[2025-09-29 05:37:46] Inquiry Request :
[2025-09-29 05:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250929053742","idTransaksi":"6462270929053742000451","checksum":"b4e5f903cb6bab5e42fd3941ce7cf27fb4d7d34f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05c65fed3d445e3760ce55e1e345363be368cc8c79d911a4879fe9b25f7d2037"}
[2025-09-29 05:37:46] {"id":37680,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":47238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47238","tanggal_invoice":"2025-09-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2025-09-29 05:36:56"}
[2025-09-29 05:37:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/47238"}
[2025-09-29 05:39:24] Inquiry Request :
[2025-09-29 05:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020001","tanggalTransaksi":"20250929053923","idTransaksi":"6462350929053923000451","checksum":"7b7415eae283850606b170ad746f59610d0c850b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6109ebe60a6502ee331dc626fecbc40550c6fef5f0cdad5473c57ff48ae8d4ff"}
[2025-09-29 05:39:24] {"id":37680,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":47238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47238","tanggal_invoice":"2025-09-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2025-09-29 05:36:56"}
[2025-09-29 05:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/47238"}
[2025-09-29 05:39:45] Inquiry Request :
[2025-09-29 05:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020001","tanggalTransaksi":"20250929053944","idTransaksi":"6462350929053944000451","checksum":"92cde42e77aaa8439496d34e9d83d29fa20e588b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ce3d4fb3c155e0105bfd8a319dba59a3bfb1a48c5e567932883fcc7f6715db6"}
[2025-09-29 05:39:45] {"id":37680,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":47238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47238","tanggal_invoice":"2025-09-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2025-09-29 05:36:56"}
[2025-09-29 05:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/47238"}
[2025-09-29 05:40:53] Inquiry Request :
[2025-09-29 05:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020001","tanggalTransaksi":"20250929054049","idTransaksi":"6462350929054049000451","checksum":"e1ae50466f6564787212cac4149b1799403e5743","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb5a78f0e356d1063b64535a4112cd6d3fc91391460583417481fb22476a1afc"}
[2025-09-29 05:40:53] {"id":37680,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":47238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47238","tanggal_invoice":"2025-09-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2025-09-29 05:40:50"}
[2025-09-29 05:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/47238"}
[2025-09-29 05:41:01] Inquiry Request :
[2025-09-29 05:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020001","tanggalTransaksi":"20250929054100","idTransaksi":"6462350929054100000451","checksum":"ce417f62cb8fe6a183c878a662b893ed7076b55e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc3181d293817790f9488256409b41a3c794424425b3b3ee4d9b1932f1c7bcee"}
[2025-09-29 05:41:01] {"id":37680,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":47238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47238","tanggal_invoice":"2025-09-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2025-09-29 05:40:50"}
[2025-09-29 05:41:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/47238"}
[2025-09-29 05:41:16] Inquiry Request :
[2025-09-29 05:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250929054116","idTransaksi":"6463230929054116000451","checksum":"e3a062af871edacc598d0f00a0694332409e5fe1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68f622b44a0fbc8fd21bff2fedc7c78734b15f695d0fa8e119502d32e0671634"}
[2025-09-29 05:41:16] {"id":37680,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":47238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47238","tanggal_invoice":"2025-09-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2025-09-29 05:40:50"}
[2025-09-29 05:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/47238"}
[2025-09-29 05:51:50] Inquiry Request :
[2025-09-29 05:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055149","idTransaksi":"6463250929055149000451","checksum":"059225331fc6e852e4b051f0bebc7071497a1a79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e86a9dce47076bfa71447651a2b398c1dcfbf21af62b9b3d8640eb4860661c74"}
[2025-09-29 05:51:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:51:54] Inquiry Request :
[2025-09-29 05:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055153","idTransaksi":"6463250929055153000451","checksum":"4f9fb65ce93d98bf596b0111bc039fd05751ca6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a11ae07b7544870aacc8668836e2ef23fd8bbf045fbed31293e4af518246ce10"}
[2025-09-29 05:51:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:52:21] Inquiry Request :
[2025-09-29 05:52:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055220","idTransaksi":"6463250929055220000451","checksum":"f0b07e2d1284570c3e2aa5541da54ad8b06befd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3583553b225daf8d662060017b886034ca37711b238f54de48ba5866b1fed3f3"}
[2025-09-29 05:52:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:52:25] Inquiry Request :
[2025-09-29 05:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055224","idTransaksi":"6463250929055224000451","checksum":"7236008e2c7c023a4dabb3f5e1bbe3b4040c6b73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6a936c2a81ba9e54b82b15d63ef8d52305407aad533f74f85cbe315658e44f0"}
[2025-09-29 05:52:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:52:52] Inquiry Request :
[2025-09-29 05:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055251","idTransaksi":"6463250929055251000451","checksum":"76f6a60d108262e057754ab379f66824a3944b64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cad607c02add10e89ab26c927b3b3136f86a61ddb67957023f950e84cce0d43"}
[2025-09-29 05:52:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:52:56] Inquiry Request :
[2025-09-29 05:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055255","idTransaksi":"6463250929055255000451","checksum":"51aeeb2a70bf8d4fe16f6d904008faa1841cd8c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c894ef86a1ad1e135d023c6253ef2eaef0ec413f6b5b8cf05308636c71858468"}
[2025-09-29 05:52:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:53:22] Inquiry Request :
[2025-09-29 05:53:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055322","idTransaksi":"6463250929055322000451","checksum":"098c983d42ad827c4c1b621d579e79d72cb06403","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7585d71502867f965ca1fffb669fa060a31de846f105d4623af649bfceed2891"}
[2025-09-29 05:53:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:53:27] Inquiry Request :
[2025-09-29 05:53:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055327","idTransaksi":"6463250929055327000451","checksum":"71f9a5df0dfec13fe677098e8559617124a7f7c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb738756eadb454fcaff40d58223be58d5d2b22acf982d5a3e7d37a53cdc0e32"}
[2025-09-29 05:53:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:53:53] Inquiry Request :
[2025-09-29 05:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055353","idTransaksi":"6463250929055353000451","checksum":"da91d47d57371c6c92db933e562be14dfcaef673","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b08aeb07ccbf399ee598e815e5d66017fef1a7c04306dd6d73a9c5a17c0346ee"}
[2025-09-29 05:53:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:53:58] Inquiry Request :
[2025-09-29 05:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055358","idTransaksi":"6463250929055358000451","checksum":"9da5c8e65bbc14eb0f35d68256aad9dfda68c486","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32da70e93a6e2f659965f38195a333b052498a5b17a11ff3fbad6efa9d06acba"}
[2025-09-29 05:53:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:54:24] Inquiry Request :
[2025-09-29 05:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055423","idTransaksi":"6463250929055423000451","checksum":"a9deff6af1b9f7a88d85742860bc29294325be0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87d09a539b6f5b82473cc1c2b00d9d500d0b7214da0820a8e3e4a1aca517203a"}
[2025-09-29 05:54:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:54:30] Inquiry Request :
[2025-09-29 05:54:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055429","idTransaksi":"6463250929055429000451","checksum":"31bd43193b1bdfa4320d41d9499c8602fb7edfc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbadf46b851b75b4d8e4a478d0187ef9f21acd8a75f3cf91416b43219b13b7e0"}
[2025-09-29 05:54:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:54:55] Inquiry Request :
[2025-09-29 05:54:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055454","idTransaksi":"6463250929055454000451","checksum":"fdd5bce635ea08287c598216038374bb8632f845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b8cb00adc3d6e42be75e4c5416b59d6efa1453d688c8fd5332d13fda21de485"}
[2025-09-29 05:54:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:55:01] Inquiry Request :
