[2025-10-22 07:23:31] Inquiry Request :
[2025-10-22 07:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20251022072330","idTransaksi":"4353901022072330000451","checksum":"9b6a492028c27810ad6e0a7580eee8a00c8fca1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7594d442da32787796020bb3d0223a58990c26a0306e644a18afa10b831bcc98"}
[2025-10-22 07:23:32] {"id":39757,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":49456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49456","tanggal_invoice":"2025-10-22","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 07:22:58"}
[2025-10-22 07:23:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49456"}
[2025-10-22 07:23:38] Payment Request :
[2025-10-22 07:23:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20251022072337","idTransaksi":"4353961022072337000451","idTagihan":"Oct\/49456","totalNominal":"400000","nomorJurnalPembukuan":"4353961022072337000451","checksum":"d0154ef11da60cbc6f9da6a640c97b636ec9041c","rekeningPembayar":"7777777777777777","checksum256":"b44c4cece35d7504d3263e7360ca202d53e6b86c00caac3def6e7fcb52f33513","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-22 07:23:39] {"id":39757,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":49456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49456","tanggal_invoice":"2025-10-22","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 07:22:58"}
[2025-10-22 07:23:39] START PAYMENT
[2025-10-22 07:23:39] END PAYMENT
[2025-10-22 07:23:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49456"}
[2025-10-22 07:23:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49456"}
[2025-10-22 07:24:58] Inquiry Request :
[2025-10-22 07:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20251022072458","idTransaksi":"4354561022072458000451","checksum":"2061a465b40ab7f80e82cec6f6c81291292b1922","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e179fad74be04e60122583aec9f8dc8d4fbe26b353743b487b02ebbb6d16150"}
[2025-10-22 07:24:58] {"id":39758,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":49457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49457","tanggal_invoice":"2025-10-22","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 07:24:53"}
[2025-10-22 07:24:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49457"}
[2025-10-22 07:25:05] Payment Request :
[2025-10-22 07:25:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010095","tanggalTransaksi":"20251022072504","idTransaksi":"4354621022072504000451","idTagihan":"Oct\/49457","totalNominal":"400000","nomorJurnalPembukuan":"4354621022072504000451","checksum":"d109f4d4b9a81b3733c76686700936e46690da80","rekeningPembayar":"7777777777777777","checksum256":"294ad6751ade073a6034aa52a2b3a0df7b05792a0c3d43fcb5ed834dcc957a8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-10-22 07:25:05] {"id":39758,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":49457,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49457","tanggal_invoice":"2025-10-22","no_pembayaran":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 07:24:53"}
[2025-10-22 07:25:05] START PAYMENT
[2025-10-22 07:25:07] END PAYMENT
[2025-10-22 07:25:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49457"}
[2025-10-22 07:25:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010095","idPelanggan":"424010095","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/49457"}
[2025-10-22 08:33:06] Inquiry Request :
[2025-10-22 08:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251022013304","idTransaksi":"0763911022013304000451","checksum":"66f05760f6c16ce7a88f921890b0d161ebdaf20c","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"266bce7ceee39cf857567fcb57205a2efa1ac1410a3da42dbe59c8deb913e774"}
[2025-10-22 08:33:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-22 08:33:40] Inquiry Request :
[2025-10-22 08:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20251022013339","idTransaksi":"0780571022013339000451","checksum":"4dc0e282f8fdd8d9feea238ced214377892adf5c","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"72f1b48bdf0860bfb06a1fec943a57f7bfa5724bb545a2b1670b0e712c9a15da"}
[2025-10-22 08:33:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-22 08:42:14] Inquiry Request :
[2025-10-22 08:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20251022084213","idTransaksi":"4403491022084213000451","checksum":"28743d06cd6148d3c4dbdbad0712be5e5bf7ef8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7aebcf3407cca362e344a08369cf686eb672af000246ff05f80483e9cc68227"}
[2025-10-22 08:42:14] {"id":39762,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":49461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49461","tanggal_invoice":"2025-10-22","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 08:41:35"}
