[2025-09-16 08:20:19] Inquiry Request :
[2025-09-16 08:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250916082017","idTransaksi":"8621230916082017000451","checksum":"40f1b2bb2b84a4a9e5c647fd697dd0421e583331","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3fbe837ba8f25d264048f9d59847e5bbd8fe7f24043ab8a4aaf454650dcaf3d"}
[2025-09-16 08:20:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 08:20:59] Inquiry Request :
[2025-09-16 08:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250916082058","idTransaksi":"8621700916082058000451","checksum":"fd43a3f9c35bf0ddc038626ba0605114ab26fc48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd9a91c2ca04b94a2261956f0c577a8c030a283f4d197df4ee564c93ebc322c9"}
[2025-09-16 08:20:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 08:23:15] Inquiry Request :
[2025-09-16 08:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20250916082314","idTransaksi":"8622920916082314000451","checksum":"37ac0cd8d4d4000ad112d5c4cb1bc839b68a72f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc4290b545c6a32ea4f11bb030b584fe11e85f7bd3d8661421c1a2b4f931669f"}
[2025-09-16 08:23:15] {"id":37298,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":46856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46856","tanggal_invoice":"2025-09-16","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 08:22:28"}
[2025-09-16 08:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46856"}
[2025-09-16 08:23:25] Payment Request :
[2025-09-16 08:23:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020107","tanggalTransaksi":"20250916082323","idTransaksi":"8623010916082323000451","idTagihan":"Sep\/46856","totalNominal":"500000","nomorJurnalPembukuan":"8623010916082323000451","checksum":"995dfb3b0252b202e973f98177f437d15a29b0cd","rekeningPembayar":"7777777777777777","checksum256":"61024bf53cfeacee5e8603a8d47506a9fdfc03048f54cde189be82e3ea1b3690","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-16 08:23:25] {"id":37298,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":46856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46856","tanggal_invoice":"2025-09-16","no_pembayaran":"425020107","nama":"Tsurayya nafiisah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 08:22:28"}
[2025-09-16 08:23:25] START PAYMENT
[2025-09-16 08:23:28] END PAYMENT
[2025-09-16 08:23:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46856"}
[2025-09-16 08:23:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020107","idPelanggan":"425020107","nama":"Tsurayya nafiisah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46856"}
[2025-09-16 08:34:04] Inquiry Request :
[2025-09-16 08:34:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250916083403","idTransaksi":"8629150916083403000451","checksum":"4d529e45d0be646dfdb941bc449bc28e0321e743","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"057b068409f0d5f2643ef929099f139fecbfa36f71008d7e343d68168d65c00a"}
[2025-09-16 08:34:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 09:24:58] Inquiry Request :
[2025-09-16 09:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250916092457","idTransaksi":"8666990916092457000451","checksum":"5ab25fbb241a2aabb6b3b8c30620c4bb53c4d0a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1b88c315b9ad17c8b2a61e7a5c0d94eb1b305917bf2f714d7fd644a6b06ea28"}
[2025-09-16 09:24:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 09:53:44] Inquiry Request :
[2025-09-16 09:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20250916025343","idTransaksi":"5692510916025343000451","checksum":"f36479ddab9468708888d5ac0df7e8429305aaa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e521d807872104a23bd7772c29870972a7ceac4eb77bbed4847ed1a37adfcf2"}
[2025-09-16 09:53:44] {"id":37300,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":46858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46858","tanggal_invoice":"2025-09-16","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2025-09-16 09:48:04"}
[2025-09-16 09:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/46858"}
[2025-09-16 09:53:49] Payment Request :
[2025-09-16 09:53:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20250916025347","idTransaksi":"5693440916025347000451","idTagihan":"Sep\/46858","totalNominal":"450000","nomorJurnalPembukuan":"5693440916025347000451","checksum":"f0333fe0bb874c252059352422e588724e1c8453","rekeningPembayar":"7777777777777777","checksum256":"e0350251bb0034705f19d336ef72d50bb511ef77e6b134f5def8717538e619c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-16 09:53:49] {"id":37300,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":46858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46858","tanggal_invoice":"2025-09-16","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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":"2025-09-16 09:48:04"}
[2025-09-16 09:53:49] START PAYMENT
[2025-09-16 09:53:50] END PAYMENT
[2025-09-16 09:53:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/46858"}
[2025-09-16 09:53:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","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\/46858"}
[2025-09-16 10:02:42] Inquiry Request :
[2025-09-16 10:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20250916030241","idTransaksi":"5813150916030241000451","checksum":"62940664adc045abb3eeeb5490a089a2c2c64fa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4628006a555b76792e352df6d2e92efc80f763aa4a1932bc6a519272b502909"}
[2025-09-16 10:02:42] {"id":37302,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":46860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46860","tanggal_invoice":"2025-09-16","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 09:57:05"}
[2025-09-16 10:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46860"}
[2025-09-16 10:02:48] Payment Request :
[2025-09-16 10:02:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20250916030245","idTransaksi":"5814250916030245000451","idTagihan":"Sep\/46860","totalNominal":"900000","nomorJurnalPembukuan":"5814250916030245000451","checksum":"a544cf4b5037aa082d7e2e56b4afcffa59665130","rekeningPembayar":"7777777777777777","checksum256":"b86d5e1e87b53520ebd8aa46604de46fb21d255547b3b590fec09df78846e84e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-16 10:02:48] {"id":37302,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":46860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46860","tanggal_invoice":"2025-09-16","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 09:57:05"}
[2025-09-16 10:02:48] START PAYMENT
[2025-09-16 10:02:51] END PAYMENT
[2025-09-16 10:02:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46860"}
[2025-09-16 10:02:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/46860"}
[2025-09-16 10:03:33] Inquiry Request :
[2025-09-16 10:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250916100333","idTransaksi":"8697450916100333000451","checksum":"e55f159567b208ad0aa058a8ccecd9367568ac7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2174a762e556f8b8e36d62170fea4ccc5290b601d80239a336c5b855043c439c"}
[2025-09-16 10:03:33] {"id":37304,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":46862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46862","tanggal_invoice":"2025-09-16","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-09-16 10:02:00"}
