[2025-11-22 07:45:05] Inquiry Request :
[2025-11-22 07:45:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020048","tanggalTransaksi":"20251122074504","idTransaksi":"6673631122074504000451","checksum":"c24844121925d07d68b7685dca272dad600df369","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46d68dac350b1c12f915368708a30057a006c96673c2d4d2ed69c96e177b3b9e"}
[2025-11-22 07:45:05] {"id":41832,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":51675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51675","tanggal_invoice":"2025-11-22","no_pembayaran":"424020048","nama":"Ruqayyah muthmainnnah","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":"2025-11-22 07:22:50"}
[2025-11-22 07:45:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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":"Nov\/51675"}
[2025-11-22 07:45:13] Payment Request :
[2025-11-22 07:45:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020048","tanggalTransaksi":"20251122074511","idTransaksi":"6673721122074511000451","idTagihan":"Nov\/51675","totalNominal":"400000","nomorJurnalPembukuan":"6673721122074511000451","checksum":"dd9e6a0c2928c358751f4b0fe43e6bdbb79cc973","rekeningPembayar":"7777777777777777","checksum256":"b7d5f03eedceb9d5210ec990b038335b116678b571b67e3deb1f7ad258eda412","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-22 07:45:13] {"id":41832,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":51675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51675","tanggal_invoice":"2025-11-22","no_pembayaran":"424020048","nama":"Ruqayyah muthmainnnah","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":"2025-11-22 07:22:50"}
[2025-11-22 07:45:13] START PAYMENT
[2025-11-22 07:45:14] END PAYMENT
[2025-11-22 07:45:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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":"Nov\/51675"}
[2025-11-22 07:45:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020048","idPelanggan":"424020048","nama":"Ruqayyah muthmainnnah","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":"Nov\/51675"}
[2025-11-22 10:04:16] Inquiry Request :
[2025-11-22 10:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20251122100414","idTransaksi":"6763981122100414000451","checksum":"481accd912f6bf0c07ce80077cb15dfe7bc96edd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4de807aa66a775cf249cea3985afc356465419835f7c67560ec9f0f5358dbc8d"}
[2025-11-22 10:04:16] {"id":41834,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":51677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51677","tanggal_invoice":"2025-11-22","no_pembayaran":"424020024","nama":"Syaima Azka Al Hasania","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":"2025-11-22 10:02:16"}
[2025-11-22 10:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424020024","idPelanggan":"424020024","nama":"Syaima Azka Al Hasania","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":"Nov\/51677"}
[2025-11-22 10:04:23] Payment Request :
[2025-11-22 10:04:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020024","tanggalTransaksi":"20251122100422","idTransaksi":"6764091122100422000451","idTagihan":"Nov\/51677","totalNominal":"400000","nomorJurnalPembukuan":"6764091122100422000451","checksum":"c629658f86914ec460ce300d16fdadee8ab02cc7","rekeningPembayar":"7777777777777777","checksum256":"0eeaf171ad8adbbf2ad0aa51b6078a28db8c0ffd899db593ebf6faf7e983a10b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-22 10:04:23] {"id":41834,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":51677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51677","tanggal_invoice":"2025-11-22","no_pembayaran":"424020024","nama":"Syaima Azka Al Hasania","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":"2025-11-22 10:02:16"}
[2025-11-22 10:04:23] START PAYMENT
[2025-11-22 10:04:25] END PAYMENT
[2025-11-22 10:04:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020024","idPelanggan":"424020024","nama":"Syaima Azka Al Hasania","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":"Nov\/51677"}
[2025-11-22 10:04:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424020024","idPelanggan":"424020024","nama":"Syaima Azka Al Hasania","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":"Nov\/51677"}
[2025-11-22 10:34:00] Inquiry Request :
[2025-11-22 10:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5321341711","tanggalTransaksi":"20251122033359","idTransaksi":"2281781122033359000451","checksum":"2b5f8819bc0a9532c6792af7bf7f8be8773fb643","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5ec5801e9e401f09cbafc3b3d7b44728267c065b6a6d42c6afcb5c2aec031b1"}
[2025-11-22 10:34:01] {"id":3528,"id_user":12652,"id_detail_siswa":11836,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5610,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5610","tanggal_invoice":"2025-11-22","no_pembayaran":"5321341711","nama":"Shafiya Izzati Abrar","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-22 10:34:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5321341711","idPelanggan":"5321341711","nama":"Shafiya Izzati Abrar","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":"Nov\/5610"}
