[2025-11-15 06:13:37] Inquiry Request :
[2025-11-15 06:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525020023","tanggalTransaksi":"20251115061335","idTransaksi":"1064241115061335000451","checksum":"113f110d15408c5b5efe3a3f3089a82767b76a90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be04d5449b937bec6cfa1bf8449b9adba798654fa6afe9d1295dca33cfe9971b"}
[2025-11-15 06:13:37] {"id":40861,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":50704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/50704","tanggal_invoice":"2025-11-05","no_pembayaran":"525020023","nama":"Mikayla Hilya Qonita","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-05 12:45:30"}
[2025-11-15 06:13:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525020023","idPelanggan":"525020023","nama":"Mikayla Hilya Qonita","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/50704"}
[2025-11-15 09:06:09] Inquiry Request :
[2025-11-15 09:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20251115020607","idTransaksi":"9668481115020607000451","checksum":"57010a8663e22207167521109ed17b59ccab13f7","totalNominalInquiry":0,"rekeningPembayar":"5264220143490120","checksum256":"064d09a96c16bdcda829d514be4db272ab9e71c6f6475c041ddcc3c8f7c962f1"}
[2025-11-15 09:06:09] {"id":41626,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":51469,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51469","tanggal_invoice":"2025-11-15","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 2800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 09:03:54"}
[2025-11-15 09:06:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Nov\/51469"}
[2025-11-15 09:06:27] Payment Request :
[2025-11-15 09:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010009","tanggalTransaksi":"20251115020626","idTransaksi":"9677551115020626000451","idTagihan":"Nov\/51469","totalNominal":"2900000","nomorJurnalPembukuan":"9677551115020626000451","checksum":"cf7e15a441cd4659a521d7eb45672764c5e12a82","rekeningPembayar":"5264220143490120","checksum256":"cad0a605fa7c58051b5a17a22b44ae2bd8f56d6084d9c3b20a1446fe8e5deb13","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2900000}
[2025-11-15 09:06:27] {"id":41626,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":51469,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51469","tanggal_invoice":"2025-11-15","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 2800000 dan Dana Ortu Asuh November 2025 - December 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 09:03:54"}
[2025-11-15 09:06:27] START PAYMENT
[2025-11-15 09:06:30] END PAYMENT
[2025-11-15 09:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Nov\/51469"}
[2025-11-15 09:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Nov\/51469"}
[2025-11-15 12:22:23] Inquiry Request :
[2025-11-15 12:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251115122222","idTransaksi":"1282651115122222000451","checksum":"a046aa66e989579c29b70209ed50dad79ebadf30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ac7d6c0196158d92ebbf98f791d566554249ca1725970d9e6113b745af23a85"}
[2025-11-15 12:22:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-15 12:22:36] Inquiry Request :
[2025-11-15 12:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251115122235","idTransaksi":"1282811115122235000451","checksum":"75b12c85a8a6272bad2059bf0a98357203924274","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"442b4e0bcfdf775a1a1b23456eaaafbdea592efbea8a668c46b45a784b9f6e3c"}
[2025-11-15 12:22:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-15 12:23:05] Inquiry Request :
[2025-11-15 12:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251115122305","idTransaksi":"1283191115122305000451","checksum":"a3f5b7e7c97c27d968e3fe695aaa75ed15722308","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06918178f559c62bd0d46543eb6fa207ebfa5b9d83a3b3702daa853991f5ec7c"}
[2025-11-15 12:23:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-15 12:24:09] Inquiry Request :
[2025-11-15 12:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251115122409","idTransaksi":"1283871115122409000451","checksum":"8e0b5245a2b7f5e3ba12e7c039cb5feb3489c59a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"233cc51f4ebf1a9d965a85e5389b3bcef90ed16a9f32e4c5c5bec842c584ea39"}
[2025-11-15 12:24:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-15 12:28:16] Inquiry Request :
[2025-11-15 12:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251115122815","idTransaksi":"1286301115122815000451","checksum":"dcd4e966cd20c0ee65e3a584dbc45758fc7b38e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"167c4b0ade1891f7b88bc700d46aeb42eb924d6eee8f061b139d255d21ec7bef"}
[2025-11-15 12:28:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-15 12:28:37] Inquiry Request :
[2025-11-15 12:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251115122837","idTransaksi":"1286581115122837000451","checksum":"b8d6f697b619258215f65160ed4b5c803458620d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"328f033f8ef1bb744fbb6478e93a36f48d0cc5e78cdfe1272aeb4b8fe0fb0d86"}
[2025-11-15 12:28:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-15 12:29:12] Inquiry Request :
