[2025-09-15 06:40:26] Inquiry Request :
[2025-09-15 06:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250915064025","idTransaksi":"7897510915064025000451","checksum":"3c30d6b60a7dff3cfca903032f05d1e6930610bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7c016e700834eb49d9cd4c2ee1cb1c12356449d87914daa422942f52ac1e113"}
[2025-09-15 06:40:26] {"id":37237,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":46795,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46795","tanggal_invoice":"2025-09-15","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","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":"2025-09-15 06:39:36"}
[2025-09-15 06:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","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\/46795"}
[2025-09-15 06:40:34] Payment Request :
[2025-09-15 06:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250915064032","idTransaksi":"7897540915064032000451","idTagihan":"Sep\/46795","totalNominal":"600000","nomorJurnalPembukuan":"7897540915064032000451","checksum":"0ff2c845d78dc0b044282d598e75dc05a03a0f1a","rekeningPembayar":"7777777777777777","checksum256":"f698cb705ac0ce21ad12657fa23c9fc34d0af19187edbab4f2e74631b2463fe5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-15 06:40:34] {"id":37237,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":46795,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46795","tanggal_invoice":"2025-09-15","no_pembayaran":"102301001","nama":"Adelard Ibrahimoris","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":"2025-09-15 06:39:36"}
[2025-09-15 06:40:34] START PAYMENT
[2025-09-15 06:40:35] END PAYMENT
[2025-09-15 06:40:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","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\/46795"}
[2025-09-15 06:40:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"Adelard Ibrahimoris","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\/46795"}
[2025-09-15 07:30:39] Inquiry Request :
[2025-09-15 07:30:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250915003037","idTransaksi":"0749840915003037000451","checksum":"a358685469fcca39287c800c307d57e1b7843a37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4b63a8162a80fb4c8fc0bcec9872d397d2a1206a941cd77304f5fd58e76133e"}
[2025-09-15 07:30:39] {"id":37240,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":46798,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46798","tanggal_invoice":"2025-09-15","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:29:50"}
[2025-09-15 07:30:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46798"}
[2025-09-15 07:30:48] Payment Request :
[2025-09-15 07:30:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250915003046","idTransaksi":"0750910915003046000451","idTagihan":"Sep\/46798","totalNominal":"575000","nomorJurnalPembukuan":"0750910915003046000451","checksum":"b13f911108df73de0bb96aecb63748dea0e1f789","rekeningPembayar":"7777777777777777","checksum256":"98f00fb5336fe5dfa4d78f7c9895337069f8811ca88ce1f5a7083fe8c3c92849","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-15 07:30:48] {"id":37240,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":46798,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46798","tanggal_invoice":"2025-09-15","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:29:50"}
[2025-09-15 07:30:48] START PAYMENT
[2025-09-15 07:30:50] END PAYMENT
[2025-09-15 07:30:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46798"}
[2025-09-15 07:30:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46798"}
[2025-09-15 07:52:08] Inquiry Request :
[2025-09-15 07:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010007","tanggalTransaksi":"20250915075207","idTransaksi":"7930550915075207000451","checksum":"850810b552fd47120a5662b9cb3632379eae1332","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce61985000bd47164792f2570a8e9ba8e02893e052695bbc34428d43a8e21648"}
[2025-09-15 07:52:08] {"id":37242,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":46800,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46800","tanggal_invoice":"2025-09-15","no_pembayaran":"325010007","nama":"Ukkaasyah Khairunnas","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":"2025-09-15 07:50:55"}
[2025-09-15 07:52:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","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\/46800"}
[2025-09-15 07:52:16] Payment Request :
[2025-09-15 07:52:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010007","tanggalTransaksi":"20250915075214","idTransaksi":"7930650915075214000451","idTagihan":"Sep\/46800","totalNominal":"500000","nomorJurnalPembukuan":"7930650915075214000451","checksum":"176c14ad4e30f846c4c09766abc6f79bec2f9f11","rekeningPembayar":"7777777777777777","checksum256":"c599ae43c3bd495b6a841b2723afe16086ae5e9d8c657254f3811c9c60bd48e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-15 07:52:16] {"id":37242,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":46800,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46800","tanggal_invoice":"2025-09-15","no_pembayaran":"325010007","nama":"Ukkaasyah Khairunnas","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":"2025-09-15 07:50:55"}
[2025-09-15 07:52:16] START PAYMENT
[2025-09-15 07:52:18] END PAYMENT
[2025-09-15 07:52:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","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\/46800"}
[2025-09-15 07:52:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","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\/46800"}
[2025-09-15 07:53:38] Inquiry Request :
[2025-09-15 07:53:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250915005336","idTransaksi":"3491580915005336000451","checksum":"33baba3fc8b7b9028d6cf859dfda3c7dc13648cf","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"560ae26dfa79c5f39624c637a86f88142406490db56af132a6d0ff8d873097a3"}
[2025-09-15 07:53:38] {"id":37243,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":46801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46801","tanggal_invoice":"2025-09-15","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:53:22"}
[2025-09-15 07:53:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46801"}
[2025-09-15 07:54:16] Payment Request :
[2025-09-15 07:54:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250915005408","idTransaksi":"3504860915005408000451","idTagihan":"Sep\/46801","totalNominal":"575000","nomorJurnalPembukuan":"3504860915005408000451","checksum":"2bab26af666cbf04ed95054e602a1e0c2c2062d6","rekeningPembayar":"5221843160352105","checksum256":"6e5b5d7c2e12cece883c03873acf9c332eaead9dc6698b2a79360ffcc633e040","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-15 07:54:16] {"id":37243,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":46801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46801","tanggal_invoice":"2025-09-15","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:53:22"}
[2025-09-15 07:54:16] START PAYMENT
[2025-09-15 07:54:18] END PAYMENT
[2025-09-15 07:54:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46801"}
[2025-09-15 07:54:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46801"}
[2025-09-15 07:55:06] Inquiry Request :
[2025-09-15 07:55:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010007","tanggalTransaksi":"20250915075505","idTransaksi":"7932320915075505000451","checksum":"1e104586858a96556d68d9d174ff2688d77558b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"debb33149eef35f13e3113ad91f689981a434c31b7253c6988230626efe23a5f"}