[2025-11-22 10:34:04] Payment Request :
[2025-11-22 10:34:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5321341711","tanggalTransaksi":"20251122033402","idTransaksi":"2282241122033402000451","idTagihan":"Nov\/5610","totalNominal":"150000","nomorJurnalPembukuan":"2282241122033402000451","checksum":"2063c7cc14f61cb1023548690082547d34a1ca88","rekeningPembayar":"7777777777777777","checksum256":"b814318feb063e4abcd2856ce237aef26c305a1fddc0d6d56c7713d10c473db5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-11-22 10:34:04] {"id":3528,"id_user":12652,"id_detail_siswa":11836,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5610,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5610","tanggal_invoice":"2025-11-22","no_pembayaran":"5321341711","nama":"Shafiya Izzati Abrar","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-22 10:34:04] START PAYMENT
[2025-11-22 10:34:20] END PAYMENT
[2025-11-22 10:34:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5321341711","idPelanggan":"5321341711","nama":"Shafiya Izzati Abrar","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":"Nov\/5610"}
[2025-11-22 10:34:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5321341711","idPelanggan":"5321341711","nama":"Shafiya Izzati Abrar","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":"Nov\/5610"}
[2025-11-22 10:49:20] Inquiry Request :
[2025-11-22 10:49:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20251122034919","idTransaksi":"2434391122034919000451","checksum":"a16cb0073b96868b5cf7ac5faeb57ef317d0f43d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1926f1c17f539794a9fd01c1dd0e34a7869837ea6589b5733524858dfe58a61"}
[2025-11-22 10:49:20] {"id":41835,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":51678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51678","tanggal_invoice":"2025-11-22","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 10:42:32"}
[2025-11-22 10:49:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51678"}
[2025-11-22 10:49:44] Payment Request :
[2025-11-22 10:49:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20251122034942","idTransaksi":"2438451122034942000451","idTagihan":"Nov\/51678","totalNominal":"800000","nomorJurnalPembukuan":"2438451122034942000451","checksum":"ceb171e8d5e7d4bf92057b6333bef4f19bd4c8a5","rekeningPembayar":"7777777777777777","checksum256":"4a7d3eb7e0c8d3f468ede2a0b3c41a3402414538d68ed7d7aa17293689e3662d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-11-22 10:49:44] {"id":41835,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":51678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51678","tanggal_invoice":"2025-11-22","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 10:42:32"}
[2025-11-22 10:49:44] START PAYMENT
[2025-11-22 10:49:46] END PAYMENT
[2025-11-22 10:49:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51678"}
[2025-11-22 10:49:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/51678"}
[2025-11-22 11:33:03] Inquiry Request :
[2025-11-22 11:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"105261094","tanggalTransaksi":"20251122043302","idTransaksi":"3385281122043302000451","checksum":"261d4736fe7301f8bfc8b330db386a18d9355953","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1b2833dc0be41b54ec49ce7b7a68b491b0cd04e6a887708673187af9880c301d"}
[2025-11-22 11:33:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-11-22 11:36:04] Inquiry Request :
[2025-11-22 11:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105261094","tanggalTransaksi":"20251122113603","idTransaksi":"6820321122113603000451","checksum":"59bdb4c7dcf5a2b1afd7b9f2feaa521a7a7baae9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"749a9efec4db03f1a808df502c2bd36c58d44d31c883aa9c5e2829285fd0258f"}
[2025-11-22 11:36:04] {"id":41833,"id_user":11577,"id_detail_siswa":10766,"id_detail_siswa_daftar_ulang":10357,"id_log_pembayaran_tagihan_siswa":51676,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51676","tanggal_invoice":"2025-11-22","no_pembayaran":"105261094","nama":"Waiz Muhammad Thaha","nominal_tagihan":8985000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8985000. Total bayar adalah sebanyak: 8985000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 09:31:09"}
[2025-11-22 11:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105261094","idPelanggan":"105261094","nama":"Waiz Muhammad Thaha","totalNominal":8985000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8985000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8985000}],"idTagihan":"Nov\/51676"}
[2025-11-22 11:36:15] Payment Request :
[2025-11-22 11:36:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105261094","tanggalTransaksi":"20251122113614","idTransaksi":"6820451122113614000451","idTagihan":"Nov\/51676","totalNominal":"8985000","nomorJurnalPembukuan":"6820451122113614000451","checksum":"8c5936e2b75f9d2582fb63a3dfa12a955f7bfe7f","rekeningPembayar":"7777777777777777","checksum256":"cbf3bf0cb86bf7514c03031f4cb3585a3f859e2195156ff9e56dc183bc72f0e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8985000}
