[2025-08-31 06:02:14] Inquiry Request :
[2025-08-31 06:02:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20250831060211","idTransaksi":"6670370831060211000451","checksum":"d343d71b5989a4ee1bf379e4adda7e846dd1ff77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"986b596db8c1c9db9bb7968ff5dd8dced1490a4b0e73f70baf3f702c14c6c04d"}
[2025-08-31 06:02:14] {"id":35471,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":44874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44874","tanggal_invoice":"2025-08-31","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":535000,"informasi":"Pembayaran Tagihan March 2023 sebanyak: 535000. Total bayar adalah sebanyak: 535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 06:01:22"}
[2025-08-31 06:02:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2023 "},{"label_key":"Info2","label_value":"sebanyak: 535000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":535000}],"idTagihan":"Aug\/44874"}
[2025-08-31 06:02:25] Payment Request :
[2025-08-31 06:02:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20250831060224","idTransaksi":"6670400831060224000451","idTagihan":"Aug\/44874","totalNominal":"535000","nomorJurnalPembukuan":"6670400831060224000451","checksum":"a412ae038e2aa6b1eb66568a1a9a7422f89c876f","rekeningPembayar":"7777777777777777","checksum256":"d794fac3a1d80639eab1e5961882add961deebee61149044b599b1916363d63d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":535000}
[2025-08-31 06:02:25] {"id":35471,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":44874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44874","tanggal_invoice":"2025-08-31","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":535000,"informasi":"Pembayaran Tagihan March 2023 sebanyak: 535000. Total bayar adalah sebanyak: 535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 06:01:22"}
[2025-08-31 06:02:25] START PAYMENT
[2025-08-31 06:02:27] END PAYMENT
[2025-08-31 06:02:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2023 "},{"label_key":"Info2","label_value":"sebanyak: 535000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":535000}],"idTagihan":"Aug\/44874"}
[2025-08-31 06:02:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2023 "},{"label_key":"Info2","label_value":"sebanyak: 535000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":535000}],"idTagihan":"Aug\/44874"}
[2025-08-31 06:57:39] Inquiry Request :
[2025-08-31 06:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"251718","tanggalTransaksi":"20250830235738","idTransaksi":"3445550830235738000451","checksum":"74a7ab33d082478f04704cf11395cd38761a0761","totalNominalInquiry":0,"rekeningPembayar":"6032989910715158","checksum256":"b94ee4bd5033210ceac43f61e0a4678678d00c21e2ff484c0ad475b8422422b8"}
[2025-08-31 06:57:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 251718 not found"}
[2025-08-31 07:42:21] Inquiry Request :
[2025-08-31 07:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20250831074220","idTransaksi":"6696240831074220000451","checksum":"1f741600577ff3f3b62d6bc0751d4acff678a0e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68a0b6af2d4e8fef0fa6d7c3e024b031f6f597172ace6736b35d7e25dc23aa04"}
[2025-08-31 07:42:21] {"id":35474,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":44877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44877","tanggal_invoice":"2025-08-31","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 07:41:58"}
[2025-08-31 07:42:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44877"}
[2025-08-31 07:42:28] Payment Request :
[2025-08-31 07:42:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010011","tanggalTransaksi":"20250831074227","idTransaksi":"6696310831074227000451","idTagihan":"Aug\/44877","totalNominal":"450000","nomorJurnalPembukuan":"6696310831074227000451","checksum":"f0c48853b161d7b2e48bc67695ad4a8b965c11ae","rekeningPembayar":"7777777777777777","checksum256":"3afa9e78cb3be1dd3c16581ec9d919897e7a43262460929ff1e6c70ba901c554","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-08-31 07:42:28] {"id":35474,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":44877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44877","tanggal_invoice":"2025-08-31","no_pembayaran":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 07:41:58"}
[2025-08-31 07:42:28] START PAYMENT
[2025-08-31 07:42:40] END PAYMENT
[2025-08-31 07:42:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44877"}
[2025-08-31 07:42:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010011","idPelanggan":"525010011","nama":"HISYAM ABDURRAHMAN HELANDA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Aug\/44877"}
[2025-08-31 07:44:51] Inquiry Request :
[2025-08-31 07:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250831074451","idTransaksi":"6697140831074451000451","checksum":"936f6709854e7f4b028baa8353b4bc1a8a054066","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b913cafd49d55effcef52bf303f0d4e4e068b0cacf2c4810b2ee8c0aa32c274e"}
[2025-08-31 07:44:51] {"id":35475,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":44878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44878","tanggal_invoice":"2025-08-31","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 07:44:27"}
[2025-08-31 07:44:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44878"}
[2025-08-31 07:44:58] Payment Request :
[2025-08-31 07:44:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250831074457","idTransaksi":"6697220831074457000451","idTagihan":"Aug\/44878","totalNominal":"400000","nomorJurnalPembukuan":"6697220831074457000451","checksum":"194112d45f138d6589e7d9b8735b875cacc640bc","rekeningPembayar":"7777777777777777","checksum256":"d56132af6e01f347e9dbbdfd38506a052771f4b7123ff1ca5c25235d9ddc9bd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-08-31 07:44:58] {"id":35475,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":44878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44878","tanggal_invoice":"2025-08-31","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 07:44:27"}