[2025-09-15 07:55:06] {"id":37244,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":46802,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46802","tanggal_invoice":"2025-09-15","no_pembayaran":"325010007","nama":"Ukkaasyah Khairunnas","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1050000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:54:40"}
[2025-09-15 07:55:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1050000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Sep\/46802"}
[2025-09-15 07:55:11] Payment Request :
[2025-09-15 07:55:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010007","tanggalTransaksi":"20250915075510","idTransaksi":"7932370915075510000451","idTagihan":"Sep\/46802","totalNominal":"1050000","nomorJurnalPembukuan":"7932370915075510000451","checksum":"07f469709fc87f5e5b5eb9564359cfb6bc95e1b7","rekeningPembayar":"7777777777777777","checksum256":"46900ab9799c55370549ba38d83a88c492147eade1d36becb69d1f2f6161e72b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1050000}
[2025-09-15 07:55:12] {"id":37244,"id_user":9882,"id_detail_siswa":9101,"id_detail_siswa_daftar_ulang":8691,"id_log_pembayaran_tagihan_siswa":46802,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46802","tanggal_invoice":"2025-09-15","no_pembayaran":"325010007","nama":"Ukkaasyah Khairunnas","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1050000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:54:40"}
[2025-09-15 07:55:12] START PAYMENT
[2025-09-15 07:55:15] END PAYMENT
[2025-09-15 07:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1050000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Sep\/46802"}
[2025-09-15 07:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010007","idPelanggan":"325010007","nama":"Ukkaasyah Khairunnas","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1050000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Sep\/46802"}
[2025-09-15 07:57:46] Inquiry Request :
[2025-09-15 07:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825010027","tanggalTransaksi":"20250915005745","idTransaksi":"3603960915005745000451","checksum":"6c7d8ba1e89b31a00c5c38ff794f1e1c4690d3e1","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"a09be852eb67cb40de12fe5dad7e9e2d014b2b39b5f96a55d761fbfc7d365651"}
[2025-09-15 07:57:46] {"id":37246,"id_user":9467,"id_detail_siswa":8686,"id_detail_siswa_daftar_ulang":8275,"id_log_pembayaran_tagihan_siswa":46804,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46804","tanggal_invoice":"2025-09-15","no_pembayaran":"825010027","nama":"Wisnu ronggo waseso","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:55:04"}
[2025-09-15 07:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010027","idPelanggan":"825010027","nama":"Wisnu ronggo waseso","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46804"}
[2025-09-15 07:58:23] Payment Request :
[2025-09-15 07:58:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"825010027","tanggalTransaksi":"20250915005816","idTransaksi":"3616780915005816000451","idTagihan":"Sep\/46804","totalNominal":"750000","nomorJurnalPembukuan":"3616780915005816000451","checksum":"0c926652593f0c097d20181459c392af241448d7","rekeningPembayar":"5221843141509302","checksum256":"e9ad9857cfd03c502eab2b047817ce5845eddb61fa44c8fb98deb0d59962d291","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-09-15 07:58:23] {"id":37246,"id_user":9467,"id_detail_siswa":8686,"id_detail_siswa_daftar_ulang":8275,"id_log_pembayaran_tagihan_siswa":46804,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46804","tanggal_invoice":"2025-09-15","no_pembayaran":"825010027","nama":"Wisnu ronggo waseso","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:55:04"}
[2025-09-15 07:58:23] START PAYMENT
[2025-09-15 07:58:25] END PAYMENT
[2025-09-15 07:58:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010027","idPelanggan":"825010027","nama":"Wisnu ronggo waseso","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46804"}
[2025-09-15 07:58:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010027","idPelanggan":"825010027","nama":"Wisnu ronggo waseso","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46804"}
[2025-09-15 07:58:28] Inquiry Request :
[2025-09-15 07:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001824010030","tanggalTransaksi":"20250915075824","idTransaksi":"7934630915075824000451","checksum":"9cbbc1aa54bc9aa88ec44d0193395cb6eb9f1b42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2528f4985122d104c52956dffa4ebafabbd6090bffeafd199d29375c5370802"}
[2025-09-15 07:58:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001824010030 not found"}
[2025-09-15 07:59:07] Inquiry Request :
[2025-09-15 07:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001824010030","tanggalTransaksi":"20250915075906","idTransaksi":"7935080915075906000451","checksum":"16440c723d526236465b0522d9440ef87366872c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9daabb6e43cbb220417d55b5ec3bb13c44caa9e01cd659a2f8aaf2112c519dd"}
[2025-09-15 07:59:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001824010030 not found"}
[2025-09-15 08:00:00] Inquiry Request :
[2025-09-15 08:00:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010040","tanggalTransaksi":"20250915075958","idTransaksi":"7935460915075958000451","checksum":"e312bbc03ce7ee278ef094a3818d5597319c6357","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b4285cf81b6a5c99814ecde2c766df6022fe0c376da38544011a2017a0ae48e"}
[2025-09-15 08:00:00] {"id":37248,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":46806,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46806","tanggal_invoice":"2025-09-15","no_pembayaran":"724010040","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:58:38"}
[2025-09-15 08:00:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46806"}
[2025-09-15 08:00:06] Inquiry Request :
[2025-09-15 08:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001824010030","tanggalTransaksi":"20250915080006","idTransaksi":"7935550915080006000451","checksum":"27458272d6be4bed06ad5a72e64d82ab5a4c1cfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94937392df944b6b1e2b5b07b221924879eab3e9930024b3979f0f098f267e5d"}
[2025-09-15 08:00:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001824010030 not found"}
[2025-09-15 08:00:17] Payment Request :
[2025-09-15 08:00:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010040","tanggalTransaksi":"20250915080010","idTransaksi":"7935610915080010000451","idTagihan":"Sep\/46806","totalNominal":"1400000","nomorJurnalPembukuan":"7935610915080010000451","checksum":"4a1ed285307ff509c3f6abc7d26e57c2094d5277","rekeningPembayar":"7777777777777777","checksum256":"ae0fc5f7a1524602ae28e23652af42da06fd6968a1d8e65da58c4bfbfdc73af6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-15 08:00:18] {"id":37248,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":46806,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46806","tanggal_invoice":"2025-09-15","no_pembayaran":"724010040","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:58:38"}
[2025-09-15 08:00:18] START PAYMENT
[2025-09-15 08:00:20] END PAYMENT
[2025-09-15 08:00:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46806"}
[2025-09-15 08:00:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46806"}
[2025-09-15 08:01:43] Inquiry Request :
[2025-09-15 08:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010091","tanggalTransaksi":"20250915010142","idTransaksi":"3704360915010142000451","checksum":"19135754f2856babbb452289a359834541db013b","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"4c96ace62a17f0bf2f189895f5fcb8e87949ddd45eb3f40643c60ba0c782664d"}
[2025-09-15 08:01:43] {"id":37249,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":46807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46807","tanggal_invoice":"2025-09-15","no_pembayaran":"625010091","nama":"Wirawan Hadi Laksono","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:59:13"}
