[2025-08-16 07:18:52] Inquiry Request :
[2025-08-16 07:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250816071851","idTransaksi":"5859570816071851000451","checksum":"326aab24041607ba410bd824007bdf493a2d785a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dea142e770ebfab100761391a94546347f1ac935ab3598716580c1e32701e26"}
[2025-08-16 07:18:52] {"id":35081,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":44320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44320","tanggal_invoice":"2025-08-16","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 07:15:04"}
[2025-08-16 07:18:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44320"}
[2025-08-16 07:19:02] Payment Request :
[2025-08-16 07:19:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250816071901","idTransaksi":"5859680816071901000451","idTagihan":"Aug\/44320","totalNominal":"400000","nomorJurnalPembukuan":"5859680816071901000451","checksum":"d217f933570f12f0b348f15d11675c6f6ebd14a2","rekeningPembayar":"7777777777777777","checksum256":"d4d966c2ee774d5928ed5c3afe81c8c4839c0012243b9fed0ab701513bf18c21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-16 07:19:02] {"id":35081,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":44320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44320","tanggal_invoice":"2025-08-16","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 07:15:04"}
[2025-08-16 07:19:02] START PAYMENT
[2025-08-16 07:19:03] END PAYMENT
[2025-08-16 07:19:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44320"}
[2025-08-16 07:19:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44320"}
[2025-08-16 07:52:13] Inquiry Request :
[2025-08-16 07:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250816075212","idTransaksi":"5875060816075212000451","checksum":"4a9c3c007087aa6968046bbea1c96d624e96abca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b817bef70d5624d691d3282b7be320209bbbacde6d370dbd7a8ebe0ca92e0ff9"}
[2025-08-16 07:52:13] {"id":35082,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":44321,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44321","tanggal_invoice":"2025-08-16","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 07:51:30"}
[2025-08-16 07:52:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Aug\/44321"}
[2025-08-16 08:02:02] Inquiry Request :
[2025-08-16 08:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250816080202","idTransaksi":"5879840816080202000451","checksum":"35e0bcf77a7c46bd39b87be86afb367e84f5a1dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63f61370a826dd0c8b109c1617c22be8b4c915fa70e94158c9a18021d5167b52"}
[2025-08-16 08:02:02] {"id":35082,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":44321,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44321","tanggal_invoice":"2025-08-16","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 07:51:30"}
[2025-08-16 08:02:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Aug\/44321"}
[2025-08-16 08:02:09] Payment Request :
[2025-08-16 08:02:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250816080208","idTransaksi":"5879910816080208000451","idTagihan":"Aug\/44321","totalNominal":"1550000","nomorJurnalPembukuan":"5879910816080208000451","checksum":"30b5e693918b75c03f39279518757a9dc6f13271","rekeningPembayar":"7777777777777777","checksum256":"68e4c8e974a8adab438d2c71517eebd93d0e2b7d4a56154b8dd5ca6ca11b21bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-08-16 08:02:09] {"id":35082,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":44321,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44321","tanggal_invoice":"2025-08-16","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 07:51:30"}
[2025-08-16 08:02:09] START PAYMENT
[2025-08-16 08:02:11] END PAYMENT
[2025-08-16 08:02:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Aug\/44321"}
[2025-08-16 08:02:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Aug\/44321"}
[2025-08-16 08:32:25] Inquiry Request :
[2025-08-16 08:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010014","tanggalTransaksi":"20250816083223","idTransaksi":"5895520816083223000451","checksum":"b087ab970ae17c945a69d61ac98d698ab3ba9b3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"357285c043ba1181e39c4f84ebb97dc5b942b64032ee9eb510481786ba5f10f4"}
[2025-08-16 08:32:25] {"id":34981,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":44220,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44220","tanggal_invoice":"2025-08-16","no_pembayaran":"724010014","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 08:31:07"}
[2025-08-16 08:32:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/44220"}
[2025-08-16 08:32:33] Payment Request :
[2025-08-16 08:32:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"724010014","tanggalTransaksi":"20250816083232","idTransaksi":"5895590816083232000451","idTagihan":"Aug\/44220","totalNominal":"1500000","nomorJurnalPembukuan":"5895590816083232000451","checksum":"91a09e081857d0efd84a6c8fbed46a20a29e05f8","rekeningPembayar":"7777777777777777","checksum256":"491c213af5b56019a53f36acf3dd2c54bf274a461aeef16d74d859e7d05d6f67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-08-16 08:32:34] {"id":34981,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":44220,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44220","tanggal_invoice":"2025-08-16","no_pembayaran":"724010014","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000 dan Dana Ortu Asuh August 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 08:31:07"}
