[2025-09-28 09:55:52] Inquiry Request :
[2025-09-28 09:55:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20250928095550","idTransaksi":"6184260928095550000451","checksum":"10f9a705915cb86a8839641c5163aed60e37a819","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc58ec90440da42cb2ffdae3e9d15f73a578592b2cf6e582627cbe1b0ddf006f"}
[2025-09-28 09:55:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 10:00:18] Inquiry Request :
[2025-09-28 10:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20250928100018","idTransaksi":"6185940928100018000451","checksum":"208e722e5a0a83fd35f0c274fe670c76484b16eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d697636d2794bf956df7bd4672b769a3be9ed6fb50d6bc42db44407bf2d7e88f"}
[2025-09-28 10:00:18] {"id":37664,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":47222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47222","tanggal_invoice":"2025-09-28","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 09:59:53"}
[2025-09-28 10:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47222"}
[2025-09-28 10:00:32] Payment Request :
[2025-09-28 10:00:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010026","tanggalTransaksi":"20250928100030","idTransaksi":"6186020928100030000451","idTagihan":"Sep\/47222","totalNominal":"450000","nomorJurnalPembukuan":"6186020928100030000451","checksum":"22a490770d1f005c78b8d426020ca17790fbb7cd","rekeningPembayar":"7777777777777777","checksum256":"9685e476a41a3e18625819b55eb1f54b47095d7945ba13ff5d3d67bbdf4276be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-28 10:00:32] {"id":37664,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":47222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47222","tanggal_invoice":"2025-09-28","no_pembayaran":"425010026","nama":"Azzam Alfatih Muttaqin","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 09:59:53"}
[2025-09-28 10:00:32] START PAYMENT
[2025-09-28 10:00:42] END PAYMENT
[2025-09-28 10:00:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47222"}
[2025-09-28 10:00:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010026","idPelanggan":"425010026","nama":"Azzam Alfatih Muttaqin","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47222"}
[2025-09-28 15:54:18] Inquiry Request :
[2025-09-28 15:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155417","idTransaksi":"6296050928155417000451","checksum":"a7615e660179fd0e28d103beea5881ac9177d98b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a44ed7efaec81314f5f08c6ae36bac5b2ceda7623d25916c4c675e6e89a1e990"}
[2025-09-28 15:54:18] {"id":37665,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":47223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47223","tanggal_invoice":"2025-09-28","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 15:11:55"}
[2025-09-28 15:54:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/47223"}
[2025-09-28 15:54:44] Inquiry Request :
[2025-09-28 15:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155443","idTransaksi":"6296210928155443000451","checksum":"6cfa5b0162c05a84e3bd28d07e82580823bb9480","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a2421a24ddd3f8f52a096b846b699107a03d7ed3b9b611701dfb8f62600a28c"}
[2025-09-28 15:54:44] {"id":37665,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":47223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47223","tanggal_invoice":"2025-09-28","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 15:11:55"}
[2025-09-28 15:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/47223"}
[2025-09-28 15:54:52] Payment Request :
[2025-09-28 15:54:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155450","idTransaksi":"6296260928155450000451","idTagihan":"Sep\/47223","totalNominal":"550000","nomorJurnalPembukuan":"6296260928155450000451","checksum":"650a987abae4bf447736738f82b99e4be25c187a","rekeningPembayar":"7777777777777777","checksum256":"d223f2261c0e8b8cfb8b3638468f9fe129ab3b97a6614fb371fdfa6658740c66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-28 15:54:52] {"id":37665,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":47223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47223","tanggal_invoice":"2025-09-28","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 15:11:55"}
[2025-09-28 15:54:52] START PAYMENT
[2025-09-28 15:54:52] Inquiry Request :
[2025-09-28 15:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155449","idTransaksi":"6296090928155449000451","checksum":"50a17bd9c80d01c9d2a82ab31815bf425606c729","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a74ab51436646b035529e864f504b5ac76755d9cab754ba235cb3d5bb4740be"}
[2025-09-28 15:54:52] {"id":37665,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":47223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47223","tanggal_invoice":"2025-09-28","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 15:11:55"}