[2025-09-15 08:01:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010091","idPelanggan":"625010091","nama":"Wirawan Hadi Laksono","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46807"}
[2025-09-15 08:02:13] Payment Request :
[2025-09-15 08:02:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"625010091","tanggalTransaksi":"20250915010211","idTransaksi":"3717290915010211000451","idTagihan":"Sep\/46807","totalNominal":"650000","nomorJurnalPembukuan":"3717290915010211000451","checksum":"da49692b528abdb31f26231f2b4eef050d87adad","rekeningPembayar":"5221843141509302","checksum256":"c603e5c9b62f5a4bc71093c772580b200789cb4781886f2ef3146e17490df681","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-15 08:02:13] {"id":37249,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":46807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46807","tanggal_invoice":"2025-09-15","no_pembayaran":"625010091","nama":"Wirawan Hadi Laksono","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 07:59:13"}
[2025-09-15 08:02:13] START PAYMENT
[2025-09-15 08:02:15] END PAYMENT
[2025-09-15 08:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010091","idPelanggan":"625010091","nama":"Wirawan Hadi Laksono","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46807"}
[2025-09-15 08:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010091","idPelanggan":"625010091","nama":"Wirawan Hadi Laksono","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46807"}
[2025-09-15 08:04:43] Inquiry Request :
[2025-09-15 08:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010003","tanggalTransaksi":"20250915080442","idTransaksi":"7937870915080442000451","checksum":"5f82fbb041290ed40087d1151291c1832721a9b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f6193d6dbd0da88252bb57a1b71147ac449dba9634912ea9f7f1c9228da67ce"}
[2025-09-15 08:04:43] {"id":37250,"id_user":10599,"id_detail_siswa":9818,"id_detail_siswa_daftar_ulang":9409,"id_log_pembayaran_tagihan_siswa":46808,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46808","tanggal_invoice":"2025-09-15","no_pembayaran":"825010003","nama":"Aleksi Khairy Ghazi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-15 08:00:38"}
[2025-09-15 08:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010003","idPelanggan":"825010003","nama":"Aleksi Khairy Ghazi","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/46808"}
[2025-09-15 08:04:57] Payment Request :
[2025-09-15 08:04:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"825010003","tanggalTransaksi":"20250915080456","idTransaksi":"7937930915080456000451","idTagihan":"Sep\/46808","totalNominal":"1500000","nomorJurnalPembukuan":"7937930915080456000451","checksum":"4cf1147149b4b8f35ad89b114876550eb3dd5267","rekeningPembayar":"7777777777777777","checksum256":"3c6d6af4564ee6875d6c32c42c2e65959cd48321083ea2f50fae50497e7bf642","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-09-15 08:04:57] {"id":37250,"id_user":10599,"id_detail_siswa":9818,"id_detail_siswa_daftar_ulang":9409,"id_log_pembayaran_tagihan_siswa":46808,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46808","tanggal_invoice":"2025-09-15","no_pembayaran":"825010003","nama":"Aleksi Khairy Ghazi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 - 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":"2025-09-15 08:00:38"}
[2025-09-15 08:04:57] START PAYMENT
[2025-09-15 08:04:59] END PAYMENT
[2025-09-15 08:04:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010003","idPelanggan":"825010003","nama":"Aleksi Khairy Ghazi","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/46808"}
[2025-09-15 08:04:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010003","idPelanggan":"825010003","nama":"Aleksi Khairy Ghazi","totalNominal":1500000,"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":1500000}],"idTagihan":"Sep\/46808"}
[2025-09-15 08:14:12] Inquiry Request :
[2025-09-15 08:14:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20250915011411","idTransaksi":"4056760915011411000451","checksum":"038e25b6e5431de6b5dfa96e237313f1b09b01d1","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"2d7adc1d21031b6f7137c6fed1f26f7ae03c6b5713357c07e6cb5c39b6348cb7"}
[2025-09-15 08:14:12] {"id":37251,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":46809,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46809","tanggal_invoice":"2025-09-15","no_pembayaran":"825010026","nama":"Taqi Ivanderis","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 08:06:03"}
[2025-09-15 08:14:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46809"}
[2025-09-15 08:14:58] Payment Request :
[2025-09-15 08:14:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"825010026","tanggalTransaksi":"20250915011456","idTransaksi":"4079380915011456000451","idTagihan":"Sep\/46809","totalNominal":"750000","nomorJurnalPembukuan":"4079380915011456000451","checksum":"02067c7d89991c13c9f8bf25409380b7a2a69f5a","rekeningPembayar":"6032989911026397","checksum256":"a1c7b793659a44c10d6b0fee35c87739882587f83d50444f28da38dbbe3551c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-09-15 08:14:58] {"id":37251,"id_user":10230,"id_detail_siswa":9449,"id_detail_siswa_daftar_ulang":9039,"id_log_pembayaran_tagihan_siswa":46809,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46809","tanggal_invoice":"2025-09-15","no_pembayaran":"825010026","nama":"Taqi Ivanderis","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 08:06:03"}
[2025-09-15 08:14:58] START PAYMENT
[2025-09-15 08:14:59] END PAYMENT
[2025-09-15 08:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46809"}
[2025-09-15 08:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010026","idPelanggan":"825010026","nama":"Taqi Ivanderis","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/46809"}
[2025-09-15 08:57:52] Inquiry Request :
[2025-09-15 08:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20250915085751","idTransaksi":"7977510915085751000451","checksum":"9de3f636efefcebe3fec1b5b365d3f6848b1f97e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7be83d26a0e6bec916192f12be5347d51a78ac28e7d687468b3dba2df82c94a"}
[2025-09-15 08:57:52] {"id":37245,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":46803,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Sep\/46803","tanggal_invoice":"2025-09-15","no_pembayaran":"824010030","nama":"Miftahul Ghani","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":"2025-09-15 07:54:48"}
[2025-09-15 08:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010030","idPelanggan":"824010030","nama":"Miftahul Ghani","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\/46803"}
[2025-09-15 08:58:04] Payment Request :
[2025-09-15 08:58:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20250915085802","idTransaksi":"7977590915085802000451","idTagihan":"Sep\/46803","totalNominal":"650000","nomorJurnalPembukuan":"7977590915085802000451","checksum":"fa81cee7fbe7c817adbe32daedb94e0018fc7875","rekeningPembayar":"7777777777777777","checksum256":"dd92a31e885cf3f2cf55a8bb393c763ea928ecd7807bd5927c48e109b4a05ed9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-15 08:58:04] {"id":37245,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":46803,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Sep\/46803","tanggal_invoice":"2025-09-15","no_pembayaran":"824010030","nama":"Miftahul Ghani","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":"2025-09-15 07:54:48"}
[2025-09-15 08:58:04] START PAYMENT
[2025-09-15 08:58:07] END PAYMENT
