[2025-06-14 06:48:46] Inquiry Request :
[2025-06-14 06:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250614064845","idTransaksi":"6028910614064845000451","checksum":"74890bbe32d273c9e6f3941fef24314d7c17c6eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaaf42fbf3479bd58a627998205d1df33fd8d66fe56fc06a5f7f457c22479938"}
[2025-06-14 06:48:46] {"id":31053,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":40294,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40294","tanggal_invoice":"2025-06-14","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 06:47:09"}
[2025-06-14 06:48:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40294"}
[2025-06-14 06:48:57] Payment Request :
[2025-06-14 06:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250614064855","idTransaksi":"6028950614064855000451","idTagihan":"Jun\/40294","totalNominal":"600000","nomorJurnalPembukuan":"6028950614064855000451","checksum":"f007a48d1e547e17c14cd69cf371471559526d42","rekeningPembayar":"7777777777777777","checksum256":"632d81b389381a7ca9f311036b810ef2c795bf9d3b5af5c65d2af247e5dc5cb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-06-14 06:48:57] {"id":31053,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":40294,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40294","tanggal_invoice":"2025-06-14","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 06:47:09"}
[2025-06-14 06:48:57] START PAYMENT
[2025-06-14 06:48:59] END PAYMENT
[2025-06-14 06:48:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40294"}
[2025-06-14 06:48:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 600000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/40294"}
[2025-06-14 08:43:48] Inquiry Request :
[2025-06-14 08:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250614084347","idTransaksi":"6073920614084347000451","checksum":"3b02ba4fd7a3880e12005cbba47287d27631b6b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46e0d217f03a702dc3fd35a53dea62730fc569ebad458968e5f672efab673429"}
[2025-06-14 08:43:48] {"id":31055,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":40296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40296","tanggal_invoice":"2025-06-14","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 08:42:22"}
[2025-06-14 08:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40296"}
[2025-06-14 08:44:00] Payment Request :
[2025-06-14 08:44:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250614084359","idTransaksi":"6074050614084359000451","idTagihan":"Jun\/40296","totalNominal":"400000","nomorJurnalPembukuan":"6074050614084359000451","checksum":"2113e7424e58bae413fdd540b5ddc6e13a399862","rekeningPembayar":"7777777777777777","checksum256":"73340bea52b9be6508e433bac47b256fef2cbec9fc657cfd5f528af0a3503537","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-14 08:44:00] {"id":31055,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":40296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40296","tanggal_invoice":"2025-06-14","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 08:42:22"}
[2025-06-14 08:44:00] START PAYMENT
[2025-06-14 08:44:02] END PAYMENT
[2025-06-14 08:44:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40296"}
[2025-06-14 08:44:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40296"}
[2025-06-14 09:33:15] Inquiry Request :
[2025-06-14 09:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250614093313","idTransaksi":"6100160614093313000451","checksum":"6d546be9abe48b2155243d38ce334794a91ff514","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"434230c8a2bc5128373610f084b0ae864b5d17640c0b3e4b7dc993050ae596b6"}
[2025-06-14 09:33:15] {"id":31058,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":40299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40299","tanggal_invoice":"2025-06-14","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 09:32:15"}
[2025-06-14 09:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40299"}
[2025-06-14 09:33:25] Payment Request :
[2025-06-14 09:33:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20250614093324","idTransaksi":"6100270614093324000451","idTagihan":"Jun\/40299","totalNominal":"400000","nomorJurnalPembukuan":"6100270614093324000451","checksum":"db646d1328a18b15faf38b6b11336549dd4b7fb6","rekeningPembayar":"7777777777777777","checksum256":"f8e4a9273f2635608f574ec184ecb9c447816061038a0d492010aad4381a8860","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-06-14 09:33:25] {"id":31058,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":40299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40299","tanggal_invoice":"2025-06-14","no_pembayaran":"420020003","nama":"ALIA LATIFAH PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 09:32:15"}
[2025-06-14 09:33:25] START PAYMENT
[2025-06-14 09:33:26] END PAYMENT
[2025-06-14 09:33:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40299"}
[2025-06-14 09:33:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/40299"}
[2025-06-14 17:43:11] Inquiry Request :
[2025-06-14 17:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250614174310","idTransaksi":"6330280614174310000451","checksum":"551a6ed15895a78c2f4241415047dd7a68fc5daa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66f81a7d8546f01bbece72cc26ad5122b4c7aec6df8cc2412c0ce8cdf12ff31a"}
[2025-06-14 17:43:11] {"id":31067,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":40308,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40308","tanggal_invoice":"2025-06-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 17:37:54"}
[2025-06-14 17:43:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/40308"}
[2025-06-14 17:43:23] Payment Request :
[2025-06-14 17:43:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250614174321","idTransaksi":"6330370614174321000451","idTagihan":"Jun\/40308","totalNominal":"1450000","nomorJurnalPembukuan":"6330370614174321000451","checksum":"ef4fb0a3fde7e79ff22d14921c4dc3a2bada3462","rekeningPembayar":"7777777777777777","checksum256":"5e1a71688ebb15c4439dbd64a47411ae9295181cc09b573e69cc316c666fcc06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-06-14 17:43:23] {"id":31067,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":40308,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40308","tanggal_invoice":"2025-06-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000 dan Dana Ortu Asuh June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 17:37:54"}
[2025-06-14 17:43:23] START PAYMENT
[2025-06-14 17:43:24] END PAYMENT
[2025-06-14 17:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/40308"}
[2025-06-14 17:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jun\/40308"}
[2025-06-14 19:16:47] Inquiry Request :
[2025-06-14 19:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010091","tanggalTransaksi":"20250614121646","idTransaksi":"8831210614121646000451","checksum":"780cffcca56301c9b08b4de15aa2873ce7ebdeb4","totalNominalInquiry":0,"rekeningPembayar":"6032989910389494","checksum256":"60afd2627f39235506a3872ddfadb81f993c397704c0988ce6d345d97ebe6c05"}
[2025-06-14 19:16:47] {"id":31069,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":40310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40310","tanggal_invoice":"2025-06-14","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 19:15:54"}
[2025-06-14 19:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40310"}
[2025-06-14 19:17:18] Payment Request :
[2025-06-14 19:17:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010091","tanggalTransaksi":"20250614121715","idTransaksi":"8843530614121715000451","idTagihan":"Jun\/40310","totalNominal":"425000","nomorJurnalPembukuan":"8843530614121715000451","checksum":"95d0b4cc282ed89bc68b4b915aaf2b45d0a7719b","rekeningPembayar":"6032989910389494","checksum256":"7788ecbb81cac8c18473233c2c33c2c1fe47dd89a76ad64f5676c690dd10a1a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-06-14 19:17:18] {"id":31069,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":40310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/40310","tanggal_invoice":"2025-06-14","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 400000 dan Dana Ortu Asuh May 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-06-14 19:15:54"}
[2025-06-14 19:17:18] START PAYMENT
[2025-06-14 19:17:19] END PAYMENT
[2025-06-14 19:17:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40310"}
[2025-06-14 19:17:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/40310"}