[2025-09-29 05:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055501","idTransaksi":"6463250929055501000451","checksum":"d6d2e1ccc4311e74e395c84d7df7646e81a9eb97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75554eee15d979ccd9ed9363ec62b4fd3d22f9cc3d8fe96578fc49b735449b3f"}
[2025-09-29 05:55:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:55:25] Inquiry Request :
[2025-09-29 05:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055525","idTransaksi":"6463250929055525000451","checksum":"743161c978fec7305a6e7399391c1bf8a4066388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ee277ec9eec1e4d8172f137ba171fc4a257fa1d544ce158a01811ad33a7341a"}
[2025-09-29 05:55:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:55:33] Inquiry Request :
[2025-09-29 05:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055532","idTransaksi":"6463250929055532000451","checksum":"3318219928487644eccaef3cb332f0ced0d5b845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74417f8731ac2cdcaed0084ca59eed652c64ed1ca1e7cab7e09be4c331c6837c"}
[2025-09-29 05:55:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:55:56] Inquiry Request :
[2025-09-29 05:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055556","idTransaksi":"6463250929055556000451","checksum":"c83ab6600c7abbd6f18b9fe37d6e83cb6c23f31d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46a886539b0078db3b57c5330ab4223124c8f6908d96935b3778503c18e5311c"}
[2025-09-29 05:55:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:56:04] Inquiry Request :
[2025-09-29 05:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055603","idTransaksi":"6463250929055603000451","checksum":"983f5ed7adebc109747c57cfa0805274053ffa2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94c06a3f73e14d902017d64df24b73244ecb82e63fa8db10e5241ebf725bd5ac"}
[2025-09-29 05:56:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:56:27] Inquiry Request :
[2025-09-29 05:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055626","idTransaksi":"6463250929055626000451","checksum":"5f7273603224e2d8522d2d97d7e7c5367c8347ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b317001ed958fd1b9600d99c679c775ab459613ecd79bb32c6e50d1f27f1946"}
[2025-09-29 05:56:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:56:35] Inquiry Request :
[2025-09-29 05:56:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055634","idTransaksi":"6463250929055634000451","checksum":"9800ea9c745edf07bf56d85b790fd1760d474eff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad6e7fa03af05418a0a15c5a783278b77e3d82767dd6c49bbbcc3d2ca47acfe6"}
[2025-09-29 05:56:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:56:58] Inquiry Request :
[2025-09-29 05:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055657","idTransaksi":"6463250929055657000451","checksum":"cea6b4deb531df05f472047f050b31c60592b23c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"383888dbd9cd37766c470710caab2b40b4a70b892b8b3a838311cf09bcbcac4b"}
[2025-09-29 05:56:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:57:06] Inquiry Request :
[2025-09-29 05:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055706","idTransaksi":"6463250929055706000451","checksum":"09338a59dc4f030329f0fc107512f22721e92bb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a19ca398c5c3c67a388a191767c1913890918633187d4e8bd09820b598d83ddc"}
[2025-09-29 05:57:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:57:28] Inquiry Request :
[2025-09-29 05:57:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055728","idTransaksi":"6463250929055728000451","checksum":"f7215f61817ca3513a326ee4df795e9d04d68d02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b3fd2ab1ad09f0f6faf53b056a7e70d688f525d8296c3e2c68f7760e6d203b6"}
[2025-09-29 05:57:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:57:37] Inquiry Request :
[2025-09-29 05:57:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055737","idTransaksi":"6463250929055737000451","checksum":"a1b7a795adf47bf8379f75e12b3406b8db29d0a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18e2400a591e96269e88a3b3229e46e8e1e37c59dd64d93af2d062a4181df0fd"}
[2025-09-29 05:57:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:57:59] Inquiry Request :
[2025-09-29 05:57:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055759","idTransaksi":"6463250929055759000451","checksum":"35f891ba26f5639622aa23ad147f5ebde41825c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e0713e7271e50a31af71af3b162428e1084f0b1a0ea7c65cba44198d48ab074"}
[2025-09-29 05:57:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:58:08] Inquiry Request :
[2025-09-29 05:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055808","idTransaksi":"6463250929055808000451","checksum":"c8c2c54a33fa50845c3d4d47bdedafef2d293525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e401a324fed0c77104b14bbef5c580d6143c962cffffe419aaff92f561df8660"}
[2025-09-29 05:58:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:58:30] Inquiry Request :
[2025-09-29 05:58:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055829","idTransaksi":"6463250929055829000451","checksum":"5f350897e8506b598a7c0be3d5d7200c801a253d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd0b33d98d6e8230a1efaaf3342f24b5c837e4aaf22aef9f42016df7a5637d1e"}
[2025-09-29 05:58:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:58:40] Inquiry Request :
[2025-09-29 05:58:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055839","idTransaksi":"6463250929055839000451","checksum":"42a4098ea243e9d8a8954d72fd494be60b030ee0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d8f29c992527905a5ac366a144504a38e32e8c8b698ca8d5be6758196f874ea"}
[2025-09-29 05:58:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:59:01] Inquiry Request :
[2025-09-29 05:59:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055900","idTransaksi":"6463250929055900000451","checksum":"dc58e98801d5d3b470c74403ccb643c537841259","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a74281c10c0bd45bf08bc64c011b404b29ba63abeea09b9903ae6adf19da05f"}
[2025-09-29 05:59:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:59:11] Inquiry Request :
[2025-09-29 05:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055910","idTransaksi":"6463250929055910000451","checksum":"02c048276ea38d2c128e07fb3c733d5693a88582","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eb3e0464b8542d05229aa50c4d085da6664f8b03ecaeed68346a382572d6175"}
[2025-09-29 05:59:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:59:32] Inquiry Request :
[2025-09-29 05:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055931","idTransaksi":"6463250929055931000451","checksum":"1de28fcae4334a6da614118e105056fa20faadcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90a9413b2b737b8eebdd332b9c8f6d9cc33235972e7981958f27bd19b49a138d"}
[2025-09-29 05:59:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 05:59:42] Inquiry Request :
[2025-09-29 05:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929055942","idTransaksi":"6463250929055942000451","checksum":"03d8bd1d0d59dc01a60c1e1ca5199a8ee6670e1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55a0dc9bdf1f73ccdd6f5fd01e4bfc3a0ea569584e3fe8e56244a4c1aabf1a8d"}
[2025-09-29 05:59:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:00:02] Inquiry Request :
[2025-09-29 06:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060002","idTransaksi":"6463250929060002000451","checksum":"182c47037bcb8066de172a4f94db10888a23c070","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b82691600fd5ac8913aa8339ff3e3e55faf74576cf88b73c5151824ca34364a4"}
[2025-09-29 06:00:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:00:14] Inquiry Request :
[2025-09-29 06:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060013","idTransaksi":"6463250929060013000451","checksum":"47c566e107f6b6ea9230ef47966cc95809ffb52b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58b855fc3ff0739105fac940007324d3f690befb1f7d62fbb1365d1e11b1f615"}
[2025-09-29 06:00:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:00:33] Inquiry Request :
[2025-09-29 06:00:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060033","idTransaksi":"6463250929060033000451","checksum":"835a6e1808680be69d44ddb025467c7e8ca9b7d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f0d0431469db79df3b79830bf70ec454244f367f08c62d65c0bb18bcee96c32"}
[2025-09-29 06:00:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:00:45] Inquiry Request :
[2025-09-29 06:00:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060044","idTransaksi":"6463250929060044000451","checksum":"8c99c1d4dce2e14b50a8adaabfdccec0c722524f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b63527f00ad32e7ba2c2cc82a345082777bfdbe7a80654600f463fce1d3a72b6"}
[2025-09-29 06:00:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:01:04] Inquiry Request :
[2025-09-29 06:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060104","idTransaksi":"6463250929060104000451","checksum":"36d8756050a647009211f2d777276be0a6f49a58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc36886d6bd5257a73c5e530c1611b036b794eff686d8d65030c518536031e88"}