[2025-09-28 15:54:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/47223"}
[2025-09-28 15:54:58] END PAYMENT
[2025-09-28 15:54:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/47223"}
[2025-09-28 15:54:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","totalNominal":550000,"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":550000}],"idTagihan":"Sep\/47223"}
[2025-09-28 15:55:02] Inquiry Request :
[2025-09-28 15:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155502","idTransaksi":"6296090928155502000451","checksum":"5d028a27250a4a7fe5d82adc98fe8a2f87252ea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"499d2a0c7c1a93beac0f925050c25379802cdb6d01eaf8a7fc2ce48f7f2dba2d"}
[2025-09-28 15:55:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:55:34] Inquiry Request :
[2025-09-28 15:55:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155533","idTransaksi":"6296090928155533000451","checksum":"ba9153b46d3aa02a9b42a678a6bd8dd6ad078fc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64341a7a3b460c1d0f0556068675a4fe0b614313bfee81537a0fd6f994329d2c"}
[2025-09-28 15:55:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:55:38] Inquiry Request :
[2025-09-28 15:55:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155534","idTransaksi":"6296090928155534000451","checksum":"1c5af4b73a9994084a89e7886066769a84f3e085","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fdeba15cbaa64e54849f74bf52e2fa6aa0490f33e190dbad602ed8b70f5d636"}
[2025-09-28 15:55:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:56:05] Inquiry Request :
[2025-09-28 15:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155605","idTransaksi":"6296090928155605000451","checksum":"a8ca635f981ac8adafedab5ac8fcfabec314d31e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8662d29dc8c43b4fb53cde437c7ac6fa491fe23441b97d6787f4af4355cb659a"}
[2025-09-28 15:56:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:56:13] Inquiry Request :
[2025-09-28 15:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155608","idTransaksi":"6296090928155608000451","checksum":"5d9f5d5e516109d1d213ac94bdadf29d6b2dff3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42c9b370baa3cf07dc4a45d8dd8df32ae3c5d6bc990c96ef7d0616df74b6425f"}
[2025-09-28 15:56:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:56:37] Inquiry Request :
[2025-09-28 15:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155636","idTransaksi":"6296090928155636000451","checksum":"5ca5c02c559cb55e99aa21b175b683279d2716dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53df99370660dccd0af138039ba22c83a39212928f4426d1b8f6edc4c560abf4"}
[2025-09-28 15:56:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:56:44] Inquiry Request :
[2025-09-28 15:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155643","idTransaksi":"6296090928155643000451","checksum":"7670a40b186099bc379bde1c19f5af8538a5ca37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd0eb450cf7b94cd7ca8e4f9de1d006512cf9c52e1a0e963ff175717cb653e83"}
[2025-09-28 15:56:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:57:09] Inquiry Request :
[2025-09-28 15:57:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155707","idTransaksi":"6296090928155707000451","checksum":"c9704d8ee4f25912abb0610a762fe0af4f8926f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6139ee3acb99cf9973670678eb26030d21ecbb964f18932d04f0ee16208dde01"}
[2025-09-28 15:57:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:57:15] Inquiry Request :
[2025-09-28 15:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155714","idTransaksi":"6296090928155714000451","checksum":"9b405be8dfc8defc24ee031ee45865f4f94fd0df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"061d1d84aa20445996da0a8617b27ad3a0e8bd7f12291f03f845b0e2728fb9ed"}
[2025-09-28 15:57:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:57:45] Inquiry Request :
[2025-09-28 15:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155740","idTransaksi":"6296090928155740000451","checksum":"df2209aaff6536e5f3d1040f9f13163e3721d037","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a67821048c6bd7cc827e978a35c745935316b3ba31258f8dc07c5a49f37e06ef"}
[2025-09-28 15:57:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:57:45] Inquiry Request :
[2025-09-28 15:57:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155745","idTransaksi":"6296090928155745000451","checksum":"de842a44f6090e58cc0e29ccfed17a46af2895ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e626dbf8ce843e79a5f2152515b0aa1732c3bb106b53d252da83ab0539b29b4"}
[2025-09-28 15:57:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:58:20] Inquiry Request :
