[2025-09-17 08:04:22] Inquiry Request :
[2025-09-17 08:04:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250917080421","idTransaksi":"9250580917080421000451","checksum":"34251cc5ca844e8f972e824ee575d4fbf521397d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8381b91843553ddc0078adaecb3ce18795cb9ebdc631bca437d1f5b43ba0e7d"}
[2025-09-17 08:04:22] {"id":37342,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":46900,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46900","tanggal_invoice":"2025-09-17","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 08:03:23"}
[2025-09-17 08:04:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46900"}
[2025-09-17 08:04:38] Payment Request :
[2025-09-17 08:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250917080437","idTransaksi":"9250700917080437000451","idTagihan":"Sep\/46900","totalNominal":"1400000","nomorJurnalPembukuan":"9250700917080437000451","checksum":"33cb6b373a73d48b53d1516880c05859d1a1e975","rekeningPembayar":"7777777777777777","checksum256":"21f3d969ca80cd53f18da3936e90b8e747d2dd36184b9af7269aa35649d72abf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-17 08:04:38] {"id":37342,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":46900,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46900","tanggal_invoice":"2025-09-17","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 08:03:23"}
[2025-09-17 08:04:38] START PAYMENT
[2025-09-17 08:04:40] END PAYMENT
[2025-09-17 08:04:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46900"}
[2025-09-17 08:04:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Sep\/46900"}
[2025-09-17 08:21:42] Inquiry Request :
[2025-09-17 08:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250917082141","idTransaksi":"9261050917082141000451","checksum":"0e2425a79ac0062cf55749f1ada07482721661be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f55bf433aac4a150d9de738d873a6920886f7f69a6256094ea152acbb3a4c9dc"}
[2025-09-17 08:21:42] {"id":37343,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":46901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46901","tanggal_invoice":"2025-09-17","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 08:16:48"}
[2025-09-17 08:21:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/46901"}
[2025-09-17 08:21:53] Payment Request :
[2025-09-17 08:21:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250917082152","idTransaksi":"9261150917082152000451","idTagihan":"Sep\/46901","totalNominal":"425000","nomorJurnalPembukuan":"9261150917082152000451","checksum":"b8c8c6dfd009ea9e3fe0fe0b055e6e21b3ab1cc8","rekeningPembayar":"7777777777777777","checksum256":"6d73f5e5146c7b1eba191fa0d9c39b1ce3ae168b3438f5aa00d00975670d927b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-17 08:21:53] {"id":37343,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":46901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46901","tanggal_invoice":"2025-09-17","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 08:16:48"}
[2025-09-17 08:21:53] START PAYMENT
[2025-09-17 08:21:55] END PAYMENT
[2025-09-17 08:21:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/46901"}
[2025-09-17 08:21:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"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":425000}],"idTagihan":"Sep\/46901"}
[2025-09-17 08:25:19] Inquiry Request :
[2025-09-17 08:25:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20250917082519","idTransaksi":"9263400917082519000451","checksum":"d911f3ee12f915afd1076a014ed6eb5cf31825f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dcf79a8dd48a669096e392dcdd8e2e9c12f8063b4da23d42284e0f894334b84"}
[2025-09-17 08:25:19] {"id":37345,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":46903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46903","tanggal_invoice":"2025-09-17","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-09-17 08:23:28"}
[2025-09-17 08:25:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/46903"}
[2025-09-17 08:25:29] Payment Request :
[2025-09-17 08:25:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010009","tanggalTransaksi":"20250917082527","idTransaksi":"9263500917082527000451","idTagihan":"Sep\/46903","totalNominal":"600000","nomorJurnalPembukuan":"9263500917082527000451","checksum":"94464d255ac533ba2ca914adaa0fc09f76c1b7e1","rekeningPembayar":"7777777777777777","checksum256":"c61c4dc99a0d8e9f9a24f049e1375c682a1768e765a76a92b5d66cfaf3cb9a9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-17 08:25:29] {"id":37345,"id_user":9912,"id_detail_siswa":9131,"id_detail_siswa_daftar_ulang":8721,"id_log_pembayaran_tagihan_siswa":46903,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46903","tanggal_invoice":"2025-09-17","no_pembayaran":"625010009","nama":"Adnan Yahya Syahputra","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":"2025-09-17 08:23:28"}
