[2025-10-20 07:34:17] Inquiry Request :
[2025-10-20 07:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4985643431","tanggalTransaksi":"20251020003416","idTransaksi":"6444531020003416000451","checksum":"f13232398f098921f7f7210bf999076b4d931724","totalNominalInquiry":300000,"rekeningPembayar":"5307952114407365","checksum256":"565133ecdfd19d70891baf0b61af943d47e0436d9aa549023e7c4c078b776360"}
[2025-10-20 07:34:17] {"id":3305,"id_user":12254,"id_detail_siswa":11440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5397","tanggal_invoice":"2025-10-20","no_pembayaran":"4985643431","nama":"Rohimul Hafiz","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 07:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4985643431","idPelanggan":"4985643431","nama":"Rohimul Hafiz","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5397"}
[2025-10-20 07:34:32] Payment Request :
[2025-10-20 07:34:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4985643431","tanggalTransaksi":"20251020003430","idTransaksi":"6450831020003430000451","idTagihan":"Oct\/5397","totalNominal":"300000","nomorJurnalPembukuan":"6450831020003430000451","checksum":"3a286f665d6b04f4d19f0a052a945c9a0872cee2","rekeningPembayar":"5307952114407365","checksum256":"15a72006cfb4441d5475174a446be2256d59aaed29cccb8539725ab34f32c6f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-20 07:34:32] {"id":3305,"id_user":12254,"id_detail_siswa":11440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5397","tanggal_invoice":"2025-10-20","no_pembayaran":"4985643431","nama":"Rohimul Hafiz","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 07:34:32] START PAYMENT
[2025-10-20 07:34:44] END PAYMENT
[2025-10-20 07:34:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4985643431","idPelanggan":"4985643431","nama":"Rohimul Hafiz","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5397"}
[2025-10-20 07:34:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4985643431","idPelanggan":"4985643431","nama":"Rohimul Hafiz","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5397"}
[2025-10-20 08:25:09] Inquiry Request :
[2025-10-20 08:25:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6781249211","tanggalTransaksi":"20251020082508","idTransaksi":"2264641020082508000451","checksum":"115a6ff9ce04660594291afa353373be64bd05a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b528f227bf01c975377c0a5618cc9ec9faa678d5d8e4dda1b2929ac0041c4703"}
[2025-10-20 08:25:09] {"id":3306,"id_user":12255,"id_detail_siswa":11441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5398","tanggal_invoice":"2025-10-20","no_pembayaran":"6781249211","nama":"Gavin Arykal Supriyanto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 08:25:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6781249211","idPelanggan":"6781249211","nama":"Gavin Arykal Supriyanto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5398"}
[2025-10-20 08:25:26] Payment Request :
[2025-10-20 08:25:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6781249211","tanggalTransaksi":"20251020082525","idTransaksi":"2265021020082525000451","idTagihan":"Oct\/5398","totalNominal":"300000","nomorJurnalPembukuan":"2265021020082525000451","checksum":"30ee1a8d8f1f40329554c5180b5d8a470e39458d","rekeningPembayar":"7777777777777777","checksum256":"595aeaebf251b7098b349b36a2df8110f04da1d1599d70e89e047029c91d004c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-20 08:25:26] {"id":3306,"id_user":12255,"id_detail_siswa":11441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5398","tanggal_invoice":"2025-10-20","no_pembayaran":"6781249211","nama":"Gavin Arykal Supriyanto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 08:25:26] START PAYMENT
[2025-10-20 08:25:38] END PAYMENT
[2025-10-20 08:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6781249211","idPelanggan":"6781249211","nama":"Gavin Arykal Supriyanto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5398"}
[2025-10-20 08:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6781249211","idPelanggan":"6781249211","nama":"Gavin Arykal Supriyanto","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5398"}
[2025-10-20 11:13:38] Inquiry Request :
[2025-10-20 11:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5888253661","tanggalTransaksi":"20251020111337","idTransaksi":"2478221020111337000451","checksum":"c027a11edce97b4b8220fce32f0d39b9a6c12380","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50b3ec5e1597834a5778fb0491a35e2bf3dbcf9d717d4df9cad95be13948a4ff"}
[2025-10-20 11:13:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-10-20 11:13:46] Inquiry Request :
[2025-10-20 11:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5888253661","tanggalTransaksi":"20251020111345","idTransaksi":"2478331020111345000451","checksum":"3eeb1d9c16d6e7ea45b54be6376632e8c1866264","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67e026ab9d12405787d03ab02da96a9edc73e1dd84c419e20cfade8ac77b3a09"}
