[2025-08-23 07:35:53] Inquiry Request :
[2025-08-23 07:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010014","tanggalTransaksi":"20250823073552","idTransaksi":"1995870823073552000451","checksum":"41c7f4f2167dc0ca2f4f69de35e10b391ab3eadc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"331a376fb9b5473a12b201c07f3d4b38e5336012d0f4cb443ada03962cb01999"}
[2025-08-23 07:35:53] {"id":35254,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":44493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44493","tanggal_invoice":"2025-08-23","no_pembayaran":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-23 07:34:46"}
[2025-08-23 07:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44493"}
[2025-08-23 07:36:00] Payment Request :
[2025-08-23 07:36:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010014","tanggalTransaksi":"20250823073559","idTransaksi":"1995910823073559000451","idTagihan":"Aug\/44493","totalNominal":"450000","nomorJurnalPembukuan":"1995910823073559000451","checksum":"1625698c75ff29461d592d8ecbffebaccb727edf","rekeningPembayar":"7777777777777777","checksum256":"0baa75aa1377950a15c38c5f12932eceec19d4648cd0cbed279150d14bf0e229","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-23 07:36:00] {"id":35254,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":44493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44493","tanggal_invoice":"2025-08-23","no_pembayaran":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-23 07:34:46"}
[2025-08-23 07:36:00] START PAYMENT
[2025-08-23 07:36:01] END PAYMENT
[2025-08-23 07:36:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44493"}
[2025-08-23 07:36:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010014","idPelanggan":"525010014","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 450000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44493"}
[2025-08-23 11:19:01] Inquiry Request :
[2025-08-23 11:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20250823041900","idTransaksi":"2905600823041900000451","checksum":"59b60da93da2a910ec4349c81c8f6acc88bd7c5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9a25abe10897d809a52b7d7d453e7b3fa02aeccab18aa0e1a866c9a6b68a439"}
[2025-08-23 11:19:01] {"id":35257,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":44496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44496","tanggal_invoice":"2025-08-23","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-23 11:18:43"}
[2025-08-23 11:19:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44496"}
[2025-08-23 11:19:05] Payment Request :
[2025-08-23 11:19:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20250823041904","idTransaksi":"2906360823041904000451","idTagihan":"Aug\/44496","totalNominal":"550000","nomorJurnalPembukuan":"2906360823041904000451","checksum":"1f333bd99b39415b2e720589763e0988f0734edc","rekeningPembayar":"7777777777777777","checksum256":"75df4dcb86ed4bc0e12bf4932ffaa27c04871aa0b47396346cadf88b849b508b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-23 11:19:05] {"id":35257,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":44496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44496","tanggal_invoice":"2025-08-23","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-23 11:18:43"}
[2025-08-23 11:19:05] START PAYMENT
[2025-08-23 11:19:07] END PAYMENT
[2025-08-23 11:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44496"}
[2025-08-23 11:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44496"}
[2025-08-23 11:20:13] Inquiry Request :
[2025-08-23 11:20:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20250823042013","idTransaksi":"2920330823042013000451","checksum":"c884a6848b723c818f12e52b71d2dd70503f0a4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bae6738e3ca896e069241edc4a9a35c002761176b64a36e6f90a7efcecfab69"}
[2025-08-23 11:20:13] {"id":35258,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":44497,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44497","tanggal_invoice":"2025-08-23","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-23 11:19:50"}
[2025-08-23 11:20:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/44497"}
[2025-08-23 11:20:17] Payment Request :
[2025-08-23 11:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20250823042015","idTransaksi":"2920740823042015000451","idTagihan":"Aug\/44497","totalNominal":"50000","nomorJurnalPembukuan":"2920740823042015000451","checksum":"ff4275b1d54647d3480ad39c10dbf898e6d812ba","rekeningPembayar":"7777777777777777","checksum256":"792204e4ba927556767cc19919e0fcb4da2579819d4a16d087d63c68779412a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-08-23 11:20:17] {"id":35258,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":44497,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44497","tanggal_invoice":"2025-08-23","no_pembayaran":"624010020","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-23 11:19:50"}
[2025-08-23 11:20:17] START PAYMENT
[2025-08-23 11:20:18] END PAYMENT
[2025-08-23 11:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/44497"}
[2025-08-23 11:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010020","idPelanggan":"624010020","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2025 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Aug\/44497"}
[2025-08-23 18:06:20] Inquiry Request :
[2025-08-23 18:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250823110618","idTransaksi":"7843790823110618000451","checksum":"627994e5c3c84a58dcbe582cd1f1bd0601a75348","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f58a632f45fd7cb279608eee716fb7392092a08630b32ad9d381219256cb33fa"}
[2025-08-23 18:06:20] {"id":35260,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":44499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44499","tanggal_invoice":"2025-08-23","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-08-23 18:06:05"}
[2025-08-23 18:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/44499"}
[2025-08-23 18:06:46] Payment Request :
[2025-08-23 18:06:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20250823110644","idTransaksi":"7849290823110644000451","idTagihan":"Aug\/44499","totalNominal":"800000","nomorJurnalPembukuan":"7849290823110644000451","checksum":"144b3ca05879e9db15434c6af3e4de8922448996","rekeningPembayar":"7777777777777777","checksum256":"cb953241307d7b7c6fa2db34e8df84e27956e11b75472104e29713e262310ad2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-08-23 18:06:46] {"id":35260,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":44499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44499","tanggal_invoice":"2025-08-23","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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":"2025-08-23 18:06:05"}
[2025-08-23 18:06:46] START PAYMENT
[2025-08-23 18:06:47] END PAYMENT
[2025-08-23 18:06:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/44499"}
[2025-08-23 18:06:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/44499"}