[2025-09-17 08:25:29] START PAYMENT
[2025-09-17 08:25:32] END PAYMENT
[2025-09-17 08:25:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/46903"}
[2025-09-17 08:25:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010009","idPelanggan":"625010009","nama":"Adnan Yahya Syahputra","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\/46903"}
[2025-09-17 08:28:12] Inquiry Request :
[2025-09-17 08:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250917082812","idTransaksi":"9265000917082812000451","checksum":"95e95c300a31edb94c2887bf18db0c3f4113cad5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36180cee94d25bfe5e9d9de68f8c01e7780830d95dfdcf467a79286952f755f9"}
[2025-09-17 08:28:12] {"id":37346,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":46904,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46904","tanggal_invoice":"2025-09-17","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 08:27:06"}
[2025-09-17 08:28:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46904"}
[2025-09-17 08:28:24] Payment Request :
[2025-09-17 08:28:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250917082822","idTransaksi":"9265150917082822000451","idTagihan":"Sep\/46904","totalNominal":"575000","nomorJurnalPembukuan":"9265150917082822000451","checksum":"3c7a6f8a84f683438a84fca37e78cd471effed38","rekeningPembayar":"7777777777777777","checksum256":"b1073dccb189fb233e89efddc8eee65cfd0c9a93f716b97a84d760dc8147a5da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-17 08:28:24] {"id":37346,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":46904,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46904","tanggal_invoice":"2025-09-17","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 08:27:06"}
[2025-09-17 08:28:24] START PAYMENT
[2025-09-17 08:28:25] END PAYMENT
[2025-09-17 08:28:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46904"}
[2025-09-17 08:28:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46904"}
[2025-09-17 08:39:41] Inquiry Request :
[2025-09-17 08:39:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250917013940","idTransaksi":"7624620917013940000451","checksum":"401e779f2ca2f31ef7812a5918c209b5b5ffa396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a97247b64fe323bdcb289bd0de09542a6db159a280f828d4061ef5e9629333b6"}
[2025-09-17 08:39:41] {"id":36251,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":45807,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/45807","tanggal_invoice":"2025-09-17","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 08:30:16"}
[2025-09-17 08:39:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Sep\/45807"}
[2025-09-17 09:10:54] Inquiry Request :
[2025-09-17 09:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20250917091054","idTransaksi":"9295320917091054000451","checksum":"d9cfa763ffd9fb1140b4fe81a87869756f759d4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d73e91fe0933857caa1191b0596a55fa83f22a6a420f67c12fa6a792f7f97cd"}
[2025-09-17 09:10:55] {"id":37281,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":46839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46839","tanggal_invoice":"2025-09-17","no_pembayaran":"625020045","nama":"Hanna Lathifah Umar","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 09:08:54"}
[2025-09-17 09:10:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46839"}
[2025-09-17 09:11:07] Payment Request :
[2025-09-17 09:11:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020045","tanggalTransaksi":"20250917091106","idTransaksi":"9295510917091106000451","idTagihan":"Sep\/46839","totalNominal":"650000","nomorJurnalPembukuan":"9295510917091106000451","checksum":"1b9399cef499e27cf8d706e5a04ca0ba45e67eb7","rekeningPembayar":"7777777777777777","checksum256":"5ca3ad5f777dc858b7cfd2fb24ab77d09e31cfdb93873a1be250e95193ba529a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-17 09:11:07] {"id":37281,"id_user":8939,"id_detail_siswa":8158,"id_detail_siswa_daftar_ulang":7747,"id_log_pembayaran_tagihan_siswa":46839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46839","tanggal_invoice":"2025-09-17","no_pembayaran":"625020045","nama":"Hanna Lathifah Umar","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 600000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 09:08:54"}