[2025-09-16 10:03:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/46862"}
[2025-09-16 10:03:44] Payment Request :
[2025-09-16 10:03:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250916100342","idTransaksi":"8697700916100342000451","idTagihan":"Sep\/46862","totalNominal":"450000","nomorJurnalPembukuan":"8697700916100342000451","checksum":"94c61c2b3d5ab4ffb725ab6ffee983ffbaf74334","rekeningPembayar":"7777777777777777","checksum256":"44e7b07b218b4b9fc3b373c226c503c815d13aaa8f3186edec8aea0040d2c5ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-16 10:03:44] {"id":37304,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":46862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46862","tanggal_invoice":"2025-09-16","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-09-16 10:02:00"}
[2025-09-16 10:03:44] START PAYMENT
[2025-09-16 10:03:47] END PAYMENT
[2025-09-16 10:03:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/46862"}
[2025-09-16 10:03:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/46862"}
[2025-09-16 11:00:24] Inquiry Request :
[2025-09-16 11:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20250916110023","idTransaksi":"8748310916110023000451","checksum":"7d3ef63539fa98f6dd4336e2e973c814bc62bf90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d87870d15b0410e8c5c33c1fdffb125bd69e5cb12493586d1074aa5ccfbd67f"}
[2025-09-16 11:00:24] {"id":37307,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":46865,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46865","tanggal_invoice":"2025-09-16","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 11:00:00"}
[2025-09-16 11:00:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46865"}
[2025-09-16 11:00:49] Payment Request :
[2025-09-16 11:00:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010016","tanggalTransaksi":"20250916110047","idTransaksi":"8748580916110047000451","idTagihan":"Sep\/46865","totalNominal":"625000","nomorJurnalPembukuan":"8748580916110047000451","checksum":"8e49c2637af508fb1782f980c9b4699f75df6d68","rekeningPembayar":"7777777777777777","checksum256":"daf8faa0c3c534f998cde3ba8a40636d2fb8d4b2c8fa234af57b434b5f768cd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-16 11:00:49] {"id":37307,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":46865,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46865","tanggal_invoice":"2025-09-16","no_pembayaran":"625010016","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 11:00:00"}
[2025-09-16 11:00:49] START PAYMENT
[2025-09-16 11:00:52] END PAYMENT
[2025-09-16 11:00:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46865"}
[2025-09-16 11:00:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010016","idPelanggan":"625010016","nama":"Al falah zikri hermansyah Lubis","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46865"}
[2025-09-16 11:20:43] Inquiry Request :
[2025-09-16 11:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7114694449","tanggalTransaksi":"20250916112042","idTransaksi":"8763240916112042000451","checksum":"53cec60d6c8d1cca92873d92c4d3c165a70f9324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34ffb55eaafa92640af98395b08f6caad2930b5b924f888b21965b86a798090d"}
[2025-09-16 11:20:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7114694449 not found"}
[2025-09-16 11:21:01] Inquiry Request :
[2025-09-16 11:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7114694449","tanggalTransaksi":"20250916112101","idTransaksi":"8763470916112101000451","checksum":"b0669976c6f262dc54959d5d3f0d70af2ac68d03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb2a3ffcb403654e8236d70e6f906fee95837598a76c1c9a84389d42c7b87592"}
[2025-09-16 11:21:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7114694449 not found"}
[2025-09-16 11:26:10] Inquiry Request :
[2025-09-16 11:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20250916042609","idTransaksi":"2859530916042609000451","checksum":"8ef240e5458a0a761d83fc2a9e0c685d83cb97b7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cd57c00136cb084814c7cc73e55ff8aacb57563dbf3cf8926240a54f12c1f628"}
[2025-09-16 11:26:10] {"id":37312,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":46870,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46870","tanggal_invoice":"2025-09-16","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 11:24:48"}
[2025-09-16 11:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46870"}
[2025-09-16 11:26:47] Inquiry Request :
[2025-09-16 11:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20250916042646","idTransaksi":"2879950916042646000451","checksum":"d3a37d885bd0224939ff3f0d850d3c8c7ac7f082","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"95b7e3dea38f0c38bef98ee9f4c39c6ec07028ecd10ab43b66eee0edd6af8f8b"}
[2025-09-16 11:26:47] {"id":37312,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":46870,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46870","tanggal_invoice":"2025-09-16","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 11:24:48"}
[2025-09-16 11:26:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46870"}
[2025-09-16 11:26:59] Payment Request :
[2025-09-16 11:26:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"825010011","tanggalTransaksi":"20250916042655","idTransaksi":"2885200916042655000451","idTagihan":"Sep\/46870","totalNominal":"700000","nomorJurnalPembukuan":"2885200916042655000451","checksum":"31a3cb043f44aa91eac9371eaeaaf5ed3ddc21ab","rekeningPembayar":"6010043330000019","checksum256":"071b7aa1929a4a837f732d9d446fe804d980113e4ad3d3b05dfad553f6e6e34b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-09-16 11:26:59] {"id":37312,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":46870,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46870","tanggal_invoice":"2025-09-16","no_pembayaran":"825010011","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 700000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 11:24:48"}
[2025-09-16 11:26:59] START PAYMENT
[2025-09-16 11:27:02] END PAYMENT
[2025-09-16 11:27:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46870"}
[2025-09-16 11:27:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"825010011","idPelanggan":"825010011","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 700000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Sep\/46870"}
[2025-09-16 12:22:59] Inquiry Request :
[2025-09-16 12:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020019","tanggalTransaksi":"20250916122258","idTransaksi":"8809580916122258000451","checksum":"3eb6b2b5eff66dab2a8fec54145d709a8b425f40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8fb2753bbab1f3080db00cd5fda9296567e20a7f6b3f18f76881d6f6021de61"}
[2025-09-16 12:23:00] {"id":37314,"id_user":9172,"id_detail_siswa":8391,"id_detail_siswa_daftar_ulang":7980,"id_log_pembayaran_tagihan_siswa":46872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46872","tanggal_invoice":"2025-09-16","no_pembayaran":"525020019","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 12:21:43"}
[2025-09-16 12:23:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020019","idPelanggan":"525020019","nama":"KHAIRAH RISQI NADHIFA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46872"}
[2025-09-16 12:23:10] Payment Request :
