[2025-12-14 06:17:06] Inquiry Request :
[2025-12-14 06:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20251213231705","idTransaksi":"0174821213231705000451","checksum":"80439bd8dd9753f307abe1570ffb71bf9940fb5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d158584366541362cdf51582f8608fbd9ee6b41aa71e3dd3024500424a261c8"}
[2025-12-14 06:17:06] {"id":43955,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":53947,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53947","tanggal_invoice":"2025-12-14","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-14 06:16:41"}
[2025-12-14 06:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53947"}
[2025-12-14 06:17:09] Payment Request :
[2025-12-14 06:17:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20251213231708","idTransaksi":"0175051213231708000451","idTagihan":"Dec\/53947","totalNominal":"450000","nomorJurnalPembukuan":"0175051213231708000451","checksum":"28e50463c5f9a36530b0288424cd31e7b615dd5f","rekeningPembayar":"7777777777777777","checksum256":"ad877e74abbe33d02522408d88f5b6611747cf6f758a553a4deffba3c7e74adc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-12-14 06:17:09] {"id":43955,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":53947,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53947","tanggal_invoice":"2025-12-14","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-14 06:16:41"}
[2025-12-14 06:17:09] START PAYMENT
[2025-12-14 06:17:15] END PAYMENT
[2025-12-14 06:17:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53947"}
[2025-12-14 06:17:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/53947"}
[2025-12-14 06:18:24] Inquiry Request :
[2025-12-14 06:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20251213231823","idTransaksi":"0180131213231823000451","checksum":"ec4517a89e3c57af55726f8683c19463cdac54e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85fcd54e18b78b859fac34908ea55bd87e74fd6ddb9f286a74a2a18ad4db1943"}
[2025-12-14 06:18:24] {"id":43956,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":53948,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53948","tanggal_invoice":"2025-12-14","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-14 06:18:03"}
[2025-12-14 06:18:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53948"}
[2025-12-14 06:18:27] Payment Request :
[2025-12-14 06:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20251213231825","idTransaksi":"0180241213231825000451","idTagihan":"Dec\/53948","totalNominal":"600000","nomorJurnalPembukuan":"0180241213231825000451","checksum":"131c4faeb466d7db989066cc3e564240f37e8e6a","rekeningPembayar":"7777777777777777","checksum256":"011162b11db187bb52e605b033a0b2d694309ae2b1580e91227e1f42f4a3bbbd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-14 06:18:27] {"id":43956,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":53948,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53948","tanggal_invoice":"2025-12-14","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-14 06:18:03"}
[2025-12-14 06:18:27] START PAYMENT
[2025-12-14 06:18:33] END PAYMENT
[2025-12-14 06:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53948"}
[2025-12-14 06:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53948"}
[2025-12-14 06:19:46] Inquiry Request :
[2025-12-14 06:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20251213231945","idTransaksi":"0185551213231945000451","checksum":"06be3b386d4d8eeb687defceda2e21015d8bbee9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1c70678ff3e111e4c34494b6bd0b793f5a6f55edd5a1b6f04f0e0cce06821a0"}
[2025-12-14 06:19:46] {"id":43957,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":53949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53949","tanggal_invoice":"2025-12-14","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-14 06:19:19"}
[2025-12-14 06:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53949"}
[2025-12-14 06:19:49] Payment Request :
[2025-12-14 06:19:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"625020046","tanggalTransaksi":"20251213231947","idTransaksi":"0185731213231947000451","idTagihan":"Dec\/53949","totalNominal":"600000","nomorJurnalPembukuan":"0185731213231947000451","checksum":"9c47b07bebfa539003e941ec13457630f2548968","rekeningPembayar":"7777777777777777","checksum256":"b260984f4d711e56026c8b70b78e35d78592245ab72d36faf1252a08fba4ee9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-12-14 06:19:49] {"id":43957,"id_user":10001,"id_detail_siswa":9220,"id_detail_siswa_daftar_ulang":8810,"id_log_pembayaran_tagihan_siswa":53949,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53949","tanggal_invoice":"2025-12-14","no_pembayaran":"625020046","nama":"Hasna Alifah Ikhsan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-14 06:19:19"}
[2025-12-14 06:19:49] START PAYMENT
[2025-12-14 06:19:55] END PAYMENT
[2025-12-14 06:19:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53949"}
[2025-12-14 06:19:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"625020046","idPelanggan":"625020046","nama":"Hasna Alifah Ikhsan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/53949"}
[2025-12-14 10:13:50] Inquiry Request :
[2025-12-14 10:13:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421020028","tanggalTransaksi":"20251214031349","idTransaksi":"7808631214031349000451","checksum":"5dd3c35ac9c1e3b14fbaf56230e8f519a7a9c52c","totalNominalInquiry":0,"rekeningPembayar":"6032989911074496","checksum256":"a01ffa4110ad92b608f9d3962b7ee69a8afdae6cfdffd5aa4a5e81c09a58a91f"}
[2025-12-14 10:13:50] {"id":43934,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":53926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/53926","tanggal_invoice":"2025-12-13","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2026 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-12-13 08:11:01"}
[2025-12-14 10:13:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"6 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/53926"}