[2025-11-15 12:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251115122911","idTransaksi":"1286861115122911000451","checksum":"77edc75a21b9a6c3bb6669b20772aa741075fc3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6fdec794b223a3fa5ef99fcc2e017ee1f61d476375f5d7f2d27ad7f962d93d0"}
[2025-11-15 12:29:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-15 12:33:36] Inquiry Request :
[2025-11-15 12:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251115123334","idTransaksi":"1289121115123334000451","checksum":"bd502c2f145402020620c4417bd8c1a3068c26a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63b402704178efac0a271280d65b33ba3fef4c46623bf875e97de17299c7565a"}
[2025-11-15 12:33:36] {"id":41629,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":51472,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51472","tanggal_invoice":"2025-11-15","no_pembayaran":"725010013","nama":"Azhim maulana","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 12:32:35"}
[2025-11-15 12:33:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51472"}
[2025-11-15 12:33:54] Payment Request :
[2025-11-15 12:33:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"725010013","tanggalTransaksi":"20251115123353","idTransaksi":"1289261115123353000451","idTagihan":"Nov\/51472","totalNominal":"1400000","nomorJurnalPembukuan":"1289261115123353000451","checksum":"86794397669a123d90fc53e46e55ab9021b90453","rekeningPembayar":"7777777777777777","checksum256":"912dce08b7c723f4f6a73d801de7d42cdc30c8303cf812d09da9235bc549a19b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-11-15 12:33:54] {"id":41629,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":51472,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51472","tanggal_invoice":"2025-11-15","no_pembayaran":"725010013","nama":"Azhim maulana","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 12:32:35"}
[2025-11-15 12:33:54] START PAYMENT
[2025-11-15 12:33:56] END PAYMENT
[2025-11-15 12:33:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51472"}
[2025-11-15 12:33:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"725010013","idPelanggan":"725010013","nama":"Azhim maulana","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/51472"}
[2025-11-15 13:55:19] Inquiry Request :
[2025-11-15 13:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4193815881","tanggalTransaksi":"20251115065518","idTransaksi":"9586571115065518000451","checksum":"b7af7cf1ce2ed5e67abe83af8356a5a259ce3f0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44bf47fc4d7b0cd3d6bfb64f8fad7bd5937d405bba8fa52f92c1ef2c442c3a40"}
[2025-11-15 13:55:19] {"id":3516,"id_user":12620,"id_detail_siswa":11804,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5599,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5599","tanggal_invoice":"2025-11-15","no_pembayaran":"4193815881","nama":"ALKHALIFI ZIKRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-15 13:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4193815881","idPelanggan":"4193815881","nama":"ALKHALIFI ZIKRI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5599"}
[2025-11-15 13:55:26] Payment Request :
[2025-11-15 13:55:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4193815881","tanggalTransaksi":"20251115065524","idTransaksi":"9587541115065524000451","idTagihan":"Nov\/5599","totalNominal":"300000","nomorJurnalPembukuan":"9587541115065524000451","checksum":"63358c8da0824eaee5558765836bc598a2e77509","rekeningPembayar":"7777777777777777","checksum256":"b0ece0ed40ff122557d1753e5de7bc2c4fd0c23102c2d6a126350028bf048b4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-15 13:55:26] {"id":3516,"id_user":12620,"id_detail_siswa":11804,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5599,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5599","tanggal_invoice":"2025-11-15","no_pembayaran":"4193815881","nama":"ALKHALIFI ZIKRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-15 13:55:26] START PAYMENT
[2025-11-15 13:55:39] END PAYMENT
[2025-11-15 13:55:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4193815881","idPelanggan":"4193815881","nama":"ALKHALIFI ZIKRI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5599"}
[2025-11-15 13:55:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4193815881","idPelanggan":"4193815881","nama":"ALKHALIFI ZIKRI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5599"}
[2025-11-15 14:37:10] Inquiry Request :
[2025-11-15 14:37:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4676761561","tanggalTransaksi":"20251115143708","idTransaksi":"1353941115143708000451","checksum":"19f445638cafcd51c2bb6f0ce88781be1f02bff3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8b79665a70530b2beca025661b1938730d45a9dc256cb4bd71fdde89a38487c"}
[2025-11-15 14:37:10] {"id":3513,"id_user":12579,"id_detail_siswa":11763,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5596,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5596","tanggal_invoice":"2025-11-14","no_pembayaran":"4676761561","nama":"Aselin Ameera Lituhayu","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-15 14:37:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4676761561","idPelanggan":"4676761561","nama":"Aselin Ameera Lituhayu","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5596"}