[2025-09-16 12:23:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020019","tanggalTransaksi":"20250916122309","idTransaksi":"8809730916122309000451","idTagihan":"Sep\/46872","totalNominal":"500000","nomorJurnalPembukuan":"8809730916122309000451","checksum":"90667cda3caa8a921189dac24be0c19300b17d9e","rekeningPembayar":"7777777777777777","checksum256":"fa9c46db4f4410bf1a092f7109b6032b8f409050921a9c596c5503402b1e0df3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-16 12:23:10] {"id":37314,"id_user":9172,"id_detail_siswa":8391,"id_detail_siswa_daftar_ulang":7980,"id_log_pembayaran_tagihan_siswa":46872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46872","tanggal_invoice":"2025-09-16","no_pembayaran":"525020019","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 12:21:43"}
[2025-09-16 12:23:10] START PAYMENT
[2025-09-16 12:23:11] END PAYMENT
[2025-09-16 12:23:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020019","idPelanggan":"525020019","nama":"KHAIRAH RISQI NADHIFA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46872"}
[2025-09-16 12:23:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020019","idPelanggan":"525020019","nama":"KHAIRAH RISQI NADHIFA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/46872"}
[2025-09-16 13:55:15] Inquiry Request :
[2025-09-16 13:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020007","tanggalTransaksi":"20250916065513","idTransaksi":"8955050916065513000451","checksum":"5d2b0040098f7f1bf77de926c9e5b6abaf8e5203","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6031a5a52254b6eee9a4ac48604cb20ea7c126fdddc1edb769612a3dc24b9cd9"}
[2025-09-16 13:55:15] {"id":37317,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":46875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46875","tanggal_invoice":"2025-09-16","no_pembayaran":"525020007","nama":"Assyifa Dinda Putri","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":"2025-09-16 13:53:58"}
[2025-09-16 13:55:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","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\/46875"}
[2025-09-16 13:55:47] Payment Request :
[2025-09-16 13:55:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020007","tanggalTransaksi":"20250916065519","idTransaksi":"8956380916065519000451","idTagihan":"Sep\/46875","totalNominal":"450000","nomorJurnalPembukuan":"8956380916065519000451","checksum":"f9ddb7a61b5c04bac215df081e2cc280908b716f","rekeningPembayar":"7777777777777777","checksum256":"49a4a0e0dde33d46c53b004b7cd9b7b431a0aa6039a8bebc4ad771da00c6c66b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-16 13:55:47] {"id":37317,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":46875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46875","tanggal_invoice":"2025-09-16","no_pembayaran":"525020007","nama":"Assyifa Dinda Putri","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":"2025-09-16 13:53:58"}
[2025-09-16 13:55:47] START PAYMENT
[2025-09-16 13:55:50] END PAYMENT
[2025-09-16 13:55:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","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\/46875"}
[2025-09-16 13:55:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020007","idPelanggan":"525020007","nama":"Assyifa Dinda Putri","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\/46875"}
[2025-09-16 13:56:08] Inquiry Request :
[2025-09-16 13:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135603","idTransaksi":"8956380916135603000451","checksum":"0c44f1d38f2bca444eec8224ddffdf9e6fddbf81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57cec86f1c200e9446c322a299ca9b4c7fafc3f98226123e7636f03414ab64dd"}
[2025-09-16 13:56:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:56:19] Inquiry Request :
[2025-09-16 13:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135619","idTransaksi":"8956380916135619000451","checksum":"3aafbc0bcfe1e20586c95061fbdbe377027b8ecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef843ad699a64494ead653fad99f8d5d1ec459a93c5bcd18a5e612b259e271fa"}
[2025-09-16 13:56:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:56:43] Inquiry Request :
[2025-09-16 13:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135642","idTransaksi":"8956380916135642000451","checksum":"d610afae9571aec9277707ac08c86013f13a473c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f719f09d713d64a6ccf6af2fd8ba1247df61848afdcc0142188d3aa21d5d96c"}
[2025-09-16 13:56:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:56:53] Inquiry Request :
[2025-09-16 13:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135652","idTransaksi":"8956380916135652000451","checksum":"e0b7ce95a363b9b6d2d53462ec77dc8b2947f2cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d35e4fb32334d78dde2249c51472f82cb00c8cbdcbcc72d358b24c60de089eb1"}
[2025-09-16 13:56:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:57:45] Inquiry Request :
[2025-09-16 13:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135713","idTransaksi":"8956380916135713000451","checksum":"50d3b21dc59761c615724dda9f0d2c57ea67a719","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea483588cf0c5d4e39d3a542c767f3c65ac7d0a694e4d453f7d72ab59cfbb484"}
[2025-09-16 13:57:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:57:45] Inquiry Request :
[2025-09-16 13:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135723","idTransaksi":"8956380916135723000451","checksum":"79ef1ada901bba29ebceab0c8806b1d264bc10bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e956eaf19fbce5f57ce172c042db1e53e72d795513f87ccdd0c1594aa511e501"}
[2025-09-16 13:57:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:58:03] Inquiry Request :
[2025-09-16 13:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135758","idTransaksi":"8956380916135758000451","checksum":"a9749df6df3d75f2b6c0f0d3243cc798739545c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8842e6b800fb685b09ff78f85fae525f0d8419d72b54c0e69428c36f9a8aed85"}
[2025-09-16 13:58:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:58:10] Inquiry Request :
[2025-09-16 13:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135809","idTransaksi":"8956380916135809000451","checksum":"56defde0fc15cf72127b88f3d559d409c76d47b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e46d62f49da449ca7f59e5bdccb678fbecb92da799e954725fde75ebc102b7"}
[2025-09-16 13:58:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:58:34] Inquiry Request :
[2025-09-16 13:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135833","idTransaksi":"8956380916135833000451","checksum":"075e603bcd2f241d079d521e00b7bd50958f69bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08187556edb27ef5a7d98f634fe79041d0b85c7fbce17949bb3871b890ccb60f"}
[2025-09-16 13:58:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:58:41] Inquiry Request :
[2025-09-16 13:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135840","idTransaksi":"8956380916135840000451","checksum":"ca80011b8eb5540c208e3bcec3f5aef6ccd33346","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02587c756343010d5cd2cbc9cd81d36bd3e4a33b25c3e15dbd222fc22377cbd0"}
[2025-09-16 13:58:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:59:05] Inquiry Request :
[2025-09-16 13:59:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135905","idTransaksi":"8956380916135905000451","checksum":"38ec51138a30c1339c45b6c25b35d3683d17fc7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e346a768e26557befe29f9a285a163478e6275c08cf7b33b9d34c603fdbed6a4"}
