[2025-11-19 06:52:59] Inquiry Request :
[2025-11-19 06:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010013","tanggalTransaksi":"20251119065258","idTransaksi":"3557891119065258000451","checksum":"78e2ab3ec3184e40a1a2e71479b5418e5d4a4e95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"146b5bfc3afda2d5eb8347beb3ff6795ad357f39d321d71e2cdc0940a3bb1f77"}
[2025-11-19 06:52:59] {"id":41749,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":9461,"id_log_pembayaran_tagihan_siswa":51592,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51592","tanggal_invoice":"2025-11-19","no_pembayaran":"325010013","nama":"Muhammad Arfan Baihaqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 06:51:46"}
[2025-11-19 06:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325010013","idPelanggan":"325010013","nama":"Muhammad Arfan Baihaqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51592"}
[2025-11-19 06:53:10] Payment Request :
[2025-11-19 06:53:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325010013","tanggalTransaksi":"20251119065309","idTransaksi":"3558031119065309000451","idTagihan":"Nov\/51592","totalNominal":"500000","nomorJurnalPembukuan":"3558031119065309000451","checksum":"f7c23826352e207de61ffe2188101417a3b080a8","rekeningPembayar":"7777777777777777","checksum256":"5f74f80d20533c848ad8aafdaf1a2b86270434bcc7bca86f3856b4e6ade2e5c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-11-19 06:53:10] {"id":41749,"id_user":10652,"id_detail_siswa":9870,"id_detail_siswa_daftar_ulang":9461,"id_log_pembayaran_tagihan_siswa":51592,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51592","tanggal_invoice":"2025-11-19","no_pembayaran":"325010013","nama":"Muhammad Arfan Baihaqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 06:51:46"}
[2025-11-19 06:53:10] START PAYMENT
[2025-11-19 06:53:13] END PAYMENT
[2025-11-19 06:53:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010013","idPelanggan":"325010013","nama":"Muhammad Arfan Baihaqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51592"}
[2025-11-19 06:53:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325010013","idPelanggan":"325010013","nama":"Muhammad Arfan Baihaqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/51592"}
[2025-11-19 08:04:32] Inquiry Request :
[2025-11-19 08:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20251119010431","idTransaksi":"7997301119010431000451","checksum":"b6aa5d3d5a792daaac30d9fb1f42e348935355f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67c51f8dee5749847a600766c1e992272a1c751a433d28057a8880fbd2185dff"}
[2025-11-19 08:04:32] {"id":41383,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":51226,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51226","tanggal_invoice":"2025-11-19","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 08:03:25"}
[2025-11-19 08:04:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51226"}
[2025-11-19 08:04:37] Payment Request :
[2025-11-19 08:04:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020050","tanggalTransaksi":"20251119010435","idTransaksi":"7997851119010435000451","idTagihan":"Nov\/51226","totalNominal":"600000","nomorJurnalPembukuan":"7997851119010435000451","checksum":"976a62ef173fcf5badb3acd82af7df530e2b9fa6","rekeningPembayar":"7777777777777777","checksum256":"ea8b120b9638be186cbf55ded80b1dcfd9c2e8be72cbe7e214a8871a8be0ba75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-19 08:04:37] {"id":41383,"id_user":9237,"id_detail_siswa":8456,"id_detail_siswa_daftar_ulang":8045,"id_log_pembayaran_tagihan_siswa":51226,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51226","tanggal_invoice":"2025-11-19","no_pembayaran":"625020050","nama":"Inayah Syakira Adri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 08:03:25"}
[2025-11-19 08:04:37] START PAYMENT
[2025-11-19 08:04:40] END PAYMENT
[2025-11-19 08:04:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51226"}
[2025-11-19 08:04:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020050","idPelanggan":"625020050","nama":"Inayah Syakira Adri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51226"}
[2025-11-19 09:20:12] Inquiry Request :
[2025-11-19 09:20:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20251119092010","idTransaksi":"3663901119092010000451","checksum":"356044a70ba1860d093e03bc7b09f542569cdb5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3255839da689c8a72595868333de893d9b13e61f3c9e15424a2df53cec446b48"}
[2025-11-19 09:20:12] {"id":41752,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":51595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51595","tanggal_invoice":"2025-11-19","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":535000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 535000. Total bayar adalah sebanyak: 535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 09:17:53"}
[2025-11-19 09:20:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 535000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":535000}],"idTagihan":"Nov\/51595"}
[2025-11-19 09:20:21] Payment Request :