[2025-09-28 15:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155816","idTransaksi":"6296090928155816000451","checksum":"c9c9db72b97cec31dcca1a83b2d9ef9eeca25a67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90ba12a6c60ef3fa44c6980140be044e3bcf8ac14e8273505a9d662899f53d60"}
[2025-09-28 15:58:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:58:25] Inquiry Request :
[2025-09-28 15:58:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155816","idTransaksi":"6296090928155816000451","checksum":"c9c9db72b97cec31dcca1a83b2d9ef9eeca25a67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90ba12a6c60ef3fa44c6980140be044e3bcf8ac14e8273505a9d662899f53d60"}
[2025-09-28 15:58:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:58:51] Inquiry Request :
[2025-09-28 15:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155850","idTransaksi":"6296090928155850000451","checksum":"9f473e6021ed1f3cb60fd598db2508df7fcd48c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d94f8afc466c177ec69cee491558c895ea8a93513e8af9d27654ea45184af04"}
[2025-09-28 15:58:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:58:58] Inquiry Request :
[2025-09-28 15:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155856","idTransaksi":"6296090928155856000451","checksum":"99e8edb903dce86d61765a7dcc31b14619b49bcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"758e4325e57574978ca14d0b7d96afa33015e6b94c7e82c7a337276d38513db2"}
[2025-09-28 15:58:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:59:28] Inquiry Request :
[2025-09-28 15:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155924","idTransaksi":"6296090928155924000451","checksum":"f35f732d8c03549c7053f7536c403f45616a0c4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aa7218488107a86ff6a4a1db97796c0719b75371545a7c2707a94034706681e"}
[2025-09-28 15:59:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 15:59:32] Inquiry Request :
[2025-09-28 15:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010061","tanggalTransaksi":"20250928155928","idTransaksi":"6296090928155928000451","checksum":"cc4e320884ef98c6de6ea00d51bcb85847c2c8fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27e676f612b2f06311b12654e906570f34557fc88bc02eed371589e1d9a7ef8c"}
[2025-09-28 15:59:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:04:09] Inquiry Request :
[2025-09-28 16:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250928160409","idTransaksi":"6299010928160409000451","checksum":"842ec8aab85398a9106c2db25c1421ef953595ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99a8706910f1a239cf391283d1f84bc7a73df224ee7362c1b2841c6a51a56c43"}
[2025-09-28 16:04:09] {"id":37662,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":47220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47220","tanggal_invoice":"2025-09-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-09-28 16:02:48"}
[2025-09-28 16:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/47220"}
[2025-09-28 16:04:24] Payment Request :
[2025-09-28 16:04:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20250928160422","idTransaksi":"6299070928160422000451","idTagihan":"Sep\/47220","totalNominal":"400000","nomorJurnalPembukuan":"6299070928160422000451","checksum":"ada1d5203a14d8837f874fe6e24621a21f44b682","rekeningPembayar":"7777777777777777","checksum256":"5a8dfdfb81c753eee06b3e26dbfe497968d72748523ebb2046c12559b43b8b52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-28 16:04:24] {"id":37662,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":47220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47220","tanggal_invoice":"2025-09-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2025-09-28 16:02:48"}
[2025-09-28 16:04:24] START PAYMENT
[2025-09-28 16:04:30] END PAYMENT
[2025-09-28 16:04:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/47220"}
[2025-09-28 16:04:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/47220"}
[2025-09-28 16:04:59] Inquiry Request :
[2025-09-28 16:04:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20250928160458","idTransaksi":"6299340928160458000451","checksum":"6bddfeb631e1340737888154d75525f150a251a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e8362f96655f71eec53c57bd709543790cede5d26b7e7ad51232c32b455dab1"}
[2025-09-28 16:04:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107242135 not found"}
[2025-09-28 16:07:30] Inquiry Request :
[2025-09-28 16:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20250928160729","idTransaksi":"6300210928160729000451","checksum":"5fbb6a0312bb3ba6192a51f609e254ccd96946b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6ad066da1887098629c7fd0915731f1e7db1fbae26acd52036353e1b9925f17"}
[2025-09-28 16:07:30] {"id":37666,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":47224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47224","tanggal_invoice":"2025-09-28","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","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":"2025-09-28 16:06:52"}
