksi":"6766100912150953000451","idTagihan":"Sep\/46721","totalNominal":"700000","nomorJurnalPembukuan":"6766100912150953000451","checksum":"ecfcec8660c0e9145f02d36ed5d818c7aad0e6c4","rekeningPembayar":"7777777777777777","checksum256":"df2bdb59d818444ceeae9351dfcdc09f1b35d32921c12e9aaeeba1368c6b5de1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-12 15:09:55] {"id":37163,"id_user":10950,"id_detail_siswa":10164,"id_detail_siswa_daftar_ulang":9755,"id_log_pembayaran_tagihan_siswa":46721,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46721","tanggal_invoice":"2025-09-12","no_pembayaran":"824010038","nama":"Alif Al farisi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 15:09:24"}
[2025-09-12 15:09:55] START PAYMENT
[2025-09-12 15:09:57] END PAYMENT
[2025-09-12 15:09:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46721"}
[2025-09-12 15:09:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010038","idPelanggan":"824010038","nama":"Alif Al farisi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46721"}
[2025-09-12 15:15:42] Inquiry Request :
[2025-09-12 15:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402003","tanggalTransaksi":"20250912151541","idTransaksi":"6770660912151541000451","checksum":"76b723bbbaaf1ba1bd5ab6993a64736cc4b0ad28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69b932bc3f5036936dcf4e0443d4a46a2c46d1ed11c3b55ac277377a99d8c2b0"}
[2025-09-12 15:15:42] {"id":35279,"id_user":11082,"id_detail_siswa":10298,"id_detail_siswa_daftar_ulang":9889,"id_log_pembayaran_tagihan_siswa":44518,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44518","tanggal_invoice":"2025-09-12","no_pembayaran":"122402003","nama":"HAFIDZAHRA AUNIFA","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 15:09:00"}
[2025-09-12 15:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402003","idPelanggan":"122402003","nama":"HAFIDZAHRA AUNIFA","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Sep\/44518"}
[2025-09-12 15:15:51] Payment Request :
[2025-09-12 15:15:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402003","tanggalTransaksi":"20250912151550","idTransaksi":"6770740912151550000451","idTagihan":"Sep\/44518","totalNominal":"780000","nomorJurnalPembukuan":"6770740912151550000451","checksum":"1fe5dd49b24b26a95c43b342cf41d14f9485db86","rekeningPembayar":"7777777777777777","checksum256":"307c52588b74eaf560de19ee8631365bfebff7c751e4932000f2ab7ae1503e78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":780000}
[2025-09-12 15:15:51] {"id":35279,"id_user":11082,"id_detail_siswa":10298,"id_detail_siswa_daftar_ulang":9889,"id_log_pembayaran_tagihan_siswa":44518,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44518","tanggal_invoice":"2025-09-12","no_pembayaran":"122402003","nama":"HAFIDZAHRA AUNIFA","nominal_tagihan":780000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 780000. Total bayar adalah sebanyak: 780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 15:09:00"}
[2025-09-12 15:15:51] START PAYMENT
[2025-09-12 15:15:53] END PAYMENT
[2025-09-12 15:15:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402003","idPelanggan":"122402003","nama":"HAFIDZAHRA AUNIFA","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Sep\/44518"}
[2025-09-12 15:15:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402003","idPelanggan":"122402003","nama":"HAFIDZAHRA AUNIFA","totalNominal":780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":780000}],"idTagihan":"Sep\/44518"}
[2025-09-12 15:38:01] Inquiry Request :
[2025-09-12 15:38:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912153800","idTransaksi":"6785270912153800000451","checksum":"b1787f85a8631c52eeb0d078a2b4a630506ad452","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3cf4b0f1e4b6710584f12cfbd1db4637a95e9f84f94ce059f5e5ade73662c7c"}
[2025-09-12 15:38:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 15:38:10] Inquiry Request :
[2025-09-12 15:38:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912153810","idTransaksi":"6785380912153810000451","checksum":"19139d994735baeea2448b34b3a88fc63c298572","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64105703d017a6e4a93a95e06df7e6f9e3f79dab93a05ea0c3de3f018ed069fc"}
[2025-09-12 15:38:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 15:53:09] Inquiry Request :
[2025-09-12 15:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912155307","idTransaksi":"6794930912155307000451","checksum":"721338aba6c5c1a6ac9f607faed71b4cf9c2edf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c42425f1ccc9a86b7d612330553ffa68b6d27ec3a004fde15badb2e685b48403"}
[2025-09-12 15:53:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 15:53:31] Inquiry Request :
[2025-09-12 15:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912155330","idTransaksi":"6795250912155330000451","checksum":"ffb0ae371bb3939b19201e26edc183367c809f7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcf158574c561d785b526be3fa0246ee81e2ad65667286de7d3e34d40ba44794"}
