[2025-07-24 10:52:17] Inquiry Request :
[2025-07-24 10:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1112523492","tanggalTransaksi":"20250724105216","idTransaksi":"4912870724105216000451","checksum":"cf504e0f276517ffcc7f03f0ec69335bc26172b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95aeaf379f529829820a9750d61dfb3970d67477e58eca3c2c46363af534b355"}
[2025-07-24 10:52:18] {"id":33128,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":42369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42369","tanggal_invoice":"2025-07-24","no_pembayaran":"1112523492","nama":"MARYAM BINTI FURQAN","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-24 10:49:49"}
[2025-07-24 10:52:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1112523492","idPelanggan":"1112523492","nama":"MARYAM BINTI FURQAN","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jul\/42369"}
[2025-07-24 10:52:25] Payment Request :
[2025-07-24 10:52:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1112523492","tanggalTransaksi":"20250724105224","idTransaksi":"4913000724105224000451","idTagihan":"Jul\/42369","totalNominal":"8520000","nomorJurnalPembukuan":"4913000724105224000451","checksum":"76848a866f1e8904c7638e9099c578da92384682","rekeningPembayar":"7777777777777777","checksum256":"931a83d0dd63cbae947973619ac60d6fe16e8b28712294b2db162c689fe4d600","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-07-24 10:52:26] {"id":33128,"id_user":11022,"id_detail_siswa":10238,"id_detail_siswa_daftar_ulang":9829,"id_log_pembayaran_tagihan_siswa":42369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42369","tanggal_invoice":"2025-07-24","no_pembayaran":"1112523492","nama":"MARYAM BINTI FURQAN","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-24 10:49:49"}
[2025-07-24 10:52:26] START PAYMENT
[2025-07-24 10:52:28] END PAYMENT
[2025-07-24 10:52:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1112523492","idPelanggan":"1112523492","nama":"MARYAM BINTI FURQAN","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jul\/42369"}
[2025-07-24 10:52:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1112523492","idPelanggan":"1112523492","nama":"MARYAM BINTI FURQAN","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jul\/42369"}
[2025-07-24 14:17:20] Inquiry Request :
[2025-07-24 14:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250724141718","idTransaksi":"5046460724141718000451","checksum":"54b0aab8d15180d129c4590822369b9815f54844","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d957418ccecad3b1c78f6149c6e5ebd8463a6e9aebcfd7416f82e0e11360282"}
[2025-07-24 14:17:20] {"id":33130,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":42371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42371","tanggal_invoice":"2025-07-24","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan October 2024 - July 2025 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-24 14:15:23"}
[2025-07-24 14:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - July 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jul\/42371"}
[2025-07-24 14:17:34] Payment Request :
[2025-07-24 14:17:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20250724141732","idTransaksi":"5046630724141732000451","idTagihan":"Jul\/42371","totalNominal":"3600000","nomorJurnalPembukuan":"5046630724141732000451","checksum":"255f67f85f602f9b160d58a58a55b3cc6fecd7f0","rekeningPembayar":"7777777777777777","checksum256":"b71296f827b5ac71a6f63ad0f9f2bd5b493150e77a4fdb3a7628f34e87b2a204","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3600000}
[2025-07-24 14:17:34] {"id":33130,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":42371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42371","tanggal_invoice":"2025-07-24","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan October 2024 - July 2025 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-24 14:15:23"}
[2025-07-24 14:17:34] START PAYMENT
[2025-07-24 14:17:34] END PAYMENT
[2025-07-24 14:17:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - July 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jul\/42371"}
[2025-07-24 14:17:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - July 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jul\/42371"}
[2025-07-24 14:56:07] Inquiry Request :
[2025-07-24 14:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250724145605","idTransaksi":"5075930724145605000451","checksum":"b0b4a32257f901d43db80263dee899df201fa510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49c60d977efe2acb33a02394944fede32940be0d9a43e5bf0e2a2ea54757ceeb"}
[2025-07-24 14:56:07] {"id":33131,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":42372,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42372","tanggal_invoice":"2025-07-24","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-24 14:55:31"}
[2025-07-24 14:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42372"}
[2025-07-24 14:56:53] Payment Request :
[2025-07-24 14:56:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250724145652","idTransaksi":"5076590724145652000451","idTagihan":"Jul\/42372","totalNominal":"1400000","nomorJurnalPembukuan":"5076590724145652000451","checksum":"c770d842ffd1abd4ef0d2b2d076892a41ec89a58","rekeningPembayar":"7777777777777777","checksum256":"2efe56b3742f587f65b3721c9454b5592cd4f8c0ff28a097dc9ae53ea3ec1dd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-07-24 14:56:53] {"id":33131,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":42372,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42372","tanggal_invoice":"2025-07-24","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan June 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-24 14:55:31"}
[2025-07-24 14:56:53] START PAYMENT
[2025-07-24 14:56:55] END PAYMENT
[2025-07-24 14:56:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42372"}
[2025-07-24 14:56:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jul\/42372"}
[2025-07-24 18:27:15] Inquiry Request :
[2025-07-24 18:27:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250724182713","idTransaksi":"5191640724182713000451","checksum":"96333bb7af8ef31bed4b521a0121b5c6866aee5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"677f364fceee54c717200de23e341a524fc66a88e7e45e9cf9ca875002f4245f"}
[2025-07-24 18:27:15] {"id":33132,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":42373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42373","tanggal_invoice":"2025-07-24","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-24 18:26:41"}
[2025-07-24 18:27:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/42373"}
[2025-07-24 18:27:37] Payment Request :
[2025-07-24 18:27:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250724182736","idTransaksi":"5191960724182736000451","idTagihan":"Jul\/42373","totalNominal":"1315000","nomorJurnalPembukuan":"5191960724182736000451","checksum":"f312204a5872cc913f7a9ab80683b7a3a1cecd57","rekeningPembayar":"7777777777777777","checksum256":"650bac9b68b14718db4f2bee1b3b0fe01c00847b1e2908bca7fda72f8a52ae25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1315000}
[2025-07-24 18:27:37] {"id":33132,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":42373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/42373","tanggal_invoice":"2025-07-24","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":1315000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1315000. Total bayar adalah sebanyak: 1315000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-07-24 18:26:41"}
[2025-07-24 18:27:37] START PAYMENT
[2025-07-24 18:27:39] END PAYMENT
[2025-07-24 18:27:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/42373"}
[2025-07-24 18:27:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":1315000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1315000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1315000}],"idTagihan":"Jul\/42373"}