[2025-09-16 13:59:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:59:12] Inquiry Request :
[2025-09-16 13:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135912","idTransaksi":"8956380916135912000451","checksum":"8420eaf4974dbc7636063044824cc14a9e5abf48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c829d4cfbc8cb30ed67842bba43488a56e553bc5aa6dc679dfee6a89e2db814f"}
[2025-09-16 13:59:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:59:36] Inquiry Request :
[2025-09-16 13:59:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135935","idTransaksi":"8956380916135935000451","checksum":"cb85c1109623ea3d2272e81abb4717f77fbc143b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6489c9278d098c55d466a95cd2526aa9487a56c00d9c9ba1491055cf2ec66a8"}
[2025-09-16 13:59:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 13:59:43] Inquiry Request :
[2025-09-16 13:59:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916135943","idTransaksi":"8956380916135943000451","checksum":"117482f7091cddbbb048776f51ede3375ea3d77b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c946334b42b6fb2e6d2ca21d0dd7ba61655a7613da87770bb1091473be3a114a"}
[2025-09-16 13:59:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 14:00:00] Inquiry Request :
[2025-09-16 14:00:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250916065959","idTransaksi":"9018410916065959000451","checksum":"fb7d68b79c0c1e96f55881d4f95378563fc3af4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f24a543ccb788d3dc5754354c94d1f5056fe495b6f2b2cb183a2988e57f2e01"}
[2025-09-16 14:00:00] {"id":37318,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":46876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46876","tanggal_invoice":"2025-09-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-09-16 13:58:30"}
[2025-09-16 14:00:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/46876"}
[2025-09-16 14:00:05] Payment Request :
[2025-09-16 14:00:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250916070003","idTransaksi":"9019380916070003000451","idTagihan":"Sep\/46876","totalNominal":"400000","nomorJurnalPembukuan":"9019380916070003000451","checksum":"239dc9b6f1c7637069f0524416fb4105e00b8961","rekeningPembayar":"7777777777777777","checksum256":"1dcd22a7c4967dd4d6f065cb1421d38f1ff01622ce478a7f7870444287f8f921","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-16 14:00:05] {"id":37318,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":46876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46876","tanggal_invoice":"2025-09-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-09-16 13:58:30"}
[2025-09-16 14:00:05] START PAYMENT
[2025-09-16 14:00:06] END PAYMENT
[2025-09-16 14:00:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/46876"}
[2025-09-16 14:00:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/46876"}
[2025-09-16 14:00:07] Inquiry Request :
[2025-09-16 14:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916140006","idTransaksi":"8956380916140006000451","checksum":"48aef79da66a70dde7fec48e37f9646f88ac79b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a9a42096c1744dc7c625110e070558f847c3a83957ed112bf7a5b49d20389fd"}
[2025-09-16 14:00:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 14:00:15] Inquiry Request :
[2025-09-16 14:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"525020007","tanggalTransaksi":"20250916140014","idTransaksi":"8956380916140014000451","checksum":"4a4af479ec4e57e3092328a80b046a5f4cc1f72c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d5248898fcfb51b6f0a4f441567d941647c6968f5fccb2a506cae94225aec2a"}
[2025-09-16 14:00:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 14:05:11] Inquiry Request :
[2025-09-16 14:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20250916140511","idTransaksi":"8877120916140511000451","checksum":"37d10c264e7d3f3006a053ef1e936436678d2367","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87afe72b491bd720cf26c2c55b0f48fe430b85a6214673cad5de2e60cc31e6ed"}
[2025-09-16 14:05:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 14:05:27] Inquiry Request :
[2025-09-16 14:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20250916140525","idTransaksi":"8877320916140525000451","checksum":"c7f2969ef9f3a4d3f5b32c9dfd5b43a45ea29926","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9c5461125e37d7b3e23a25a59cbe2e94ec62441d9bd0ccbfc4844a3e3ddc2c4"}
[2025-09-16 14:05:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 14:05:47] Inquiry Request :
[2025-09-16 14:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20250916070546","idTransaksi":"9096300916070546000451","checksum":"b425f6694ea92641aa9be97de23cc35156f222b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49a98bc8da89d2b9719399d8e2d6304acbbb6e820428e09b2838487a21068a0e"}
[2025-09-16 14:05:47] {"id":37321,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":46879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46879","tanggal_invoice":"2025-09-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-09-16 14:03:39"}
[2025-09-16 14:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/46879"}
[2025-09-16 14:05:52] Payment Request :
[2025-09-16 14:05:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020028","tanggalTransaksi":"20250916070550","idTransaksi":"9097260916070550000451","idTagihan":"Sep\/46879","totalNominal":"400000","nomorJurnalPembukuan":"9097260916070550000451","checksum":"63afe95ac2008a2778f25a4ec0b94249ac0b8583","rekeningPembayar":"7777777777777777","checksum256":"23a1c17950b8edc7340d92de7c5732dd2e0c54658be7c21d54a52b5423138d90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-16 14:05:52] {"id":37321,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":46879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46879","tanggal_invoice":"2025-09-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-09-16 14:03:39"}
[2025-09-16 14:05:52] START PAYMENT
[2025-09-16 14:05:54] END PAYMENT
[2025-09-16 14:05:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/46879"}
[2025-09-16 14:05:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/46879"}
[2025-09-16 14:06:14] Inquiry Request :
[2025-09-16 14:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20250916140613","idTransaksi":"8877840916140613000451","checksum":"b51567ee49ef1813bd32170ee3b20b1fe4104a30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56b53b66be9ace11a60730272f05522682e3097046f86eb4626da9dfa7f90c95"}
[2025-09-16 14:06:14] {"id":37320,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":46878,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46878","tanggal_invoice":"2025-09-16","no_pembayaran":"724010034","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 14:02:56"}
[2025-09-16 14:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Sep\/46878"}
[2025-09-16 14:06:27] Payment Request :
[2025-09-16 14:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010034","tanggalTransaksi":"20250916140626","idTransaksi":"8878060916140626000451","idTagihan":"Sep\/46878","totalNominal":"1410000","nomorJurnalPembukuan":"8878060916140626000451","checksum":"cecccb47ee680c85dbab664bf4ceb85a81ea9f31","rekeningPembayar":"7777777777777777","checksum256":"febca8235337bc9affcfdb6b071cb2b6a808b41b49d7b755739cbdb06e3054b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-09-16 14:06:27] {"id":37320,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":46878,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46878","tanggal_invoice":"2025-09-16","no_pembayaran":"724010034","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 14:02:56"}