[2025-09-29 06:01:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:01:16] Inquiry Request :
[2025-09-29 06:01:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060115","idTransaksi":"6463250929060115000451","checksum":"8b8c2d903046ae324fbe0a6740611c1a924f1d4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acb063ee1376741e1c1be8179baf5e261dba0809d92276eefe36866d52940edb"}
[2025-09-29 06:01:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:01:35] Inquiry Request :
[2025-09-29 06:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060134","idTransaksi":"6465930929060134000451","checksum":"636c4dc253f8edc0ecdbf65844e3a5fb4d924c6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17bf6e57b2dee8e39899acfc7ead5c47b31b9eb8e9acefee6d20fbe6b96f8042"}
[2025-09-29 06:01:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:01:47] Inquiry Request :
[2025-09-29 06:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060147","idTransaksi":"6465930929060147000451","checksum":"c7030f6401bc0e27ead3f66bca0fb2a7182c5521","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91dae3a1034585507bdbb918da3c7e9e8e2f9099b4719bbc3c21ccd4f42705c8"}
[2025-09-29 06:01:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:02:06] Inquiry Request :
[2025-09-29 06:02:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060205","idTransaksi":"6465930929060205000451","checksum":"a47b6036feb5b16e96144e827ed8b99788aaf149","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48b59405fdf0612375b068678df2faeee35341375ff972727f4211ea69599a02"}
[2025-09-29 06:02:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:02:18] Inquiry Request :
[2025-09-29 06:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060218","idTransaksi":"6465930929060218000451","checksum":"0cc132b131dfcd778cb93160ab22e64fad78ba1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"773b4ddac697cd637a5e06fda940a341e7d5b73a8d0cfa85e544fee8556a0f66"}
[2025-09-29 06:02:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:02:36] Inquiry Request :
[2025-09-29 06:02:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060236","idTransaksi":"6465930929060236000451","checksum":"695b33e757ff5e542cf8b8a59583cf1811f3a4a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea4a1afb1e4dc179077acc65eb8e1083a246d698edb9b9c37e496a9d57b8f051"}
[2025-09-29 06:02:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:02:49] Inquiry Request :
[2025-09-29 06:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060249","idTransaksi":"6465930929060249000451","checksum":"1078c4fb93cac0d9a122e4cc2a565c839b1e7cbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"956d62fcebfae45345dde4943ecc626aad7d991f4f60b4df300fc558ff23ffe9"}
[2025-09-29 06:02:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:03:07] Inquiry Request :
[2025-09-29 06:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060307","idTransaksi":"6465930929060307000451","checksum":"3684dc8dae1a96e69ce942263534ad8907fce23c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b40de878258da8fcb09f197786e06b3e8c69c6dc08de29efc1e3516cec4c23e3"}
[2025-09-29 06:03:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:03:20] Inquiry Request :
[2025-09-29 06:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060320","idTransaksi":"6465930929060320000451","checksum":"97a0c44f4d1edb9a65f716894f7057ae8ab99116","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd12165dca5c3524dd27708a2fe959ff470bf43ad787a8dfbc43ad435a7ebde5"}
[2025-09-29 06:03:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:03:38] Inquiry Request :
[2025-09-29 06:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060337","idTransaksi":"6465930929060337000451","checksum":"0d862cd52296fb64d398568479ded5b878b8e1e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4252b5f2a5ed2bafbc96ec8b256e95b6cf80e0d348033a3f75f5e53f617242dc"}
[2025-09-29 06:03:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:03:52] Inquiry Request :
[2025-09-29 06:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060351","idTransaksi":"6465930929060351000451","checksum":"a81b89baf2810a2796657fc0b39afe7187198835","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a0a814354747bb2caecd269ee773171f060b2203d0ea5a0987807bd8d9ba16"}
[2025-09-29 06:03:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:04:09] Inquiry Request :
[2025-09-29 06:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060408","idTransaksi":"6465930929060408000451","checksum":"848c79b375d5f2c116c34fa9759ddec5a4f72fcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f931e83040d84e75c063325cc85e4d493b27706ebe5dd83affe70bd349e4795"}
[2025-09-29 06:04:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:04:23] Inquiry Request :
[2025-09-29 06:04:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060422","idTransaksi":"6465930929060422000451","checksum":"9758e4ea5c413cb1bd645a528ce1bda8949bbebf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"859d0a767fc477960f0bae598e0c861d705fb5d2c487fb66bc0e38e7874d914c"}
[2025-09-29 06:04:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:04:40] Inquiry Request :
[2025-09-29 06:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060439","idTransaksi":"6465930929060439000451","checksum":"3bbd259ab994a690898b16e6f9dbbea25078626e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfaf7a12099f0b8285752a1d6edeaad083b0c036abc7c8bb93d29937b72b6156"}
[2025-09-29 06:04:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:04:54] Inquiry Request :
[2025-09-29 06:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060454","idTransaksi":"6465930929060454000451","checksum":"0935ff4183d2642704a9982d9fa8489c2459f746","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1d3f370aa1d873fb53889ffbef509a559b69b21d4d18c27610655471c55ef71"}
[2025-09-29 06:04:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:05:10] Inquiry Request :
[2025-09-29 06:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060510","idTransaksi":"6465930929060510000451","checksum":"96b58ffc897c75e7dd92cb67870cdbaf71a69a28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ade7faf5283afe916f2fd933066aaf896f542c9f3fe6a7be6b1a81dbb5fc8bc3"}
[2025-09-29 06:05:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:05:26] Inquiry Request :
[2025-09-29 06:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060525","idTransaksi":"6465930929060525000451","checksum":"0dcfd87a4d03bb076cd455646398ab22c3d3c5c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d3fe942256eec155a0fb53a3136ec5a1944342bb970acdd899d2e5ac1655204"}
[2025-09-29 06:05:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:05:41] Inquiry Request :
[2025-09-29 06:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060541","idTransaksi":"6465930929060541000451","checksum":"535039f8dd4b60b308324feacc679f506b43bb29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7e467ac3a55ee9c611e78648b2ceb813b0253bc4ac4eb9cf2b84c7afabc8f92"}
[2025-09-29 06:05:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:05:57] Inquiry Request :
[2025-09-29 06:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060556","idTransaksi":"6465930929060556000451","checksum":"c3df060a0a60e27a655ca7d96f16c739b51bab31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b809191fa677445d58ff4e25be822120e57f7f2dbafbd471dd0e936bac05fd30"}
[2025-09-29 06:05:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:06:12] Inquiry Request :
[2025-09-29 06:06:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060611","idTransaksi":"6465930929060611000451","checksum":"ca1f343a4bc05c5cb0cccb0dd7fbc4e94713a2fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a69c12a8d7813e6970f490691a4c8ba9b46bac25d4f558403f80856dd6ad625"}
[2025-09-29 06:06:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:06:28] Inquiry Request :
[2025-09-29 06:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060627","idTransaksi":"6465930929060627000451","checksum":"b56e1022331af0c0b4308d5391c5648e67113b64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb5d97cba4a04687f2ef41296ae558182b6621ee93f3a6de2ba237c080391abd"}
[2025-09-29 06:06:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:06:43] Inquiry Request :
[2025-09-29 06:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060642","idTransaksi":"6465930929060642000451","checksum":"cf14e0bdddb010486d99f9bc59192dcccb4333d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b0b0607e7b4ba46754c1728ad0dd30e06257dd001dabc415d4887a24c84d2cc"}
[2025-09-29 06:06:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:06:59] Inquiry Request :
[2025-09-29 06:06:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060659","idTransaksi":"6465930929060659000451","checksum":"86abb0cedb2eb71b9c4f5c6652287056a83a535d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"146dbe5043e804455bcd627f8c3c81735592023cd06bacf9f4654b596d9b3e93"}
[2025-09-29 06:06:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:07:13] Inquiry Request :
[2025-09-29 06:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060713","idTransaksi":"6465930929060713000451","checksum":"8c505d5bead61a06e854e26a978d54d8b4de3ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d17d351727ef4bb0f4e87dfc570681aafb2e8d5189781435595c89ac5e6769e3"}