[2025-10-22 08:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/49461"}
[2025-10-22 08:42:21] Payment Request :
[2025-10-22 08:42:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010012","tanggalTransaksi":"20251022084220","idTransaksi":"4403561022084220000451","idTagihan":"Oct\/49461","totalNominal":"450000","nomorJurnalPembukuan":"4403561022084220000451","checksum":"ebaacc9dff65263248a1ede58eec08e6c1cfe247","rekeningPembayar":"7777777777777777","checksum256":"104bf888c461a850bc4beefc7935858835ae917f6b3db08a8e03b0e1c0f02e38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-22 08:42:22] {"id":39762,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":49461,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49461","tanggal_invoice":"2025-10-22","no_pembayaran":"424010012","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 08:41:35"}
[2025-10-22 08:42:22] START PAYMENT
[2025-10-22 08:42:23] END PAYMENT
[2025-10-22 08:42:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/49461"}
[2025-10-22 08:42:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010012","idPelanggan":"424010012","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/49461"}
[2025-10-22 08:51:10] Inquiry Request :
[2025-10-22 08:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20251022085109","idTransaksi":"4409671022085109000451","checksum":"67e7813226050ac746a41a4b3a5b09ae64b5ad63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"feb6367181a962e594c1ceea14afaf437479d25ed9458ee6ded796cfc939275f"}
[2025-10-22 08:51:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-10-22 08:54:13] Inquiry Request :
[2025-10-22 08:54:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20251022085413","idTransaksi":"4412101022085413000451","checksum":"7865697d1739adf54d7fb53fe875dfd68a12a5b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9dee96a09cade3945f454ab0c5ad087063fd1550d8a756bbfdb821ffcc0ffe4"}
[2025-10-22 08:54:14] {"id":39763,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":49462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49462","tanggal_invoice":"2025-10-22","no_pembayaran":"525010023","nama":"Muhammad Fatih Al Falah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 08:52:29"}
[2025-10-22 08:54:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49462"}
[2025-10-22 08:54:28] Payment Request :
[2025-10-22 08:54:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010023","tanggalTransaksi":"20251022085426","idTransaksi":"4412291022085426000451","idTagihan":"Oct\/49462","totalNominal":"450000","nomorJurnalPembukuan":"4412291022085426000451","checksum":"08aef45a2975c147b01bcdc1a08e20cf90a96da1","rekeningPembayar":"7777777777777777","checksum256":"17d56859e6ed93af807a7f94c571c692efa3087006a858024a5ff3d679b2793c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-10-22 08:54:28] {"id":39763,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":49462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49462","tanggal_invoice":"2025-10-22","no_pembayaran":"525010023","nama":"Muhammad Fatih Al Falah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 08:52:29"}
[2025-10-22 08:54:28] START PAYMENT
[2025-10-22 08:54:29] END PAYMENT
[2025-10-22 08:54:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49462"}
[2025-10-22 08:54:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010023","idPelanggan":"525010023","nama":"Muhammad Fatih Al Falah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/49462"}
[2025-10-22 11:39:25] Inquiry Request :
[2025-10-22 11:39:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020065","tanggalTransaksi":"20251022113923","idTransaksi":"4537901022113923000451","checksum":"b04a9cf57874719440577b1cb0b7ceca4ceadf8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26100c3eb4ee36da9bfee5d9b68b03f62024322725c9b0dda2ff20f3b17f58b1"}
[2025-10-22 11:39:25] {"id":39765,"id_user":5238,"id_detail_siswa":4621,"id_detail_siswa_daftar_ulang":4197,"id_log_pembayaran_tagihan_siswa":49464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49464","tanggal_invoice":"2025-10-22","no_pembayaran":"623020065","nama":"Dhiya Ulhaq Afwisnu","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":"2025-10-22 11:38:43"}
[2025-10-22 11:39:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","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\/49464"}
[2025-10-22 11:39:34] Payment Request :