[2025-09-28 16:07:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/47224"}
[2025-09-28 16:08:00] Inquiry Request :
[2025-09-28 16:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928160800","idTransaksi":"6300260928160800000451","checksum":"84741ac19a7c9655ae984cbbaa67ba343572333b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5852de7706a88815323b7930547598386210268a4d2b0f12543802a75f36e01"}
[2025-09-28 16:08:00] {"id":37666,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":47224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47224","tanggal_invoice":"2025-09-28","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","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":"2025-09-28 16:06:52"}
[2025-09-28 16:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/47224"}
[2025-09-28 16:08:08] Inquiry Request :
[2025-09-28 16:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928160808","idTransaksi":"6300260928160808000451","checksum":"da503431eef727722b6602547c4e7c0a278b5532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15c05bfa2e275eccb381a0b3cf1838d5c0305cdba26edf70e0ac66919b4baf0e"}
[2025-09-28 16:08:08] {"id":37666,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":47224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47224","tanggal_invoice":"2025-09-28","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","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":"2025-09-28 16:06:52"}
[2025-09-28 16:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/47224"}
[2025-09-28 16:08:21] Payment Request :
[2025-09-28 16:08:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524020013","tanggalTransaksi":"20250928160820","idTransaksi":"6300400928160820000451","idTagihan":"Sep\/47224","totalNominal":"400000","nomorJurnalPembukuan":"6300400928160820000451","checksum":"311d3d3da7ebb1e2053cb51634c3e5c67995f63e","rekeningPembayar":"7777777777777777","checksum256":"b6c502aea37bd008c65ed25507a0f9ec8d5e60669a3c93378ee1b468497c3e89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-28 16:08:21] {"id":37666,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":47224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47224","tanggal_invoice":"2025-09-28","no_pembayaran":"524020013","nama":"Fatimah Halim humairah","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":"2025-09-28 16:06:52"}
[2025-09-28 16:08:21] START PAYMENT
[2025-09-28 16:08:27] END PAYMENT
[2025-09-28 16:08:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/47224"}
[2025-09-28 16:08:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524020013","idPelanggan":"524020013","nama":"Fatimah Halim humairah","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\/47224"}
[2025-09-28 16:08:31] Inquiry Request :
[2025-09-28 16:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928160830","idTransaksi":"6300260928160830000451","checksum":"ebbc7f5aad4cc620d44bd326a08760d525277c99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a57ef587bdcdc29747ab3bb8dae639ec2e86ef59f43c560e5a77f5b77ce810c4"}
[2025-09-28 16:08:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:08:40] Inquiry Request :
[2025-09-28 16:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928160839","idTransaksi":"6300260928160839000451","checksum":"05305f540e0169415dcdbb1298e0ff1a290e77e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d2010ae3b2c27fe7cfa9d69e59a0d83d701f59ee4f2b7817ef4d55a2172fc80"}
[2025-09-28 16:08:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:09:02] Inquiry Request :
[2025-09-28 16:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928160901","idTransaksi":"6300260928160901000451","checksum":"399cba8fcfda606cbfbce4d8c57b5d2011c50e8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f72790e125a43554907e73bcceda343e35b55d24c649a81c60ef97a4325fe952"}
[2025-09-28 16:09:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:09:11] Inquiry Request :
[2025-09-28 16:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928160910","idTransaksi":"6300260928160910000451","checksum":"bc27c791b9d315ef5fe7b0288860e5bf62533c0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"778dd6341cdb994d21ebba637320c53da76d98ba8f9cd37f1a38d03693072d74"}
[2025-09-28 16:09:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:09:42] Inquiry Request :
[2025-09-28 16:09:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928160941","idTransaksi":"6300260928160941000451","checksum":"0daa49e5a0ec12c9f01bbc8b952d81482eda048e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0c0a62b9bad5da05b910f76b111fd653b9c187e3f69e4a4c187b4488fa4d304"}
[2025-09-28 16:09:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:10:13] Inquiry Request :
