[2025-09-21 06:22:56] Inquiry Request :
[2025-09-21 06:22:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20250921062255","idTransaksi":"2367090921062255000451","checksum":"63ad9029726b109d6a4b204f15cec2a6051e7e70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f54d3ef50f30cde822666394ceced61e95f88380a9e06b6fbfe43075f35fcee3"}
[2025-09-21 06:22:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-21 09:03:16] Inquiry Request :
[2025-09-21 09:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010062","tanggalTransaksi":"20250921090314","idTransaksi":"2478480921090314000451","checksum":"e03d62625ea2c37194849e9d03b2ce09570ecf72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48fa8da37ab3d33cbc9aa4d294b9f7d344d0512be78cf603c22bb068bd1d46ea"}
[2025-09-21 09:03:16] {"id":37438,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":46996,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46996","tanggal_invoice":"2025-09-21","no_pembayaran":"625010062","nama":"Muhammad Atharizz Calief","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-21 09:01:38"}
[2025-09-21 09:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46996"}
[2025-09-21 09:03:25] Payment Request :
[2025-09-21 09:03:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010062","tanggalTransaksi":"20250921090324","idTransaksi":"2478630921090324000451","idTagihan":"Sep\/46996","totalNominal":"600000","nomorJurnalPembukuan":"2478630921090324000451","checksum":"391e2788e616968def98c85990ef6160b269e386","rekeningPembayar":"7777777777777777","checksum256":"5fea1c34ccfb86ac0aae3d7078050fa370702e78d1bf13960014042b847baf99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-21 09:03:25] {"id":37438,"id_user":9295,"id_detail_siswa":8514,"id_detail_siswa_daftar_ulang":8103,"id_log_pembayaran_tagihan_siswa":46996,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46996","tanggal_invoice":"2025-09-21","no_pembayaran":"625010062","nama":"Muhammad Atharizz Calief","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-21 09:01:38"}
[2025-09-21 09:03:25] START PAYMENT
[2025-09-21 09:03:27] END PAYMENT
[2025-09-21 09:03:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46996"}
[2025-09-21 09:03:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010062","idPelanggan":"625010062","nama":"Muhammad Atharizz Calief","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Sep\/46996"}
[2025-09-21 09:04:44] Inquiry Request :
[2025-09-21 09:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250921090444","idTransaksi":"2479680921090444000451","checksum":"f39e3c71222ca14b56bb4f23d0d2ea0bfdf125ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20e21b1f79c7d699ac6a020ce15246de803ba1cce623228ade66e9b7a79679f7"}
[2025-09-21 09:04:45] {"id":37439,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":46997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46997","tanggal_invoice":"2025-09-21","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-21 09:04:31"}
[2025-09-21 09:04:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Sep\/46997"}
[2025-09-21 09:04:51] Payment Request :
[2025-09-21 09:04:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020027","tanggalTransaksi":"20250921090450","idTransaksi":"2479720921090450000451","idTagihan":"Sep\/46997","totalNominal":"440000","nomorJurnalPembukuan":"2479720921090450000451","checksum":"d30279ce111546fd65eb41f7be1dc49a492efcad","rekeningPembayar":"7777777777777777","checksum256":"4bba3559bcba78601008f95d18e842250472dfc0d9c5b29bc47fcda5e4c4cec7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-09-21 09:04:51] {"id":37439,"id_user":4392,"id_detail_siswa":3776,"id_detail_siswa_daftar_ulang":3346,"id_log_pembayaran_tagihan_siswa":46997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46997","tanggal_invoice":"2025-09-21","no_pembayaran":"523020027","nama":"Shaqueena Kamila Husni","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 - October 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-21 09:04:31"}
[2025-09-21 09:04:51] START PAYMENT
[2025-09-21 09:04:53] END PAYMENT
[2025-09-21 09:04:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Sep\/46997"}
[2025-09-21 09:04:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020027","idPelanggan":"523020027","nama":"Shaqueena Kamila Husni","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Sep\/46997"}
[2025-09-21 09:37:14] Inquiry Request :
[2025-09-21 09:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20250921093712","idTransaksi":"2505240921093712000451","checksum":"932ba33c8b736a22e5571824400e24b8df8cf1c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45154554adb6b877bc5f6575d64883471ffbb67e132719bfcf8bd1fdce4f27ae"}
[2025-09-21 09:37:14] {"id":37440,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":46998,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46998","tanggal_invoice":"2025-09-21","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-21 09:36:34"}
[2025-09-21 09:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46998"}
[2025-09-21 09:37:21] Payment Request :
[2025-09-21 09:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20250921093719","idTransaksi":"2505350921093719000451","idTagihan":"Sep\/46998","totalNominal":"400000","nomorJurnalPembukuan":"2505350921093719000451","checksum":"5ae3fbfa29d585c40bcc1036636128a01b478042","rekeningPembayar":"7777777777777777","checksum256":"d446ee143d611e764f268818feb9fc01a3970514fee7e78139e0ba0d85946ae6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-21 09:37:21] {"id":37440,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":46998,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46998","tanggal_invoice":"2025-09-21","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-21 09:36:34"}
[2025-09-21 09:37:21] START PAYMENT
[2025-09-21 09:37:23] END PAYMENT
[2025-09-21 09:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46998"}
[2025-09-21 09:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46998"}
[2025-09-21 16:15:13] Inquiry Request :
[2025-09-21 16:15:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250921161512","idTransaksi":"2760530921161512000451","checksum":"dd80e4c790a6eb85c7c878cd2da41fadbdf8d6eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86e9185c2a7ac4320f84ba4ff355991fe694ccf9a5151564fe8363214be5231b"}
[2025-09-21 16:15:13] {"id":37442,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":47000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47000","tanggal_invoice":"2025-09-21","no_pembayaran":"420020031","nama":"ALZENA LANIKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-21 16:14:15"}
[2025-09-21 16:15:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47000"}
[2025-09-21 16:15:23] Payment Request :
[2025-09-21 16:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250921161522","idTransaksi":"2760640921161522000451","idTagihan":"Sep\/47000","totalNominal":"800000","nomorJurnalPembukuan":"2760640921161522000451","checksum":"a314fc13cbba6527745d1f06e59b24782ba78d53","rekeningPembayar":"7777777777777777","checksum256":"a8d60ba61cf1698518a0c0afd989da5d45173d9a92910b0ee8c1bb1d371b61aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-21 16:15:23] {"id":37442,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":47000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47000","tanggal_invoice":"2025-09-21","no_pembayaran":"420020031","nama":"ALZENA LANIKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-21 16:14:15"}
[2025-09-21 16:15:23] START PAYMENT
[2025-09-21 16:15:24] END PAYMENT
[2025-09-21 16:15:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47000"}
[2025-09-21 16:15:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/47000"}