[2025-09-16 14:06:27] START PAYMENT
[2025-09-16 14:06:29] END PAYMENT
[2025-09-16 14:06:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Sep\/46878"}
[2025-09-16 14:06:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010034","idPelanggan":"724010034","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000 dan Dana"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Sep\/46878"}
[2025-09-16 14:07:57] Inquiry Request :
[2025-09-16 14:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250916070757","idTransaksi":"9124460916070757000451","checksum":"3d71abe7e7241652e18410ae5296fecc15a73100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b30d520e1f6ce8acb154abce2855120a2ef29d08964ccb9a3ac506abce3c4b0"}
[2025-09-16 14:07:57] {"id":37322,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":46880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46880","tanggal_invoice":"2025-09-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-09-16 14:03:36"}
[2025-09-16 14:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/46880"}
[2025-09-16 14:08:02] Payment Request :
[2025-09-16 14:08:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250916070801","idTransaksi":"9125310916070801000451","idTagihan":"Sep\/46880","totalNominal":"400000","nomorJurnalPembukuan":"9125310916070801000451","checksum":"de398984a1619af3472c9e670f6e0d0b292e7085","rekeningPembayar":"7777777777777777","checksum256":"90fd9b1f274586aaf6a8b778bd761936a136444a1828c41e042ce29a044521bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-16 14:08:02] {"id":37322,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":46880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46880","tanggal_invoice":"2025-09-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-09-16 14:03:36"}
[2025-09-16 14:08:02] START PAYMENT
[2025-09-16 14:08:05] END PAYMENT
[2025-09-16 14:08:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/46880"}
[2025-09-16 14:08:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/46880"}
[2025-09-16 14:10:04] Inquiry Request :
[2025-09-16 14:10:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020088","tanggalTransaksi":"20250916071004","idTransaksi":"9151190916071004000451","checksum":"0b9db7ef7696fdd85f5df10242b2aa8d7a057f62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6a8588ab5844ea122cf6bbfbc3ec85356072fe0b8a23c33a23f1e193e6b3a36"}
[2025-09-16 14:10:04] {"id":37323,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":46881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46881","tanggal_invoice":"2025-09-16","no_pembayaran":"625020088","nama":"Shakeela Dinda Putri","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":"2025-09-16 14:07:27"}
[2025-09-16 14:10:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/46881"}
[2025-09-16 14:10:10] Payment Request :
[2025-09-16 14:10:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020088","tanggalTransaksi":"20250916071007","idTransaksi":"9152030916071007000451","idTagihan":"Sep\/46881","totalNominal":"600000","nomorJurnalPembukuan":"9152030916071007000451","checksum":"06153b0815fc0578d160707e5c9e7087103867c4","rekeningPembayar":"7777777777777777","checksum256":"3bc3c43c28fbebbba98c0b5949af2282d8618279144d3613d7a03bce391dcfee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-16 14:10:10] {"id":37323,"id_user":9564,"id_detail_siswa":8783,"id_detail_siswa_daftar_ulang":8372,"id_log_pembayaran_tagihan_siswa":46881,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46881","tanggal_invoice":"2025-09-16","no_pembayaran":"625020088","nama":"Shakeela Dinda Putri","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":"2025-09-16 14:07:27"}
[2025-09-16 14:10:10] START PAYMENT
[2025-09-16 14:10:11] END PAYMENT
[2025-09-16 14:10:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/46881"}
[2025-09-16 14:10:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020088","idPelanggan":"625020088","nama":"Shakeela Dinda Putri","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\/46881"}
[2025-09-16 15:12:23] Inquiry Request :
[2025-09-16 15:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250916151222","idTransaksi":"8922180916151222000451","checksum":"14a2eecf376f50503ab515109eb429708a368e82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e550ed14a64ac583be9b09fe27ebb3ecce84e359a02aec0dc0edfc20a16cf439"}
[2025-09-16 15:12:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-16 16:46:33] Inquiry Request :
[2025-09-16 16:46:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20250916164632","idTransaksi":"8975190916164632000451","checksum":"b2e7b233a0ba2c6069f82ee70f8353c91a9d1cbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"399020acda36946ea57caa03edcd4c9f790b1b574a84ed96426a47189f89b791"}
[2025-09-16 16:46:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-09-16 16:48:21] Inquiry Request :
[2025-09-16 16:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20250916164819","idTransaksi":"8976190916164819000451","checksum":"1f03484209d493a0f122c0319589d44150ebc46b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee2003117c4a9a9b66c18222076f7f0564d14b258d55ae074c5dc75ee78d57a8"}
[2025-09-16 16:48:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-09-16 16:53:09] Inquiry Request :
[2025-09-16 16:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20250916165308","idTransaksi":"8978880916165308000451","checksum":"f30921c98cfccfb3f87c8e68b9df0175dbc07d24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e397b715339fa05675990a5b66bc2cfb78a3a470538ad6f0e5ad55539314519b"}
[2025-09-16 16:53:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-09-16 16:57:15] Inquiry Request :
[2025-09-16 16:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20250916165714","idTransaksi":"8981100916165714000451","checksum":"0a962316361ab84f588a78890158b9513a9d54b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47d12d061f780df8b6263f5a2aeacf3d66662a917cce0a3637687ab6fd5d3f29"}
[2025-09-16 16:57:15] {"id":37329,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":46887,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46887","tanggal_invoice":"2025-09-16","no_pembayaran":"125010016","nama":"Muhammad Haziq","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 16:50:13"}
[2025-09-16 16:57:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46887"}
[2025-09-16 16:57:58] Inquiry Request :
[2025-09-16 16:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20250916165757","idTransaksi":"8981580916165757000451","checksum":"0aff564f98c2972466dfc0982b3f06e246bf52fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5dfe9278b74cc8fc673010a21a054f29c0575774ce864f053fb7510d4f872a4"}
[2025-09-16 16:57:58] {"id":37329,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":46887,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46887","tanggal_invoice":"2025-09-16","no_pembayaran":"125010016","nama":"Muhammad Haziq","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 16:50:13"}