[2025-11-19 09:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20251119092019","idTransaksi":"3664011119092019000451","idTagihan":"Nov\/51595","totalNominal":"535000","nomorJurnalPembukuan":"3664011119092019000451","checksum":"4dcffecec79b4c6a131ecf1a8bf21119b19e46bd","rekeningPembayar":"7777777777777777","checksum256":"7747e589f8a99932461b4c3a4823b7d2d1ea9329c2a14878a4ca0d682f3a3702","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":535000}
[2025-11-19 09:20:21] {"id":41752,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":51595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51595","tanggal_invoice":"2025-11-19","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":535000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 535000. Total bayar adalah sebanyak: 535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 09:17:53"}
[2025-11-19 09:20:21] START PAYMENT
[2025-11-19 09:20:23] END PAYMENT
[2025-11-19 09:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 535000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":535000}],"idTagihan":"Nov\/51595"}
[2025-11-19 09:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 535000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":535000}],"idTagihan":"Nov\/51595"}
[2025-11-19 15:20:09] Inquiry Request :
[2025-11-19 15:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251119082007","idTransaksi":"2942961119082007000451","checksum":"89bf5f0485d51edbc5df800732128a42f8e468c2","totalNominalInquiry":1500000,"rekeningPembayar":"6279323002139331","checksum256":"cd5b5562c0d836a37cbda05d4962bb4a156b45badc220ccb06c23833ff918167"}
[2025-11-19 15:20:09] {"id":41750,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":51593,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51593","tanggal_invoice":"2025-11-19","no_pembayaran":"725010047","nama":"muhana ilya arkananta","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 07:40:20"}
[2025-11-19 15:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51593"}
[2025-11-19 15:20:36] Payment Request :
[2025-11-19 15:20:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"725010047","tanggalTransaksi":"20251119082034","idTransaksi":"2956931119082034000451","idTagihan":"Nov\/51593","totalNominal":"1500000","nomorJurnalPembukuan":"2956931119082034000451","checksum":"266bf0cc52408950d88bfec1261f9451be868030","rekeningPembayar":"6279323002139331","checksum256":"f90a119c721c9cacf373ccb1ff6d869f101df65458d5e7c07c54cefdd86257e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-11-19 15:20:36] {"id":41750,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":51593,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51593","tanggal_invoice":"2025-11-19","no_pembayaran":"725010047","nama":"muhana ilya arkananta","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 07:40:20"}
[2025-11-19 15:20:36] START PAYMENT
[2025-11-19 15:20:37] END PAYMENT
[2025-11-19 15:20:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51593"}
[2025-11-19 15:20:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010047","idPelanggan":"725010047","nama":"muhana ilya arkananta","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/51593"}
[2025-11-19 16:15:45] Inquiry Request :
[2025-11-19 16:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020063","tanggalTransaksi":"20251119091544","idTransaksi":"4918551119091544000451","checksum":"407ba709f8c290f9e17e03adbbae5aa61730db88","totalNominalInquiry":1,"rekeningPembayar":"6013018001569817","checksum256":"48da21117169343acbb9697be54c0b15a8b31affc2042f8acc76d8fb8ebeed1d"}
[2025-11-19 16:15:45] {"id":41762,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":51605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51605","tanggal_invoice":"2025-11-19","no_pembayaran":"425020063","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 16:13:33"}
[2025-11-19 16:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51605"}
[2025-11-19 16:16:00] Payment Request :
[2025-11-19 16:16:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425020063","tanggalTransaksi":"20251119091558","idTransaksi":"4927361119091558000451","idTagihan":"Nov\/51605","totalNominal":"450000","nomorJurnalPembukuan":"4927361119091558000451","checksum":"1ad52a231abfcd3fbb4028d51c9528b0fbdc4199","rekeningPembayar":"6013018001569817","checksum256":"38600e4e05f2a121d1efa1221b2332f770a57634bb85f709200b39485b814462","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-19 16:16:00] {"id":41762,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":51605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51605","tanggal_invoice":"2025-11-19","no_pembayaran":"425020063","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 16:13:33"}
[2025-11-19 16:16:00] START PAYMENT
[2025-11-19 16:16:02] END PAYMENT
[2025-11-19 16:16:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51605"}
[2025-11-19 16:16:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020063","idPelanggan":"425020063","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51605"}
[2025-11-19 16:52:55] Inquiry Request :