[2025-09-28 16:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161012","idTransaksi":"6300260928161012000451","checksum":"12305431d343400245546ff368126089256bd3bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6714fb04dcc62a417994e7ba372f8ea9d7a58ade3777da23ac053ff9c57b3af5"}
[2025-09-28 16:10:13] Inquiry Request :
[2025-09-28 16:10:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161012","idTransaksi":"6300260928161012000451","checksum":"12305431d343400245546ff368126089256bd3bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6714fb04dcc62a417994e7ba372f8ea9d7a58ade3777da23ac053ff9c57b3af5"}
[2025-09-28 16:10:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:10:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:10:44] Inquiry Request :
[2025-09-28 16:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161043","idTransaksi":"6300260928161043000451","checksum":"2a3514eb092f08d4443fb7967c022ad19fd32d13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ebdcd88ff41d08f2e8e670938b2194165fbec1d42df21f7dcb4346f881bd15f"}
[2025-09-28 16:10:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:10:45] Inquiry Request :
[2025-09-28 16:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161043","idTransaksi":"6300260928161043000451","checksum":"2a3514eb092f08d4443fb7967c022ad19fd32d13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ebdcd88ff41d08f2e8e670938b2194165fbec1d42df21f7dcb4346f881bd15f"}
[2025-09-28 16:10:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:11:17] Inquiry Request :
[2025-09-28 16:11:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161116","idTransaksi":"6300260928161116000451","checksum":"f16f01ab07c8cc33587fb2addc6f4ff5bbe6d367","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e06992fb3dae4150054bf49f3b5dbd7e5c097961f45d42417b4ef4ab9a9fc2da"}
[2025-09-28 16:11:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:11:22] Inquiry Request :
[2025-09-28 16:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161114","idTransaksi":"6300260928161114000451","checksum":"764e0229861c1bd9e34cc8e42f0dce0e48b8878b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"759b0e63ed8eeab12506620a10a008c4c101322be1ce3c47cd242742c74298c8"}
[2025-09-28 16:11:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:11:53] Inquiry Request :
[2025-09-28 16:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161152","idTransaksi":"6300260928161152000451","checksum":"9561cb80dde9ce74c5fb10fa9358b7e0268f49ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"add141832a2f62cf834c0f7ade207803a5c8b86d3da8ed9902212ffd30c81dbf"}
[2025-09-28 16:11:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:11:54] Inquiry Request :
[2025-09-28 16:11:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161148","idTransaksi":"6300260928161148000451","checksum":"d2d60222268daa21811288b7f54917416f5ce1b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30ef71f6a98bc5b571537637be0f2b4f353a832b81185073a0a8a742adb0fc30"}
[2025-09-28 16:11:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:12:23] Inquiry Request :
[2025-09-28 16:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161223","idTransaksi":"6300260928161223000451","checksum":"1e7858bad43a3377b593a85ce71afad0c911eebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd794f037b97833d1b8268fcd9bed7e04d81ce8f76737d14e0ef4044c48ceec8"}
[2025-09-28 16:12:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 16:12:25] Inquiry Request :
[2025-09-28 16:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"524020013","tanggalTransaksi":"20250928161224","idTransaksi":"6300260928161224000451","checksum":"c3ee5e0fef872e037e925a2ba891c4bcd10c2b80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1504e634a3a7155c4d507eb43f9c3c024fa328796c9226fd7bc405fa13e2888"}
[2025-09-28 16:12:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-28 17:58:21] Inquiry Request :
[2025-09-28 17:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250928105819","idTransaksi":"3573280928105819000451","checksum":"13eac50e531da5d611479c83ed1e8668b81dbf57","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"f782fbf254a53dc130ad713fd13f555bc53aac0aa7c1053a324028d98c47f252"}
[2025-09-28 17:58:21] {"id":37671,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":47229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47229","tanggal_invoice":"2025-09-28","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-09-28 17:57:16"}
[2025-09-28 17:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/47229"}
[2025-09-28 17:58:31] Payment Request :