[2025-09-17 09:11:07] START PAYMENT
[2025-09-17 09:11:10] END PAYMENT
[2025-09-17 09:11:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46839"}
[2025-09-17 09:11:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020045","idPelanggan":"625020045","nama":"Hanna Lathifah Umar","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/46839"}
[2025-09-17 09:36:55] Inquiry Request :
[2025-09-17 09:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"9434","tanggalTransaksi":"20250917023654","idTransaksi":"9620400917023654000451","checksum":"0717d3748743130680daba45ec1e59cb8c8af6eb","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b5ab574f40c2268d741ca9462cf98466cf13c34c51841b523db3d5cf709502f9"}
[2025-09-17 09:36:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9434 not found"}
[2025-09-17 10:07:19] Inquiry Request :
[2025-09-17 10:07:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250917100718","idTransaksi":"9342180917100718000451","checksum":"0a5cfaf6df7407d123f8e93f105a8b17b24d9db2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c3b4367a0ad3dce4638bfe5aee40e82eafa1d7898100e50e332b36377e32a0b"}
[2025-09-17 10:07:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-17 13:14:14] Inquiry Request :
[2025-09-17 13:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250917131413","idTransaksi":"9472910917131413000451","checksum":"eff163fa72ecd658430e84e0c444c5c6adaaf7ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c56ea94c9a65cae67b8670a47199e6fc0c81a92332c9f0d561c853307b89c05b"}
[2025-09-17 13:14:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-17 13:14:25] Inquiry Request :
[2025-09-17 13:14:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250917131425","idTransaksi":"9473090917131425000451","checksum":"1296b0ce27428e8e178919c086c2776d7149161a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d118cb03d0219b0fcf41c768e5413e6effb6ab95ec1bc7966c8424899df7dd30"}
[2025-09-17 13:14:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-17 13:16:51] Inquiry Request :
[2025-09-17 13:16:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250917131651","idTransaksi":"9474820917131651000451","checksum":"8f402f617ecfeca8ae3815393ff57205b6641849","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a964241ec39d1afe329fbb6af597e7b7fd8272ee94c09439776c6687dca6242f"}
[2025-09-17 13:16:51] {"id":37361,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":46919,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46919","tanggal_invoice":"2025-09-17","no_pembayaran":"225020002","nama":"Aqilah Rafidah Humaira","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":"2025-09-17 13:15:59"}
[2025-09-17 13:16:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","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\/46919"}
[2025-09-17 13:17:00] Payment Request :
[2025-09-17 13:17:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"225020002","tanggalTransaksi":"20250917131658","idTransaksi":"9474910917131658000451","idTagihan":"Sep\/46919","totalNominal":"500000","nomorJurnalPembukuan":"9474910917131658000451","checksum":"c0248e0da0a7151e3888183764761ffe8334e689","rekeningPembayar":"7777777777777777","checksum256":"ef6e0e64124d644dbafebbedbc72f34d8037cc2e19aeeabdfe4bd6badf4536a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-17 13:17:00] {"id":37361,"id_user":10016,"id_detail_siswa":9235,"id_detail_siswa_daftar_ulang":8825,"id_log_pembayaran_tagihan_siswa":46919,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46919","tanggal_invoice":"2025-09-17","no_pembayaran":"225020002","nama":"Aqilah Rafidah Humaira","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":"2025-09-17 13:15:59"}
[2025-09-17 13:17:00] START PAYMENT
[2025-09-17 13:17:03] END PAYMENT
[2025-09-17 13:17:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","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\/46919"}
[2025-09-17 13:17:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"225020002","idPelanggan":"225020002","nama":"Aqilah Rafidah Humaira","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\/46919"}
[2025-09-17 13:39:00] Inquiry Request :
[2025-09-17 13:39:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20250917133859","idTransaksi":"9487980917133859000451","checksum":"cc5986ace35f4454951afc040e4b91e114f67916","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74d3c74b0b50d0b7cd82f4e4482172158beee8c9b9cfe0412ff5f92fe6d10443"}