[2025-11-19 16:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72001032","tanggalTransaksi":"20251119165254","idTransaksi":"4038871119165254000451","checksum":"bdcd862be24f95527fd071cb70884f7d815f5bb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f0735d9c8661850d361c206ec4babb2af8054fbde54774f233aea6999cd758f"}
[2025-11-19 16:52:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72001032 not found"}
[2025-11-19 16:54:41] Inquiry Request :
[2025-11-19 16:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72001032","tanggalTransaksi":"20251119165440","idTransaksi":"4040411119165440000451","checksum":"f2df7110eed4660eb5f7a83a123f3a76851a5572","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15421b1829ebb205380fce2bfc3cc793176538b307e5b723eca59cfb6550c59d"}
[2025-11-19 16:54:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72001032 not found"}
[2025-11-19 16:54:57] Inquiry Request :
[2025-11-19 16:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72001032","tanggalTransaksi":"20251119165457","idTransaksi":"4040661119165457000451","checksum":"b01d7f867d52ce7f0711dc85022a9193d7beb576","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11128bb1946028d67eaaa1440dad92c9893b79e21dfca8d6da54aabc57f34582"}
[2025-11-19 16:54:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72001032 not found"}
[2025-11-19 16:55:41] Inquiry Request :
[2025-11-19 16:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251119165540","idTransaksi":"4041201119165540000451","checksum":"e14a2f541e0bc613ae7b9158161427cd91615b86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"901ff433560f4ed25cd8e38efe644372608a5d66d1bddeae4c73866ad770a1e2"}
[2025-11-19 16:55:41] {"id":41760,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":51603,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51603","tanggal_invoice":"2025-11-19","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 14:42:21"}
[2025-11-19 16:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51603"}
[2025-11-19 16:56:10] Inquiry Request :
[2025-11-19 16:56:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251119165610","idTransaksi":"4041531119165610000451","checksum":"0f6d3c90a26048c173a3e85c7f0f9f766687122a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c21b2ad0a6c35a4c21559478783ffbac3978d31f8db976b9ae0c834146da93f"}
[2025-11-19 16:56:10] {"id":41760,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":51603,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51603","tanggal_invoice":"2025-11-19","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 14:42:21"}
[2025-11-19 16:56:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51603"}
[2025-11-19 16:56:26] Payment Request :
[2025-11-19 16:56:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20251119165625","idTransaksi":"4041811119165625000451","idTagihan":"Nov\/51603","totalNominal":"1400000","nomorJurnalPembukuan":"4041811119165625000451","checksum":"c213b1255d0ddb3ee30b041822c3090063263721","rekeningPembayar":"7777777777777777","checksum256":"369f8f9cfa2627b3dc068977626f070184957790ce8bca132f50a983e2c15d2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-19 16:56:26] {"id":41760,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":51603,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Nov\/51603","tanggal_invoice":"2025-11-19","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 14:42:21"}
[2025-11-19 16:56:26] START PAYMENT
[2025-11-19 16:56:28] END PAYMENT
[2025-11-19 16:56:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51603"}
[2025-11-19 16:56:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51603"}
[2025-11-19 18:42:05] Inquiry Request :
[2025-11-19 18:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010040","tanggalTransaksi":"20251119184204","idTransaksi":"4123051119184204000451","checksum":"61aac0aec7efea84909f261e9b7364615465b415","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13982c97c39360bc1a5b48fb17d1cd801d4b0571b1fe4891f4c2bbe5d59dea7f"}
[2025-11-19 18:42:06] {"id":41764,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":51607,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51607","tanggal_invoice":"2025-11-19","no_pembayaran":"724010040","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 18:40:06"}
[2025-11-19 18:42:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51607"}
[2025-11-19 18:42:15] Payment Request :
[2025-11-19 18:42:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010040","tanggalTransaksi":"20251119184214","idTransaksi":"4123221119184214000451","idTagihan":"Nov\/51607","totalNominal":"1400000","nomorJurnalPembukuan":"4123221119184214000451","checksum":"b7103b43aaef58f966098c213df07db19b7f2a6c","rekeningPembayar":"7777777777777777","checksum256":"9d9772e1e224f16d800573127b5351ea4bf2e9f94438e14be8163d5c1c6c5b01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-19 18:42:15] {"id":41764,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":51607,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51607","tanggal_invoice":"2025-11-19","no_pembayaran":"724010040","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 18:40:06"}