[2025-10-20 11:13:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-10-20 11:13:59] Inquiry Request :
[2025-10-20 11:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5888253661","tanggalTransaksi":"20251020111358","idTransaksi":"2478521020111358000451","checksum":"16458f0430539c358d376eab96e884317a75765c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"109e369ee3b64921251fbe4219d5240424265e7cc35fa781924c96c799e976b1"}
[2025-10-20 11:13:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-10-20 11:14:15] Inquiry Request :
[2025-10-20 11:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5888253661","tanggalTransaksi":"20251020111414","idTransaksi":"2478811020111414000451","checksum":"5ae04f2136b5286aa87d1ab72410dca7e6640435","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85a862e9b76f0a33920bc172fff78a1a854f42ca9da957ac9915f81f19d824e5"}
[2025-10-20 11:14:15] {"id":3314,"id_user":12272,"id_detail_siswa":11458,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5406,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5406","tanggal_invoice":"2025-10-20","no_pembayaran":"5888253661","nama":"Aisyah Farhana Maduwu","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 11:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5888253661","idPelanggan":"5888253661","nama":"Aisyah Farhana Maduwu","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5406"}
[2025-10-20 11:14:38] Payment Request :
[2025-10-20 11:14:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5888253661","tanggalTransaksi":"20251020111436","idTransaksi":"2479221020111436000451","idTagihan":"Oct\/5406","totalNominal":"300000","nomorJurnalPembukuan":"2479221020111436000451","checksum":"5a95296d8ae7428c0d3988891b780486718afad2","rekeningPembayar":"7777777777777777","checksum256":"2d9b64dd0a2bafe44d8e2de739b4493c3d4523fcc1cdca66e2bec47490ade87a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-20 11:14:38] {"id":3314,"id_user":12272,"id_detail_siswa":11458,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5406,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5406","tanggal_invoice":"2025-10-20","no_pembayaran":"5888253661","nama":"Aisyah Farhana Maduwu","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 11:14:38] START PAYMENT
[2025-10-20 11:14:51] END PAYMENT
[2025-10-20 11:14:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5888253661","idPelanggan":"5888253661","nama":"Aisyah Farhana Maduwu","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5406"}
[2025-10-20 11:14:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5888253661","idPelanggan":"5888253661","nama":"Aisyah Farhana Maduwu","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5406"}
[2025-10-20 11:46:21] Inquiry Request :
[2025-10-20 11:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020035","tanggalTransaksi":"20251020114620","idTransaksi":"2515791020114620000451","checksum":"ddf7aab4e756d99cf6fc4572558c681238e55b5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c2f6d9eead3dfce6e3d93a193de417ad71db7b465f0bf7358d4dd2956ef07a1"}
[2025-10-20 11:46:21] {"id":39733,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":49432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49432","tanggal_invoice":"2025-10-20","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1230000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 1230000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 11:44:58"}
[2025-10-20 11:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1230000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1230000}],"idTagihan":"Oct\/49432"}
[2025-10-20 11:46:34] Payment Request :
[2025-10-20 11:46:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020035","tanggalTransaksi":"20251020114633","idTransaksi":"2516051020114633000451","idTagihan":"Oct\/49432","totalNominal":"1230000","nomorJurnalPembukuan":"2516051020114633000451","checksum":"3c3f608acce071ceaafa9c9211c871d06b2e9bd0","rekeningPembayar":"7777777777777777","checksum256":"ff85b7ed7821596bbc9ec990d40a7473c3ea0308b9634e98b32bf571598f7c61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1230000}
[2025-10-20 11:46:34] {"id":39733,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":49432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49432","tanggal_invoice":"2025-10-20","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":1230000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 30000. Total bayar adalah sebanyak: 1230000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 11:44:58"}
[2025-10-20 11:46:34] START PAYMENT
[2025-10-20 11:46:35] END PAYMENT
[2025-10-20 11:46:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1230000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1230000}],"idTagihan":"Oct\/49432"}
[2025-10-20 11:46:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":1230000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1230000}],"idTagihan":"Oct\/49432"}
[2025-10-20 12:07:46] Inquiry Request :