[2025-09-29 06:07:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:07:30] Inquiry Request :
[2025-09-29 06:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060730","idTransaksi":"6465930929060730000451","checksum":"b7dd45dcab492aa5c16a207b1fb858380eae601d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ecd4a05644de7d54d2bc6d97df53419d551bb201abead7c40e72ef195dd517e"}
[2025-09-29 06:07:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:07:44] Inquiry Request :
[2025-09-29 06:07:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060744","idTransaksi":"6465930929060744000451","checksum":"baf046a27c3a8bd3c10dea0e6ffb1edecbdc0288","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5341466986e3c2ddb092d8671f276ca4c4113e669a8b656b7d2a2b9834e549b9"}
[2025-09-29 06:07:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:08:02] Inquiry Request :
[2025-09-29 06:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060801","idTransaksi":"6465930929060801000451","checksum":"0864151257768e6a681e6f8061c11fd51513f8e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e78f10005a88674f7fcaf07d8b044e3910ba5ad0c29ac5517aadd9e6f493b76"}
[2025-09-29 06:08:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:08:15] Inquiry Request :
[2025-09-29 06:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060814","idTransaksi":"6465930929060814000451","checksum":"1defae827f03a37d1d0a5b0f4671cfbc774c1bce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f12b42b69472f119d6876967f20f9f6374a6b517ed24f077c8dd966c5e2fede1"}
[2025-09-29 06:08:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:08:33] Inquiry Request :
[2025-09-29 06:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060832","idTransaksi":"6465930929060832000451","checksum":"5220fe92f5ef99b791ad47113a42e4fa59821203","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04d50662e7240114a8618414758d38d506c5fe4d25356700cc0cae1161c35824"}
[2025-09-29 06:08:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:08:46] Inquiry Request :
[2025-09-29 06:08:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060845","idTransaksi":"6465930929060845000451","checksum":"a9e7e7953749cde35e065afbb4ea7387a3443745","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0501f0c1c7f8097fd687cc5e3e8b4550cec497f0f085184478957a0553ce87ab"}
[2025-09-29 06:08:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:09:04] Inquiry Request :
[2025-09-29 06:09:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060903","idTransaksi":"6465930929060903000451","checksum":"669fb190fa1222eb5eef159d9702ad8061a0503c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df2638c95c6dd9f0c938b325cbe365e4c2f26dbf32bdf80a90b1d644ae474be9"}
[2025-09-29 06:09:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:09:16] Inquiry Request :
[2025-09-29 06:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060916","idTransaksi":"6465930929060916000451","checksum":"d93330e65b61e0bbb3d76c8beedd42cebba31aad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e8f8ad6ba17b0f272220bafbb5146d763f712da62b93962289b0af4c031df35"}
[2025-09-29 06:09:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:09:35] Inquiry Request :
[2025-09-29 06:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060934","idTransaksi":"6465930929060934000451","checksum":"79c2a10715550a313c4d2c248f5b1b6703ae4bb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcc2a46115ebe25de8d800eb7629704f647292484baf27e675961fe8d145ae34"}
[2025-09-29 06:09:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 06:09:47] Inquiry Request :
[2025-09-29 06:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI TEST-INQ Circuit Breaker 0","nomorPembayaran":"000000000000","tanggalTransaksi":"20250929060947","idTransaksi":"6465930929060947000451","checksum":"e1eff493e0e39a28629822458f3cb954e9e405ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"863b92f0ce3440963ff9b7885e420c1748425a85fe7508d0a81034f5cfb8924c"}
[2025-09-29 06:09:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000000000000 not found"}
[2025-09-29 07:51:42] Inquiry Request :
[2025-09-29 07:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20250929075141","idTransaksi":"6509150929075141000451","checksum":"0f25c1591225822209e905db34d76571d34d0921","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5faf501cf0101a370ef03534343ff31c0d7b2298a75adc767ccfcd97afd1f108"}
[2025-09-29 07:51:42] {"id":37682,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":47240,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47240","tanggal_invoice":"2025-09-29","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","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":"2025-09-29 07:37:57"}
[2025-09-29 07:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","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\/47240"}
[2025-09-29 07:51:54] Payment Request :
[2025-09-29 07:51:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301003","tanggalTransaksi":"20250929075153","idTransaksi":"6509290929075153000451","idTagihan":"Sep\/47240","totalNominal":"1200000","nomorJurnalPembukuan":"6509290929075153000451","checksum":"136f73344e74a030c31a0a34bccbd02e1ae88b3d","rekeningPembayar":"7777777777777777","checksum256":"98f51abbbd129ba1b51eff548215787e3868b3c8e078dc4f2ee8bed4b5a70d1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-29 07:51:54] {"id":37682,"id_user":5849,"id_detail_siswa":5232,"id_detail_siswa_daftar_ulang":4813,"id_log_pembayaran_tagihan_siswa":47240,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47240","tanggal_invoice":"2025-09-29","no_pembayaran":"102301003","nama":"Muhammad Azhim Abqariafchie","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":"2025-09-29 07:37:57"}
[2025-09-29 07:51:54] START PAYMENT
[2025-09-29 07:52:00] END PAYMENT
[2025-09-29 07:52:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","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\/47240"}
[2025-09-29 07:52:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301003","idPelanggan":"102301003","nama":"Muhammad Azhim Abqariafchie","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\/47240"}
[2025-09-29 07:54:02] Inquiry Request :
[2025-09-29 07:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20250929075402","idTransaksi":"6510190929075402000451","checksum":"d08f417cb904c74905b692331a8829a47f1c7c97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bea0a58be6eed19ab1137fe01abd513fae6019f383f9fcd76a0a04f4c2b25d9"}
[2025-09-29 07:54:03] {"id":37683,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":47241,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47241","tanggal_invoice":"2025-09-29","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","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":"2025-09-29 07:53:43"}
[2025-09-29 07:54:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","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\/47241"}
[2025-09-29 07:54:13] Payment Request :
[2025-09-29 07:54:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202009","tanggalTransaksi":"20250929075410","idTransaksi":"6510250929075410000451","idTagihan":"Sep\/47241","totalNominal":"1200000","nomorJurnalPembukuan":"6510250929075410000451","checksum":"e67b59c8ffd2359fbc2eda8388bacae9bef24911","rekeningPembayar":"7777777777777777","checksum256":"220ca4d48271df81358b7ec084e23cf0a6a6ae3c0335ceea765cf28d06a95a59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-09-29 07:54:13] {"id":37683,"id_user":8191,"id_detail_siswa":7468,"id_detail_siswa_daftar_ulang":7056,"id_log_pembayaran_tagihan_siswa":47241,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47241","tanggal_invoice":"2025-09-29","no_pembayaran":"102202009","nama":"SHAREAL NOORAFCHIE","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":"2025-09-29 07:53:43"}
[2025-09-29 07:54:13] START PAYMENT
[2025-09-29 07:54:19] END PAYMENT
[2025-09-29 07:54:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","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\/47241"}
[2025-09-29 07:54:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202009","idPelanggan":"102202009","nama":"SHAREAL NOORAFCHIE","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\/47241"}
[2025-09-29 09:48:48] Inquiry Request :
[2025-09-29 09:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250929094846","idTransaksi":"6582230929094846000451","checksum":"1825ae46bf77933a45e610795a78f9a3747c1dda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0271d884fe9196d986dea201af3bb3e1db92ad38b6f12ba4323475ac44c7ccde"}
[2025-09-29 09:48:48] {"id":37685,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":47243,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47243","tanggal_invoice":"2025-09-29","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-09-29 09:45:52"}
[2025-09-29 09:48:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/47243"}
[2025-09-29 09:49:10] Payment Request :