[2025-09-28 17:58:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250928105830","idTransaksi":"3577810928105830000451","idTagihan":"Sep\/47229","totalNominal":"425000","nomorJurnalPembukuan":"3577810928105830000451","checksum":"cbbd98694b314b9f5aff304c52ab873922892ab7","rekeningPembayar":"5379412100014504","checksum256":"63983dbb3477d41c8cc478aa8618e4fd2fd364786b5e9a042c3050bb3e47b9eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-09-28 17:58:31] {"id":37671,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":47229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47229","tanggal_invoice":"2025-09-28","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-09-28 17:57:16"}
[2025-09-28 17:58:31] START PAYMENT
[2025-09-28 17:58:37] END PAYMENT
[2025-09-28 17:58:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/47229"}
[2025-09-28 17:58:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/47229"}
[2025-09-28 18:17:27] Inquiry Request :
[2025-09-28 18:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250928181726","idTransaksi":"6341290928181726000451","checksum":"3afcb88abae9672461ab40c8a84940a5a6836d46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"434e022a5be3094618fae97b84c82e40746c9a5f119e9525d38b9719f26db8c8"}
[2025-09-28 18:17:27] {"id":37673,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":47231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47231","tanggal_invoice":"2025-09-28","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 18:09:20"}
[2025-09-28 18:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/47231"}
[2025-09-28 18:17:38] Payment Request :
[2025-09-28 18:17:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020028","tanggalTransaksi":"20250928181737","idTransaksi":"6341350928181737000451","idTagihan":"Sep\/47231","totalNominal":"420000","nomorJurnalPembukuan":"6341350928181737000451","checksum":"20212f1d9e9cdc16260d650f9a576c19fa6a28a8","rekeningPembayar":"7777777777777777","checksum256":"739ec37bad752c1360463c3690d90b36f4f5999a5e8cdfa23acc8b2cd3c3c8dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-28 18:17:38] {"id":37673,"id_user":4953,"id_detail_siswa":4336,"id_detail_siswa_daftar_ulang":3911,"id_log_pembayaran_tagihan_siswa":47231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47231","tanggal_invoice":"2025-09-28","no_pembayaran":"523020028","nama":"Shareen Navisha Arisiia","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 18:09:20"}
[2025-09-28 18:17:38] START PAYMENT
[2025-09-28 18:17:44] END PAYMENT
[2025-09-28 18:17:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/47231"}
[2025-09-28 18:17:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020028","idPelanggan":"523020028","nama":"Shareen Navisha Arisiia","totalNominal":420000,"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":420000}],"idTagihan":"Sep\/47231"}
[2025-09-28 18:18:39] Inquiry Request :
[2025-09-28 18:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20250928181838","idTransaksi":"6341640928181838000451","checksum":"d32b942a76343d252e62b1718b2c113fd2b81e5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aff08f0bc0f76ba8532e1ac107107d3983310e8c705894193341321556f8b9a7"}
[2025-09-28 18:18:39] {"id":37672,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":47230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47230","tanggal_invoice":"2025-09-28","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 18:06:48"}
[2025-09-28 18:18:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47230"}
[2025-09-28 18:18:48] Payment Request :
[2025-09-28 18:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020028","tanggalTransaksi":"20250928181846","idTransaksi":"6341690928181846000451","idTagihan":"Sep\/47230","totalNominal":"450000","nomorJurnalPembukuan":"6341690928181846000451","checksum":"2bddd5d69a994aa0c8fbb661376b1ce12c0ebb53","rekeningPembayar":"7777777777777777","checksum256":"42bcbd92134c715a99cb164b17b90ecb68cd98a69aac7fc44ad04b7d61a82a0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-28 18:18:48] {"id":37672,"id_user":9038,"id_detail_siswa":8257,"id_detail_siswa_daftar_ulang":7846,"id_log_pembayaran_tagihan_siswa":47230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47230","tanggal_invoice":"2025-09-28","no_pembayaran":"525020028","nama":"Shafurra Calisa Arisiia","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 18:06:48"}
[2025-09-28 18:18:48] START PAYMENT
[2025-09-28 18:18:54] END PAYMENT
[2025-09-28 18:18:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47230"}
[2025-09-28 18:18:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020028","idPelanggan":"525020028","nama":"Shafurra Calisa Arisiia","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/47230"}
[2025-09-28 20:04:39] Inquiry Request :
[2025-09-28 20:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250928200436","idTransaksi":"6378720928200436000451","checksum":"5bd28522742dcb6f7ba674506f9a74ad7d26502d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"954ebec4bccef46907043b4b37d321abeee66e0123a19b69a7072bfb5fe141a0"}