[2025-10-22 11:39:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020065","tanggalTransaksi":"20251022113933","idTransaksi":"4537991022113933000451","idTagihan":"Oct\/49464","totalNominal":"550000","nomorJurnalPembukuan":"4537991022113933000451","checksum":"a090fe5aca88f87685d0384a6cc6a586814ced1c","rekeningPembayar":"7777777777777777","checksum256":"5891de75f4ddd6206cdc518b17ee024e9f8bba771ba8ddb36add0a20dcbf3b95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-22 11:39:34] {"id":39765,"id_user":5238,"id_detail_siswa":4621,"id_detail_siswa_daftar_ulang":4197,"id_log_pembayaran_tagihan_siswa":49464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49464","tanggal_invoice":"2025-10-22","no_pembayaran":"623020065","nama":"Dhiya Ulhaq Afwisnu","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":"2025-10-22 11:38:43"}
[2025-10-22 11:39:34] START PAYMENT
[2025-10-22 11:39:37] END PAYMENT
[2025-10-22 11:39:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","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\/49464"}
[2025-10-22 11:39:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020065","idPelanggan":"623020065","nama":"Dhiya Ulhaq Afwisnu","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\/49464"}
[2025-10-22 14:25:10] Inquiry Request :
[2025-10-22 14:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7823687781","tanggalTransaksi":"20251022142509","idTransaksi":"4637471022142509000451","checksum":"45f610706b3d1d6a8c4b96338d0e095bd93bf178","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d2e9e3f9b574c81b4dfa87a05add30619491267b8d12663661a39ec5861a806"}
[2025-10-22 14:25:10] {"id":3333,"id_user":12320,"id_detail_siswa":11506,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5425,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5425","tanggal_invoice":"2025-10-22","no_pembayaran":"7823687781","nama":"Hafiz Ahmad Habibi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 14:25:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7823687781","idPelanggan":"7823687781","nama":"Hafiz Ahmad Habibi","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\/5425"}
[2025-10-22 14:25:19] Payment Request :
[2025-10-22 14:25:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7823687781","tanggalTransaksi":"20251022142518","idTransaksi":"4637611022142518000451","idTagihan":"Oct\/5425","totalNominal":"300000","nomorJurnalPembukuan":"4637611022142518000451","checksum":"b7482c3b6013215c8ca21ded509c8a41b77473ea","rekeningPembayar":"7777777777777777","checksum256":"37bea5188d78fc892752c12c8e1f1a345a52c81dc0e79ca9a7f180ec90da6a16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-22 14:25:19] {"id":3333,"id_user":12320,"id_detail_siswa":11506,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5425,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5425","tanggal_invoice":"2025-10-22","no_pembayaran":"7823687781","nama":"Hafiz Ahmad Habibi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 14:25:19] START PAYMENT
[2025-10-22 14:25:33] END PAYMENT
[2025-10-22 14:25:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7823687781","idPelanggan":"7823687781","nama":"Hafiz Ahmad Habibi","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\/5425"}
[2025-10-22 14:25:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7823687781","idPelanggan":"7823687781","nama":"Hafiz Ahmad Habibi","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\/5425"}
[2025-10-22 14:50:09] Inquiry Request :
[2025-10-22 14:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"4742115351","tanggalTransaksi":"20251022075008","idTransaksi":"2406571022075008000451","checksum":"8049000184f8b41cac3cb9bb92fc3b3bd4da8abb","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"0a24c99e9d9359ac7b50be0277a98828c4e0b9b84a17a29a626a167c332a4ae0"}
[2025-10-22 14:50:09] {"id":3318,"id_user":12285,"id_detail_siswa":11471,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5410","tanggal_invoice":"2025-10-22","no_pembayaran":"4742115351","nama":"Khalfi Khalfani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 14:50:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4742115351","idPelanggan":"4742115351","nama":"Khalfi Khalfani","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5410"}
[2025-10-22 14:50:21] Payment Request :
[2025-10-22 14:50:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"4742115351","tanggalTransaksi":"20251022075020","idTransaksi":"2411531022075020000451","idTagihan":"Oct\/5410","totalNominal":"150000","nomorJurnalPembukuan":"2411531022075020000451","checksum":"0416d42c1a2ef6c7258fc2f78aa9afbec7434463","rekeningPembayar":"6034949817011567","checksum256":"113ef1d920b2f30dc229c04e1ce81bf3adb3c8778537f45becd34f5b72732a24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-22 14:50:21] {"id":3318,"id_user":12285,"id_detail_siswa":11471,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/5410","tanggal_invoice":"2025-10-22","no_pembayaran":"4742115351","nama":"Khalfi Khalfani","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 14:50:21] START PAYMENT