[2025-09-29 09:49:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250929094906","idTransaksi":"6582450929094906000451","idTagihan":"Sep\/47243","totalNominal":"1400000","nomorJurnalPembukuan":"6582450929094906000451","checksum":"0c2e62c675d5d534c708d13e1d3bcc8eb40f73bb","rekeningPembayar":"7777777777777777","checksum256":"1076bbab32553bbfc5a23ad5a19441348677d1c4dd278b08ea89d59cef620c24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-29 09:49:10] {"id":37685,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":47243,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47243","tanggal_invoice":"2025-09-29","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-09-29 09:45:52"}
[2025-09-29 09:49:10] START PAYMENT
[2025-09-29 09:49:16] END PAYMENT
[2025-09-29 09:49:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/47243"}
[2025-09-29 09:49:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/47243"}
[2025-09-29 09:49:26] Inquiry Request :
[2025-09-29 09:49:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250929094918","idTransaksi":"6582570929094918000451","checksum":"813015f617aae377b3f8f207899b4f61497aa8da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ffd642f0c57a1652579b2c4a994475a135138061ccd0503924a72a694f2e18a"}
[2025-09-29 09:49:26] {"id":37680,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":47238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47238","tanggal_invoice":"2025-09-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2025-09-29 09:47:28"}
[2025-09-29 09:49:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/47238"}
[2025-09-29 09:49:40] Payment Request :
[2025-09-29 09:49:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250929094938","idTransaksi":"6582880929094938000451","idTagihan":"Sep\/47238","totalNominal":"400000","nomorJurnalPembukuan":"6582880929094938000451","checksum":"7896f7c880ab3144a1f7033d0c8f7a3561908f07","rekeningPembayar":"7777777777777777","checksum256":"5232d38273482bb2f176583c645abea524e7680ac644bdbe8a40e7e82a36add0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-29 09:49:40] {"id":37680,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":47238,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47238","tanggal_invoice":"2025-09-29","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN 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":"2025-09-29 09:47:28"}
[2025-09-29 09:49:40] START PAYMENT
[2025-09-29 09:49:46] END PAYMENT
[2025-09-29 09:49:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/47238"}
[2025-09-29 09:49:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN 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\/47238"}
[2025-09-29 10:00:46] Inquiry Request :
[2025-09-29 10:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20250929030045","idTransaksi":"0864040929030045000451","checksum":"1576ece63ef329b49f4efc85542b0ae1a56ab0db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"555e8da7a042e789fc64e74e0d9bdc35ec8d2eb30b2059c8922799734f467dde"}
[2025-09-29 10:00:46] {"id":37686,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":47244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47244","tanggal_invoice":"2025-09-29","no_pembayaran":"625010051","nama":"Iqbal Hafizh","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 09:59:35"}
[2025-09-29 10:00:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47244"}
[2025-09-29 10:00:54] Payment Request :
[2025-09-29 10:00:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625010051","tanggalTransaksi":"20250929030052","idTransaksi":"0865600929030052000451","idTagihan":"Sep\/47244","totalNominal":"650000","nomorJurnalPembukuan":"0865600929030052000451","checksum":"db2250c1166864e51dd6bbd59f9071d37ad2de0c","rekeningPembayar":"7777777777777777","checksum256":"1b54c9bd82f937c2c9be7afffb185ae5d499a61d0889769cd484de0460b7145e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-29 10:00:54] {"id":37686,"id_user":9613,"id_detail_siswa":8832,"id_detail_siswa_daftar_ulang":8421,"id_log_pembayaran_tagihan_siswa":47244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47244","tanggal_invoice":"2025-09-29","no_pembayaran":"625010051","nama":"Iqbal Hafizh","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000 dan Dana Ortu Asuh October 2025 - November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 09:59:35"}
[2025-09-29 10:00:54] START PAYMENT
[2025-09-29 10:01:00] END PAYMENT
[2025-09-29 10:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47244"}
[2025-09-29 10:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625010051","idPelanggan":"625010051","nama":"Iqbal Hafizh","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47244"}
[2025-09-29 10:09:14] Inquiry Request :
[2025-09-29 10:09:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20250929030913","idTransaksi":"0975030929030913000451","checksum":"8a968211601f7eb6da89e2a00735550cc511735c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f45a4d6a1b3e583a6f98a43946c9472c1aa84c1c37606b0b2106371698df7415"}
[2025-09-29 10:09:14] {"id":37687,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":47245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47245","tanggal_invoice":"2025-09-29","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 10:06:35"}
[2025-09-29 10:09:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47245"}
[2025-09-29 10:09:27] Payment Request :
[2025-09-29 10:09:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010009","tanggalTransaksi":"20250929030925","idTransaksi":"0977660929030925000451","idTagihan":"Sep\/47245","totalNominal":"900000","nomorJurnalPembukuan":"0977660929030925000451","checksum":"3dd32b661999e9232b37b0b39019f3cea9ea16d3","rekeningPembayar":"7777777777777777","checksum256":"079d03c2b3fefd1153d2d9e333cc67bcc5cea7f982f91eb888b3edb07ca11d08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-29 10:09:27] {"id":37687,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":47245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47245","tanggal_invoice":"2025-09-29","no_pembayaran":"525010009","nama":"Hamzah Al Fathiin","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 10:06:35"}
[2025-09-29 10:09:27] START PAYMENT
[2025-09-29 10:09:33] END PAYMENT
[2025-09-29 10:09:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47245"}
[2025-09-29 10:09:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010009","idPelanggan":"525010009","nama":"Hamzah Al Fathiin","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47245"}
[2025-09-29 10:45:45] Inquiry Request :
[2025-09-29 10:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20250929104544","idTransaksi":"6621360929104544000451","checksum":"a9d484f47804061ae1503ed0eadc2ecb71d35663","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42f0791669896fd608346817875cddaf4baea07ce8fb18a44c668080464ee791"}
[2025-09-29 10:45:45] {"id":37691,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":47249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47249","tanggal_invoice":"2025-09-29","no_pembayaran":"111252336","nama":"RUQAYYAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 10:19:45"}
[2025-09-29 10:45:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47249"}
[2025-09-29 10:45:59] Payment Request :
[2025-09-29 10:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20250929104558","idTransaksi":"6621520929104558000451","idTagihan":"Sep\/47249","totalNominal":"900000","nomorJurnalPembukuan":"6621520929104558000451","checksum":"e000800d0ba6d715543f170aa4409fde92fece04","rekeningPembayar":"7777777777777777","checksum256":"037a0bef03ffaeb9ae96cbb65458d5dc309d60e59a813071ba1d637ba7fcbbab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-09-29 10:45:59] {"id":37691,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":47249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47249","tanggal_invoice":"2025-09-29","no_pembayaran":"111252336","nama":"RUQAYYAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 10:19:45"}
[2025-09-29 10:45:59] START PAYMENT
[2025-09-29 10:46:05] END PAYMENT
[2025-09-29 10:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47249"}
[2025-09-29 10:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Sep\/47249"}
[2025-09-29 10:48:57] Inquiry Request :
[2025-09-29 10:48:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250929104856","idTransaksi":"6623300929104856000451","checksum":"6f537dcf670e3ecbe6af98ff61949a56c3dca2a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56a6b55f3e96a216b997e0601a3ce72be097e9a7065324bba11f1d9cb3c47fad"}
[2025-09-29 10:48:57] {"id":37690,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":47248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47248","tanggal_invoice":"2025-09-29","no_pembayaran":"420010035","nama":"ARQI","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":"2025-09-29 10:47:52"}
[2025-09-29 10:48:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/47248"}
[2025-09-29 10:49:07] Payment Request :