[2025-09-28 20:04:39] {"id":37677,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":47235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47235","tanggal_invoice":"2025-09-28","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 20:01:56"}
[2025-09-28 20:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47235"}
[2025-09-28 20:04:47] Payment Request :
[2025-09-28 20:04:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250928200446","idTransaksi":"6378850928200446000451","idTagihan":"Sep\/47235","totalNominal":"550000","nomorJurnalPembukuan":"6378850928200446000451","checksum":"724462580d5894e97bce3e7533425550c5a1c73e","rekeningPembayar":"7777777777777777","checksum256":"3b8e89d8fece7fdd4b07d2ac9382800d585fba99db2d60e3665b78033b410b6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-09-28 20:04:47] {"id":37677,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":47235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47235","tanggal_invoice":"2025-09-28","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 20:01:56"}
[2025-09-28 20:04:47] START PAYMENT
[2025-09-28 20:04:54] END PAYMENT
[2025-09-28 20:04:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47235"}
[2025-09-28 20:04:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/47235"}
[2025-09-28 20:07:39] Inquiry Request :
[2025-09-28 20:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20250928200738","idTransaksi":"6379990928200738000451","checksum":"b74d1a29db70e6d933b0e2e2fe0cee7d312b49e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45b092fafd2cd43df11e97a899ab0d90cfd0cd3507ca841ece3a8f0a763b2ec6"}
[2025-09-28 20:07:39] {"id":37678,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":47236,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47236","tanggal_invoice":"2025-09-28","no_pembayaran":"824010006","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 20:06:18"}
[2025-09-28 20:07:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47236"}
[2025-09-28 20:07:47] Payment Request :
[2025-09-28 20:07:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010006","tanggalTransaksi":"20250928200745","idTransaksi":"6380040928200745000451","idTagihan":"Sep\/47236","totalNominal":"650000","nomorJurnalPembukuan":"6380040928200745000451","checksum":"057bacd4be3232837e83cbaf099a01305530f4b5","rekeningPembayar":"7777777777777777","checksum256":"1e33369602f05a914289375cc9867361ea3a670c5114a6b17c97cd9815c87b0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-28 20:07:47] {"id":37678,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":47236,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47236","tanggal_invoice":"2025-09-28","no_pembayaran":"824010006","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 20:06:18"}
[2025-09-28 20:07:47] START PAYMENT
[2025-09-28 20:07:53] END PAYMENT
[2025-09-28 20:07:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47236"}
[2025-09-28 20:07:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"824010006","idPelanggan":"824010006","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47236"}
[2025-09-28 22:23:57] Inquiry Request :
[2025-09-28 22:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250928222355","idTransaksi":"6421240928222355000451","checksum":"ec1c10c833020205f7a10863703635bc9073acf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed9523d910a3f6f68777c294785756c143759b5b609e3f16638cd4b200e55288"}
[2025-09-28 22:23:57] {"id":37679,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":47237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47237","tanggal_invoice":"2025-09-28","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 22:22:39"}
[2025-09-28 22:23:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Sep\/47237"}
[2025-09-28 22:24:09] Payment Request :
[2025-09-28 22:24:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250928222408","idTransaksi":"6421270928222408000451","idTagihan":"Sep\/47237","totalNominal":"420000","nomorJurnalPembukuan":"6421270928222408000451","checksum":"b977e5c70df6aac2d8b698e0bde9713d7ba92b11","rekeningPembayar":"7777777777777777","checksum256":"b0e6c3df0a6cbe87f472fb33e22b0ee1d5f6d8b2dd31e03b35f61917e223b69d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-09-28 22:24:09] {"id":37679,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":47237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47237","tanggal_invoice":"2025-09-28","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-28 22:22:39"}
[2025-09-28 22:24:09] START PAYMENT
[2025-09-28 22:24:15] END PAYMENT
[2025-09-28 22:24:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Sep\/47237"}
[2025-09-28 22:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Sep\/47237"}