[2025-01-18 07:22:02] Inquiry Request :
[2025-01-18 07:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251138","tanggalTransaksi":"20250118002158","idTransaksi":"9651720118002158000451","checksum":"31287d06bb19458010a5b3103d1d02bff9f54eaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ee01e111cabc819144a31c9fafe345c3839669ba68c785cff6ec20cc05475fd"}
[2025-01-18 07:22:02] {"id":21083,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":9291,"id_log_pembayaran_tagihan_siswa":29616,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29616","tanggal_invoice":"2025-01-18","no_pembayaran":"101251138","nama":"ABDULLAH IBROHIM","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 07:17:50"}
[2025-01-18 07:22:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251138","idPelanggan":"101251138","nama":"ABDULLAH IBROHIM","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29616"}
[2025-01-18 07:22:14] Payment Request :
[2025-01-18 07:22:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251138","tanggalTransaksi":"20250118002209","idTransaksi":"9654230118002209000451","idTagihan":"Jan\/29616","totalNominal":"6750000","nomorJurnalPembukuan":"9654230118002209000451","checksum":"c2211c7c4534262ff648f592d4e9f8af4a5aa49f","rekeningPembayar":"7777777777777777","checksum256":"de43f536f9bc74110c88cdd1745f57bba48c30529c6a2c69cc1fcedb56a395e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-18 07:22:14] {"id":21083,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":9291,"id_log_pembayaran_tagihan_siswa":29616,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29616","tanggal_invoice":"2025-01-18","no_pembayaran":"101251138","nama":"ABDULLAH IBROHIM","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 07:17:50"}
[2025-01-18 07:22:14] START PAYMENT
[2025-01-18 07:22:15] END PAYMENT
[2025-01-18 07:22:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251138","idPelanggan":"101251138","nama":"ABDULLAH IBROHIM","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29616"}
[2025-01-18 07:22:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251138","idPelanggan":"101251138","nama":"ABDULLAH IBROHIM","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29616"}
[2025-01-18 08:07:21] Inquiry Request :
[2025-01-18 08:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250118010715","idTransaksi":"0298890118010715000451","checksum":"af79cf7dc5b76b95ce584e0f696e4bbde4021bcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daef266cd2d2f22b7cd972e6723b56eca123b89ac4d640edfc132462fe5a1ebc"}
[2025-01-18 08:07:21] {"id":21084,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":29617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29617","tanggal_invoice":"2025-01-18","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 08:06:26"}
[2025-01-18 08:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29617"}
[2025-01-18 08:07:42] Payment Request :
[2025-01-18 08:07:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250118010735","idTransaksi":"0303550118010735000451","idTagihan":"Jan\/29617","totalNominal":"400000","nomorJurnalPembukuan":"0303550118010735000451","checksum":"41799322505c00ec046e8ced86320f6dc9ebbed0","rekeningPembayar":"7777777777777777","checksum256":"15dce6fe725a7a0404d82c6b10cc59e82467e6a732663f48d051b9d76ed5ac7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-18 08:07:42] {"id":21084,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":29617,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29617","tanggal_invoice":"2025-01-18","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 08:06:26"}
[2025-01-18 08:07:42] START PAYMENT
[2025-01-18 08:07:43] END PAYMENT
[2025-01-18 08:07:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29617"}
[2025-01-18 08:07:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29617"}
[2025-01-18 12:02:31] Inquiry Request :
[2025-01-18 12:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101252139","tanggalTransaksi":"20250118120230","idTransaksi":"3918400118120230000451","checksum":"5ab919b897757bfabcefb9bc72535ed89ba1ca9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08c3f8dd1f6798e9f7eaddae675fc449502b5a1c592921af1526b4fbe391618a"}
[2025-01-18 12:02:31] {"id":21091,"id_user":9062,"id_detail_siswa":8281,"id_detail_siswa_daftar_ulang":7870,"id_log_pembayaran_tagihan_siswa":29624,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29624","tanggal_invoice":"2025-01-18","no_pembayaran":"101252139","nama":"Asma' Novihendra","nominal_tagihan":4375000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4375000. Total bayar adalah sebanyak: 4375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 11:57:37"}