[2025-11-15 14:39:08] Payment Request :
[2025-11-15 14:39:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4676761561","tanggalTransaksi":"20251115143906","idTransaksi":"1354741115143906000451","idTagihan":"Nov\/5596","totalNominal":"300000","nomorJurnalPembukuan":"1354741115143906000451","checksum":"286c5dbaa83c630c6fef690c32afa8f9aa107f18","rekeningPembayar":"7777777777777777","checksum256":"e69eb071ed4bf737c803b1217ec69555571e384614fae27cbeb2163b9230490f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-11-15 14:39:08] {"id":3513,"id_user":12579,"id_detail_siswa":11763,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5596,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/5596","tanggal_invoice":"2025-11-14","no_pembayaran":"4676761561","nama":"Aselin Ameera Lituhayu","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-11-15 14:39:08] START PAYMENT
[2025-11-15 14:39:20] END PAYMENT
[2025-11-15 14:39:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4676761561","idPelanggan":"4676761561","nama":"Aselin Ameera Lituhayu","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5596"}
[2025-11-15 14:39:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4676761561","idPelanggan":"4676761561","nama":"Aselin Ameera Lituhayu","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/5596"}
[2025-11-15 14:42:08] Inquiry Request :
[2025-11-15 14:42:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00560144 00560144","nomorPembayaran":"725010047","tanggalTransaksi":"20251115074207","idTransaksi":"0214031115074207000451","checksum":"3e8f50a22a2a2c593a52e7f3d93f3d3824ec2e52","totalNominalInquiry":1500000,"rekeningPembayar":"6013011208663574","checksum256":"51af7c6cad8490d95c76b61b9230da6bdc79f53ed2eac97f0ba1357203f7a020"}
[2025-11-15 14:42:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-15 14:54:11] Inquiry Request :
[2025-11-15 14:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020001","tanggalTransaksi":"20251115145410","idTransaksi":"1361931115145410000451","checksum":"b1d3edd41cb9923474d3d361764b8b37a0b66abf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"563e7d64082dcea8b38b520a78e37764b48692f00f63f0a119f4f2f037538cae"}
[2025-11-15 14:54:11] {"id":41631,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":51474,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51474","tanggal_invoice":"2025-11-15","no_pembayaran":"625020001","nama":"Adeeva Fathiyyaturahma","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 14:52:57"}
[2025-11-15 14:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51474"}
[2025-11-15 14:54:21] Payment Request :
[2025-11-15 14:54:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020001","tanggalTransaksi":"20251115145419","idTransaksi":"1361961115145419000451","idTagihan":"Nov\/51474","totalNominal":"600000","nomorJurnalPembukuan":"1361961115145419000451","checksum":"e7725292c19ef03745ece71fb8d603509e7f8f3b","rekeningPembayar":"7777777777777777","checksum256":"3e363b123ce74ed03c7f649913447519a91b42e381c050a66d4820a325f503c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-11-15 14:54:21] {"id":41631,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":51474,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51474","tanggal_invoice":"2025-11-15","no_pembayaran":"625020001","nama":"Adeeva Fathiyyaturahma","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 14:52:57"}
[2025-11-15 14:54:21] START PAYMENT
[2025-11-15 14:54:22] END PAYMENT
[2025-11-15 14:54:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51474"}
[2025-11-15 14:54:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020001","idPelanggan":"625020001","nama":"Adeeva Fathiyyaturahma","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/51474"}
[2025-11-15 15:15:39] Inquiry Request :
[2025-11-15 15:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010018","tanggalTransaksi":"20251115151539","idTransaksi":"1371871115151539000451","checksum":"96c9fe7c59fb85049c2b776fce3e982797ca6265","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d74214b3f094e239f56b12693bf75f7ed7fd671f6a73fe184d941ea2d4285cb"}
[2025-11-15 15:15:39] {"id":41632,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":51475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51475","tanggal_invoice":"2025-11-15","no_pembayaran":"525010018","nama":"Khalid Abdullah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 15:13:24"}
[2025-11-15 15:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51475"}
[2025-11-15 15:15:56] Payment Request :
[2025-11-15 15:15:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"525010018","tanggalTransaksi":"20251115151555","idTransaksi":"1371951115151555000451","idTagihan":"Nov\/51475","totalNominal":"900000","nomorJurnalPembukuan":"1371951115151555000451","checksum":"fb73f0eef37a40b43306a3831a0eeb3f9499622b","rekeningPembayar":"7777777777777777","checksum256":"4e093601200ae3769b76bd203a91c33e563e4dca2338a5a5bef26926b3e85c6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-11-15 15:15:56] {"id":41632,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":51475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51475","tanggal_invoice":"2025-11-15","no_pembayaran":"525010018","nama":"Khalid Abdullah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2025 - December 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 15:13:24"}