[2025-11-22 11:36:15] {"id":41833,"id_user":11577,"id_detail_siswa":10766,"id_detail_siswa_daftar_ulang":10357,"id_log_pembayaran_tagihan_siswa":51676,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51676","tanggal_invoice":"2025-11-22","no_pembayaran":"105261094","nama":"Waiz Muhammad Thaha","nominal_tagihan":8985000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 8985000. Total bayar adalah sebanyak: 8985000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 09:31:09"}
[2025-11-22 11:36:15] START PAYMENT
[2025-11-22 11:36:17] END PAYMENT
[2025-11-22 11:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261094","idPelanggan":"105261094","nama":"Waiz Muhammad Thaha","totalNominal":8985000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8985000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8985000}],"idTagihan":"Nov\/51676"}
[2025-11-22 11:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105261094","idPelanggan":"105261094","nama":"Waiz Muhammad Thaha","totalNominal":8985000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 8985000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8985000}],"idTagihan":"Nov\/51676"}
[2025-11-22 16:27:40] Inquiry Request :
[2025-11-22 16:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251122162739","idTransaksi":"6966221122162739000451","checksum":"a9d6f49dca40c208a2a99543cd9a53be9c464342","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c6a3f21ab3b86edd7f55bb0cf49066eef834aa8f03d17d1953d374a9388ba2f"}
[2025-11-22 16:27:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-22 16:28:12] Inquiry Request :
[2025-11-22 16:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251122162811","idTransaksi":"6966511122162811000451","checksum":"154292b343226ff388047f2b531b4dd27f601602","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f94efbb2630cf516d79b57be1f249e38f0bc602c31d54981aa3dbcbd39aeacc"}
[2025-11-22 16:28:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-22 16:30:52] Inquiry Request :
[2025-11-22 16:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251122163051","idTransaksi":"6967591122163051000451","checksum":"8d75b5659a9ef2cb40ffc9258ec589bdbebb9a0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a0bf3e17cde46f75f5de0a6819177ba83309d0e2dfa53007e6c341e531c5ad6"}
[2025-11-22 16:30:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-22 16:31:09] Inquiry Request :
[2025-11-22 16:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020051","tanggalTransaksi":"20251122163108","idTransaksi":"6967641122163108000451","checksum":"f7dbe832a18a5dee2e417874b6d0fe9f9779cbb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32a78a18eccfd06d415d69e8b2710953af4d7d8fec0f74c68f78b82db4fa8551"}
[2025-11-22 16:31:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-22 17:59:38] Inquiry Request :
[2025-11-22 17:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20251122175936","idTransaksi":"7007101122175936000451","checksum":"f101368b9e8d6ae18cea9b6c1d0da403feb00363","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"215291290a0ddd77574dc18a3bacfd2d8d37cf57c3e4a2cfa97bf5072be5eab4"}
[2025-11-22 17:59:38] {"id":41836,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":51679,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51679","tanggal_invoice":"2025-11-22","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 17:57:40"}
[2025-11-22 17:59:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51679"}
[2025-11-22 17:59:51] Payment Request :
[2025-11-22 17:59:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20251122175949","idTransaksi":"7007211122175949000451","idTagihan":"Nov\/51679","totalNominal":"550000","nomorJurnalPembukuan":"7007211122175949000451","checksum":"27df8b045121ae7aa9053b7f0081411809a78c73","rekeningPembayar":"7777777777777777","checksum256":"a8c4840ae1f3d839efdd753816f9e4f02b9e11f2ecaaa6382674179c555c1548","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-22 17:59:51] {"id":41836,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":51679,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51679","tanggal_invoice":"2025-11-22","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 500000 dan Dana Ortu Asuh November 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 17:57:40"}
[2025-11-22 17:59:51] START PAYMENT
[2025-11-22 17:59:54] END PAYMENT
[2025-11-22 17:59:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51679"}
[2025-11-22 17:59:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51679"}
[2025-11-22 18:06:55] Inquiry Request :
[2025-11-22 18:06:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20251122180654","idTransaksi":"7009691122180654000451","checksum":"a18fb8c474beeec0e657322bdaef7c466380f10a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"210b9b58fed2182a7431f48fa90e3540d7817e4d1427b083278dcf05f19db6a1"}