[2025-09-17 13:39:00] {"id":37362,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":46920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46920","tanggal_invoice":"2025-09-17","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 13:37:58"}
[2025-09-17 13:39:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46920"}
[2025-09-17 13:39:09] Payment Request :
[2025-09-17 13:39:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020106","tanggalTransaksi":"20250917133908","idTransaksi":"9488120917133908000451","idTagihan":"Sep\/46920","totalNominal":"550000","nomorJurnalPembukuan":"9488120917133908000451","checksum":"ab775151d55417443b404dc2119d90b8f9930686","rekeningPembayar":"7777777777777777","checksum256":"05908cb3065ded050409adc752ed7b1bb3ad4f4c3c963f806af8f2b7985c2199","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-17 13:39:09] {"id":37362,"id_user":10820,"id_detail_siswa":10036,"id_detail_siswa_daftar_ulang":9627,"id_log_pembayaran_tagihan_siswa":46920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46920","tanggal_invoice":"2025-09-17","no_pembayaran":"424020106","nama":"Raudhatul Shatierra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 450000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 13:37:58"}
[2025-09-17 13:39:09] START PAYMENT
[2025-09-17 13:39:11] END PAYMENT
[2025-09-17 13:39:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46920"}
[2025-09-17 13:39:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020106","idPelanggan":"424020106","nama":"Raudhatul Shatierra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 450000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/46920"}
[2025-09-17 14:15:14] Inquiry Request :
[2025-09-17 14:15:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250917141513","idTransaksi":"9509990917141513000451","checksum":"47c539113db009237714751146d2de9babe64613","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b69b964f3a3cc7e53567ef6d703709e1e2551c3ea1d8dfd5c8fb2d44bcdd63f"}
[2025-09-17 14:15:14] {"id":34237,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":43476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43476","tanggal_invoice":"2025-09-17","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 13:51:52"}
[2025-09-17 14:15:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Sep\/43476"}
[2025-09-17 14:15:24] Payment Request :
[2025-09-17 14:15:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250917141522","idTransaksi":"9510120917141522000451","idTagihan":"Sep\/43476","totalNominal":"410000","nomorJurnalPembukuan":"9510120917141522000451","checksum":"0dec0585bdd2d744d2ef40afb6b1b70666586e1d","rekeningPembayar":"7777777777777777","checksum256":"ddaa3a6877bc177df98fcc97843ce3ce05186c5aeb695d3d2e0e4ce675afda12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-09-17 14:15:24] {"id":34237,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":43476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43476","tanggal_invoice":"2025-09-17","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 13:51:52"}
[2025-09-17 14:15:24] START PAYMENT
[2025-09-17 14:15:25] END PAYMENT
[2025-09-17 14:15:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Sep\/43476"}
[2025-09-17 14:15:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Sep\/43476"}
[2025-09-17 14:19:19] Inquiry Request :
[2025-09-17 14:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010019","tanggalTransaksi":"20250917141918","idTransaksi":"9512330917141918000451","checksum":"cc4944e5c05be145e854290b7b8a18ed9aec670a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed0cb5a3f0c84e8b535b76e0b9737803064270bd7816cb924a430adf2ef8ba0a"}
[2025-09-17 14:19:19] {"id":37363,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":8108,"id_log_pembayaran_tagihan_siswa":46921,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46921","tanggal_invoice":"2025-09-17","no_pembayaran":"325010019","nama":"Muhammad Uwais Alfarizi","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:19:06"}
[2025-09-17 14:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010019","idPelanggan":"325010019","nama":"Muhammad Uwais Alfarizi","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/46921"}
[2025-09-17 14:19:28] Payment Request :