[2025-09-15 08:58:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010030","idPelanggan":"824010030","nama":"Miftahul Ghani","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\/46803"}
[2025-09-15 08:58:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010030","idPelanggan":"824010030","nama":"Miftahul Ghani","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\/46803"}
[2025-09-15 09:04:28] Inquiry Request :
[2025-09-15 09:04:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20250915090427","idTransaksi":"7982960915090427000451","checksum":"ef8f19983601dec65821d4c9730b826a958247e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f83a65948167d7ac9ded0d0ff36bfeb862a3efad3395e31adc30091694b92672"}
[2025-09-15 09:04:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-15 09:07:53] Inquiry Request :
[2025-09-15 09:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20250915090752","idTransaksi":"7986080915090752000451","checksum":"7e26dfb1048314893eb4f048e6fb97b43f924ea5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47e1966b9e4564cc27b2e4570e9c326ce8730cff8a084a87e6a43c5310b86548"}
[2025-09-15 09:07:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-15 09:17:40] Inquiry Request :
[2025-09-15 09:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20250915091739","idTransaksi":"7994790915091739000451","checksum":"8cadae7cf865fdb13ab9f6fedf0d1c9e10004bab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eeefb940a3f53eac27e9efe2906aa225411fee47f2f0e65399aa53c79321c2b8"}
[2025-09-15 09:17:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-15 10:19:56] Inquiry Request :
[2025-09-15 10:19:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010007","tanggalTransaksi":"20250915031955","idTransaksi":"8232850915031955000451","checksum":"e805ca7181d6f3ad2ae2a2bb75cbf6bf16b8106f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"07daad060ef39b0ffd7c6882324caa0afa9a6cc08907c88a3c8fd1edfb3f163b"}
[2025-09-15 10:19:56] {"id":37257,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":46815,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46815","tanggal_invoice":"2025-09-15","no_pembayaran":"825010007","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 10:17:11"}
[2025-09-15 10:19:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46815"}
[2025-09-15 10:20:29] Inquiry Request :
[2025-09-15 10:20:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010007","tanggalTransaksi":"20250915032028","idTransaksi":"8253520915032028000451","checksum":"4bfc9341b23aa6079e10cc753dc8917db4985944","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"32db2e46564444f4da2413c5b4abac6863273a16a38617fc562baecd5db5a28e"}
[2025-09-15 10:20:29] {"id":37257,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":46815,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46815","tanggal_invoice":"2025-09-15","no_pembayaran":"825010007","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 10:17:11"}
[2025-09-15 10:20:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46815"}
[2025-09-15 10:20:43] Payment Request :
[2025-09-15 10:20:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010007","tanggalTransaksi":"20250915032039","idTransaksi":"8260220915032039000451","idTagihan":"Sep\/46815","totalNominal":"1400000","nomorJurnalPembukuan":"8260220915032039000451","checksum":"c6c8ad0f980a703faa0714d368d22e07a915d86d","rekeningPembayar":"6010043330000019","checksum256":"06ac55c81f17248275856c6d6b8b0a2813e60963eff877f7075aa2d81b1002f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-15 10:20:44] {"id":37257,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":46815,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46815","tanggal_invoice":"2025-09-15","no_pembayaran":"825010007","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 10:17:11"}
[2025-09-15 10:20:44] START PAYMENT
[2025-09-15 10:20:46] END PAYMENT
[2025-09-15 10:20:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46815"}
[2025-09-15 10:20:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010007","idPelanggan":"825010007","nama":"FAIZ ABDUL AZIZ","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 - October 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46815"}
[2025-09-15 10:25:17] Inquiry Request :
[2025-09-15 10:25:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125020012","tanggalTransaksi":"20250915032516","idTransaksi":"8425290915032516000451","checksum":"87cde3ebeeea6d055d41d8e992e796d201940e41","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"16a87b4e24366ba9e50bd16be5afb1f24fa42702efff0e10c1ab56e98d24019e"}
[2025-09-15 10:25:17] {"id":37259,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":46817,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46817","tanggal_invoice":"2025-09-15","no_pembayaran":"125020012","nama":"Haura Selina Parveen","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":"2025-09-15 10:24:59"}
[2025-09-15 10:25:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/46817"}
[2025-09-15 10:25:47] Payment Request :
[2025-09-15 10:25:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"125020012","tanggalTransaksi":"20250915032545","idTransaksi":"8442420915032545000451","idTagihan":"Sep\/46817","totalNominal":"500000","nomorJurnalPembukuan":"8442420915032545000451","checksum":"29c845ef9f687575eabdc38966696bc5ec7f38fa","rekeningPembayar":"6013011092901973","checksum256":"a647cc3cd53275c445693227f725ff32a6dbff8930351a8f3ec67fe2f285a08e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-15 10:25:47] {"id":37259,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":46817,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46817","tanggal_invoice":"2025-09-15","no_pembayaran":"125020012","nama":"Haura Selina Parveen","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":"2025-09-15 10:24:59"}
[2025-09-15 10:25:47] START PAYMENT
[2025-09-15 10:25:49] END PAYMENT
[2025-09-15 10:25:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/46817"}
[2025-09-15 10:25:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125020012","idPelanggan":"125020012","nama":"Haura Selina Parveen","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\/46817"}
[2025-09-15 10:27:38] Inquiry Request :
[2025-09-15 10:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250915032737","idTransaksi":"8510260915032737000451","checksum":"857c751d5b5fef0f0311e587821c09a21b9aa82c","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"980bda9a23f2d3e43461435894cda159795aae0e41aa35210544f9d4fc512982"}
[2025-09-15 10:27:38] {"id":37260,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":46818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46818","tanggal_invoice":"2025-09-15","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 10:27:14"}
[2025-09-15 10:27:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46818"}
[2025-09-15 10:28:26] Payment Request :
[2025-09-15 10:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250915032824","idTransaksi":"8537690915032824000451","idTagihan":"Sep\/46818","totalNominal":"400000","nomorJurnalPembukuan":"8537690915032824000451","checksum":"0b7ddb3364af2a8e9973391cd49bca386f8ea3d2","rekeningPembayar":"6013011092901973","checksum256":"7c5e6f2df1c1ec73ef64cc20463d285e6275056bd9edd1dc523f0675972b8992","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-15 10:28:26] {"id":37260,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":46818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46818","tanggal_invoice":"2025-09-15","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 10:27:14"}
[2025-09-15 10:28:26] START PAYMENT
[2025-09-15 10:28:27] END PAYMENT
[2025-09-15 10:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46818"}