[2025-09-16 16:57:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46887"}
[2025-09-16 16:58:30] Payment Request :
[2025-09-16 16:58:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010016","tanggalTransaksi":"20250916165829","idTransaksi":"8981860916165829000451","idTagihan":"Sep\/46887","totalNominal":"550000","nomorJurnalPembukuan":"8981860916165829000451","checksum":"ce074dbc517b73fa67a4298c00dc11bd2eb135d2","rekeningPembayar":"7777777777777777","checksum256":"f61196c0a9d5174833a9187ea9751ade032de0ad524a4b4727f5195b95433de9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-16 16:58:30] {"id":37329,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":9315,"id_log_pembayaran_tagihan_siswa":46887,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46887","tanggal_invoice":"2025-09-16","no_pembayaran":"125010016","nama":"Muhammad Haziq","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 16:50:13"}
[2025-09-16 16:58:30] START PAYMENT
[2025-09-16 16:58:33] END PAYMENT
[2025-09-16 16:58:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46887"}
[2025-09-16 16:58:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010016","idPelanggan":"125010016","nama":"Muhammad Haziq","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 500000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46887"}
[2025-09-16 17:23:10] Inquiry Request :
[2025-09-16 17:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250916102309","idTransaksi":"4461800916102309000451","checksum":"e06c7910339cb4d2977a1e576c3ba3f4d277692d","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"e97e66cb01709c8bb5b08a54bd3e3a5723f5610dadfd2d597aeea00cc8afabdb"}
[2025-09-16 17:23:10] {"id":37331,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":46889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46889","tanggal_invoice":"2025-09-16","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-09-16 16:57:51"}
[2025-09-16 17:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/46889"}
[2025-09-16 17:23:16] Payment Request :
[2025-09-16 17:23:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250916102314","idTransaksi":"4465040916102314000451","idTagihan":"Sep\/46889","totalNominal":"400000","nomorJurnalPembukuan":"4465040916102314000451","checksum":"fe3c9e08521ce991f976eb913eb33703c7d429d6","rekeningPembayar":"6034948879240551","checksum256":"891cdeb00ddf325ce1a192ce96eec123a62e427d039a00855a60650c45a9fa6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-16 17:23:16] {"id":37331,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":46889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46889","tanggal_invoice":"2025-09-16","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-09-16 16:57:51"}
[2025-09-16 17:23:16] START PAYMENT
[2025-09-16 17:23:17] END PAYMENT
[2025-09-16 17:23:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/46889"}
[2025-09-16 17:23:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/46889"}
[2025-09-16 18:49:20] Inquiry Request :
[2025-09-16 18:49:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250916114919","idTransaksi":"6998790916114919000451","checksum":"c2b4913fb61a32e40d114eb61590b1404ee55646","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"d788b1897225800f747d0c9267b48a512730eb70119571a026e29d18a4959ce6"}
[2025-09-16 18:49:20] {"id":37286,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":46844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46844","tanggal_invoice":"2025-09-15","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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 16:45:15"}
[2025-09-16 18:49:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/46844"}
[2025-09-16 18:49:30] Payment Request :
[2025-09-16 18:49:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250916114928","idTransaksi":"7002900916114928000451","idTagihan":"Sep\/46844","totalNominal":"400000","nomorJurnalPembukuan":"7002900916114928000451","checksum":"3ee4932f0e71ca7318797f28fe053cfa84850c0c","rekeningPembayar":"6034949816608272","checksum256":"03caa721f30bbd77a9720af6540d041424e8656110e2ab93eac8db06aa330a64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-16 18:49:30] {"id":37286,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":46844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46844","tanggal_invoice":"2025-09-15","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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 16:45:15"}
[2025-09-16 18:49:30] START PAYMENT
[2025-09-16 18:49:31] END PAYMENT
[2025-09-16 18:49:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/46844"}
[2025-09-16 18:49:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/46844"}
[2025-09-16 19:13:49] Inquiry Request :
[2025-09-16 19:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250916191347","idTransaksi":"9052240916191347000451","checksum":"2e8339943e7634db2de4ba96e5d1f3227264f26c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80f12ace65df1d38e9f2c6525b1c69b0c6c87661d2ae1d69962c6b65696120a4"}
[2025-09-16 19:13:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242191 not found"}
[2025-09-16 19:13:56] Inquiry Request :
[2025-09-16 19:13:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250916191355","idTransaksi":"9052330916191355000451","checksum":"eb2f869c59d5e322bff6451d2b92f0e2a9ff0843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"304a3978351223e7b8f40d8d1c77942f25b818aabdf631257150448e8f7bbc0e"}
[2025-09-16 19:13:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242191 not found"}
[2025-09-16 19:14:10] Inquiry Request :
[2025-09-16 19:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20250916191409","idTransaksi":"9052470916191409000451","checksum":"96d1bf9e39aaf039cde3a79e8997fd24e9858ad0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1aea895f71deda8c4fbe946c298444235962086ad5591528f88a390d33cb488"}
[2025-09-16 19:14:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242191 not found"}
[2025-09-16 19:16:30] Inquiry Request :
[2025-09-16 19:16:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20250916191629","idTransaksi":"9053730916191629000451","checksum":"2b95d351b4496ce6a15244c9236ae0591ae70c51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6925481dc03cef88aa3570c93be5abd2c2048525694cbfe605e27ee9c1c3f04"}
[2025-09-16 19:16:30] {"id":37332,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":46890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46890","tanggal_invoice":"2025-09-16","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","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":"2025-09-16 19:15:32"}
[2025-09-16 19:16:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","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\/46890"}
[2025-09-16 19:16:39] Payment Request :
[2025-09-16 19:16:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020065","tanggalTransaksi":"20250916191637","idTransaksi":"9053850916191637000451","idTagihan":"Sep\/46890","totalNominal":"400000","nomorJurnalPembukuan":"9053850916191637000451","checksum":"19f63f402c4ef84a75120b6ce35b5ba6bdd080fd","rekeningPembayar":"7777777777777777","checksum256":"b1d33a15f6211ef7d102451a68ef8341ca8135a45d9312d184b838f61028795d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-16 19:16:39] {"id":37332,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":46890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46890","tanggal_invoice":"2025-09-16","no_pembayaran":"424020065","nama":"Hafshah Shafiyyah","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":"2025-09-16 19:15:32"}