[2025-10-22 14:50:35] END PAYMENT
[2025-10-22 14:50:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4742115351","idPelanggan":"4742115351","nama":"Khalfi Khalfani","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5410"}
[2025-10-22 14:50:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4742115351","idPelanggan":"4742115351","nama":"Khalfi Khalfani","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5410"}
[2025-10-22 14:58:28] Inquiry Request :
[2025-10-22 14:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5884953541","tanggalTransaksi":"20251022145828","idTransaksi":"4657811022145828000451","checksum":"c4ff205c5090e5bfa4e315468ce984b4ffe0479d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4682824c63b77af0e089626325fabb55b54e3b5aad70b43230404d4a0ef1d511"}
[2025-10-22 14:58:28] {"id":3334,"id_user":12321,"id_detail_siswa":11507,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5426,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5426","tanggal_invoice":"2025-10-22","no_pembayaran":"5884953541","nama":"Khalisa Aleszha Zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 14:58:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5884953541","idPelanggan":"5884953541","nama":"Khalisa Aleszha Zahra","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\/5426"}
[2025-10-22 14:58:35] Payment Request :
[2025-10-22 14:58:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5884953541","tanggalTransaksi":"20251022145834","idTransaksi":"4657911022145834000451","idTagihan":"Oct\/5426","totalNominal":"300000","nomorJurnalPembukuan":"4657911022145834000451","checksum":"87ecf2cc1cbb15a24b64f7d554bd973e4e0686ef","rekeningPembayar":"7777777777777777","checksum256":"312cdc4a38cb67c8f4bb854dd6e2c38f9f469e1ca5db000fe43847f59cbfb035","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-22 14:58:35] {"id":3334,"id_user":12321,"id_detail_siswa":11507,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5426,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5426","tanggal_invoice":"2025-10-22","no_pembayaran":"5884953541","nama":"Khalisa Aleszha Zahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 14:58:35] START PAYMENT
[2025-10-22 14:58:47] END PAYMENT
[2025-10-22 14:58:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5884953541","idPelanggan":"5884953541","nama":"Khalisa Aleszha Zahra","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\/5426"}
[2025-10-22 14:58:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5884953541","idPelanggan":"5884953541","nama":"Khalisa Aleszha Zahra","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\/5426"}
[2025-10-22 15:32:49] Inquiry Request :
[2025-10-22 15:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4985336671","tanggalTransaksi":"20251022153248","idTransaksi":"4677341022153248000451","checksum":"b5303879797b625689b58306778fcb6fad8a562e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9090b67c57addce2afe971bb92df2723c1d61f9d694c13a659671ad86fb301e8"}
[2025-10-22 15:32:49] {"id":3335,"id_user":12307,"id_detail_siswa":11493,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5427,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5427","tanggal_invoice":"2025-10-22","no_pembayaran":"4985336671","nama":"FIDELA INAYATI NOVAL","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 15:32:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4985336671","idPelanggan":"4985336671","nama":"FIDELA INAYATI NOVAL","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5427"}
[2025-10-22 15:33:19] Payment Request :
[2025-10-22 15:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4985336671","tanggalTransaksi":"20251022153317","idTransaksi":"4677581022153317000451","idTagihan":"Oct\/5427","totalNominal":"150000","nomorJurnalPembukuan":"4677581022153317000451","checksum":"d57a632879f60308a03e33d49c245e04069e8890","rekeningPembayar":"7777777777777777","checksum256":"51110924cf2d922334b0ba020cc6545072afb810ed6b43775f1e38f097c5834c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-22 15:33:19] {"id":3335,"id_user":12307,"id_detail_siswa":11493,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5427,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5427","tanggal_invoice":"2025-10-22","no_pembayaran":"4985336671","nama":"FIDELA INAYATI NOVAL","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 15:33:19] START PAYMENT
[2025-10-22 15:33:33] END PAYMENT
[2025-10-22 15:33:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4985336671","idPelanggan":"4985336671","nama":"FIDELA INAYATI NOVAL","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5427"}
[2025-10-22 15:33:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4985336671","idPelanggan":"4985336671","nama":"FIDELA INAYATI NOVAL","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5427"}