[2025-09-15 10:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46818"}
[2025-09-15 11:25:57] Inquiry Request :
[2025-09-15 11:25:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20250915112556","idTransaksi":"8105230915112556000451","checksum":"99675fdb8dc3dbc2d878b70092b50e04e7f8712a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c78c7f4933517b431732c1c4d64e9dfefe0addd350295d3adf584203128b8f8"}
[2025-09-15 11:25:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-15 11:26:14] Inquiry Request :
[2025-09-15 11:26:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250915112614","idTransaksi":"8105480915112614000451","checksum":"d16bf841876f540230f7ef0cf4d2187562a6d4e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26d26c192985020c4644098fd70a60e6e1ec1c2b51858f4caca58523eacef7e7"}
[2025-09-15 11:26:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242152 not found"}
[2025-09-15 11:28:06] Inquiry Request :
[2025-09-15 11:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20250915112805","idTransaksi":"8106750915112805000451","checksum":"57d5d5c89bce01ba571d1f7cf1d5d8b21d9c81e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5ab2c80b0eff842ed8011668fa713d23db5ac7501d5197ae9ab3e31f658e286"}
[2025-09-15 11:28:06] {"id":37264,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":46822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46822","tanggal_invoice":"2025-09-15","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 11:27:32"}
[2025-09-15 11:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46822"}
[2025-09-15 11:28:18] Payment Request :
[2025-09-15 11:28:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020020","tanggalTransaksi":"20250915112816","idTransaksi":"8106870915112816000451","idTagihan":"Sep\/46822","totalNominal":"400000","nomorJurnalPembukuan":"8106870915112816000451","checksum":"401c842a1bad662451c35ac6f2020812c05074fc","rekeningPembayar":"7777777777777777","checksum256":"18738e042267138d64ce2845cd3295f8e74a148d2bc018b3d3ac1aca3a7f5d12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-15 11:28:18] {"id":37264,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":46822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46822","tanggal_invoice":"2025-09-15","no_pembayaran":"524020020","nama":"Maryam azzahra sofyan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 11:27:32"}
[2025-09-15 11:28:18] START PAYMENT
[2025-09-15 11:28:21] END PAYMENT
[2025-09-15 11:28:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46822"}
[2025-09-15 11:28:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020020","idPelanggan":"524020020","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46822"}
[2025-09-15 11:53:20] Inquiry Request :
[2025-09-15 11:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250915115319","idTransaksi":"8127430915115319000451","checksum":"c0a8b1d906c881adceaacc0641cda1e430f8971e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aff6f8e33d5646bada358d4072dade2e7b3a22eac0959f698e9d8139908a1626"}
[2025-09-15 11:53:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-15 12:06:08] Inquiry Request :
[2025-09-15 12:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020075","tanggalTransaksi":"20250915050607","idTransaksi":"4146410915050607000451","checksum":"cf3ec016fbe17181dad6651b315609f6e18fcc8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34724c1e10e6edfdea4adc9bb86a879664779db406a95618803e761bb3b61f44"}
[2025-09-15 12:06:08] {"id":37029,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":46587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46587","tanggal_invoice":"2025-09-15","no_pembayaran":"425020075","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 11:55:13"}
[2025-09-15 12:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46587"}
[2025-09-15 12:06:17] Payment Request :
[2025-09-15 12:06:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020075","tanggalTransaksi":"20250915050615","idTransaksi":"4148650915050615000451","idTagihan":"Sep\/46587","totalNominal":"450000","nomorJurnalPembukuan":"4148650915050615000451","checksum":"e82a9bee54c88bbbaa3236e04a49445fc9ba82ed","rekeningPembayar":"7777777777777777","checksum256":"7064af2b204a429203972c6471f99e0537d56ad3370326f36cb0e4960fdd7d86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-15 12:06:17] {"id":37029,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":46587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46587","tanggal_invoice":"2025-09-15","no_pembayaran":"425020075","nama":"Nedia sheryl akhirta","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 11:55:13"}
[2025-09-15 12:06:17] START PAYMENT
[2025-09-15 12:06:19] END PAYMENT
[2025-09-15 12:06:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46587"}
[2025-09-15 12:06:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020075","idPelanggan":"425020075","nama":"Nedia sheryl akhirta","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/46587"}
[2025-09-15 12:11:22] Inquiry Request :
[2025-09-15 12:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250915051121","idTransaksi":"4215490915051121000451","checksum":"641bc0e067995406826bed2f32b12cfe373ee296","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"030707c4defcb5526e59e053944d97934bb7729c78a0ecba84d570990f3907c2"}
[2025-09-15 12:11:22] {"id":37265,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":46823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46823","tanggal_invoice":"2025-09-15","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2025-09-15 12:09:58"}
[2025-09-15 12:11:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/46823"}
[2025-09-15 12:11:29] Payment Request :
[2025-09-15 12:11:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250915051127","idTransaksi":"4216910915051127000451","idTagihan":"Sep\/46823","totalNominal":"420000","nomorJurnalPembukuan":"4216910915051127000451","checksum":"30a1b23511a6951156b6ad54ad77abae646872fd","rekeningPembayar":"7777777777777777","checksum256":"6e99c84a61ba576b5f087903dc009df8bacd5b18793dc58f7bd2808caaa8a46e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-15 12:11:29] {"id":37265,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":46823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46823","tanggal_invoice":"2025-09-15","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2025-09-15 12:09:58"}
[2025-09-15 12:11:29] START PAYMENT
[2025-09-15 12:11:31] END PAYMENT
[2025-09-15 12:11:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/46823"}
[2025-09-15 12:11:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/46823"}
[2025-09-15 12:36:23] Inquiry Request :
[2025-09-15 12:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401005","tanggalTransaksi":"20250915123623","idTransaksi":"8156930915123623000451","checksum":"57264dfc613124191710676414a167222616b35a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26161d00a8e47ca2e1fcc134b2e2fd6a77ffd0d6977caff6ac250c5790728c67"}
[2025-09-15 12:36:24] {"id":35308,"id_user":11079,"id_detail_siswa":10295,"id_detail_siswa_daftar_ulang":9886,"id_log_pembayaran_tagihan_siswa":44696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44696","tanggal_invoice":"2025-09-15","no_pembayaran":"122401005","nama":"MUHAMMAD HABIBURRAZY","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 12:36:03"}
[2025-09-15 12:36:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122401005","idPelanggan":"122401005","nama":"MUHAMMAD HABIBURRAZY","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/44696"}
[2025-09-15 12:36:39] Payment Request :