[2025-09-12 15:53:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 15:53:38] Inquiry Request :
[2025-09-12 15:53:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912155337","idTransaksi":"6795330912155337000451","checksum":"ad0ca782d5881221e232b53fe756a967d1a09d61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b9fbb9ce8a68bfc6595f9cc1fa94c0acb85a955a55cec8543a8d5602ea97e01"}
[2025-09-12 15:53:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 15:56:56] Inquiry Request :
[2025-09-12 15:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912155655","idTransaksi":"6797100912155655000451","checksum":"e6f2a9e6eaf4450b986632d0e69e40b0be1b449b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ecaa33b16161a6ccf6b2b7393e113ae59248698e07f835352869cb86a041e05"}
[2025-09-12 15:56:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 16:03:55] Inquiry Request :
[2025-09-12 16:03:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010014","tanggalTransaksi":"20250912160354","idTransaksi":"6800210912160354000451","checksum":"7718ee2bcb8fc405a584561f094d51235b269b53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"619df2d4a3f4644046bf0ab03ff0526d7325e41ff18f0f0feebf9bde144afe92"}
[2025-09-12 16:03:55] {"id":37164,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":46722,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46722","tanggal_invoice":"2025-09-12","no_pembayaran":"724010014","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 16:02:06"}
[2025-09-12 16:03:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/46722"}
[2025-09-12 16:04:11] Payment Request :
[2025-09-12 16:04:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010014","tanggalTransaksi":"20250912160409","idTransaksi":"6800300912160409000451","idTagihan":"Sep\/46722","totalNominal":"1500000","nomorJurnalPembukuan":"6800300912160409000451","checksum":"b3ba29cb2820c2508114d54bae3fc2f21f1c1488","rekeningPembayar":"7777777777777777","checksum256":"38a62ae441ac99527e82be371a63c1c0b2acaa1788bea21d5d59cb3981d79b77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-12 16:04:11] {"id":37164,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":46722,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46722","tanggal_invoice":"2025-09-12","no_pembayaran":"724010014","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 16:02:06"}
[2025-09-12 16:04:11] START PAYMENT
[2025-09-12 16:04:12] END PAYMENT
[2025-09-12 16:04:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/46722"}
[2025-09-12 16:04:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/46722"}
[2025-09-12 16:28:45] Inquiry Request :
[2025-09-12 16:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20250912162844","idTransaksi":"6814490912162844000451","checksum":"a10dfd5c7729df3d601715de6c2d56f8c37a6ef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f87c227ad2ca414fd9a08703b9da770762fa61c213cd00cf83a78a27d2a2f8ab"}
[2025-09-12 16:28:45] {"id":37166,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":46724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46724","tanggal_invoice":"2025-09-12","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","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":"2025-09-12 16:27:17"}
[2025-09-12 16:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","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\/46724"}
[2025-09-12 16:29:31] Payment Request :
[2025-09-12 16:29:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20250912162928","idTransaksi":"6815110912162928000451","idTagihan":"Sep\/46724","totalNominal":"600000","nomorJurnalPembukuan":"6815110912162928000451","checksum":"79e17c0ac7b831154aaf98b8dd707b15f65c456d","rekeningPembayar":"7777777777777777","checksum256":"7cacf9172933aef8a4fffd81f267d135d21b5738ea54fdeafd1a659ed3162a0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-12 16:29:31] {"id":37166,"id_user":9459,"id_detail_siswa":8678,"id_detail_siswa_daftar_ulang":8267,"id_log_pembayaran_tagihan_siswa":46724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46724","tanggal_invoice":"2025-09-12","no_pembayaran":"625020051","nama":"Keshia Amalia Azka","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":"2025-09-12 16:27:17"}
[2025-09-12 16:29:31] START PAYMENT
[2025-09-12 16:29:34] END PAYMENT
[2025-09-12 16:29:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","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\/46724"}
[2025-09-12 16:29:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020051","idPelanggan":"625020051","nama":"Keshia Amalia Azka","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\/46724"}
[2025-09-12 16:32:05] Inquiry Request :
[2025-09-12 16:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"8051","tanggalTransaksi":"20250912093204","idTransaksi":"3059150912093204000451","checksum":"4d94e879282ecb9fed0fbed0fc2d39f666a8838d","totalNominalInquiry":0,"rekeningPembayar":"6019007586858426","checksum256":"56215bd9c13653cce7d856de22266090a3bdb855180e7d27405831ae446f4fc7"}