[2025-09-29 10:49:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20250929104906","idTransaksi":"6623430929104906000451","idTagihan":"Sep\/47248","totalNominal":"800000","nomorJurnalPembukuan":"6623430929104906000451","checksum":"8d9d106c5298d74b12408d78e8283a288cccb650","rekeningPembayar":"7777777777777777","checksum256":"1430a9e09d345d99229f2142068f5ad49f6360b6413b36c3d530b13d496cdf10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-09-29 10:49:07] {"id":37690,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":47248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47248","tanggal_invoice":"2025-09-29","no_pembayaran":"420010035","nama":"ARQI","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":"2025-09-29 10:47:52"}
[2025-09-29 10:49:07] START PAYMENT
[2025-09-29 10:49:13] END PAYMENT
[2025-09-29 10:49:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/47248"}
[2025-09-29 10:49:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/47248"}
[2025-09-29 12:09:45] Inquiry Request :
[2025-09-29 12:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250929120944","idTransaksi":"6674090929120944000451","checksum":"a266445aedfd2c3ffdae9abb3f2079497213589b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5659cc04ac1eabd5c3037a0739835f1fba7e45c1c5ad09d91afb80f8150c6f1f"}
[2025-09-29 12:09:45] {"id":37693,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":47251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47251","tanggal_invoice":"2025-09-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 12:09:06"}
[2025-09-29 12:09:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47251"}
[2025-09-29 12:09:52] Payment Request :
[2025-09-29 12:09:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250929120951","idTransaksi":"6674120929120951000451","idTagihan":"Sep\/47251","totalNominal":"650000","nomorJurnalPembukuan":"6674120929120951000451","checksum":"9f63258b595e605cc199d43073f483ec9b6931f9","rekeningPembayar":"7777777777777777","checksum256":"5828488f6aab21caa9655be7241a919fa5d6fc7a1eec0c2d61dedfe57e582d8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-09-29 12:09:52] {"id":37693,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":47251,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47251","tanggal_invoice":"2025-09-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 12:09:06"}
[2025-09-29 12:09:52] START PAYMENT
[2025-09-29 12:09:58] END PAYMENT
[2025-09-29 12:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47251"}
[2025-09-29 12:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/47251"}
[2025-09-29 12:14:34] Inquiry Request :
[2025-09-29 12:14:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250929121433","idTransaksi":"6676410929121433000451","checksum":"823542a7fef42cf1f7d2453febff9f5be0ebc3ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a8f2a268d3faf95d441b5da5d93364dc5ef3ab8e7b2cb516d1aea1201ac9484"}
[2025-09-29 12:14:34] {"id":37694,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":47252,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47252","tanggal_invoice":"2025-09-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 12:14:15"}
[2025-09-29 12:14:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2025 sebanyak: 100000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/47252"}
[2025-09-29 12:14:41] Payment Request :
[2025-09-29 12:14:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20250929121439","idTransaksi":"6676460929121439000451","idTagihan":"Sep\/47252","totalNominal":"100000","nomorJurnalPembukuan":"6676460929121439000451","checksum":"fa93a7151a5e34deee7971ae847f5d61c0d70920","rekeningPembayar":"7777777777777777","checksum256":"e19bbe80d13931ae048e058e1c428db19694d280b1ffac677bee70722c189b23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-09-29 12:14:41] {"id":37694,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":47252,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47252","tanggal_invoice":"2025-09-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 12:14:15"}
[2025-09-29 12:14:41] START PAYMENT
[2025-09-29 12:14:47] END PAYMENT
[2025-09-29 12:14:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2025 sebanyak: 100000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/47252"}
[2025-09-29 12:14:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2025 sebanyak: 100000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Sep\/47252"}
[2025-09-29 13:30:29] Inquiry Request :
[2025-09-29 13:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250929133028","idTransaksi":"6717550929133028000451","checksum":"dfa7f86fcaaf4971bbb8c573486e8350138bd2b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb131d52c38a80112d4df3ad11f8f1eed0021a6cf3bc14a8673549fbc561f921"}
[2025-09-29 13:30:29] {"id":37696,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":47254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47254","tanggal_invoice":"2025-09-29","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 13:28:59"}
[2025-09-29 13:30:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47254"}
[2025-09-29 13:30:39] Payment Request :
[2025-09-29 13:30:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250929133037","idTransaksi":"6717640929133037000451","idTagihan":"Sep\/47254","totalNominal":"400000","nomorJurnalPembukuan":"6717640929133037000451","checksum":"680444b867333ba3489ef742290ac88f43948cb1","rekeningPembayar":"7777777777777777","checksum256":"4b5ba049a806bb0de6024c2ce51de9f481f42a871340ee841fd090a59fb6e8a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-29 13:30:39] {"id":37696,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":47254,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47254","tanggal_invoice":"2025-09-29","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 13:28:59"}
[2025-09-29 13:30:39] START PAYMENT
[2025-09-29 13:30:44] END PAYMENT
[2025-09-29 13:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47254"}
[2025-09-29 13:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/47254"}
[2025-09-29 13:34:31] Inquiry Request :
[2025-09-29 13:34:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20250929133430","idTransaksi":"6719690929133430000451","checksum":"d87eea048af5d4a83b81cdb65988cf00129fc29e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94c12d5d44e3e05a3ef2342e2ec94a9f86468902f500ce865f679a263b024b9e"}
[2025-09-29 13:34:31] {"id":37697,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":47255,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47255","tanggal_invoice":"2025-09-29","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-09-29 13:33:31"}
[2025-09-29 13:34:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/47255"}
[2025-09-29 13:34:42] Payment Request :
[2025-09-29 13:34:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020064","tanggalTransaksi":"20250929133440","idTransaksi":"6719760929133440000451","idTagihan":"Sep\/47255","totalNominal":"600000","nomorJurnalPembukuan":"6719760929133440000451","checksum":"1c46446de7fcc9cd367752b4734aa9bc717fc446","rekeningPembayar":"7777777777777777","checksum256":"4ca519738e73c972a2da9d89630e054c669b2423d54181f856ecff267c4801b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-09-29 13:34:42] {"id":37697,"id_user":9927,"id_detail_siswa":9146,"id_detail_siswa_daftar_ulang":8736,"id_log_pembayaran_tagihan_siswa":47255,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47255","tanggal_invoice":"2025-09-29","no_pembayaran":"625020064","nama":"NABILA DIYAUL HAQ","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":"2025-09-29 13:33:31"}
[2025-09-29 13:34:42] START PAYMENT
[2025-09-29 13:34:48] END PAYMENT
[2025-09-29 13:34:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/47255"}
[2025-09-29 13:34:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020064","idPelanggan":"625020064","nama":"NABILA DIYAUL HAQ","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\/47255"}
[2025-09-29 13:51:42] Inquiry Request :
[2025-09-29 13:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20250929135141","idTransaksi":"6729010929135141000451","checksum":"0f3dadc84ce58de1772940fc990d3f4f857247a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"270554fd2a6e93c684858b4212c8c16bb7c6ae8dfdf08828f10a872ea23d2379"}
[2025-09-29 13:51:42] {"id":37698,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":47256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47256","tanggal_invoice":"2025-09-29","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 13:50:55"}
[2025-09-29 13:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/47256"}
[2025-09-29 13:51:50] Payment Request :
[2025-09-29 13:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20250929135149","idTransaksi":"6729080929135149000451","idTagihan":"Sep\/47256","totalNominal":"575000","nomorJurnalPembukuan":"6729080929135149000451","checksum":"8b07caa5dcf09cfc75a98a9b07e7997520ac2c23","rekeningPembayar":"7777777777777777","checksum256":"467bbf36aa5fae39df1fce68644cf4b11624271de8da4ce3b42d02556104c43d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-29 13:51:50] {"id":37698,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":47256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47256","tanggal_invoice":"2025-09-29","no_pembayaran":"624020008","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 13:50:55"}
[2025-09-29 13:51:50] START PAYMENT