[2025-09-17 14:19:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010019","tanggalTransaksi":"20250917141927","idTransaksi":"9512440917141927000451","idTagihan":"Sep\/46921","totalNominal":"1000000","nomorJurnalPembukuan":"9512440917141927000451","checksum":"87cbb5288bf4ea58099a8d9aaf269ff2fcf37553","rekeningPembayar":"7777777777777777","checksum256":"4cff85058886b95cac74e117c62d8636651d8b831d75dabe74610b86b2971acb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-09-17 14:19:28] {"id":37363,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":8108,"id_log_pembayaran_tagihan_siswa":46921,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46921","tanggal_invoice":"2025-09-17","no_pembayaran":"325010019","nama":"Muhammad Uwais Alfarizi","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan September 2025 - October 2025 sebanyak: 1000000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:19:06"}
[2025-09-17 14:19:28] START PAYMENT
[2025-09-17 14:19:31] END PAYMENT
[2025-09-17 14:19:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010019","idPelanggan":"325010019","nama":"Muhammad Uwais Alfarizi","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/46921"}
[2025-09-17 14:19:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010019","idPelanggan":"325010019","nama":"Muhammad Uwais Alfarizi","totalNominal":1000000,"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":1000000}],"idTagihan":"Sep\/46921"}
[2025-09-17 14:20:08] Inquiry Request :
[2025-09-17 14:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20250917072007","idTransaksi":"1825700917072007000451","checksum":"24cb85ea5283970f389ae3b553d3e0976bc1f608","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bf7a57085fc51d276b3b601dd853a5a4617ef87b029b33ea028af424b7ff524"}
[2025-09-17 14:20:08] {"id":37364,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":46922,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46922","tanggal_invoice":"2025-09-17","no_pembayaran":"624010094","nama":"RAZIQ HANAN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:19:15"}
[2025-09-17 14:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46922"}
[2025-09-17 14:20:17] Payment Request :
[2025-09-17 14:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010094","tanggalTransaksi":"20250917072015","idTransaksi":"1827440917072015000451","idTagihan":"Sep\/46922","totalNominal":"575000","nomorJurnalPembukuan":"1827440917072015000451","checksum":"c1b091c297a4b64e5ed093d13e9aa0bdf291a2ad","rekeningPembayar":"7777777777777777","checksum256":"b85769b4743e2f1de3675f5cb251763dc38e0bc67423288c8e720fad24c70e7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-17 14:20:17] {"id":37364,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":46922,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46922","tanggal_invoice":"2025-09-17","no_pembayaran":"624010094","nama":"RAZIQ HANAN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:19:15"}
[2025-09-17 14:20:17] START PAYMENT
[2025-09-17 14:20:20] END PAYMENT
[2025-09-17 14:20:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46922"}
[2025-09-17 14:20:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010094","idPelanggan":"624010094","nama":"RAZIQ HANAN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/46922"}
[2025-09-17 14:24:16] Inquiry Request :
[2025-09-17 14:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250917072415","idTransaksi":"1877070917072415000451","checksum":"13ef7a538a52e89856684789ad6e786a9aefa089","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ab045095338574fa5e85a7ae54928e0a3dc53def3bced1ffe682bdffc90d3ea"}
[2025-09-17 14:24:16] {"id":37365,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":46923,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46923","tanggal_invoice":"2025-09-17","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:23:18"}
[2025-09-17 14:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46923"}
[2025-09-17 14:24:25] Payment Request :
[2025-09-17 14:24:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250917072423","idTransaksi":"1878670917072423000451","idTagihan":"Sep\/46923","totalNominal":"600000","nomorJurnalPembukuan":"1878670917072423000451","checksum":"750d42cf533cf4c073ef82df5b7171166bca075f","rekeningPembayar":"7777777777777777","checksum256":"d01b0ab5221ef7c3c4bd660f40eba42fd3595ecd46ed1148aee4f46ac54da91c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-17 14:24:25] {"id":37365,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":46923,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46923","tanggal_invoice":"2025-09-17","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:23:18"}
[2025-09-17 14:24:25] START PAYMENT
[2025-09-17 14:24:27] END PAYMENT
[2025-09-17 14:24:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46923"}
[2025-09-17 14:24:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46923"}