[2025-11-22 18:06:55] {"id":41837,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":51680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51680","tanggal_invoice":"2025-11-22","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","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":"2025-11-22 18:05:30"}
[2025-11-22 18:06:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","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":"Nov\/51680"}
[2025-11-22 18:07:04] Payment Request :
[2025-11-22 18:07:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20251122180703","idTransaksi":"7009741122180703000451","idTagihan":"Nov\/51680","totalNominal":"450000","nomorJurnalPembukuan":"7009741122180703000451","checksum":"122d0d7bdca299808e3293b302d4757a9f432b40","rekeningPembayar":"7777777777777777","checksum256":"9a9c31454c807a3f928a2b24708921ee2cdb5f75621b7fe0bb8675059a4d1d86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-22 18:07:04] {"id":41837,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":51680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51680","tanggal_invoice":"2025-11-22","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","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":"2025-11-22 18:05:30"}
[2025-11-22 18:07:04] START PAYMENT
[2025-11-22 18:07:06] END PAYMENT
[2025-11-22 18:07:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","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":"Nov\/51680"}
[2025-11-22 18:07:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","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":"Nov\/51680"}
[2025-11-22 18:44:07] Inquiry Request :
[2025-11-22 18:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251122184406","idTransaksi":"7025321122184406000451","checksum":"4b955cada8c3795b2fc4db9cb09d44475869231b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d85db9a1cfd6fd6e7056ad3a0ee65e0cd76475bec38982e138be4186021572b"}
[2025-11-22 18:44:07] {"id":40861,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":50704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50704","tanggal_invoice":"2025-11-22","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 18:42:38"}
[2025-11-22 18:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50704"}
[2025-11-22 18:44:17] Payment Request :
[2025-11-22 18:44:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251122184416","idTransaksi":"7025381122184416000451","idTagihan":"Nov\/50704","totalNominal":"450000","nomorJurnalPembukuan":"7025381122184416000451","checksum":"8b503e16af965e256b2e445ac7a777b4d23a6c40","rekeningPembayar":"7777777777777777","checksum256":"3247465af5993d1c60d15ad74224915c6128527360461dab4a743fd03fba2e5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-22 18:44:17] {"id":40861,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":50704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50704","tanggal_invoice":"2025-11-22","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 18:42:38"}
[2025-11-22 18:44:17] START PAYMENT
[2025-11-22 18:44:19] END PAYMENT
[2025-11-22 18:44:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50704"}
[2025-11-22 18:44:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/50704"}
[2025-11-22 20:29:11] Inquiry Request :
[2025-11-22 20:29:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020012","tanggalTransaksi":"20251122202910","idTransaksi":"7076251122202910000451","checksum":"f955e858f90d8360ccd7c6e82ceac85ab3bc5695","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26bd2fa3d5aefe945ad2d18130d73efc58f0416d857034e4943673241c47435a"}
[2025-11-22 20:29:11] {"id":41838,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":51681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51681","tanggal_invoice":"2025-11-22","no_pembayaran":"425020012","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 20:28:01"}
[2025-11-22 20:29:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51681"}
[2025-11-22 20:29:25] Payment Request :
[2025-11-22 20:29:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425020012","tanggalTransaksi":"20251122202924","idTransaksi":"7076341122202924000451","idTagihan":"Nov\/51681","totalNominal":"450000","nomorJurnalPembukuan":"7076341122202924000451","checksum":"567579a94810e3d434bd9edc5b8514e2b9d4a6a4","rekeningPembayar":"7777777777777777","checksum256":"8297ee68ea0fcb207f1b8b6ddb3581e32b7909a81cdfd43319e4d144ac455ead","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-11-22 20:29:25] {"id":41838,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":51681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51681","tanggal_invoice":"2025-11-22","no_pembayaran":"425020012","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-22 20:28:01"}
[2025-11-22 20:29:25] START PAYMENT
[2025-11-22 20:29:27] END PAYMENT
[2025-11-22 20:29:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51681"}
[2025-11-22 20:29:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425020012","idPelanggan":"425020012","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/51681"}