[2025-09-29 13:51:56] END PAYMENT
[2025-09-29 13:51:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/47256"}
[2025-09-29 13:51:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020008","idPelanggan":"624020008","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/47256"}
[2025-09-29 13:52:51] Inquiry Request :
[2025-09-29 13:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020008","tanggalTransaksi":"20250929135250","idTransaksi":"6729710929135250000451","checksum":"39bcb583e0c18d84b245ffcbf8027d961f945ba7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc79b159710f4d198c89f8e22784dac519642ccaa40f8fba3bf2dd512db5c43d"}
[2025-09-29 13:52:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-29 14:09:57] Inquiry Request :
[2025-09-29 14:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010024","tanggalTransaksi":"20250929070956","idTransaksi":"4270910929070956000451","checksum":"851a79846fd9573bef8bcd3c464a927b7d4302f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12c5ec88215e49fcd56837f9001bd52661ffedebc75ce18567488abab37728eb"}
[2025-09-29 14:09:57] {"id":37380,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":46938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46938","tanggal_invoice":"2025-09-29","no_pembayaran":"524010024","nama":"Omar khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 11:06:02"}
[2025-09-29 14:09:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010024","idPelanggan":"524010024","nama":"Omar khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46938"}
[2025-09-29 14:10:03] Payment Request :
[2025-09-29 14:10:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010024","tanggalTransaksi":"20250929071001","idTransaksi":"4272320929071001000451","idTagihan":"Sep\/46938","totalNominal":"400000","nomorJurnalPembukuan":"4272320929071001000451","checksum":"262050b2baf4029352425a4277f509c65d73fcde","rekeningPembayar":"7777777777777777","checksum256":"1aa848b588906ba7f3cd17bfff2c6b0991d56760ab706aaa4ba1ac048ff10690","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-09-29 14:10:03] {"id":37380,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":46938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/46938","tanggal_invoice":"2025-09-29","no_pembayaran":"524010024","nama":"Omar khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 11:06:02"}
[2025-09-29 14:10:03] START PAYMENT
[2025-09-29 14:10:09] END PAYMENT
[2025-09-29 14:10:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010024","idPelanggan":"524010024","nama":"Omar khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46938"}
[2025-09-29 14:10:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010024","idPelanggan":"524010024","nama":"Omar khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"025 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/46938"}
[2025-09-29 14:55:21] Inquiry Request :
[2025-09-29 14:55:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20250929145520","idTransaksi":"6765990929145520000451","checksum":"fbd010bb10790d8680ec7e74cabafeb30595226d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30c99244b439301f91824fa7d9b59ec2a1a8469ef211c5ca68e6e220711d8eaa"}
[2025-09-29 14:55:21] {"id":33893,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":43133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43133","tanggal_invoice":"2025-09-29","no_pembayaran":"625020012","nama":"Alya Khairunnisa","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 14:44:28"}
[2025-09-29 14:55:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/43133"}
[2025-09-29 15:01:47] Inquiry Request :
[2025-09-29 15:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20250929150146","idTransaksi":"6769260929150146000451","checksum":"acc725a8266045f7d9c006ddfcc7c6cbbad48469","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12cb99b60c4d18723669d5dbc22f03a38f0aaae220f2a9c8a9a93c8178b67542"}
[2025-09-29 15:01:47] {"id":33893,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":43133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43133","tanggal_invoice":"2025-09-29","no_pembayaran":"625020012","nama":"Alya Khairunnisa","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 600000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 14:44:28"}
[2025-09-29 15:01:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","totalNominal":700000,"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":700000}],"idTagihan":"Sep\/43133"}
[2025-09-29 15:12:52] Inquiry Request :
[2025-09-29 15:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20250929151251","idTransaksi":"6774580929151251000451","checksum":"5c0a8160ebb58ad9120e996313693c5cad691933","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d06b310b9941ea482adb0ce83461b77f8452fbcf75805e2c277cfd687ce9fdbe"}
[2025-09-29 15:12:52] {"id":37700,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":47258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47258","tanggal_invoice":"2025-09-29","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 14:56:12"}
[2025-09-29 15:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/47258"}
[2025-09-29 15:13:07] Payment Request :
[2025-09-29 15:13:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20250929151305","idTransaksi":"6774670929151305000451","idTagihan":"Sep\/47258","totalNominal":"575000","nomorJurnalPembukuan":"6774670929151305000451","checksum":"6cc8036737bded0b98593cb140a36c126be8ebae","rekeningPembayar":"7777777777777777","checksum256":"8d8a078b9474deabf7a3249628ae22ce93ce41548d60f5809fcbf1bf120c957e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-09-29 15:13:07] {"id":37700,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":47258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47258","tanggal_invoice":"2025-09-29","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 550000 dan Dana Ortu Asuh June 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 14:56:12"}
[2025-09-29 15:13:07] START PAYMENT
[2025-09-29 15:13:13] END PAYMENT
[2025-09-29 15:13:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/47258"}
[2025-09-29 15:13:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/47258"}
[2025-09-29 18:42:04] Inquiry Request :
[2025-09-29 18:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20250929184203","idTransaksi":"6866790929184203000451","checksum":"11e1b57436225c658539a9dde04d4298faea0832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9371baa5f027f251c2b7667d61e779327222007d29fd8ab5550e06050156af9"}
[2025-09-29 18:42:04] {"id":33893,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":43133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43133","tanggal_invoice":"2025-09-29","no_pembayaran":"625020012","nama":"Alya Khairunnisa","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 18:40:52"}
[2025-09-29 18:42:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","totalNominal":1400000,"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":1400000}],"idTagihan":"Sep\/43133"}
[2025-09-29 18:42:26] Payment Request :
[2025-09-29 18:42:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020012","tanggalTransaksi":"20250929184224","idTransaksi":"6866890929184224000451","idTagihan":"Sep\/43133","totalNominal":"1400000","nomorJurnalPembukuan":"6866890929184224000451","checksum":"eac897631bca59115001a380dafb4800187b443d","rekeningPembayar":"7777777777777777","checksum256":"28f75cb5f546808ffbefd4266ecc3cb48651cd999baa0649d08be65d1de1d87d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-29 18:42:26] {"id":33893,"id_user":9415,"id_detail_siswa":8634,"id_detail_siswa_daftar_ulang":8223,"id_log_pembayaran_tagihan_siswa":43133,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/43133","tanggal_invoice":"2025-09-29","no_pembayaran":"625020012","nama":"Alya Khairunnisa","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 18:40:52"}
[2025-09-29 18:42:26] START PAYMENT
[2025-09-29 18:42:32] END PAYMENT
[2025-09-29 18:42:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","totalNominal":1400000,"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":1400000}],"idTagihan":"Sep\/43133"}
[2025-09-29 18:42:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020012","idPelanggan":"625020012","nama":"Alya Khairunnisa","totalNominal":1400000,"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":1400000}],"idTagihan":"Sep\/43133"}
[2025-09-29 18:46:44] Inquiry Request :
[2025-09-29 18:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250929184643","idTransaksi":"6868700929184643000451","checksum":"199e71531915c50ef6a0538a7279ed06afe5bfc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14c43bc084842c5636df977049aa948211a72db06df8fb0f3a3df44c69d4da7e"}
[2025-09-29 18:46:44] {"id":37650,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":47208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47208","tanggal_invoice":"2025-09-27","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 13:01:06"}
[2025-09-29 18:46:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Sep\/47208"}
[2025-09-29 18:46:51] Payment Request :