[2025-10-20 12:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20251020120745","idTransaksi":"2538731020120745000451","checksum":"f2e1a40ee9ade744713f871921310df48755caea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de95d1e948d6afed6b307d06d40cdb3736e23379388b557fadb819d65846bc84"}
[2025-10-20 12:07:46] {"id":39735,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":49434,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49434","tanggal_invoice":"2025-10-20","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 12:01:43"}
[2025-10-20 12:07:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/49434"}
[2025-10-20 12:08:08] Payment Request :
[2025-10-20 12:08:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010068","tanggalTransaksi":"20251020120807","idTransaksi":"2539091020120807000451","idTagihan":"Oct\/49434","totalNominal":"600000","nomorJurnalPembukuan":"2539091020120807000451","checksum":"f4bbb117c766daa9d35664dc330f6c142daff52e","rekeningPembayar":"7777777777777777","checksum256":"fa9abd7fd259a20c2fb2dcdc9fbfaff0fd1ae822b1ae4114930e5caa6a28f27c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-20 12:08:09] {"id":39735,"id_user":4754,"id_detail_siswa":4137,"id_detail_siswa_daftar_ulang":3710,"id_log_pembayaran_tagihan_siswa":49434,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49434","tanggal_invoice":"2025-10-20","no_pembayaran":"623010068","nama":"Ukasyah Adi Laksmana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 12:01:43"}
[2025-10-20 12:08:09] START PAYMENT
[2025-10-20 12:08:10] END PAYMENT
[2025-10-20 12:08:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/49434"}
[2025-10-20 12:08:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010068","idPelanggan":"623010068","nama":"Ukasyah Adi Laksmana","totalNominal":600000,"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":600000}],"idTagihan":"Oct\/49434"}
[2025-10-20 14:12:15] Inquiry Request :
[2025-10-20 14:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20251020141214","idTransaksi":"2668511020141214000451","checksum":"2bce9d58fb4387ee449e451e67c8b6311228e1a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee649b1f2f03c78ad1e028655ff639425012bdaabe3832cb0d3b3282e35ff9fe"}
[2025-10-20 14:12:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110241230 not found"}
[2025-10-20 14:12:23] Inquiry Request :
[2025-10-20 14:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010027","tanggalTransaksi":"20251020141223","idTransaksi":"2668641020141223000451","checksum":"a9c67a197c8f9cc619b0b0bd1d1c41a568af366e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47728008087b6953a050648dd4ffddcb0ab7dee684f1b7f9284061ae3ef0824b"}
[2025-10-20 14:12:23] {"id":39738,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":49437,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49437","tanggal_invoice":"2025-10-20","no_pembayaran":"724010027","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 14:10:49"}
[2025-10-20 14:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49437"}
[2025-10-20 14:12:36] Payment Request :
[2025-10-20 14:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010027","tanggalTransaksi":"20251020141234","idTransaksi":"2668811020141234000451","idTagihan":"Oct\/49437","totalNominal":"1450000","nomorJurnalPembukuan":"2668811020141234000451","checksum":"99e97a5bdad5346a581897faac5bde38e8d252ee","rekeningPembayar":"7777777777777777","checksum256":"faca913f5a75eb432454396fe33422cfd0fd91f41e2e2381dc9ac354bbcc1272","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-10-20 14:12:36] {"id":39738,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":49437,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49437","tanggal_invoice":"2025-10-20","no_pembayaran":"724010027","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 14:10:49"}
[2025-10-20 14:12:36] START PAYMENT
[2025-10-20 14:12:37] END PAYMENT
[2025-10-20 14:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49437"}
[2025-10-20 14:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010027","idPelanggan":"724010027","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Oct\/49437"}
[2025-10-20 14:19:34] Inquiry Request :
[2025-10-20 14:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20251020141933","idTransaksi":"2676731020141933000451","checksum":"3fe12cefd04385261f0c81bdfea49e52ba32cbb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"974fe333aeabb11bfde64a861b29be1f95092ec685b684df7252e6115aa1ef7d"}
[2025-10-20 14:19:34] {"id":37006,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":46565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46565","tanggal_invoice":"2025-10-20","no_pembayaran":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 14:18:09"}
[2025-10-20 14:19:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/46565"}
[2025-10-20 14:19:42] Payment Request :