[2025-08-16 08:32:34] START PAYMENT
[2025-08-16 08:32:36] END PAYMENT
[2025-08-16 08:32:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/44220"}
[2025-08-16 08:32:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"724010014","idPelanggan":"724010014","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Aug\/44220"}
[2025-08-16 08:34:57] Inquiry Request :
[2025-08-16 08:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250816083457","idTransaksi":"5896970816083457000451","checksum":"24dc75bcdf1c04e17f5b59ffca7f7966a4f72406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97dd8168d51847684761310f5469f2d34576fec86fb3d0ce264dc11531ebfb72"}
[2025-08-16 08:34:57] {"id":35083,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":44322,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44322","tanggal_invoice":"2025-08-16","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 08:33:36"}
[2025-08-16 08:34:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44322"}
[2025-08-16 08:35:12] Payment Request :
[2025-08-16 08:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250816083511","idTransaksi":"5897110816083511000451","idTagihan":"Aug\/44322","totalNominal":"1400000","nomorJurnalPembukuan":"5897110816083511000451","checksum":"116bafc1d330476f19522adb0e4402792912d595","rekeningPembayar":"7777777777777777","checksum256":"58f136377b327dc3f34e16afcb6b76146a3abd6823f9cf5721d62a3c89e359c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-16 08:35:13] {"id":35083,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":44322,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44322","tanggal_invoice":"2025-08-16","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 08:33:36"}
[2025-08-16 08:35:13] START PAYMENT
[2025-08-16 08:35:14] END PAYMENT
[2025-08-16 08:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44322"}
[2025-08-16 08:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/44322"}
[2025-08-16 12:11:51] Inquiry Request :
[2025-08-16 12:11:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010021","tanggalTransaksi":"20250816051150","idTransaksi":"6885200816051150000451","checksum":"3295deb9c4620d0785bf95080dd124cf45e6e944","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"199c7960a5bc684beaadc3e42e92cb96031f128f261c838ee18169b4acaee945"}
[2025-08-16 12:11:51] {"id":35085,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":44324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44324","tanggal_invoice":"2025-08-16","no_pembayaran":"424010021","nama":"Muhammad Sulthan Widodo","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 12:08:18"}
[2025-08-16 12:11:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010021","idPelanggan":"424010021","nama":"Muhammad Sulthan Widodo","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/44324"}
[2025-08-16 12:11:56] Payment Request :
[2025-08-16 12:11:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010021","tanggalTransaksi":"20250816051155","idTransaksi":"6886560816051155000451","idTagihan":"Aug\/44324","totalNominal":"800000","nomorJurnalPembukuan":"6886560816051155000451","checksum":"e58feda173fcd37ffe85c89802fef4913accd9ef","rekeningPembayar":"7777777777777777","checksum256":"c985f6f273359dfe3666f64410e48f8fd1ddb58ee3b5a5d9ecc5d1c5c0652952","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-08-16 12:11:56] {"id":35085,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":44324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44324","tanggal_invoice":"2025-08-16","no_pembayaran":"424010021","nama":"Muhammad Sulthan Widodo","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 12:08:18"}
[2025-08-16 12:11:56] START PAYMENT
[2025-08-16 12:11:59] END PAYMENT
[2025-08-16 12:11:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010021","idPelanggan":"424010021","nama":"Muhammad Sulthan Widodo","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/44324"}
[2025-08-16 12:11:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010021","idPelanggan":"424010021","nama":"Muhammad Sulthan Widodo","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Aug\/44324"}
[2025-08-16 15:51:36] Inquiry Request :
[2025-08-16 15:51:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010027","tanggalTransaksi":"20250816085135","idTransaksi":"9499600816085135000451","checksum":"3de972791c43218bd938f15db6c1900435deb722","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d4ca9ed743ccc31025ab61d7c4e7d271074765886326ad8265c2dafaf4a7ff8"}
[2025-08-16 15:51:36] {"id":35051,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":44290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44290","tanggal_invoice":"2025-08-16","no_pembayaran":"424010027","nama":"Uwais muhammad rahman","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 15:49:30"}
[2025-08-16 15:51:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010027","idPelanggan":"424010027","nama":"Uwais muhammad rahman","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/44290"}
[2025-08-16 15:51:40] Payment Request :