[2025-09-29 18:46:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250929184649","idTransaksi":"6868750929184649000451","idTagihan":"Sep\/47208","totalNominal":"410000","nomorJurnalPembukuan":"6868750929184649000451","checksum":"c12b1ed7a4a9ecc61448cf96890a1302959924ea","rekeningPembayar":"7777777777777777","checksum256":"a796ca8df842d69873937f7034fe6339d1a792f49ae414ccda1cf70e41215e80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-09-29 18:46:51] {"id":37650,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":47208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47208","tanggal_invoice":"2025-09-27","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-27 13:01:06"}
[2025-09-29 18:46:51] START PAYMENT
[2025-09-29 18:46:57] END PAYMENT
[2025-09-29 18:46:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Sep\/47208"}
[2025-09-29 18:46:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Sep\/47208"}
[2025-09-29 20:27:11] Inquiry Request :
[2025-09-29 20:27:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20250929202710","idTransaksi":"6913990929202710000451","checksum":"e0726ef0510a9dd76164471e84c9ff3d21a5ddf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aabe27dffa37e55bd2f1da5cce54788cb1781c34adc78d14a7ba8a599a741ee"}
[2025-09-29 20:27:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-09-29 20:28:53] Inquiry Request :
[2025-09-29 20:28:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20250929202852","idTransaksi":"6914660929202852000451","checksum":"c12d4a026f8229b14cb17f10fe007456dcfda5a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea2cc6a516637d08d62ada93063727fd01e0ad719ba199be641aa06329dd6f7f"}
[2025-09-29 20:28:53] {"id":37706,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":47264,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47264","tanggal_invoice":"2025-09-29","no_pembayaran":"925010010","nama":"Az Zubair","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 20:28:41"}
[2025-09-29 20:28:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47264"}
[2025-09-29 20:29:03] Payment Request :
[2025-09-29 20:29:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010010","tanggalTransaksi":"20250929202901","idTransaksi":"6914770929202901000451","idTagihan":"Sep\/47264","totalNominal":"500000","nomorJurnalPembukuan":"6914770929202901000451","checksum":"6fee2681bed629dbde3b7790387c3318aca88c20","rekeningPembayar":"7777777777777777","checksum256":"6ca9b8bfc37aeb35084c2366cacbbba223d3ab7d8b3a2fcef708eff66af9d2d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-09-29 20:29:03] {"id":37706,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":47264,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47264","tanggal_invoice":"2025-09-29","no_pembayaran":"925010010","nama":"Az Zubair","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 20:28:41"}
[2025-09-29 20:29:03] START PAYMENT
[2025-09-29 20:29:10] END PAYMENT
[2025-09-29 20:29:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47264"}
[2025-09-29 20:29:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010010","idPelanggan":"925010010","nama":"Az Zubair","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Sep\/47264"}
[2025-09-29 20:33:30] Inquiry Request :
[2025-09-29 20:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20250929203330","idTransaksi":"6916480929203330000451","checksum":"af88891ca54dd619d26a27fe00c5d0f487a985ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"620e9bf7b56c7278f45b7f6b6769b8f6e9c1632d94b79ca98a0972e852448639"}
[2025-09-29 20:33:30] {"id":37705,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":47263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47263","tanggal_invoice":"2025-09-29","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 20:30:03"}
[2025-09-29 20:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/47263"}
[2025-09-29 20:33:45] Payment Request :
[2025-09-29 20:33:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010016","tanggalTransaksi":"20250929203344","idTransaksi":"6916600929203344000451","idTagihan":"Sep\/47263","totalNominal":"450000","nomorJurnalPembukuan":"6916600929203344000451","checksum":"14a0928a8638bdc87123d2c3f9865b482a4e10f4","rekeningPembayar":"7777777777777777","checksum256":"d51226e9eedfd5b8fdd677b687265ca5fe8e45e2f3709f09e0d25a941c95144a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-29 20:33:45] {"id":37705,"id_user":2404,"id_detail_siswa":1789,"id_detail_siswa_daftar_ulang":1354,"id_log_pembayaran_tagihan_siswa":47263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47263","tanggal_invoice":"2025-09-29","no_pembayaran":"521010016","nama":"RYU ZAIN ANAQI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 20:30:03"}
[2025-09-29 20:33:45] START PAYMENT
[2025-09-29 20:33:51] END PAYMENT
[2025-09-29 20:33:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/47263"}
[2025-09-29 20:33:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010016","idPelanggan":"521010016","nama":"RYU ZAIN ANAQI","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/47263"}
[2025-09-29 20:58:53] Inquiry Request :
[2025-09-29 20:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250929205852","idTransaksi":"6927050929205852000451","checksum":"659458830803015d5414e87db02d11dea6010ce6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fab9dab1518c50e674f56c7ddce8b6381ea762433d7990599c6ba6cbef47b99"}
[2025-09-29 20:58:53] {"id":37707,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":47265,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47265","tanggal_invoice":"2025-09-29","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-09-29 20:57:52"}
[2025-09-29 20:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/47265"}
[2025-09-29 20:59:01] Payment Request :
[2025-09-29 20:59:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250929205900","idTransaksi":"6927100929205900000451","idTagihan":"Sep\/47265","totalNominal":"1400000","nomorJurnalPembukuan":"6927100929205900000451","checksum":"534d435311403bf7dc5acc50f4724baec322cd5d","rekeningPembayar":"7777777777777777","checksum256":"c02fe14b6c2caeaf7472891f82dafc9d34b874d1c928e8f1f00a129d32233209","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-09-29 20:59:01] {"id":37707,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":47265,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47265","tanggal_invoice":"2025-09-29","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-09-29 20:57:52"}
[2025-09-29 20:59:01] START PAYMENT
[2025-09-29 20:59:07] END PAYMENT
[2025-09-29 20:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/47265"}
[2025-09-29 20:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/47265"}
[2025-09-29 21:00:33] Inquiry Request :
[2025-09-29 21:00:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250929210032","idTransaksi":"6927690929210032000451","checksum":"0cacb93f9a65f052075eafaebdee24e331def577","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83be05a2b0d766c79321fd6f0b8facc32bb0e56915c7e19af30d955f04cc0440"}
[2025-09-29 21:00:33] {"id":37708,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":47266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47266","tanggal_invoice":"2025-09-29","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 20:59:14"}
[2025-09-29 21:00:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/47266"}
[2025-09-29 21:00:50] Payment Request :
[2025-09-29 21:00:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250929210047","idTransaksi":"6927780929210047000451","idTagihan":"Sep\/47266","totalNominal":"450000","nomorJurnalPembukuan":"6927780929210047000451","checksum":"6f3ea0074d756eaeb883a97a0d178cca45dc1d06","rekeningPembayar":"7777777777777777","checksum256":"e511183e9cdf24068c2ca5b40edded249d68d18a1e946f955ae9daffc039d1e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-09-29 21:00:50] {"id":37708,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":47266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47266","tanggal_invoice":"2025-09-29","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-09-29 20:59:14"}
[2025-09-29 21:00:50] START PAYMENT
[2025-09-29 21:00:56] END PAYMENT
[2025-09-29 21:00:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/47266"}
[2025-09-29 21:00:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/47266"}
[2025-09-29 21:10:07] Inquiry Request :
[2025-09-29 21:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010008","tanggalTransaksi":"20250929211006","idTransaksi":"6931710929211006000451","checksum":"2485f849bad42cd058f4957ffec980ccb40d8649","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"864439f41ef67c61b0c081b265cdad1f0cc795e9aa87d8930a78c6a1c1fbee50"}
[2025-09-29 21:10:07] {"id":37709,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":47267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/47267","tanggal_invoice":"2025-09-29","no_pembayaran":"425010008","nama":"Adnan Zayn Pradipta","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":"2025-09-29 21:08:05"}
[2025-09-29 21:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010008","idPelanggan":"425010008","nama":"Adnan Zayn Pradipta","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\/47267"}