[2025-09-12 16:32:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8051 not found"}
[2025-09-12 17:00:05] Inquiry Request :
[2025-09-12 17:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250912170004","idTransaksi":"6832040912170004000451","checksum":"4e94c48fbec94a5d2107a4346cb01b6a597bbd94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ed30fa036ae54ae2772766c40e134cbc7d75c66de56a630de2c7a8bd51ebfc8"}
[2025-09-12 17:00:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-12 17:02:19] Inquiry Request :
[2025-09-12 17:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250912170218","idTransaksi":"6832970912170218000451","checksum":"4acc91481644bf177b452776d30c0c1b82e98a88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64c017291531a2b33fda0df71552a8ae69a69ad9ec25741af4f1652a47c72fce"}
[2025-09-12 17:02:19] {"id":37168,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":46726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46726","tanggal_invoice":"2025-09-12","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-09-12 17:01:35"}
[2025-09-12 17:02:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/46726"}
[2025-09-12 17:02:28] Payment Request :
[2025-09-12 17:02:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250912170226","idTransaksi":"6833060912170226000451","idTagihan":"Sep\/46726","totalNominal":"450000","nomorJurnalPembukuan":"6833060912170226000451","checksum":"2967e5275882b474a31f9682069bceeff8a476a2","rekeningPembayar":"7777777777777777","checksum256":"681527b35419dc27396f647dddd8448f8816ef02bdb5ff65f7638d1cb5fe3d9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-12 17:02:28] {"id":37168,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":46726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46726","tanggal_invoice":"2025-09-12","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2025-09-12 17:01:35"}
[2025-09-12 17:02:28] START PAYMENT
[2025-09-12 17:02:29] END PAYMENT
[2025-09-12 17:02:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/46726"}
[2025-09-12 17:02:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/46726"}
[2025-09-12 17:24:21] Inquiry Request :
[2025-09-12 17:24:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20250912172420","idTransaksi":"6843310912172420000451","checksum":"a27fbb7315132828475e319ef0687e7a5838afd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdc0348d549b9ca74989d4991ca6dd310b26c15ef2c40163f460bde8ba9c37e0"}
[2025-09-12 17:24:21] {"id":37169,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":46727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46727","tanggal_invoice":"2025-09-12","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 17:24:04"}
[2025-09-12 17:24:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/46727"}
[2025-09-12 17:24:30] Payment Request :
[2025-09-12 17:24:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20250912172429","idTransaksi":"6843440912172429000451","idTagihan":"Sep\/46727","totalNominal":"420000","nomorJurnalPembukuan":"6843440912172429000451","checksum":"d3d5b7135d14a6370b69b22d315da1e240512da7","rekeningPembayar":"7777777777777777","checksum256":"5428d4cd567a3df7b1880354f32b12719243befed269ae252697f1e4a2514161","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-12 17:24:30] {"id":37169,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":46727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46727","tanggal_invoice":"2025-09-12","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 17:24:04"}
[2025-09-12 17:24:30] START PAYMENT
[2025-09-12 17:24:33] END PAYMENT
[2025-09-12 17:24:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/46727"}
[2025-09-12 17:24:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/46727"}
[2025-09-12 17:31:57] Inquiry Request :
[2025-09-12 17:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"82502001","tanggalTransaksi":"20250912173156","idTransaksi":"6847710912173156000451","checksum":"b5ba7f415c8bded4b50fc58108dabf39c45f89bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46c281623a8b041fca526ed44dd32337dafd8556802648a3a35abfae1e103144"}
[2025-09-12 17:31:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 82502001 not found"}
[2025-09-12 17:32:12] Inquiry Request :
[2025-09-12 17:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"82502001","tanggalTransaksi":"20250912173212","idTransaksi":"6847830912173212000451","checksum":"8e7b2d12851ad2954f1cfd7edd3f558ecc595a45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6de2771e6a037bec965a0e4cded6ae56fa0522b918d77590b59b5ad8bf9eeeb"}
[2025-09-12 17:32:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 82502001 not found"}
[2025-09-12 17:32:24] Inquiry Request :
[2025-09-12 17:32:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"82502001","tanggalTransaksi":"20250912173223","idTransaksi":"6847950912173223000451","checksum":"c81a2980a8818238585bf777c5add3803ed5c4df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f1ab1051eaa1110c821548a937d72e9256848fbe1afe6681d7ede894b7d78bd"}