[2025-01-18 12:02:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101252139","idPelanggan":"101252139","nama":"Asma' Novihendra","totalNominal":4375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4375000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4375000}],"idTagihan":"Jan\/29624"}
[2025-01-18 12:02:55] Payment Request :
[2025-01-18 12:02:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101252139","tanggalTransaksi":"20250118120254","idTransaksi":"3918650118120254000451","idTagihan":"Jan\/29624","totalNominal":"4375000","nomorJurnalPembukuan":"3918650118120254000451","checksum":"df0440bb566610cac8ebc8f556c3453ff3d8c957","rekeningPembayar":"7777777777777777","checksum256":"168afae020769623e7fc5f81e0f1bbce2094033dee5f0d878d684846048d08fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4375000}
[2025-01-18 12:02:55] {"id":21091,"id_user":9062,"id_detail_siswa":8281,"id_detail_siswa_daftar_ulang":7870,"id_log_pembayaran_tagihan_siswa":29624,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29624","tanggal_invoice":"2025-01-18","no_pembayaran":"101252139","nama":"Asma' Novihendra","nominal_tagihan":4375000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4375000. Total bayar adalah sebanyak: 4375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 11:57:37"}
[2025-01-18 12:02:55] START PAYMENT
[2025-01-18 12:02:57] END PAYMENT
[2025-01-18 12:02:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252139","idPelanggan":"101252139","nama":"Asma' Novihendra","totalNominal":4375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4375000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4375000}],"idTagihan":"Jan\/29624"}
[2025-01-18 12:02:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252139","idPelanggan":"101252139","nama":"Asma' Novihendra","totalNominal":4375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4375000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4375000}],"idTagihan":"Jan\/29624"}
[2025-01-18 12:19:54] Inquiry Request :
[2025-01-18 12:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251140","tanggalTransaksi":"20250118051953","idTransaksi":"5935970118051953000451","checksum":"d8319962303e1485d3034c67d3288d84e6cd715a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2837d5b6be37751c08dbe7b2884d2e35cf6da0571e1e2357fe61de4b1a9e134b"}
[2025-01-18 12:19:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-18 12:22:55] Inquiry Request :
[2025-01-18 12:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6750000","tanggalTransaksi":"20250118052255","idTransaksi":"6008130118052255000451","checksum":"09b71bad1393e3592dd93d3ed1f0a09fe8fcfd46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d54842ed1d025c3878450fb4e9a675e8a51df74cb822970c8b1ee8a85d30f6f"}
[2025-01-18 12:22:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6750000 not found"}
[2025-01-18 15:08:01] Inquiry Request :
[2025-01-18 15:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251140","tanggalTransaksi":"20250118080800","idTransaksi":"0054070118080800000451","checksum":"aaa9bd8e4aded2d8a2ed503fabc4a7d0f335db4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5ffad0810d8cfbc5fec3a13f83062bc9725934e61d1e13b20f5ab0da3fb9b85"}
[2025-01-18 15:08:01] {"id":21093,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":29626,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29626","tanggal_invoice":"2025-01-18","no_pembayaran":"101251140","nama":"Ukkasyah alhanan arifin","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 15:07:15"}
[2025-01-18 15:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251140","idPelanggan":"101251140","nama":"Ukkasyah alhanan arifin","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29626"}
[2025-01-18 15:08:07] Payment Request :
[2025-01-18 15:08:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251140","tanggalTransaksi":"20250118080806","idTransaksi":"0055920118080806000451","idTagihan":"Jan\/29626","totalNominal":"6750000","nomorJurnalPembukuan":"0055920118080806000451","checksum":"d6e34e55cadecef8272f53151545cb6a01e7b153","rekeningPembayar":"7777777777777777","checksum256":"de3360311c6e49530584beb65205348843f9720ec2ca71366917bac7942001de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-18 15:08:07] {"id":21093,"id_user":10205,"id_detail_siswa":9424,"id_detail_siswa_daftar_ulang":9014,"id_log_pembayaran_tagihan_siswa":29626,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29626","tanggal_invoice":"2025-01-18","no_pembayaran":"101251140","nama":"Ukkasyah alhanan arifin","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 15:07:15"}
[2025-01-18 15:08:07] START PAYMENT
[2025-01-18 15:08:08] END PAYMENT