[2025-09-17 14:41:01] Inquiry Request :
[2025-09-17 14:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20250917074100","idTransaksi":"2084620917074100000451","checksum":"7a5d3b6af8a17c1b3f71a1967a7a523b34a25f05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"893e662cbdb84e8f23ac9b080ec0a5520585139fe1b36a8c13cbf63f27ee0502"}
[2025-09-17 14:41:01] {"id":37367,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":46925,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46925","tanggal_invoice":"2025-09-17","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:39:15"}
[2025-09-17 14:41:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46925"}
[2025-09-17 14:41:12] Payment Request :
[2025-09-17 14:41:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252815","tanggalTransaksi":"20250917074110","idTransaksi":"2086640917074110000451","idTagihan":"Sep\/46925","totalNominal":"625000","nomorJurnalPembukuan":"2086640917074110000451","checksum":"0565a106fc2b33faed7c906f20bef529c36e06c8","rekeningPembayar":"7777777777777777","checksum256":"99de67bf50bf654d984593c1f0fa33e0513202b1554915115ad0cab5a38f7c6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-09-17 14:41:12] {"id":37367,"id_user":9906,"id_detail_siswa":9125,"id_detail_siswa_daftar_ulang":8715,"id_log_pembayaran_tagihan_siswa":46925,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46925","tanggal_invoice":"2025-09-17","no_pembayaran":"108252815","nama":"HABIBAH KHANSA QUDSIA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 25000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:39:15"}
[2025-09-17 14:41:12] START PAYMENT
[2025-09-17 14:41:14] END PAYMENT
[2025-09-17 14:41:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46925"}
[2025-09-17 14:41:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252815","idPelanggan":"108252815","nama":"HABIBAH KHANSA QUDSIA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Sep\/46925"}
[2025-09-17 14:48:06] Inquiry Request :
[2025-09-17 14:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105252067","tanggalTransaksi":"20250917074805","idTransaksi":"9588930917074805000451","checksum":"5ab73c9fd630138246be9b2b32931bb20e35129c","totalNominalInquiry":1200000,"rekeningPembayar":"5307952071478821","checksum256":"0a32ea75a6efc7829e0debadcb94d85e87e13585e50574c8a388188d4ec1efbc"}
[2025-09-17 14:48:06] {"id":37366,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":46924,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46924","tanggal_invoice":"2025-09-17","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:34:47"}
[2025-09-17 14:48:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/46924"}
[2025-09-17 14:48:52] Payment Request :
[2025-09-17 14:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105252067","tanggalTransaksi":"20250917074850","idTransaksi":"9611990917074850000451","idTagihan":"Sep\/46924","totalNominal":"1200000","nomorJurnalPembukuan":"9611990917074850000451","checksum":"50168e0fece560c8169ac8080cf49e105fe66fd8","rekeningPembayar":"5307952071478821","checksum256":"fd89729d99f6de0e5ef9cde74dc72f8ab1f4219005458ed5bf0b834001b5deb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-17 14:48:52] {"id":37366,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":46924,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46924","tanggal_invoice":"2025-09-17","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 14:34:47"}
[2025-09-17 14:48:52] START PAYMENT
[2025-09-17 14:48:55] END PAYMENT
[2025-09-17 14:48:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/46924"}
[2025-09-17 14:48:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/46924"}
[2025-09-17 16:12:13] Inquiry Request :
[2025-09-17 16:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20250917161212","idTransaksi":"9577860917161212000451","checksum":"470e71bb753d533523f1b796118c4e112848050a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc0bea168f2160eef74f66948a359414af2a2b952e682b0eea78ba43542d475a"}
[2025-09-17 16:12:13] {"id":37370,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":46928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46928","tanggal_invoice":"2025-09-17","no_pembayaran":"425020021","nama":"asiah binti faisal","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":"2025-09-17 16:11:15"}
[2025-09-17 16:12:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/46928"}
[2025-09-17 16:12:34] Payment Request :