[2025-08-16 15:51:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010027","tanggalTransaksi":"20250816085138","idTransaksi":"9500250816085138000451","idTagihan":"Aug\/44290","totalNominal":"1000000","nomorJurnalPembukuan":"9500250816085138000451","checksum":"55aa50772593a41ca98dee1439d14d5f589a410f","rekeningPembayar":"7777777777777777","checksum256":"7bdc6ef4a9f88d021d5893d2b6778a74aeaf631520eefe5cef109ccd019869dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-08-16 15:51:40] {"id":35051,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":44290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44290","tanggal_invoice":"2025-08-16","no_pembayaran":"424010027","nama":"Uwais muhammad rahman","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan August 2025 - September 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2025 - September 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 15:49:30"}
[2025-08-16 15:51:40] START PAYMENT
[2025-08-16 15:51:45] END PAYMENT
[2025-08-16 15:51:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010027","idPelanggan":"424010027","nama":"Uwais muhammad rahman","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/44290"}
[2025-08-16 15:51:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010027","idPelanggan":"424010027","nama":"Uwais muhammad rahman","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - September 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Aug\/44290"}
[2025-08-16 20:09:57] Inquiry Request :
[2025-08-16 20:09:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"626040038","tanggalTransaksi":"20250816130956","idTransaksi":"2387690816130956000451","checksum":"7a5b028f48231ff75bea1b8407ddead668ed9e85","totalNominalInquiry":0,"rekeningPembayar":"5307952077218163","checksum256":"3e22904cae993a053c9af29bdfc9f1a6b910a8e2dc8945393a4f07c9da4e804c"}
[2025-08-16 20:09:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 626040038 not found"}
[2025-08-16 20:54:34] Inquiry Request :
[2025-08-16 20:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20250816205433","idTransaksi":"6338280816205433000451","checksum":"98efb1da25f3aa899f424bc0cd8ef9ec0df1c849","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccd3f3075000d97f0c2a47cd7b6cc7fd0914e5460b8c316f5baae346679e6827"}
[2025-08-16 20:54:34] {"id":35090,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":44329,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44329","tanggal_invoice":"2025-08-16","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 20:53:10"}
[2025-08-16 20:54:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44329"}
[2025-08-16 20:54:48] Payment Request :
[2025-08-16 20:54:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"325020004","tanggalTransaksi":"20250816205447","idTransaksi":"6338370816205447000451","idTagihan":"Aug\/44329","totalNominal":"550000","nomorJurnalPembukuan":"6338370816205447000451","checksum":"f651b2443c96517b4aef00e49dabb44e60a1aadc","rekeningPembayar":"7777777777777777","checksum256":"cf5123e9dfb9e49a8e92e5c25f6db48d38720dcdbf7ebbe274accc0ec72faa4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-16 20:54:48] {"id":35090,"id_user":9748,"id_detail_siswa":8967,"id_detail_siswa_daftar_ulang":8556,"id_log_pembayaran_tagihan_siswa":44329,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44329","tanggal_invoice":"2025-08-16","no_pembayaran":"325020004","nama":"Hafsha Kamilatunnisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 500000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 20:53:10"}
[2025-08-16 20:54:48] START PAYMENT
[2025-08-16 20:54:50] END PAYMENT
[2025-08-16 20:54:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44329"}
[2025-08-16 20:54:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"325020004","idPelanggan":"325020004","nama":"Hafsha Kamilatunnisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 500000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44329"}
[2025-08-16 21:03:49] Inquiry Request :
[2025-08-16 21:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20250816210348","idTransaksi":"6342460816210348000451","checksum":"0e46793ca2a0e3691db5ebbb0d7a720281a0fbfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9549f3cecf6f166ef0044bb8d799c505a4473b0a693afc9c6008563e6a4241b0"}
[2025-08-16 21:03:49] {"id":35091,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":44330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44330","tanggal_invoice":"2025-08-16","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 21:02:47"}
[2025-08-16 21:03:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44330"}
[2025-08-16 21:03:56] Payment Request :
[2025-08-16 21:03:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010020","tanggalTransaksi":"20250816210355","idTransaksi":"6342520816210355000451","idTagihan":"Aug\/44330","totalNominal":"450000","nomorJurnalPembukuan":"6342520816210355000451","checksum":"29d137ff6c4381a8ae89457b6996f02d6a40565b","rekeningPembayar":"7777777777777777","checksum256":"c72fc7b21e98fb6ddfc49e52416cdc056adc54120ce8a8be534aada17e9468d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-16 21:03:56] {"id":35091,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":44330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44330","tanggal_invoice":"2025-08-16","no_pembayaran":"424010020","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-16 21:02:47"}
[2025-08-16 21:03:56] START PAYMENT
[2025-08-16 21:03:59] END PAYMENT
[2025-08-16 21:03:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44330"}
[2025-08-16 21:03:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"424010020","idPelanggan":"424010020","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44330"}