[2025-11-19 18:42:15] START PAYMENT
[2025-11-19 18:42:18] END PAYMENT
[2025-11-19 18:42:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51607"}
[2025-11-19 18:42:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010040","idPelanggan":"724010040","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51607"}
[2025-11-19 19:39:37] Inquiry Request :
[2025-11-19 19:39:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20251119193936","idTransaksi":"4176491119193936000451","checksum":"27ff8e0af4643f124277d6d91a165f7d50f6feb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe8a278d7c0d4cd37c5cd335075c0632c53010b4540a0098d49cd77c93d26bbc"}
[2025-11-19 19:39:37] {"id":41765,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":51608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51608","tanggal_invoice":"2025-11-19","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 19:37:28"}
[2025-11-19 19:39:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51608"}
[2025-11-19 19:39:46] Payment Request :
[2025-11-19 19:39:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020068","tanggalTransaksi":"20251119193945","idTransaksi":"4176611119193945000451","idTagihan":"Nov\/51608","totalNominal":"400000","nomorJurnalPembukuan":"4176611119193945000451","checksum":"9ea138bd77fc772bdddcc7e5d4a9df110ae5c7d4","rekeningPembayar":"7777777777777777","checksum256":"14c003abfb712114cdc328225d2900a76787009a5331d70b40abac9692785984","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-19 19:39:46] {"id":41765,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":51608,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51608","tanggal_invoice":"2025-11-19","no_pembayaran":"424020068","nama":"Khayla Fadhilah Ilham","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 19:37:28"}
[2025-11-19 19:39:46] START PAYMENT
[2025-11-19 19:39:50] END PAYMENT
[2025-11-19 19:39:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51608"}
[2025-11-19 19:39:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020068","idPelanggan":"424020068","nama":"Khayla Fadhilah Ilham","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51608"}
[2025-11-19 19:41:26] Inquiry Request :
[2025-11-19 19:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20251119194125","idTransaksi":"4178421119194125000451","checksum":"4d11a80b11dd51e8b74a328e1c3513b7357bf846","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f88d2eab16a14d6a8ff0bc27822737b0d9e5c98862dc9d452f402d468ab6824"}
[2025-11-19 19:41:26] {"id":41766,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":51609,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51609","tanggal_invoice":"2025-11-19","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 19:38:30"}
[2025-11-19 19:41:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51609"}
[2025-11-19 19:41:34] Payment Request :
[2025-11-19 19:41:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020052","tanggalTransaksi":"20251119194132","idTransaksi":"4178561119194132000451","idTagihan":"Nov\/51609","totalNominal":"550000","nomorJurnalPembukuan":"4178561119194132000451","checksum":"00145e97463985835b216db49056d700d6fe7ec3","rekeningPembayar":"7777777777777777","checksum256":"341ad720664a6982d0635e9c9ddba9bf65dc0702c10c3002dcafa6fe9698867c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-19 19:41:34] {"id":41766,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":51609,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51609","tanggal_invoice":"2025-11-19","no_pembayaran":"624020052","nama":"Khairah Fathiah Ilham","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 19:38:30"}
[2025-11-19 19:41:34] START PAYMENT
[2025-11-19 19:41:38] END PAYMENT
[2025-11-19 19:41:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51609"}
[2025-11-19 19:41:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624020052","idPelanggan":"624020052","nama":"Khairah Fathiah Ilham","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51609"}
[2025-11-19 21:11:26] Inquiry Request :
[2025-11-19 21:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020016","tanggalTransaksi":"20251119141126","idTransaksi":"3647731119141126000451","checksum":"5af089c3431a6d622e3182fdbe07b338df8e8dda","totalNominalInquiry":0,"rekeningPembayar":"6032989914243013","checksum256":"72fa6ff0384eaf8348e4b96af694b9228041e2a89bb04052f2282cd7e6686611"}
[2025-11-19 21:11:26] {"id":41769,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":8235,"id_log_pembayaran_tagihan_siswa":51612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51612","tanggal_invoice":"2025-11-19","no_pembayaran":"525020016","nama":"Harumi Askiya Haditri","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 21:08:42"}
[2025-11-19 21:11:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020016","idPelanggan":"525020016","nama":"Harumi Askiya Haditri","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51612"}
[2025-11-19 21:11:58] Payment Request :