[2025-09-16 19:16:39] START PAYMENT
[2025-09-16 19:16:41] END PAYMENT
[2025-09-16 19:16:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","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\/46890"}
[2025-09-16 19:16:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020065","idPelanggan":"424020065","nama":"Hafshah Shafiyyah","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\/46890"}
[2025-09-16 20:19:22] Inquiry Request :
[2025-09-16 20:19:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20250916131921","idTransaksi":"3843300916131921000451","checksum":"171d10e7f4436a491c3caffa583268accf7b0bbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f9517721b85a9f22492aa762995c70c99c9be9e6a3081266d03ec23065b473f"}
[2025-09-16 20:19:22] {"id":37336,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":46894,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46894","tanggal_invoice":"2025-09-16","no_pembayaran":"824010030","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 20:17:10"}
[2025-09-16 20:19:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010030","idPelanggan":"824010030","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46894"}
[2025-09-16 20:19:29] Payment Request :
[2025-09-16 20:19:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20250916131927","idTransaksi":"3844540916131927000451","idTagihan":"Sep\/46894","totalNominal":"650000","nomorJurnalPembukuan":"3844540916131927000451","checksum":"f4d45defc96707c6cba55d9557edcd290f28af56","rekeningPembayar":"7777777777777777","checksum256":"49cc80b3f8baac182a733207f188ac2d1a3b5646c026ec5feb4db880ca9fd4cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-16 20:19:29] {"id":37336,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":46894,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46894","tanggal_invoice":"2025-09-16","no_pembayaran":"824010030","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 20:17:10"}
[2025-09-16 20:19:29] START PAYMENT
[2025-09-16 20:19:31] END PAYMENT
[2025-09-16 20:19:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010030","idPelanggan":"824010030","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46894"}
[2025-09-16 20:19:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010030","idPelanggan":"824010030","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 650000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46894"}
[2025-09-16 20:36:37] Inquiry Request :
[2025-09-16 20:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20250916203636","idTransaksi":"9097860916203636000451","checksum":"250a5f3b653473c1f00bf4bcfd2b1c031fa4432a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8c717b9262df8b80c618db3cbf574c4ea5d4c51a2eb31617b0ea5c9938412d6"}
[2025-09-16 20:36:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-09-16 20:37:07] Inquiry Request :
[2025-09-16 20:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20250916203706","idTransaksi":"9098160916203706000451","checksum":"6290d40fb562fc0371d5d55ac627e4f1e3da4a3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f976b8a1bc6b20e57fe4b19d2f9d1b31f172216739e541863b59f36e489f289"}
[2025-09-16 20:37:07] {"id":36994,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":46552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46552","tanggal_invoice":"2025-09-16","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-09-16 20:33:11"}
[2025-09-16 20:37:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/46552"}
[2025-09-16 20:38:49] Inquiry Request :
[2025-09-16 20:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20250916203848","idTransaksi":"9099000916203848000451","checksum":"05e7c784e8a5f525bb6a9b6542db1d6c9dbd8c8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a745928320cfdebfe56a671232eabe184ad2fd1d86c5069ca8951b951d0d071b"}
[2025-09-16 20:38:49] {"id":36994,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":46552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46552","tanggal_invoice":"2025-09-16","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-09-16 20:33:11"}
[2025-09-16 20:38:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/46552"}
[2025-09-16 20:38:59] Payment Request :
[2025-09-16 20:38:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20250916203858","idTransaksi":"9099130916203858000451","idTagihan":"Sep\/46552","totalNominal":"600000","nomorJurnalPembukuan":"9099130916203858000451","checksum":"2413badf601a594671628a20c29335cdd0733e4b","rekeningPembayar":"7777777777777777","checksum256":"c70895fb43e33b7f8800a22f444c4720572b7e7ac10670fe641244a4821bf78d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-16 20:38:59] {"id":36994,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":46552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46552","tanggal_invoice":"2025-09-16","no_pembayaran":"108252712","nama":"RAUDHATUL SHAZIA","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":"2025-09-16 20:33:11"}
[2025-09-16 20:38:59] START PAYMENT
[2025-09-16 20:39:01] END PAYMENT
[2025-09-16 20:39:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/46552"}
[2025-09-16 20:39:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDHATUL SHAZIA","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\/46552"}
[2025-09-16 20:51:08] Inquiry Request :
[2025-09-16 20:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"125010005","tanggalTransaksi":"20250916135107","idTransaksi":"0506100916135107000451","checksum":"e3214fb78bd6b5b003c15441135f3503650407f6","totalNominalInquiry":0,"rekeningPembayar":"5379413110081723","checksum256":"49601cf980af24ebc76579d5f4c66b1aeac1d66d00e4922072a03f503f3fd596"}
[2025-09-16 20:51:08] {"id":37337,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":46895,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46895","tanggal_invoice":"2025-09-16","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 20:49:43"}
[2025-09-16 20:51:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":1100000,"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":1100000}],"idTagihan":"Sep\/46895"}
[2025-09-16 20:56:55] Inquiry Request :
[2025-09-16 20:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010005","tanggalTransaksi":"20250916135654","idTransaksi":"4296000916135654000451","checksum":"f51af4a9d5d32dd6354317c5710c7b45527481d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e924657d06aa6ef7ed8326fe552f32ec17c2f185ea9deba71cf1d0875fda4c08"}
[2025-09-16 20:56:55] {"id":37337,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":46895,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46895","tanggal_invoice":"2025-09-16","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 20:49:43"}
[2025-09-16 20:56:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":1100000,"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":1100000}],"idTagihan":"Sep\/46895"}
[2025-09-16 20:57:02] Payment Request :