[2025-09-12 17:32:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 82502001 not found"}
[2025-09-12 17:39:33] Inquiry Request :
[2025-09-12 17:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202004","tanggalTransaksi":"20250912173933","idTransaksi":"6851200912173933000451","checksum":"b1273d2aa3556dd32b4f9a03effd91966c9a97a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"961403956433a8508bf11f3f6825076098fa90a27160cc8799e7cfabf1aba829"}
[2025-09-12 17:39:34] {"id":37170,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":46728,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46728","tanggal_invoice":"2025-09-12","no_pembayaran":"102202004","nama":"FAIQA AMALIA ARIFAH","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":"2025-09-12 17:38:47"}
[2025-09-12 17:39:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","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\/46728"}
[2025-09-12 17:39:41] Payment Request :
[2025-09-12 17:39:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202004","tanggalTransaksi":"20250912173940","idTransaksi":"6851220912173940000451","idTagihan":"Sep\/46728","totalNominal":"600000","nomorJurnalPembukuan":"6851220912173940000451","checksum":"625d7220390918878166ff021254a2be771d105c","rekeningPembayar":"7777777777777777","checksum256":"5deceb0b0f204b016f92c3d1c2974d13be69bec09ab662c4e8836c7342a498f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-12 17:39:41] {"id":37170,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":46728,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46728","tanggal_invoice":"2025-09-12","no_pembayaran":"102202004","nama":"FAIQA AMALIA ARIFAH","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":"2025-09-12 17:38:47"}
[2025-09-12 17:39:41] START PAYMENT
[2025-09-12 17:39:42] END PAYMENT
[2025-09-12 17:39:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","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\/46728"}
[2025-09-12 17:39:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202004","idPelanggan":"102202004","nama":"FAIQA AMALIA ARIFAH","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\/46728"}
[2025-09-12 17:42:45] Inquiry Request :
[2025-09-12 17:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250912174244","idTransaksi":"6852580912174244000451","checksum":"a5c7414f9ef903c336a08a98c841d6bf3542b1bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"999fb4b0824cd1bb1ad9f6b981f1879c9f1355008358bfd8196642ac4cd40f08"}
[2025-09-12 17:42:45] {"id":37171,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":46729,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46729","tanggal_invoice":"2025-09-12","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","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":"2025-09-12 17:42:29"}
[2025-09-12 17:42:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/46729"}
[2025-09-12 17:42:55] Payment Request :
[2025-09-12 17:42:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250912174253","idTransaksi":"6852660912174253000451","idTagihan":"Sep\/46729","totalNominal":"600000","nomorJurnalPembukuan":"6852660912174253000451","checksum":"97541e8543ff04b4d452e490614ff08f5b13ed5f","rekeningPembayar":"7777777777777777","checksum256":"75c988a18f927a9e9c7789ce8a89b598913e97dc1a3b93afd1b2b07f56f3dc64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-12 17:42:55] {"id":37171,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":46729,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46729","tanggal_invoice":"2025-09-12","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","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":"2025-09-12 17:42:29"}
[2025-09-12 17:42:55] START PAYMENT
[2025-09-12 17:42:56] END PAYMENT
[2025-09-12 17:42:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/46729"}
[2025-09-12 17:42:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/46729"}
[2025-09-12 17:45:44] Inquiry Request :
[2025-09-12 17:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250912174544","idTransaksi":"6854240912174544000451","checksum":"0fe7969235772af503c57203a58ce8903260f539","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"269d9611920c2da655231eb3379520485bac724c551f6bb2c477dbff84738ca6"}
[2025-09-12 17:45:44] {"id":37172,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":46730,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46730","tanggal_invoice":"2025-09-12","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","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":"2025-09-12 17:44:18"}
[2025-09-12 17:45:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/46730"}
[2025-09-12 17:45:55] Payment Request :