[2025-10-20 14:19:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010028","tanggalTransaksi":"20251020141941","idTransaksi":"2676811020141941000451","idTagihan":"Oct\/46565","totalNominal":"550000","nomorJurnalPembukuan":"2676811020141941000451","checksum":"7e2f7ece83f1f007ce6b0ee0e81b47859067150a","rekeningPembayar":"7777777777777777","checksum256":"547b9113ba7dfba8e1b6a0ad04557b1f3453f233c71e98b474a4adf2a381f97f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-20 14:19:42] {"id":37006,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":46565,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/46565","tanggal_invoice":"2025-10-20","no_pembayaran":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 14:18:09"}
[2025-10-20 14:19:42] START PAYMENT
[2025-10-20 14:19:44] END PAYMENT
[2025-10-20 14:19:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/46565"}
[2025-10-20 14:19:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010028","idPelanggan":"624010028","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/46565"}
[2025-10-20 14:28:48] Inquiry Request :
[2025-10-20 14:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1363623441","tanggalTransaksi":"20251020142846","idTransaksi":"2686561020142846000451","checksum":"9b119323191236631b07cc710ad90342ccbb43bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa61dd4b04598da619fcce65ed8ed4855106d2cf2f902d5f9732443433ff4d34"}
[2025-10-20 14:28:48] {"id":3297,"id_user":12239,"id_detail_siswa":11425,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5390,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5390","tanggal_invoice":"2025-10-17","no_pembayaran":"1363623441","nama":"Azka sofia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 14:28:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1363623441","idPelanggan":"1363623441","nama":"Azka sofia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5390"}
[2025-10-20 14:29:10] Payment Request :
[2025-10-20 14:29:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1363623441","tanggalTransaksi":"20251020142908","idTransaksi":"2687061020142908000451","idTagihan":"Oct\/5390","totalNominal":"300000","nomorJurnalPembukuan":"2687061020142908000451","checksum":"8f4b8c5288af2a0143849359e6e697e2f264ed0b","rekeningPembayar":"7777777777777777","checksum256":"57ec8bd1b67472309c6dd026ca15534911aa48fdbabdab2aa6e04a5adad5c56b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-20 14:29:10] {"id":3297,"id_user":12239,"id_detail_siswa":11425,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5390,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5390","tanggal_invoice":"2025-10-17","no_pembayaran":"1363623441","nama":"Azka sofia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 14:29:10] START PAYMENT
[2025-10-20 14:29:24] END PAYMENT
[2025-10-20 14:29:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1363623441","idPelanggan":"1363623441","nama":"Azka sofia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5390"}
[2025-10-20 14:29:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1363623441","idPelanggan":"1363623441","nama":"Azka sofia","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5390"}
[2025-10-20 15:06:41] Inquiry Request :
[2025-10-20 15:06:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20251020080640","idTransaksi":"1533801020080640000451","checksum":"68c14e2bde7eb3995ca336a2c771f3ea9ac7a91b","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"2feb34dc8792857b6485937c446e843390a55f8f814fd3bd14ff912a64cfede7"}
[2025-10-20 15:06:41] {"id":39445,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":49144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49144","tanggal_invoice":"2025-10-11","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-10-11 07:54:23"}
[2025-10-20 15:06:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"Oct\/49144"}
[2025-10-20 15:06:53] Payment Request :
[2025-10-20 15:06:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20251020080652","idTransaksi":"1541281020080652000451","idTagihan":"Oct\/49144","totalNominal":"400000","nomorJurnalPembukuan":"1541281020080652000451","checksum":"89e722ffe0df12ab74772d908da183cac13139c0","rekeningPembayar":"6034949816608272","checksum256":"1adcfd2967fd808ad04e395739d9bfaecea88d698e571f2b8cec1772bfcea8b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-20 15:06:53] {"id":39445,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":49144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49144","tanggal_invoice":"2025-10-11","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-10-11 07:54:23"}
[2025-10-20 15:06:53] START PAYMENT
[2025-10-20 15:06:54] END PAYMENT
[2025-10-20 15:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"Oct\/49144"}
[2025-10-20 15:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"Oct\/49144"}
[2025-10-20 16:03:00] Inquiry Request :
[2025-10-20 16:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251020090259","idTransaksi":"3520021020090259000451","checksum":"3b4de624444b085dac966ac7e29dda59bc602afa","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"25650ed77bbd6e1c03ea899914c6d49452c8a82962d3246b957d64c79c478faa"}