[2025-01-18 15:08:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251140","idPelanggan":"101251140","nama":"Ukkasyah alhanan arifin","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29626"}
[2025-01-18 15:08:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251140","idPelanggan":"101251140","nama":"Ukkasyah alhanan arifin","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29626"}
[2025-01-18 16:16:46] Inquiry Request :
[2025-01-18 16:16:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251335","tanggalTransaksi":"20250118091645","idTransaksi":"1714340118091645000451","checksum":"bedbb34618c8f0aa85cfcbe745f3132227b07d4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5df2779139664d5d1cfda877a5274c75b25616fdb2728108cf8b3046a8ca6f96"}
[2025-01-18 16:16:46] {"id":21082,"id_user":9370,"id_detail_siswa":8589,"id_detail_siswa_daftar_ulang":8178,"id_log_pembayaran_tagihan_siswa":29615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29615","tanggal_invoice":"2025-01-18","no_pembayaran":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 05:43:27"}
[2025-01-18 16:16:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251335","idPelanggan":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29615"}
[2025-01-18 16:17:14] Payment Request :
[2025-01-18 16:17:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251335","tanggalTransaksi":"20250118091712","idTransaksi":"1724910118091712000451","idTagihan":"Jan\/29615","totalNominal":"8075000","nomorJurnalPembukuan":"1724910118091712000451","checksum":"af722c4ce494fe95fa96860c98ed453b390473e1","rekeningPembayar":"7777777777777777","checksum256":"4e25bc7b3174ea38c11ae9ddd0270e8ed907fa48819eab4a4bd5a7344c0fed33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-18 16:17:14] {"id":21082,"id_user":9370,"id_detail_siswa":8589,"id_detail_siswa_daftar_ulang":8178,"id_log_pembayaran_tagihan_siswa":29615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29615","tanggal_invoice":"2025-01-18","no_pembayaran":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 05:43:27"}
[2025-01-18 16:17:14] START PAYMENT
[2025-01-18 16:17:15] END PAYMENT
[2025-01-18 16:17:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251335","idPelanggan":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29615"}
[2025-01-18 16:17:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251335","idPelanggan":"112251335","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29615"}
[2025-01-18 22:06:00] Inquiry Request :
[2025-01-18 22:06:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251072","tanggalTransaksi":"20250118150559","idTransaksi":"0290950118150559000451","checksum":"a11a2891de7b30ffdb4eaea5d9bb7a318b22fbae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5be737d6a50c4049490db92b6da8dbffe09acbd6f5cf605d10879a266178ee3d"}
[2025-01-18 22:06:00] {"id":21099,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":29632,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29632","tanggal_invoice":"2025-01-18","no_pembayaran":"105251072","nama":"Abdullah Hatim Abqary","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 22:01:30"}
[2025-01-18 22:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251072","idPelanggan":"105251072","nama":"Abdullah Hatim Abqary","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Jan\/29632"}
[2025-01-18 22:06:16] Payment Request :
[2025-01-18 22:06:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251072","tanggalTransaksi":"20250118150615","idTransaksi":"0295560118150615000451","idTagihan":"Jan\/29632","totalNominal":"8960000","nomorJurnalPembukuan":"0295560118150615000451","checksum":"ff241872f6bc3635ceb4ee3fe9f63aca91902b77","rekeningPembayar":"7777777777777777","checksum256":"60bd2e675fd308fac11c3f6298854f7c42e44c8ecf8f2e73aec8b6ec656a8b47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8960000}
[2025-01-18 22:06:16] {"id":21099,"id_user":10101,"id_detail_siswa":9320,"id_detail_siswa_daftar_ulang":8910,"id_log_pembayaran_tagihan_siswa":29632,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29632","tanggal_invoice":"2025-01-18","no_pembayaran":"105251072","nama":"Abdullah Hatim Abqary","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-18 22:01:30"}
[2025-01-18 22:06:16] START PAYMENT
[2025-01-18 22:06:18] END PAYMENT
[2025-01-18 22:06:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251072","idPelanggan":"105251072","nama":"Abdullah Hatim Abqary","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Jan\/29632"}
[2025-01-18 22:06:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251072","idPelanggan":"105251072","nama":"Abdullah Hatim Abqary","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Jan\/29632"}