[2025-09-12 17:45:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250912174553","idTransaksi":"6854310912174553000451","idTagihan":"Sep\/46730","totalNominal":"600000","nomorJurnalPembukuan":"6854310912174553000451","checksum":"eb2442a0958b05f0a8cf92c5473e9fbc0ab495c1","rekeningPembayar":"7777777777777777","checksum256":"aee2f55df5c83cfb4548ffcaff3b5912b56cd15ed8a586564148d0f2538b3135","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-12 17:45:55] {"id":37172,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":46730,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46730","tanggal_invoice":"2025-09-12","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","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":"2025-09-12 17:44:18"}
[2025-09-12 17:45:55] START PAYMENT
[2025-09-12 17:45:57] END PAYMENT
[2025-09-12 17:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/46730"}
[2025-09-12 17:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/46730"}
[2025-09-12 17:53:25] Inquiry Request :
[2025-09-12 17:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143","tanggalTransaksi":"20250912175324","idTransaksi":"6858190912175324000451","checksum":"89e1e45ffe21a52657c830fc6b9a76b21a1bae7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f868de5638a8579c1d4373d6b114b3e56813003251834b313663492dfa1b3a0"}
[2025-09-12 17:53:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143 not found"}
[2025-09-12 17:53:55] Inquiry Request :
[2025-09-12 17:53:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502003","tanggalTransaksi":"20250912175354","idTransaksi":"6858580912175354000451","checksum":"c9241acc60d28543f752d1bf4cbb33f88b05321a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7c7ebfc4bc43ee00722b3b746f5aeff83235b73042935472161d111c67891de"}
[2025-09-12 17:53:55] {"id":37173,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":8675,"id_log_pembayaran_tagihan_siswa":46731,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46731","tanggal_invoice":"2025-09-12","no_pembayaran":"102502003","nama":"Anum bahira janna","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2025 - September 2025 sebanyak: 1250000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 17:52:27"}
[2025-09-12 17:53:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102502003","idPelanggan":"102502003","nama":"Anum bahira janna","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" September 2025 sebanyak: 1250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46731"}
[2025-09-12 17:54:07] Payment Request :
[2025-09-12 17:54:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102502003","tanggalTransaksi":"20250912175404","idTransaksi":"6858660912175404000451","idTagihan":"Sep\/46731","totalNominal":"1450000","nomorJurnalPembukuan":"6858660912175404000451","checksum":"043d3dcf99a0c863f2434538a80c2f5cd5233886","rekeningPembayar":"7777777777777777","checksum256":"f053dffd0fc6959470b324a779afc5eea7111aaae8e1e2c5e7e7b053e7c3577e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-09-12 17:54:07] {"id":37173,"id_user":9866,"id_detail_siswa":9085,"id_detail_siswa_daftar_ulang":8675,"id_log_pembayaran_tagihan_siswa":46731,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46731","tanggal_invoice":"2025-09-12","no_pembayaran":"102502003","nama":"Anum bahira janna","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2025 - September 2025 sebanyak: 1250000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 17:52:27"}
[2025-09-12 17:54:07] START PAYMENT
[2025-09-12 17:54:08] END PAYMENT
[2025-09-12 17:54:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502003","idPelanggan":"102502003","nama":"Anum bahira janna","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" September 2025 sebanyak: 1250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46731"}
[2025-09-12 17:54:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102502003","idPelanggan":"102502003","nama":"Anum bahira janna","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 -"},{"label_key":"Info2","label_value":" September 2025 sebanyak: 1250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Sep\/46731"}
[2025-09-12 19:30:23] Inquiry Request :
[2025-09-12 19:30:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010014","tanggalTransaksi":"20250912193022","idTransaksi":"6909010912193022000451","checksum":"d984c53fc8514215470213611fbe3faa65c24cf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c32bf01cdffccf172ca04ae34158a44c5d2ee8947c3778de501c62278d854919"}
[2025-09-12 19:30:23] {"id":37177,"id_user":9855,"id_detail_siswa":9074,"id_detail_siswa_daftar_ulang":8664,"id_log_pembayaran_tagihan_siswa":46735,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46735","tanggal_invoice":"2025-09-12","no_pembayaran":"925010014","nama":"Mateen Alfarooq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 19:27:45"}
[2025-09-12 19:30:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010014","idPelanggan":"925010014","nama":"Mateen Alfarooq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46735"}