[2025-08-31 07:44:58] START PAYMENT
[2025-08-31 07:45:09] END PAYMENT
[2025-08-31 07:45:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44878"}
[2025-08-31 07:45:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/44878"}
[2025-08-31 09:41:47] Inquiry Request :
[2025-08-31 09:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010091","tanggalTransaksi":"20250831094146","idTransaksi":"6740190831094146000451","checksum":"0b61660b46a04111680330e4a97962a98b795ec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f5cf22e1a027d4cde12fca55907691c638e177f9829bfcc36e5e663c571863c"}
[2025-08-31 09:41:47] {"id":35476,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":44879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44879","tanggal_invoice":"2025-08-31","no_pembayaran":"425010091","nama":"Muhammad Zhafran Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 09:38:12"}
[2025-08-31 09:41:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44879"}
[2025-08-31 09:42:00] Payment Request :
[2025-08-31 09:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"425010091","tanggalTransaksi":"20250831094159","idTransaksi":"6740270831094159000451","idTagihan":"Aug\/44879","totalNominal":"550000","nomorJurnalPembukuan":"6740270831094159000451","checksum":"827a7638a3cd21121828215a346a6ba25a58570a","rekeningPembayar":"7777777777777777","checksum256":"70beebdb3185e36d2596acfac3266385aae1d1fb78f67145a8c3322d2afe2354","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-31 09:42:01] {"id":35476,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":44879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44879","tanggal_invoice":"2025-08-31","no_pembayaran":"425010091","nama":"Muhammad Zhafran Abqary","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 09:38:12"}
[2025-08-31 09:42:01] START PAYMENT
[2025-08-31 09:42:11] END PAYMENT
[2025-08-31 09:42:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44879"}
[2025-08-31 09:42:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"425010091","idPelanggan":"425010091","nama":"Muhammad Zhafran Abqary","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44879"}
[2025-08-31 13:52:32] Inquiry Request :
[2025-08-31 13:52:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20250831135231","idTransaksi":"6838390831135231000451","checksum":"3533829157c156802861a42d93360d3290c52ef7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"409e034e890e31e2b09640a5c9371238850e1f9ef40be151384ca95896f60b4a"}
[2025-08-31 13:52:32] {"id":35482,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":44885,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44885","tanggal_invoice":"2025-08-31","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 13:51:44"}
[2025-08-31 13:52:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44885"}
[2025-08-31 13:52:39] Payment Request :
[2025-08-31 13:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924020021","tanggalTransaksi":"20250831135237","idTransaksi":"6838530831135237000451","idTagihan":"Aug\/44885","totalNominal":"600000","nomorJurnalPembukuan":"6838530831135237000451","checksum":"01456b401c22c1e7e0f48775bac1d30a332b4cfd","rekeningPembayar":"7777777777777777","checksum256":"b6585b0784cb643c11e2f8234fc1465de2d040078976cb01347aefd5ec2788b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-08-31 13:52:39] {"id":35482,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":44885,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44885","tanggal_invoice":"2025-08-31","no_pembayaran":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 13:51:44"}
[2025-08-31 13:52:39] START PAYMENT
[2025-08-31 13:52:50] END PAYMENT
[2025-08-31 13:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44885"}
[2025-08-31 13:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924020021","idPelanggan":"924020021","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Aug\/44885"}
[2025-08-31 13:54:52] Inquiry Request :
[2025-08-31 13:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20250831135452","idTransaksi":"6839510831135452000451","checksum":"e99f82caa21088a7e71c74db29d8761e10611493","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97c5ff7a368eea60db94b68b8d2d94b84c417767da2707d8bf9bf9f328c03c46"}
[2025-08-31 13:54:52] {"id":35484,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":44887,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44887","tanggal_invoice":"2025-08-31","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 13:54:21"}
[2025-08-31 13:54:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44887"}
[2025-08-31 13:54:59] Payment Request :
[2025-08-31 13:54:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"925010018","tanggalTransaksi":"20250831135457","idTransaksi":"6839540831135457000451","idTagihan":"Aug\/44887","totalNominal":"500000","nomorJurnalPembukuan":"6839540831135457000451","checksum":"6fc5c527770578c40f29a2e113a12fccf935e15b","rekeningPembayar":"7777777777777777","checksum256":"f442b18b83badf594993f3ff286cb7dc1a879bdb772f1e0367447f5cb0d21229","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-08-31 13:54:59] {"id":35484,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":44887,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44887","tanggal_invoice":"2025-08-31","no_pembayaran":"925010018","nama":"Muhammad Ibrohim Andry","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 13:54:21"}
[2025-08-31 13:54:59] START PAYMENT
[2025-08-31 13:55:09] END PAYMENT
[2025-08-31 13:55:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44887"}
[2025-08-31 13:55:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"925010018","idPelanggan":"925010018","nama":"Muhammad Ibrohim Andry","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/44887"}
[2025-08-31 14:20:48] Inquiry Request :