[2025-11-19 21:11:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"525020016","tanggalTransaksi":"20251119141157","idTransaksi":"3658941119141157000451","idTagihan":"Nov\/51612","totalNominal":"1000000","nomorJurnalPembukuan":"3658941119141157000451","checksum":"ee0581addb38b71bf20b361777daae9330bc00a6","rekeningPembayar":"6032989914243013","checksum256":"916cab3abc3c70d63d53dea42fe8a7237a79e37cc92741c409306086f242c3e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-11-19 21:11:58] {"id":41769,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":8235,"id_log_pembayaran_tagihan_siswa":51612,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51612","tanggal_invoice":"2025-11-19","no_pembayaran":"525020016","nama":"Harumi Askiya Haditri","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 21:08:42"}
[2025-11-19 21:11:58] START PAYMENT
[2025-11-19 21:12:00] END PAYMENT
[2025-11-19 21:12:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020016","idPelanggan":"525020016","nama":"Harumi Askiya Haditri","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51612"}
[2025-11-19 21:12:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020016","idPelanggan":"525020016","nama":"Harumi Askiya Haditri","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/51612"}
[2025-11-19 23:12:45] Inquiry Request :
[2025-11-19 23:12:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20251119161244","idTransaksi":"5321021119161244000451","checksum":"b148c3789b75924e3e2e9d4b7dc0d0ab0bd2f85e","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"fda3b0a00a9814a26dbb7f2b8c648a3721d68f1acc8568b590eba0ea042d0f18"}
[2025-11-19 23:12:45] {"id":41770,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":51613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51613","tanggal_invoice":"2025-11-19","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 23:12:18"}
[2025-11-19 23:12:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51613"}
[2025-11-19 23:13:15] Inquiry Request :
[2025-11-19 23:13:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9136357851","tanggalTransaksi":"20251119161314","idTransaksi":"5325101119161314000451","checksum":"20be96746862a9cb78f2c93576be6681528ec68a","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"6e3ac713076bed90de91e048628bb549dd1c5ab301cec80e7f279ff954bdec81"}
[2025-11-19 23:13:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-19 23:13:25] Inquiry Request :
[2025-11-19 23:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251312","tanggalTransaksi":"20251119161324","idTransaksi":"5326611119161324000451","checksum":"f67935c5f9e995a3c5bc071675d6e75a5bd78c34","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"f3cb3593ea3bb0555d005535ef73dfb2b482b65969818de6ed366e434fb081ab"}
[2025-11-19 23:13:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 112251312 not found"}
[2025-11-19 23:13:29] Inquiry Request :
[2025-11-19 23:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20251119161328","idTransaksi":"5327261119161328000451","checksum":"08241e2cbdfe08de3632fa4aa595597876505fca","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"36e279bc97f9bc0ec5816d361d2ae8dbb820f5b176f7c55cc3d7483b60edd7cc"}
[2025-11-19 23:13:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-19 23:13:33] Inquiry Request :
[2025-11-19 23:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20251119161333","idTransaksi":"5327921119161333000451","checksum":"1e70852221a4445af50714a56025ef9d4b6d7377","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"00c4596bd3bccfa1ced78531174e074bd840cbadd541d3a6243aabaaf2e116cb"}
[2025-11-19 23:13:33] {"id":41770,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":51613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51613","tanggal_invoice":"2025-11-19","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 23:12:18"}
[2025-11-19 23:13:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51613"}
[2025-11-19 23:13:57] Payment Request :
[2025-11-19 23:13:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"425010021","tanggalTransaksi":"20251119161354","idTransaksi":"5331241119161354000451","idTagihan":"Nov\/51613","totalNominal":"475000","nomorJurnalPembukuan":"5331241119161354000451","checksum":"227feb40fea03faa89336aac305d348e9627b97c","rekeningPembayar":"5221840838656941","checksum256":"2d5b9b628b348204470be170da1e455bb11b451f2ec173540ab19c3a0daa9cab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-11-19 23:13:58] {"id":41770,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":51613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51613","tanggal_invoice":"2025-11-19","no_pembayaran":"425010021","nama":"Arshad Fikar Abqary","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-19 23:12:18"}
[2025-11-19 23:13:58] START PAYMENT
[2025-11-19 23:14:01] END PAYMENT
[2025-11-19 23:14:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51613"}
[2025-11-19 23:14:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010021","idPelanggan":"425010021","nama":"Arshad Fikar Abqary","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/51613"}