[2025-09-15 12:36:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122401005","tanggalTransaksi":"20250915123638","idTransaksi":"8157110915123638000451","idTagihan":"Sep\/44696","totalNominal":"800000","nomorJurnalPembukuan":"8157110915123638000451","checksum":"555093d33a585d1eee462fda9f3a4846aebdd904","rekeningPembayar":"7777777777777777","checksum256":"bc94078c5b209eead4f35a1cb1aec459801ede0cd02221724514cbfb2669e375","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-15 12:36:39] {"id":35308,"id_user":11079,"id_detail_siswa":10295,"id_detail_siswa_daftar_ulang":9886,"id_log_pembayaran_tagihan_siswa":44696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44696","tanggal_invoice":"2025-09-15","no_pembayaran":"122401005","nama":"MUHAMMAD HABIBURRAZY","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 12:36:03"}
[2025-09-15 12:36:39] START PAYMENT
[2025-09-15 12:36:40] END PAYMENT
[2025-09-15 12:36:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401005","idPelanggan":"122401005","nama":"MUHAMMAD HABIBURRAZY","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/44696"}
[2025-09-15 12:36:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122401005","idPelanggan":"122401005","nama":"MUHAMMAD HABIBURRAZY","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/44696"}
[2025-09-15 12:39:37] Inquiry Request :
[2025-09-15 12:39:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20250915053936","idTransaksi":"4600790915053936000451","checksum":"463f07ae0e2e4e919c69791ca6c879db0b9e8c2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b17f7d9bc308e465131d99020240bef0f740eee81e51f5a5ce73f3a530c9b433"}
[2025-09-15 12:39:37] {"id":37272,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":46830,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46830","tanggal_invoice":"2025-09-15","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","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":"2025-09-15 12:37:57"}
[2025-09-15 12:39:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/46830"}
[2025-09-15 12:39:44] Payment Request :
[2025-09-15 12:39:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020099","tanggalTransaksi":"20250915053942","idTransaksi":"4602110915053942000451","idTagihan":"Sep\/46830","totalNominal":"550000","nomorJurnalPembukuan":"4602110915053942000451","checksum":"9fbd840cf5cd89368dd9597ace7e7e343021d695","rekeningPembayar":"7777777777777777","checksum256":"18995316d1540a91e509df4e675fa57724ba406b2d0c373d998a16ef35d1bd64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-15 12:39:44] {"id":37272,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":46830,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46830","tanggal_invoice":"2025-09-15","no_pembayaran":"624020099","nama":"Khiara Fathiha Adri","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":"2025-09-15 12:37:57"}
[2025-09-15 12:39:44] START PAYMENT
[2025-09-15 12:39:46] END PAYMENT
[2025-09-15 12:39:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/46830"}
[2025-09-15 12:39:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020099","idPelanggan":"624020099","nama":"Khiara Fathiha Adri","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\/46830"}
[2025-09-15 12:41:17] Inquiry Request :
[2025-09-15 12:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402007","tanggalTransaksi":"20250915124116","idTransaksi":"8159670915124116000451","checksum":"addcf9e26349fb6bac5ccc57bc3614bc9ab88376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef509a99f51a2b26e6a4220d05c6a2727a3c6454c93db48650e9a6ddde9ebc71"}
[2025-09-15 12:41:17] {"id":35478,"id_user":11086,"id_detail_siswa":10302,"id_detail_siswa_daftar_ulang":9893,"id_log_pembayaran_tagihan_siswa":44881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44881","tanggal_invoice":"2025-09-15","no_pembayaran":"122402007","nama":"MAJIDAH NADHIRAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 12:39:28"}
[2025-09-15 12:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/44881"}
[2025-09-15 12:41:30] Payment Request :
[2025-09-15 12:41:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122402007","tanggalTransaksi":"20250915124128","idTransaksi":"8159840915124128000451","idTagihan":"Sep\/44881","totalNominal":"800000","nomorJurnalPembukuan":"8159840915124128000451","checksum":"04114e42e647af0af15d563dad4d8079d05747f1","rekeningPembayar":"7777777777777777","checksum256":"f4e0274538486b4a92cc0f51875957468c7dc4448f9cea421bb84ae5733210c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-15 12:41:30] {"id":35478,"id_user":11086,"id_detail_siswa":10302,"id_detail_siswa_daftar_ulang":9893,"id_log_pembayaran_tagihan_siswa":44881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44881","tanggal_invoice":"2025-09-15","no_pembayaran":"122402007","nama":"MAJIDAH NADHIRAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 12:39:28"}
[2025-09-15 12:41:30] START PAYMENT
[2025-09-15 12:41:31] END PAYMENT
[2025-09-15 12:41:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/44881"}
[2025-09-15 12:41:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122402007","idPelanggan":"122402007","nama":"MAJIDAH NADHIRAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/44881"}
[2025-09-15 12:47:47] Inquiry Request :
[2025-09-15 12:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"769319937","tanggalTransaksi":"20250915124746","idTransaksi":"8163800915124746000451","checksum":"43c6ffcf504dc4487d5407bdd3c97242e40fbf5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c64f03c2262e9b22631a84f97f62a7583794efa6cb089b4c5bc46b188253037"}
[2025-09-15 12:47:47] {"id":35177,"id_user":11083,"id_detail_siswa":10299,"id_detail_siswa_daftar_ulang":9890,"id_log_pembayaran_tagihan_siswa":44416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44416","tanggal_invoice":"2025-09-15","no_pembayaran":"769319937","nama":"HAFISAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 12:45:59"}
[2025-09-15 12:47:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/44416"}
[2025-09-15 12:47:58] Payment Request :
[2025-09-15 12:47:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"769319937","tanggalTransaksi":"20250915124757","idTransaksi":"8163960915124757000451","idTagihan":"Sep\/44416","totalNominal":"800000","nomorJurnalPembukuan":"8163960915124757000451","checksum":"fd5088ee56b09c54fc6ae34de3b92a69238822f7","rekeningPembayar":"7777777777777777","checksum256":"eea002420191c6bf893a855f1e9d2a574b69118256b3349470d23b21154f30e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-15 12:47:58] {"id":35177,"id_user":11083,"id_detail_siswa":10299,"id_detail_siswa_daftar_ulang":9890,"id_log_pembayaran_tagihan_siswa":44416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44416","tanggal_invoice":"2025-09-15","no_pembayaran":"769319937","nama":"HAFISAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 12:45:59"}
[2025-09-15 12:47:58] START PAYMENT
[2025-09-15 12:48:00] END PAYMENT
[2025-09-15 12:48:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/44416"}
[2025-09-15 12:48:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"769319937","idPelanggan":"769319937","nama":"HAFISAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/44416"}
[2025-09-15 12:51:06] Inquiry Request :
[2025-09-15 12:51:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20250915055105","idTransaksi":"4758260915055105000451","checksum":"ac6695f3eec42ce234ad6e396f8a1e01a3a146ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20938ab51a1d7f78f4228a3848cc883e94554bdc59065c4daa96725ee6383bce"}
[2025-09-15 12:51:06] {"id":37274,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":46832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46832","tanggal_invoice":"2025-09-15","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","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":"2025-09-15 12:46:47"}