[2025-08-31 14:20:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20250831072047","idTransaksi":"6564680831072047000451","checksum":"6def3c526ca1a65d9bf44d94f33b6cbff3e2832a","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"bcc9939701ec3f4529226b25f4a3cfb57c774ea05fb269cb5c534307034fd47b"}
[2025-08-31 14:20:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-31 21:50:20] Inquiry Request :
[2025-08-31 21:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20250831145019","idTransaksi":"0852920831145019000451","checksum":"2b5eebdaef31370d91857b0a5a9724a96eae091f","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"6baccfee0e7e4cd3dfb015132c5647a43e084cdeb21d0c93e4002e46f40a4588"}
[2025-08-31 21:50:20] {"id":35494,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":44897,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44897","tanggal_invoice":"2025-08-31","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 21:49:19"}
[2025-08-31 21:50:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/44897"}
[2025-08-31 21:50:48] Payment Request :
[2025-08-31 21:50:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20250831145046","idTransaksi":"0861860831145046000451","idTagihan":"Aug\/44897","totalNominal":"1100000","nomorJurnalPembukuan":"0861860831145046000451","checksum":"4be51b948e2bcd714e195ff9c76820cd3196ba3d","rekeningPembayar":"6032989910336079","checksum256":"6c993011d96956f89c1b3032bda35afa46610439d93c310103dba8de6a247c36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-08-31 21:50:48] {"id":35494,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":44897,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44897","tanggal_invoice":"2025-08-31","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2025 - October 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 21:49:19"}
[2025-08-31 21:50:48] START PAYMENT
[2025-08-31 21:50:54] Inquiry Request :
[2025-08-31 21:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250831215054","idTransaksi":"7062010831215054000451","checksum":"546c776e178aee01dae518585d394fd4c2176adc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13325db4bdac7d5efce9a0449bda358c2c424d57e96eb125c66d5f2d45d608df"}
[2025-08-31 21:50:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-08-31 21:50:59] END PAYMENT
[2025-08-31 21:50:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/44897"}
[2025-08-31 21:50:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2025"},{"label_key":"Info2","label_value":" - October 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Aug\/44897"}
[2025-08-31 21:51:55] Inquiry Request :
[2025-08-31 21:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250831215154","idTransaksi":"7062540831215154000451","checksum":"5bdbca82cfba45cae358c5eb637b872509fb25b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2beabca725289a48003c1de5f89e25e67c50d21c1f84ee5b4f5f24f3d343d9c"}
[2025-08-31 21:51:55] {"id":35495,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":44898,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44898","tanggal_invoice":"2025-08-31","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-08-31 21:51:08"}
[2025-08-31 21:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/44898"}
[2025-08-31 21:52:13] Payment Request :
[2025-08-31 21:52:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20250831215212","idTransaksi":"7062630831215212000451","idTagihan":"Aug\/44898","totalNominal":"1400000","nomorJurnalPembukuan":"7062630831215212000451","checksum":"6176b7e04aa25fb7ebf276bed92bc275c09d6b9e","rekeningPembayar":"7777777777777777","checksum256":"e49230f82a6c7e4af8d5c1253415fe0baea6ed39123057ec2e1b8dc1d882c9e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-08-31 21:52:13] {"id":35495,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":44898,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44898","tanggal_invoice":"2025-08-31","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2025-08-31 21:51:08"}
[2025-08-31 21:52:13] START PAYMENT
[2025-08-31 21:52:24] END PAYMENT
[2025-08-31 21:52:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/44898"}
[2025-08-31 21:52:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/44898"}
[2025-08-31 21:56:00] Inquiry Request :
[2025-08-31 21:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20250831215600","idTransaksi":"7064340831215600000451","checksum":"e52489c8a861c8063aa3f44dbb50c5969fca58d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8c0ad3e6dc971b61322b9a761d9e4444e087dbdd8e152ee365a3f3bd09b89bb"}
[2025-08-31 21:56:00] {"id":35493,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":44896,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44896","tanggal_invoice":"2025-08-31","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 20:38:38"}
[2025-08-31 21:56:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44896"}
[2025-08-31 21:56:18] Payment Request :
[2025-08-31 21:56:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010021","tanggalTransaksi":"20250831215617","idTransaksi":"7064450831215617000451","idTagihan":"Aug\/44896","totalNominal":"550000","nomorJurnalPembukuan":"7064450831215617000451","checksum":"24d96387be5dc5f0d0bccffcf965a3289fd8eaa9","rekeningPembayar":"7777777777777777","checksum256":"95cd32a2269adfb17edae82904391573bf83d8108cbe2a8985298f2886ef81c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-08-31 21:56:18] {"id":35493,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":44896,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Aug\/44896","tanggal_invoice":"2025-08-31","no_pembayaran":"924010021","nama":"Musa Alhakim Fikr","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2025 - October 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-08-31 20:38:38"}
[2025-08-31 21:56:18] START PAYMENT
[2025-08-31 21:56:29] END PAYMENT
[2025-08-31 21:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44896"}
[2025-08-31 21:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010021","idPelanggan":"924010021","nama":"Musa Alhakim Fikr","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/44896"}