[2025-09-17 16:12:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020021","tanggalTransaksi":"20250917161224","idTransaksi":"9578060917161224000451","idTagihan":"Sep\/46928","totalNominal":"450000","nomorJurnalPembukuan":"9578060917161224000451","checksum":"a7d290b2e0abdf7d75c2af316190a13ad740f315","rekeningPembayar":"7777777777777777","checksum256":"15fafff27808fe0e67766cddb66134f770db9e51b59d6aa2db06757c7c3211bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-17 16:12:34] {"id":37370,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":46928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46928","tanggal_invoice":"2025-09-17","no_pembayaran":"425020021","nama":"asiah binti faisal","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":"2025-09-17 16:11:15"}
[2025-09-17 16:12:34] START PAYMENT
[2025-09-17 16:12:37] END PAYMENT
[2025-09-17 16:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/46928"}
[2025-09-17 16:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020021","idPelanggan":"425020021","nama":"asiah binti faisal","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\/46928"}
[2025-09-17 17:02:07] Inquiry Request :
[2025-09-17 17:02:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250917170207","idTransaksi":"9607890917170207000451","checksum":"13cba638e5b48e63cba337da9d59b41863d6ed70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d136a8cbd06bd474446e015280602cb743564974ab0a9c69d5e2e9ef5008dc8c"}
[2025-09-17 17:02:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-17 17:02:34] Inquiry Request :
[2025-09-17 17:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250917170234","idTransaksi":"9608140917170234000451","checksum":"601f91c2969153ca9e086d0e408a395987e02ce4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34fc890cd4180f0a4773355403ff60a7d87e9a824af5502b3b5d8fb1565c4981"}
[2025-09-17 17:02:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-17 17:04:12] Inquiry Request :
[2025-09-17 17:04:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010014","tanggalTransaksi":"20250917170411","idTransaksi":"9609090917170411000451","checksum":"b5091a8819b3495824ce45e704d80206817b9527","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e77718461cf6fb402aec118b486e502e7bffd1b8b52161514e0704b940e730e9"}
[2025-09-17 17:04:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-17 19:02:49] Inquiry Request :
[2025-09-17 19:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9136357851","tanggalTransaksi":"20250917120248","idTransaksi":"7429600917120248000451","checksum":"dcc63ccc2f5fd5315d2a9cdf080d77d17cb308d6","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"83c54aababa4d7d1f29f3c6c253b40534bf968b189caf811a1ff5a956d736ba0"}
[2025-09-17 19:02:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-17 21:48:45] Inquiry Request :
[2025-09-17 21:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250917214844","idTransaksi":"9766160917214844000451","checksum":"a77f81c5ceec58661fabde34ae0ffb5394b532b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afaa317c2a734b6ed51464d887c1d7f20f0bec854a78ec9891c404c5ada79664"}
[2025-09-17 21:48:45] {"id":37344,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":46902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46902","tanggal_invoice":"2025-09-17","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 08:22:37"}
[2025-09-17 21:48:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/46902"}
[2025-09-17 21:49:08] Payment Request :
[2025-09-17 21:49:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020086","tanggalTransaksi":"20250917214907","idTransaksi":"9766280917214907000451","idTagihan":"Sep\/46902","totalNominal":"1200000","nomorJurnalPembukuan":"9766280917214907000451","checksum":"f3752235d09a8e96b756db356d4781fcd4c87e10","rekeningPembayar":"7777777777777777","checksum256":"0a424f21a11459415ed52b7dc8bd65d26f598f0ac522d3a16bcc8ab5e8179237","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-17 21:49:08] {"id":37344,"id_user":4934,"id_detail_siswa":4317,"id_detail_siswa_daftar_ulang":3892,"id_log_pembayaran_tagihan_siswa":46902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46902","tanggal_invoice":"2025-09-17","no_pembayaran":"423020086","nama":"Nurul Aisyah Humairah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-17 08:22:37"}
[2025-09-17 21:49:08] START PAYMENT
[2025-09-17 21:49:10] END PAYMENT
[2025-09-17 21:49:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/46902"}
[2025-09-17 21:49:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020086","idPelanggan":"423020086","nama":"Nurul Aisyah Humairah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/46902"}