[2025-09-15 12:51:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/46832"}
[2025-09-15 12:51:12] Payment Request :
[2025-09-15 12:51:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20250915055110","idTransaksi":"4759280915055110000451","idTagihan":"Sep\/46832","totalNominal":"600000","nomorJurnalPembukuan":"4759280915055110000451","checksum":"02fc4c4ed8b9d318eb425e385cd7f11d537ac386","rekeningPembayar":"7777777777777777","checksum256":"bc7c7b2586b781a137fd0f55d540a1bc2d34f0279148ceb0e519f3e8111b90f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-15 12:51:12] {"id":37274,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":46832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46832","tanggal_invoice":"2025-09-15","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","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":"2025-09-15 12:46:47"}
[2025-09-15 12:51:12] START PAYMENT
[2025-09-15 12:51:14] END PAYMENT
[2025-09-15 12:51:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/46832"}
[2025-09-15 12:51:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","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\/46832"}
[2025-09-15 13:00:23] Inquiry Request :
[2025-09-15 13:00:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010036","tanggalTransaksi":"20250915060022","idTransaksi":"3816150915060022000451","checksum":"c5edfceb1f1ad0605fd2472c23daf6fdb970f5ab","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"bb43df6571c32cd5a9841123ae0382384949d9a352700c59ce145a28dd5987b2"}
[2025-09-15 13:00:23] {"id":37275,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":46833,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46833","tanggal_invoice":"2025-09-15","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","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":"2025-09-15 12:58:58"}
[2025-09-15 13:00:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","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\/46833"}
[2025-09-15 13:00:47] Payment Request :
[2025-09-15 13:00:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"624010036","tanggalTransaksi":"20250915060045","idTransaksi":"3828020915060045000451","idTagihan":"Sep\/46833","totalNominal":"550000","nomorJurnalPembukuan":"3828020915060045000451","checksum":"502e51b263a9fdd4c91887708ed4707ecce35179","rekeningPembayar":"5221843143228745","checksum256":"6dfb49149c0831014800d15233d4ecb39a6c96b01e04822ef582bfdf3651b639","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-15 13:00:47] {"id":37275,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":46833,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46833","tanggal_invoice":"2025-09-15","no_pembayaran":"624010036","nama":"AHMAD AL GHANY","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":"2025-09-15 12:58:58"}
[2025-09-15 13:00:47] START PAYMENT
[2025-09-15 13:00:50] END PAYMENT
[2025-09-15 13:00:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","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\/46833"}
[2025-09-15 13:00:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010036","idPelanggan":"624010036","nama":"AHMAD AL GHANY","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\/46833"}
[2025-09-15 13:45:28] Inquiry Request :
[2025-09-15 13:45:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146623010011","tanggalTransaksi":"20250915134527","idTransaksi":"0565310915134527000451","checksum":"97a5be072fcaf3ba29e0087671e8482ca954acbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbc2694c9dd6a897aaa847f90d78aeacf7ad5befa862fc13204f433bc6ed9638"}
[2025-09-15 13:45:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146623010011 not found"}
[2025-09-15 13:48:54] Inquiry Request :
[2025-09-15 13:48:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250915064854","idTransaksi":"5537820915064854000451","checksum":"2e58f9352e42c056cb84d4b749f1c1be67d403b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f53009a2607fccf42a69dde48d560a5501ca0eabc272063295a2341886f453ab"}
[2025-09-15 13:48:54] {"id":37280,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":46838,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46838","tanggal_invoice":"2025-09-15","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 13:47:21"}
[2025-09-15 13:48:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46838"}
[2025-09-15 13:49:14] Payment Request :
[2025-09-15 13:49:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250915064912","idTransaksi":"5542270915064912000451","idTagihan":"Sep\/46838","totalNominal":"600000","nomorJurnalPembukuan":"5542270915064912000451","checksum":"f558901adafc0187a7e979da0d2229379933e743","rekeningPembayar":"7777777777777777","checksum256":"3a65359af40960d000b8571fbbb7130cf8303f5acdfc4387197111a12a48cca7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-15 13:49:14] {"id":37280,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":46838,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46838","tanggal_invoice":"2025-09-15","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 13:47:21"}
[2025-09-15 13:49:14] START PAYMENT
[2025-09-15 13:49:16] END PAYMENT
[2025-09-15 13:49:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46838"}
[2025-09-15 13:49:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46838"}
[2025-09-15 13:51:00] Inquiry Request :
[2025-09-15 13:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250915135100","idTransaksi":"0565470915135100000451","checksum":"c74b8281a35efba060ff5a5f77008eb618f336ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c3988d19f462561a1178c28252682868ae66ed270c1d05e3e7eeed4372c953c"}
[2025-09-15 13:51:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-15 13:51:10] Inquiry Request :
[2025-09-15 13:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250915135110","idTransaksi":"0565480915135110000451","checksum":"81700222233579265238bdbd9adffd0b528a82ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50f01719d41e973119f7cb3c1cb62d0ad5bbcbea362476c2b4a35daa7f180db6"}
[2025-09-15 13:51:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-15 14:15:46] Inquiry Request :
[2025-09-15 14:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250915141545","idTransaksi":"8229700915141545000451","checksum":"fead7950ad5d51447db98ce063ad7c3bb87b41c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac9cbd1bafe572d09ed518ca974710bbe00ad39d056d4c49f196368dc2efc36a"}
[2025-09-15 14:15:46] {"id":35438,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":44841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44841","tanggal_invoice":"2025-09-15","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 14:14:16"}
[2025-09-15 14:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/44841"}
[2025-09-15 14:15:59] Payment Request :
[2025-09-15 14:15:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20250915141555","idTransaksi":"8229890915141555000451","idTagihan":"Sep\/44841","totalNominal":"400000","nomorJurnalPembukuan":"8229890915141555000451","checksum":"3655474217a241fb447d90778babd26ccdc0dd89","rekeningPembayar":"7777777777777777","checksum256":"d62fcc6d41282dae6317b0a7ec2bf8387398877fc05e7ba351682db5597c5fd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-15 14:15:59] {"id":35438,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":44841,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/44841","tanggal_invoice":"2025-09-15","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 14:14:16"}
[2025-09-15 14:15:59] START PAYMENT
[2025-09-15 14:16:01] END PAYMENT
[2025-09-15 14:16:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/44841"}