[2025-09-12 19:30:30] Payment Request :
[2025-09-12 19:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010014","tanggalTransaksi":"20250912193028","idTransaksi":"6909060912193028000451","idTagihan":"Sep\/46735","totalNominal":"500000","nomorJurnalPembukuan":"6909060912193028000451","checksum":"f09381d2351150867d938c558181c872568b2012","rekeningPembayar":"7777777777777777","checksum256":"fda6b2abcb04119c83d7909c3729cb655650079bcd178af346bf15d4eec4be80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-12 19:30:30] {"id":37177,"id_user":9855,"id_detail_siswa":9074,"id_detail_siswa_daftar_ulang":8664,"id_log_pembayaran_tagihan_siswa":46735,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46735","tanggal_invoice":"2025-09-12","no_pembayaran":"925010014","nama":"Mateen Alfarooq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 19:27:45"}
[2025-09-12 19:30:30] START PAYMENT
[2025-09-12 19:30:32] END PAYMENT
[2025-09-12 19:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010014","idPelanggan":"925010014","nama":"Mateen Alfarooq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46735"}
[2025-09-12 19:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010014","idPelanggan":"925010014","nama":"Mateen Alfarooq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46735"}
[2025-09-12 19:34:08] Inquiry Request :
[2025-09-12 19:34:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020056","tanggalTransaksi":"20250912193408","idTransaksi":"6911120912193408000451","checksum":"eabda91b7f24c4707c29eb73d1dbf4f2f6e157af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0a3f6e68267f9db51631abc25678c3bb155c4dfe05fa6edf367ec12d62852c3"}
[2025-09-12 19:34:08] {"id":37178,"id_user":10948,"id_detail_siswa":10162,"id_detail_siswa_daftar_ulang":9753,"id_log_pembayaran_tagihan_siswa":46736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46736","tanggal_invoice":"2025-09-12","no_pembayaran":"422020056","nama":"Arsyila Avlysa Suchitra","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 19:32:06"}
[2025-09-12 19:34:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020056","idPelanggan":"422020056","nama":"Arsyila Avlysa Suchitra","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Sep\/46736"}
[2025-09-12 19:34:16] Payment Request :
[2025-09-12 19:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020056","tanggalTransaksi":"20250912193415","idTransaksi":"6911170912193415000451","idTagihan":"Sep\/46736","totalNominal":"2250000","nomorJurnalPembukuan":"6911170912193415000451","checksum":"a70798e51cf79c258b93c2a219e6b8b9b238b5d9","rekeningPembayar":"7777777777777777","checksum256":"78080ddaa55a0f31f06d0efc8c27731b763337a694a2d1d648fa9d9139939c8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-09-12 19:34:16] {"id":37178,"id_user":10948,"id_detail_siswa":10162,"id_detail_siswa_daftar_ulang":9753,"id_log_pembayaran_tagihan_siswa":46736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46736","tanggal_invoice":"2025-09-12","no_pembayaran":"422020056","nama":"Arsyila Avlysa Suchitra","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan August 2025 - December 2025 sebanyak: 2250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 19:32:06"}
[2025-09-12 19:34:16] START PAYMENT
[2025-09-12 19:34:18] END PAYMENT
[2025-09-12 19:34:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020056","idPelanggan":"422020056","nama":"Arsyila Avlysa Suchitra","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Sep\/46736"}
[2025-09-12 19:34:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020056","idPelanggan":"422020056","nama":"Arsyila Avlysa Suchitra","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - December 2025 sebanyak: 225"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Sep\/46736"}
[2025-09-12 19:56:13] Inquiry Request :
[2025-09-12 19:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250912195613","idTransaksi":"6923160912195613000451","checksum":"d16eb5095a9895837c78192c180cc68ad82f53e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2df3cef5ba54918e8be3b8167f835d427be01854de77809b53fc18981df21e37"}
[2025-09-12 19:56:13] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-12","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 19:51:10"}
[2025-09-12 19:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-12 19:57:28] Inquiry Request :
[2025-09-12 19:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912195727","idTransaksi":"6923870912195727000451","checksum":"50f362022ff4384a3ed8849936f5aee31f21dbc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b51a3c74fdff0205e653bffebdb4d465549c26f6e4f2220658348a770db94d37"}
[2025-09-12 19:57:28] {"id":37180,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":46738,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46738","tanggal_invoice":"2025-09-12","no_pembayaran":"825010004","nama":"Barra Al faisal","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 19:55:08"}