[2025-09-16 20:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"125010005","tanggalTransaksi":"20250916135700","idTransaksi":"4297220916135700000451","idTagihan":"Sep\/46895","totalNominal":"1100000","nomorJurnalPembukuan":"4297220916135700000451","checksum":"c47b918c84823c89ca638780688bf4e0125997e8","rekeningPembayar":"7777777777777777","checksum256":"988369753b34e96c8baeeae66e0ae866df59da2397b00f3491dbdde2596cec01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-09-16 20:57:02] {"id":37337,"id_user":8910,"id_detail_siswa":8129,"id_detail_siswa_daftar_ulang":7718,"id_log_pembayaran_tagihan_siswa":46895,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46895","tanggal_invoice":"2025-09-16","no_pembayaran":"125010005","nama":"ALBYAN GHIFARI BELVINO","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-16 20:49:43"}
[2025-09-16 20:57:02] START PAYMENT
[2025-09-16 20:57:05] END PAYMENT
[2025-09-16 20:57:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":1100000,"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":1100000}],"idTagihan":"Sep\/46895"}
[2025-09-16 20:57:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"125010005","idPelanggan":"125010005","nama":"ALBYAN GHIFARI BELVINO","totalNominal":1100000,"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":1100000}],"idTagihan":"Sep\/46895"}
[2025-09-16 21:26:57] Inquiry Request :
[2025-09-16 21:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20250916212656","idTransaksi":"9121170916212656000451","checksum":"93bb9bded535a0cd9ed250b61d5cd86f47d82a99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89c62fa3ec014960711686586b7978601523dc43992057ae43afc1353301e1ef"}
[2025-09-16 21:26:57] {"id":37007,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":46564,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46564","tanggal_invoice":"2025-09-16","no_pembayaran":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-09-16 21:24:51"}
[2025-09-16 21:26:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/46564"}
[2025-09-16 21:27:08] Payment Request :
[2025-09-16 21:27:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20250916212707","idTransaksi":"9121230916212707000451","idTagihan":"Sep\/46564","totalNominal":"550000","nomorJurnalPembukuan":"9121230916212707000451","checksum":"c07b659d9e6ba5f8bcf4a0ac7ae4f64702ba779a","rekeningPembayar":"7777777777777777","checksum256":"c414946c351d3559ace81a607186a01c81ee6a4e6a8308978857638a95f70a18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-16 21:27:08] {"id":37007,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":46564,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46564","tanggal_invoice":"2025-09-16","no_pembayaran":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-09-16 21:24:51"}
[2025-09-16 21:27:08] START PAYMENT
[2025-09-16 21:27:10] END PAYMENT
[2025-09-16 21:27:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/46564"}
[2025-09-16 21:27:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","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\/46564"}
[2025-09-16 21:38:51] Inquiry Request :
[2025-09-16 21:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020062","tanggalTransaksi":"20250916213850","idTransaksi":"9125740916213850000451","checksum":"7665e9145e51c36395ae29d21a95c6f7cd042d56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82bc5fa74b0f54105f2185e76854e0c6e0422d0f102feef3775eb71541cdfde6"}
[2025-09-16 21:38:51] {"id":35801,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":45357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45357","tanggal_invoice":"2025-09-16","no_pembayaran":"425020062","nama":"Kiana Aleshanum Abyan","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":"2025-09-16 21:37:22"}
[2025-09-16 21:38:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","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\/45357"}
[2025-09-16 21:38:57] Payment Request :
[2025-09-16 21:38:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020062","tanggalTransaksi":"20250916213856","idTransaksi":"9125800916213856000451","idTagihan":"Sep\/45357","totalNominal":"450000","nomorJurnalPembukuan":"9125800916213856000451","checksum":"d1b8bdda8de83d4bdf0fc2a2f8a5cd2454902f7f","rekeningPembayar":"7777777777777777","checksum256":"d167c076206115a91403db7e66d1d79b66b3685de6de6900b3b34cb6f34867f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-16 21:38:58] {"id":35801,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":45357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45357","tanggal_invoice":"2025-09-16","no_pembayaran":"425020062","nama":"Kiana Aleshanum Abyan","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":"2025-09-16 21:37:22"}
[2025-09-16 21:38:58] START PAYMENT
[2025-09-16 21:39:00] END PAYMENT
[2025-09-16 21:39:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","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\/45357"}
[2025-09-16 21:39:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020062","idPelanggan":"425020062","nama":"Kiana Aleshanum Abyan","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\/45357"}
[2025-09-16 21:39:19] Inquiry Request :
[2025-09-16 21:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251213","tanggalTransaksi":"20250916213918","idTransaksi":"9126040916213918000451","checksum":"1e25f68dff1cc649c9a5f60084bb33d870104385","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8953b62bcfb800f2ff0a93090a27de219df7c39a3d1f73f4651c97202563868c"}
[2025-09-16 21:39:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 104251213 not found"}
[2025-09-16 21:40:19] Inquiry Request :
[2025-09-16 21:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010005","tanggalTransaksi":"20250916214019","idTransaksi":"9126540916214019000451","checksum":"b7166641496328935072ac16feff2aed72846a5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e50d2361dc45dcc26be2d8f836dafee8008821071a831d278e52c676236272b"}
[2025-09-16 21:40:19] {"id":37339,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":46897,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46897","tanggal_invoice":"2025-09-16","no_pembayaran":"325010005","nama":"Sean Kaiomar Abyan","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":"2025-09-16 21:40:08"}
[2025-09-16 21:40:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/46897"}
[2025-09-16 21:40:27] Payment Request :
[2025-09-16 21:40:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010005","tanggalTransaksi":"20250916214025","idTransaksi":"9126580916214025000451","idTagihan":"Sep\/46897","totalNominal":"500000","nomorJurnalPembukuan":"9126580916214025000451","checksum":"cd983f10c36a8596033b7d3541125324885af0b6","rekeningPembayar":"7777777777777777","checksum256":"9025d988d1c524ab739e48620cf8e4ed4e439d3d85faf1b8963d74399e0b700a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-16 21:40:27] {"id":37339,"id_user":10799,"id_detail_siswa":10017,"id_detail_siswa_daftar_ulang":9608,"id_log_pembayaran_tagihan_siswa":46897,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46897","tanggal_invoice":"2025-09-16","no_pembayaran":"325010005","nama":"Sean Kaiomar Abyan","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":"2025-09-16 21:40:08"}
[2025-09-16 21:40:27] START PAYMENT
[2025-09-16 21:40:28] END PAYMENT
[2025-09-16 21:40:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/46897"}
[2025-09-16 21:40:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010005","idPelanggan":"325010005","nama":"Sean Kaiomar Abyan","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\/46897"}