[2025-09-15 14:16:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/44841"}
[2025-09-15 15:33:18] Inquiry Request :
[2025-09-15 15:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010033","tanggalTransaksi":"20250915083318","idTransaksi":"9143600915083318000451","checksum":"64bfe30d0ff3e574c83a30dcdd24e1f2df915c03","totalNominalInquiry":1,"rekeningPembayar":"6013012244297658","checksum256":"a1d235362359e8b02c91fb050251496cdb39ebbf6319dd31ac13bea184048846"}
[2025-09-15 15:33:18] {"id":37046,"id_user":4887,"id_detail_siswa":4270,"id_detail_siswa_daftar_ulang":3844,"id_log_pembayaran_tagihan_siswa":46604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46604","tanggal_invoice":"2025-09-15","no_pembayaran":"723010033","nama":"AZKA ALJAUZY HAKIM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 15:12:51"}
[2025-09-15 15:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010033","idPelanggan":"723010033","nama":"AZKA ALJAUZY HAKIM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46604"}
[2025-09-15 15:33:36] Payment Request :
[2025-09-15 15:33:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010033","tanggalTransaksi":"20250915083335","idTransaksi":"9153670915083335000451","idTagihan":"Sep\/46604","totalNominal":"1400000","nomorJurnalPembukuan":"9153670915083335000451","checksum":"895457d8803aab4ba33db5e2e3af9f3486abcb3d","rekeningPembayar":"6013012244297658","checksum256":"2461d18c92ceb2e50e60641e55fe6fdeb782395ec2f5325655f46e2cf05b44f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-15 15:33:36] {"id":37046,"id_user":4887,"id_detail_siswa":4270,"id_detail_siswa_daftar_ulang":3844,"id_log_pembayaran_tagihan_siswa":46604,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46604","tanggal_invoice":"2025-09-15","no_pembayaran":"723010033","nama":"AZKA ALJAUZY HAKIM","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-15 15:12:51"}
[2025-09-15 15:33:36] START PAYMENT
[2025-09-15 15:33:39] END PAYMENT
[2025-09-15 15:33:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010033","idPelanggan":"723010033","nama":"AZKA ALJAUZY HAKIM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46604"}
[2025-09-15 15:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010033","idPelanggan":"723010033","nama":"AZKA ALJAUZY HAKIM","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46604"}
[2025-09-15 16:30:23] Inquiry Request :
[2025-09-15 16:30:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20250915093022","idTransaksi":"1296760915093022000451","checksum":"4b6864ce3c9a689ad3c44fd3e8f8fe4e9ebe213f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c31469fe04f914972d96a4ea2ce1b3a994ae22ec98f0d011781d59d394a60ea4"}
[2025-09-15 16:30:23] {"id":37284,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":46842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46842","tanggal_invoice":"2025-09-15","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-09-15 16:27:45"}
[2025-09-15 16:30:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/46842"}
[2025-09-15 16:30:37] Inquiry Request :
[2025-09-15 16:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20250915093037","idTransaksi":"1306250915093037000451","checksum":"873271ae8a36e316479e314821e59d6ba202131f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"01398160592a8e977cb69d2b49f1b2807c085466596f9d7f5b16ae6ead44915a"}
[2025-09-15 16:30:37] {"id":37284,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":46842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46842","tanggal_invoice":"2025-09-15","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-09-15 16:27:45"}
[2025-09-15 16:30:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/46842"}
[2025-09-15 16:30:50] Payment Request :
[2025-09-15 16:30:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"625010007","tanggalTransaksi":"20250915093046","idTransaksi":"1312470915093046000451","idTagihan":"Sep\/46842","totalNominal":"600000","nomorJurnalPembukuan":"1312470915093046000451","checksum":"46b882191e22bef48021a03579d9469fb525a7d5","rekeningPembayar":"6010043330000019","checksum256":"b5f36ee061266a4e194c78f87ca707149b7ca9d6d18cdb4196c46002b4ea85ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-15 16:30:50] {"id":37284,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":46842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46842","tanggal_invoice":"2025-09-15","no_pembayaran":"625010007","nama":"Adib cahaya ilham","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":"2025-09-15 16:27:45"}
[2025-09-15 16:30:50] START PAYMENT
[2025-09-15 16:30:52] END PAYMENT
[2025-09-15 16:30:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/46842"}
[2025-09-15 16:30:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010007","idPelanggan":"625010007","nama":"Adib cahaya ilham","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\/46842"}
[2025-09-15 16:46:40] Inquiry Request :
[2025-09-15 16:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250915094639","idTransaksi":"1961640915094639000451","checksum":"3d62356d93bf27eecbfffa5de9608e88821e6ad3","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"75b5d48ca7c3e0397ff0eae6bc82d93efdbc26d2b519cdd223cca6fb3d4c1f2c"}
[2025-09-15 16:46:40] {"id":37285,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":46843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46843","tanggal_invoice":"2025-09-15","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-09-15 16:45:13"}
[2025-09-15 16:46:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/46843"}
[2025-09-15 16:47:34] Payment Request :
[2025-09-15 16:47:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250915094732","idTransaksi":"1997530915094732000451","idTagihan":"Sep\/46843","totalNominal":"450000","nomorJurnalPembukuan":"1997530915094732000451","checksum":"f5c4678408ec86fb11c01c1e932e064f83e92227","rekeningPembayar":"6032989911026397","checksum256":"b248a28f0e713367c1c03ed91a8e30a3f49b030d867fec0123625a0fdfdcc302","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-15 16:47:34] {"id":37285,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":46843,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46843","tanggal_invoice":"2025-09-15","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-09-15 16:46:55"}
[2025-09-15 16:47:34] START PAYMENT
[2025-09-15 16:47:35] END PAYMENT
[2025-09-15 16:47:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/46843"}
[2025-09-15 16:47:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/46843"}
[2025-09-15 18:10:49] Inquiry Request :
[2025-09-15 18:10:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020034","tanggalTransaksi":"20250915181048","idTransaksi":"8379170915181048000451","checksum":"cf1d909ceef50bdd2ba4d72c51e7c5bc92f9a085","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88c2af20fbcf5ade0bbd54aa3150dc58250317c150347fc414228c952f0070e7"}
[2025-09-15 18:10:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-15 22:01:18] Inquiry Request :
[2025-09-15 22:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250915220118","idTransaksi":"8502790915220118000451","checksum":"b0401816a8dabcd1bfcd1cad04a7a8a3880a34c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e169095dd3ae459976c8e4885097b82b068dd6a70b9509e16be356b0211893a"}
[2025-09-15 22:01:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-15 22:02:00] Inquiry Request :
[2025-09-15 22:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250915220159","idTransaksi":"8503050915220159000451","checksum":"9ec229e4d92c610829c9e95e87c88cc74a522490","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"058f42050c309c38d6452e6b00e485ba9c90b335fe37d3e9fde5d7003119afa8"}
[2025-09-15 22:02:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}