[2025-10-22 15:46:37] Inquiry Request :
[2025-10-22 15:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20251022084636","idTransaksi":"4946981022084636000451","checksum":"84a94c33a0845cad8d83f47eeb05b1c305821661","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cce10ed77df6d3e1ba081082587f9069d71e2177553220a3a178279b80d6308"}
[2025-10-22 15:46:37] {"id":39767,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":49466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49466","tanggal_invoice":"2025-10-22","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 15:45:48"}
[2025-10-22 15:46:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49466"}
[2025-10-22 15:46:41] Payment Request :
[2025-10-22 15:46:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20251022084639","idTransaksi":"4947821022084639000451","idTagihan":"Oct\/49466","totalNominal":"425000","nomorJurnalPembukuan":"4947821022084639000451","checksum":"9dc88f43f3c222d166af292757b097f78212fee4","rekeningPembayar":"7777777777777777","checksum256":"460f08f3b437dcfe9371b087875cd30c3bafd75bcdcde78045dd955fbe5d07a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-10-22 15:46:41] {"id":39767,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":49466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49466","tanggal_invoice":"2025-10-22","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-22 15:45:48"}
[2025-10-22 15:46:41] START PAYMENT
[2025-10-22 15:46:43] END PAYMENT
[2025-10-22 15:46:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49466"}
[2025-10-22 15:46:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/49466"}
[2025-10-22 23:21:30] Inquiry Request :
[2025-10-22 23:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"200000","tanggalTransaksi":"20251022232129","idTransaksi":"4882351022232129000451","checksum":"88cfe234c0d17eb53c3c4817798322c2378f3fc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74fc1b1fbbc17caa890fda8dec9381ee27a48a0e783624c4b820a080db53eb7d"}
[2025-10-22 23:21:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200000 not found"}
[2025-10-22 23:21:51] Inquiry Request :
[2025-10-22 23:21:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20251022232150","idTransaksi":"4882431022232150000451","checksum":"a28ff962976382d9aff7a13e060ea7c7987a9297","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"476e35a8808ba68d142cb04e6df66d1cc8b901862e3be04fd5d511df8cdbf33d"}
[2025-10-22 23:21:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2025-10-22 23:23:37] Inquiry Request :
[2025-10-22 23:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7113149871","tanggalTransaksi":"20251022232336","idTransaksi":"4882631022232336000451","checksum":"af2a62f92781ed4efe0ce9ff46c5cf29a4820b9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f6eb9f5fef23d89ac7846f365bb1778eaf624a8a0416f4618166102d23eb6ce"}
[2025-10-22 23:23:37] {"id":3337,"id_user":12327,"id_detail_siswa":11511,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5429,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5429","tanggal_invoice":"2025-10-22","no_pembayaran":"7113149871","nama":"Ahmad hamzah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 23:23:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7113149871","idPelanggan":"7113149871","nama":"Ahmad hamzah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5429"}
[2025-10-22 23:23:46] Payment Request :
[2025-10-22 23:23:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7113149871","tanggalTransaksi":"20251022232344","idTransaksi":"4882641022232344000451","idTagihan":"Oct\/5429","totalNominal":"200000","nomorJurnalPembukuan":"4882641022232344000451","checksum":"084f1d48c2389eed980524a153e9478a08d51043","rekeningPembayar":"7777777777777777","checksum256":"b5c2358bd728cadfe1afcb70e296bdcc3c1db6ecb887d0040db6453faa42bb99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-10-22 23:23:46] {"id":3337,"id_user":12327,"id_detail_siswa":11511,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5429,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5429","tanggal_invoice":"2025-10-22","no_pembayaran":"7113149871","nama":"Ahmad hamzah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-22 23:23:46] START PAYMENT
[2025-10-22 23:24:00] END PAYMENT
[2025-10-22 23:24:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7113149871","idPelanggan":"7113149871","nama":"Ahmad hamzah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5429"}
[2025-10-22 23:24:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7113149871","idPelanggan":"7113149871","nama":"Ahmad hamzah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/5429"}