[2025-10-20 16:03:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-20 16:06:49] Inquiry Request :
[2025-10-20 16:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251020090648","idTransaksi":"3653441020090648000451","checksum":"109cf1a86cff5078df1bd36e60474641438dcb4c","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"6e57d410fc59f8dbc1c338828c410877eb4382eeeb3d9e5955d5615108fb3027"}
[2025-10-20 16:06:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-20 16:56:52] Inquiry Request :
[2025-10-20 16:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001725010009","tanggalTransaksi":"20251020165651","idTransaksi":"2840931020165651000451","checksum":"e5e7c6573bfb84314487a2dbdc171e324f4b847d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c54024f29e50a3b2c6cf4548b7aae3ef45095c22c2dfd8a644dd302a6d3df34d"}
[2025-10-20 16:56:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001725010009 not found"}
[2025-10-20 16:58:02] Inquiry Request :
[2025-10-20 16:58:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001725010009","tanggalTransaksi":"20251020165801","idTransaksi":"2842141020165801000451","checksum":"789efd558be0f70692f8aba7edea2bc4ba4a004a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f3a7d632245f8624176d33e8d5c984745e79d70babdd980fd9753d182fcc455"}
[2025-10-20 16:58:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001725010009 not found"}
[2025-10-20 16:58:45] Inquiry Request :
[2025-10-20 16:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251020165844","idTransaksi":"2842941020165844000451","checksum":"af094da797ac885634ea51874b5d5b231cbf7656","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac2ea01963ad179375d6c035e970a8f4c283d531a3de6dbac8d088701dc24725"}
[2025-10-20 16:58:46] {"id":39730,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":49429,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49429","tanggal_invoice":"2025-10-20","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 16:51:22"}
[2025-10-20 16:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49429"}
[2025-10-20 16:59:10] Payment Request :
[2025-10-20 16:59:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010009","tanggalTransaksi":"20251020165909","idTransaksi":"2843461020165909000451","idTagihan":"Oct\/49429","totalNominal":"1400000","nomorJurnalPembukuan":"2843461020165909000451","checksum":"4fed5dd523f0c2055d0bc34ca0dea89009427e46","rekeningPembayar":"7777777777777777","checksum256":"97911a462137dc7ccfaeb586dbb73ad846385f2cc93a521077a95a4b23e5d37e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-10-20 16:59:10] {"id":39730,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":49429,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49429","tanggal_invoice":"2025-10-20","no_pembayaran":"725010009","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 16:51:22"}
[2025-10-20 16:59:10] START PAYMENT
[2025-10-20 16:59:12] END PAYMENT
[2025-10-20 16:59:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49429"}
[2025-10-20 16:59:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010009","idPelanggan":"725010009","nama":"AL MUWAFIQ AZIZI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/49429"}
[2025-10-20 17:57:21] Inquiry Request :
[2025-10-20 17:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010063","tanggalTransaksi":"20251020105720","idTransaksi":"7773871020105720000451","checksum":"1b5a78b1e9fb73b37d8e14ef274f42f145435c99","totalNominalInquiry":0,"rekeningPembayar":"5379413117138054","checksum256":"dafedb23af7ffc28f49a9466832e07e1488c10799ac17f61b1b495c935734085"}
[2025-10-20 17:57:21] {"id":39711,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":49410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49410","tanggal_invoice":"2025-10-20","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 16:37:35"}
[2025-10-20 17:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49410"}
[2025-10-20 17:57:27] Inquiry Request :
[2025-10-20 17:57:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"424010063","tanggalTransaksi":"20251020105726","idTransaksi":"7777211020105726000451","checksum":"32a1f835d48f50c019d0ac319697270fad1dd04b","totalNominalInquiry":0,"rekeningPembayar":"5379413117138054","checksum256":"746b3fa0d2da1e1b54892d25841a1fe59cd70c38bad76510b0b4743cbbba396a"}
[2025-10-20 17:57:27] {"id":39711,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":49410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49410","tanggal_invoice":"2025-10-20","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 16:37:35"}
[2025-10-20 17:57:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49410"}
[2025-10-20 17:58:41] Inquiry Request :
[2025-10-20 17:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010063","tanggalTransaksi":"20251020105841","idTransaksi":"7815581020105841000451","checksum":"0df46b382dbf89025cff5fcca2928b3a9b1e3346","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"69df939235153bd9d3fb9d8787b971ff4dea645972644abb081d0405d5cf5070"}