[2025-11-15 15:15:56] START PAYMENT
[2025-11-15 15:15:58] END PAYMENT
[2025-11-15 15:15:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51475"}
[2025-11-15 15:15:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"525010018","idPelanggan":"525010018","nama":"Khalid Abdullah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 - December 2025 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/51475"}
[2025-11-15 16:15:58] Inquiry Request :
[2025-11-15 16:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010077","tanggalTransaksi":"20251115161557","idTransaksi":"1399001115161557000451","checksum":"1c4aef55dae46b2891c1889e6781426265afa8c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4737bbc3f745b030852d30610527595a370bdd32922ec000697ab9658df81e03"}
[2025-11-15 16:15:58] {"id":41574,"id_user":6500,"id_detail_siswa":5871,"id_detail_siswa_daftar_ulang":5456,"id_log_pembayaran_tagihan_siswa":51417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51417","tanggal_invoice":"2025-11-15","no_pembayaran":"624010077","nama":"Fakhri Naufal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 16:13:18"}
[2025-11-15 16:15:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"624010077","idPelanggan":"624010077","nama":"Fakhri Naufal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51417"}
[2025-11-15 16:16:20] Payment Request :
[2025-11-15 16:16:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010077","tanggalTransaksi":"20251115161619","idTransaksi":"1399211115161619000451","idTagihan":"Nov\/51417","totalNominal":"550000","nomorJurnalPembukuan":"1399211115161619000451","checksum":"fc84d141b2494f0d78b64721d25f0682a2bb8c84","rekeningPembayar":"7777777777777777","checksum256":"c482fc78e9ba2d9e880792157f3e10aa4b52dfa3009631beabd8e1f5c9453fa4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-11-15 16:16:20] {"id":41574,"id_user":6500,"id_detail_siswa":5871,"id_detail_siswa_daftar_ulang":5456,"id_log_pembayaran_tagihan_siswa":51417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51417","tanggal_invoice":"2025-11-15","no_pembayaran":"624010077","nama":"Fakhri Naufal","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 16:13:18"}
[2025-11-15 16:16:20] START PAYMENT
[2025-11-15 16:16:22] END PAYMENT
[2025-11-15 16:16:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010077","idPelanggan":"624010077","nama":"Fakhri Naufal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51417"}
[2025-11-15 16:16:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"624010077","idPelanggan":"624010077","nama":"Fakhri Naufal","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/51417"}
[2025-11-15 20:04:49] Inquiry Request :
[2025-11-15 20:04:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010025","tanggalTransaksi":"20251115200447","idTransaksi":"1509341115200447000451","checksum":"e4d372b7f7c14b8027fb6091b4378a1794f4cf03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8ce47cda3a1f7543040711115950c24e8d2d2c14a3148c298801adf7afa8757"}
[2025-11-15 20:04:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-11-15 20:06:29] Inquiry Request :
[2025-11-15 20:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010025","tanggalTransaksi":"20251115200629","idTransaksi":"1510091115200629000451","checksum":"5ed7f8702e47ab591588d656000ee70516622648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef1f1094be70920f526ae7e8f0cc7818a00fe78ce3a07a3093b6a06408c7a4ef"}
[2025-11-15 20:06:29] {"id":41639,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":51482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51482","tanggal_invoice":"2025-11-15","no_pembayaran":"524010025","nama":"Uwais Alqarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 20:06:02"}
[2025-11-15 20:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51482"}
[2025-11-15 20:06:35] Payment Request :
[2025-11-15 20:06:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"524010025","tanggalTransaksi":"20251115200634","idTransaksi":"1510141115200634000451","idTagihan":"Nov\/51482","totalNominal":"400000","nomorJurnalPembukuan":"1510141115200634000451","checksum":"75961344b83ef05e604621e2e6bc615ccdb89e45","rekeningPembayar":"7777777777777777","checksum256":"6b67aa2aba16437e1c1e058d49e545f141545ced22a1d3116e63d19766cb7099","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-11-15 20:06:35] {"id":41639,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":51482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/51482","tanggal_invoice":"2025-11-15","no_pembayaran":"524010025","nama":"Uwais Alqarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-11-15 20:06:02"}
[2025-11-15 20:06:35] START PAYMENT
[2025-11-15 20:06:37] END PAYMENT
[2025-11-15 20:06:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51482"}
[2025-11-15 20:06:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"524010025","idPelanggan":"524010025","nama":"Uwais Alqarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/51482"}