[2025-09-12 19:57:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46738"}
[2025-09-12 19:57:49] Payment Request :
[2025-09-12 19:57:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010004","tanggalTransaksi":"20250912195748","idTransaksi":"6924070912195748000451","idTagihan":"Sep\/46738","totalNominal":"800000","nomorJurnalPembukuan":"6924070912195748000451","checksum":"c50755f87a88a32ec6bf40d1e9c0209a933aa2c1","rekeningPembayar":"7777777777777777","checksum256":"81b1c2ac0e71b2f77beeba47349f8f3307ded7049e0f99fbc3c2e159818cddb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-12 19:57:50] {"id":37180,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":46738,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46738","tanggal_invoice":"2025-09-12","no_pembayaran":"825010004","nama":"Barra Al faisal","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 19:55:08"}
[2025-09-12 19:57:50] START PAYMENT
[2025-09-12 19:57:51] END PAYMENT
[2025-09-12 19:57:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46738"}
[2025-09-12 19:57:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010004","idPelanggan":"825010004","nama":"Barra Al faisal","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/46738"}
[2025-09-12 20:00:49] Inquiry Request :
[2025-09-12 20:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250912200048","idTransaksi":"6925590912200048000451","checksum":"001ececc0fd7790c0bb6c4f0af64d4df4c88d0f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36b4de54fd9a94f40cc2f40c057a25ccb2fd8a8c0dec75d761529b0760170a00"}
[2025-09-12 20:00:49] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-12","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 20:00:03"}
[2025-09-12 20:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-12 20:02:19] Inquiry Request :
[2025-09-12 20:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147824010023","tanggalTransaksi":"20250912200218","idTransaksi":"6926410912200218000451","checksum":"1111c0fd6c0332adf47e42d8e0b01548ed6219fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceb678e0b5351318b0d908e5891ee565649730c3c535f63a6d4c8bde27f57486"}
[2025-09-12 20:02:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147824010023 not found"}
[2025-09-12 20:04:07] Inquiry Request :
[2025-09-12 20:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250912200407","idTransaksi":"6927220912200407000451","checksum":"bda2c2b11dbe874d0fa0ecaa62ab2c4031b94385","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"639f7d49a8d970b26d1cd6920f9a912e4eac7b152004d31babedaf7c1d7f59ee"}
[2025-09-12 20:04:08] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-12","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 20:03:53"}
[2025-09-12 20:04:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 - October 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-12 20:34:04] Inquiry Request :
[2025-09-12 20:34:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020100","tanggalTransaksi":"20250912203403","idTransaksi":"6940530912203403000451","checksum":"f36787f277509b4b5a8b12b3f300e1b63af71db3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d174c619acb275cd4ac01998adb9f7daeb74e678b4df33fa41fc823996258c2"}
[2025-09-12 20:34:04] {"id":37176,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":46734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46734","tanggal_invoice":"2025-09-12","no_pembayaran":"625020100","nama":"Titania Rizalni","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":"2025-09-12 18:53:42"}
[2025-09-12 20:34:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","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\/46734"}
[2025-09-12 20:34:43] Payment Request :
[2025-09-12 20:34:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020100","tanggalTransaksi":"20250912203441","idTransaksi":"6940850912203441000451","idTagihan":"Sep\/46734","totalNominal":"600000","nomorJurnalPembukuan":"6940850912203441000451","checksum":"038c2b76bceba322ac6cfb503224cdcc5207716d","rekeningPembayar":"7777777777777777","checksum256":"93a3c74d263675bbfb18c7acf9c8e58b158797cc44889fd3da95029581503b65","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-12 20:34:43] {"id":37176,"id_user":9421,"id_detail_siswa":8640,"id_detail_siswa_daftar_ulang":8229,"id_log_pembayaran_tagihan_siswa":46734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46734","tanggal_invoice":"2025-09-12","no_pembayaran":"625020100","nama":"Titania Rizalni","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":"2025-09-12 18:53:42"}
[2025-09-12 20:34:43] START PAYMENT
[2025-09-12 20:34:45] END PAYMENT
[2025-09-12 20:34:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","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\/46734"}
[2025-09-12 20:34:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020100","idPelanggan":"625020100","nama":"Titania Rizalni","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\/46734"}
[2025-09-12 20:54:30] Inquiry Request :