[2025-10-20 17:58:41] {"id":39711,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":49410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49410","tanggal_invoice":"2025-10-20","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 16:37:35"}
[2025-10-20 17:58:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49410"}
[2025-10-20 17:58:50] Inquiry Request :
[2025-10-20 17:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010063","tanggalTransaksi":"20251020105849","idTransaksi":"7819921020105849000451","checksum":"3de734f881c4130573e8f4486ca6cd16d2e784dd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"798714b13d50944325e20ba1ea98cf02b59ec66af5b3116d7cc4cde216b49be2"}
[2025-10-20 17:58:50] {"id":39711,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":49410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49410","tanggal_invoice":"2025-10-20","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 16:37:35"}
[2025-10-20 17:58:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49410"}
[2025-10-20 17:59:00] Payment Request :
[2025-10-20 17:59:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"424010063","tanggalTransaksi":"20251020105855","idTransaksi":"7823141020105855000451","idTagihan":"Oct\/49410","totalNominal":"425000","nomorJurnalPembukuan":"7823141020105855000451","checksum":"e66d54b714f40dbc84194dd3ace9464692cfd931","rekeningPembayar":"6010043330000019","checksum256":"99cc41c2d61f9cbc9b1e798ab53dcdd8adf13fbefd952595d8b2bf11cc5e4787","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-20 17:59:00] {"id":39711,"id_user":7089,"id_detail_siswa":6438,"id_detail_siswa_daftar_ulang":6025,"id_log_pembayaran_tagihan_siswa":49410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49410","tanggal_invoice":"2025-10-20","no_pembayaran":"424010063","nama":"Alhaziq Shadiqin Zulni","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-20 16:37:35"}
[2025-10-20 17:59:00] START PAYMENT
[2025-10-20 17:59:01] END PAYMENT
[2025-10-20 17:59:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49410"}
[2025-10-20 17:59:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010063","idPelanggan":"424010063","nama":"Alhaziq Shadiqin Zulni","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/49410"}
[2025-10-20 18:55:46] Inquiry Request :
[2025-10-20 18:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7313335891","tanggalTransaksi":"20251020115544","idTransaksi":"3947351020115544000451","checksum":"93dda15635d75a367cc9b68b1ad4c7959ff72b02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"393d260976564fb01275f8a5816c049844f97b939aa4fc5269e2c60928faab83"}
[2025-10-20 18:55:46] {"id":3322,"id_user":12293,"id_detail_siswa":11479,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5414,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5414","tanggal_invoice":"2025-10-20","no_pembayaran":"7313335891","nama":"DINDA MAYANG SARI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 18:55:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7313335891","idPelanggan":"7313335891","nama":"DINDA MAYANG SARI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5414"}
[2025-10-20 18:55:52] Payment Request :
[2025-10-20 18:55:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7313335891","tanggalTransaksi":"20251020115550","idTransaksi":"3948851020115550000451","idTagihan":"Oct\/5414","totalNominal":"300000","nomorJurnalPembukuan":"3948851020115550000451","checksum":"9c5dfac8199271cd3f277ae24e59168d7c11ef63","rekeningPembayar":"7777777777777777","checksum256":"89b276f7cae8d9103912b817d1a31269561a7a621658fb45a7367ac4cae45f67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-20 18:55:52] {"id":3322,"id_user":12293,"id_detail_siswa":11479,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5414,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5414","tanggal_invoice":"2025-10-20","no_pembayaran":"7313335891","nama":"DINDA MAYANG SARI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-20 18:55:52] START PAYMENT
[2025-10-20 18:56:05] END PAYMENT
[2025-10-20 18:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7313335891","idPelanggan":"7313335891","nama":"DINDA MAYANG SARI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5414"}
[2025-10-20 18:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7313335891","idPelanggan":"7313335891","nama":"DINDA MAYANG SARI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5414"}
[2025-10-20 21:44:18] Inquiry Request :
[2025-10-20 21:44:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20251020214417","idTransaksi":"3197371020214417000451","checksum":"170bf9532004910008c6b16e4ca51a6ce0080b20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f369db099ba4b23dc4d22ab0df45acac10618e405312f3524dc8fb5c1abc0c77"}
[2025-10-20 21:44:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}