[2025-09-12 20:54:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020043","tanggalTransaksi":"20250912205429","idTransaksi":"6949220912205429000451","checksum":"50aa5e8ca4d889668f72ad15e333540369cb69f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63896ab464124afdbf0f3ac107140adfc6e94d6818b2a1bbe54d8a65194b9f85"}
[2025-09-12 20:54:30] {"id":37184,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":46742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46742","tanggal_invoice":"2025-09-12","no_pembayaran":"624020043","nama":"Diandra Audrey Rhevania Lubis","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":"2025-09-12 20:52:56"}
[2025-09-12 20:54:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46742"}
[2025-09-12 20:54:45] Payment Request :
[2025-09-12 20:54:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020043","tanggalTransaksi":"20250912205443","idTransaksi":"6949320912205443000451","idTagihan":"Sep\/46742","totalNominal":"550000","nomorJurnalPembukuan":"6949320912205443000451","checksum":"66b1cf16d4566314d74f623bea9623563e053aad","rekeningPembayar":"7777777777777777","checksum256":"628e3482e0a3d00fcb08a4b04ebf4bf29df710a0c2eac20b07c5b3cff4c4145b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-12 20:54:45] {"id":37184,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":46742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46742","tanggal_invoice":"2025-09-12","no_pembayaran":"624020043","nama":"Diandra Audrey Rhevania Lubis","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":"2025-09-12 20:52:56"}
[2025-09-12 20:54:45] START PAYMENT
[2025-09-12 20:54:47] END PAYMENT
[2025-09-12 20:54:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","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\/46742"}
[2025-09-12 20:54:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020043","idPelanggan":"624020043","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46742"}
[2025-09-12 21:22:49] Inquiry Request :
[2025-09-12 21:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250912212249","idTransaksi":"6961600912212249000451","checksum":"b3689586030cad650f28607eaaedeaf69d7c9701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae676797f03c7b2cd0f49cc5c12e532d0ff1f38dcbe555e4dfaca319546aa9e2"}
[2025-09-12 21:22:50] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-12","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 20:25:12"}
[2025-09-12 21:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-12 21:24:05] Inquiry Request :
[2025-09-12 21:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250912212404","idTransaksi":"6962050912212404000451","checksum":"be72dfcf2a04ac726c79681ab2b6fd548e2a7093","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4204569d826d9a18c3268fefebf0de2a534965d0a7b6479134997f99f7d4ba15"}
[2025-09-12 21:24:05] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-12","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 20:25:12"}
[2025-09-12 21:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-12 21:32:04] Inquiry Request :
[2025-09-12 21:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250912213203","idTransaksi":"6965040912213203000451","checksum":"c939b0dd3fd28f8af4fb210082cb5745396fcbf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20f50d86dd71ac4126299a9b156a0726aed14265489d3828094bd65f4501746e"}
[2025-09-12 21:32:04] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-12","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 21:31:43"}
[2025-09-12 21:32:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-12 21:40:06] Inquiry Request :
[2025-09-12 21:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010023","tanggalTransaksi":"20250912214005","idTransaksi":"6968950912214005000451","checksum":"42a45a8824ab49f82b0342ec446ee1ae0c176da2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1aee079cc8f85f85fc5228b95dde0580756e215e0fad813b7e922fb58f3c74a2"}
[2025-09-12 21:40:06] {"id":37179,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":46737,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Sep\/46737","tanggal_invoice":"2025-09-12","no_pembayaran":"824010023","nama":"Neram Maulana Shiddiq","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-12 21:32:57"}
[2025-09-12 21:40:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010023","idPelanggan":"824010023","nama":"Neram Maulana Shiddiq","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2025 sebanyak: 50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Sep\/46737"}
[2025-09-12 22:21:28] Inquiry Request :
[2025-09-12 22:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825020001","tanggalTransaksi":"20250912222127","idTransaksi":"6983080912222127000451","checksum":"a9bb88cd417af47e2d3259e2ca3190e4046c5b75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ba5452edf4120a79a3cd924e2ad9518c3cc4333942a573321ec795945900b51"}
[2025-09-12 22:21:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}