[2025-01-19 07:25:18] Inquiry Request :
[2025-01-19 07:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250119072517","idTransaksi":"4191060119072517000451","checksum":"c25824c73cbaa5890bcd1d9c7ffb724037a162a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b94676972c2da9f65abb74c6d12f4112cf4d2d83b5fd56af051fdb52d38847ec"}
[2025-01-19 07:25:18] {"id":21101,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":29634,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29634","tanggal_invoice":"2025-01-19","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 07:16:12"}
[2025-01-19 07:25:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29634"}
[2025-01-19 07:25:37] Payment Request :
[2025-01-19 07:25:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250119072536","idTransaksi":"4191190119072536000451","idTagihan":"Jan\/29634","totalNominal":"1400000","nomorJurnalPembukuan":"4191190119072536000451","checksum":"4ab67b693033625f2ac316c2bfd49a969897fef3","rekeningPembayar":"7777777777777777","checksum256":"0a77e1ab8385d296150aaf2f360c73802c789705b803a75f01282a1d082cc4b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-19 07:25:37] {"id":21101,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":29634,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29634","tanggal_invoice":"2025-01-19","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 07:16:12"}
[2025-01-19 07:25:37] START PAYMENT
[2025-01-19 07:25:38] END PAYMENT
[2025-01-19 07:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29634"}
[2025-01-19 07:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29634"}
[2025-01-19 09:20:14] Inquiry Request :
[2025-01-19 09:20:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250119022013","idTransaksi":"6493500119022013000451","checksum":"ec173503c64329dacd023e5cbbc30819906c3cc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ccffd59d6fb1a283cdeb538c94ea5e8be594998b9d44557f98f17b4547c2d36"}
[2025-01-19 09:20:14] {"id":21102,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":29635,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29635","tanggal_invoice":"2025-01-19","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 09:18:51"}
[2025-01-19 09:20:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29635"}
[2025-01-19 09:20:19] Payment Request :
[2025-01-19 09:20:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20250119022017","idTransaksi":"6494800119022017000451","idTagihan":"Jan\/29635","totalNominal":"1400000","nomorJurnalPembukuan":"6494800119022017000451","checksum":"ca0008cc65a04f193a87bc393b1e2518cf1766cc","rekeningPembayar":"7777777777777777","checksum256":"6f811216cb14ac8d311c54c04f2a7329f5b15400fd708be9c883df39f85a5b53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-19 09:20:19] {"id":21102,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":29635,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29635","tanggal_invoice":"2025-01-19","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 09:18:51"}
[2025-01-19 09:20:19] START PAYMENT
[2025-01-19 09:20:20] END PAYMENT
[2025-01-19 09:20:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29635"}
[2025-01-19 09:20:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29635"}
[2025-01-19 12:59:46] Inquiry Request :
[2025-01-19 12:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8519587891","tanggalTransaksi":"20250119055945","idTransaksi":"1483720119055945000451","checksum":"936a84b80fc503d1960c1aa03621eee0db456c3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4fc8729d337678e8692b1f1a1d4cc715964bd411fa1aefac534d188c2bd2d90"}
[2025-01-19 12:59:46] {"id":2440,"id_user":10512,"id_detail_siswa":9731,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/4573","tanggal_invoice":"2025-01-19","no_pembayaran":"8519587891","nama":"Arayya nasha vorza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-19 12:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8519587891","idPelanggan":"8519587891","nama":"Arayya nasha vorza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/4573"}
[2025-01-19 13:00:14] Payment Request :
[2025-01-19 13:00:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8519587891","tanggalTransaksi":"20250119060012","idTransaksi":"1493850119060012000451","idTagihan":"Jan\/4573","totalNominal":"200000","nomorJurnalPembukuan":"1493850119060012000451","checksum":"70f8b3d25e339b6ad18fd9fb22d253b3ae8e1d1d","rekeningPembayar":"7777777777777777","checksum256":"087050b900d5fc8f13fc5bcdf413e312f4b1f869a22cb278c68b8fd0ea7d618b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-01-19 13:00:14] {"id":2440,"id_user":10512,"id_detail_siswa":9731,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/4573","tanggal_invoice":"2025-01-19","no_pembayaran":"8519587891","nama":"Arayya nasha vorza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-19 13:00:14] START PAYMENT
[2025-01-19 13:00:22] END PAYMENT
[2025-01-19 13:00:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8519587891","idPelanggan":"8519587891","nama":"Arayya nasha vorza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/4573"}
[2025-01-19 13:00:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8519587891","idPelanggan":"8519587891","nama":"Arayya nasha vorza","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/4573"}
[2025-01-19 14:04:38] Inquiry Request :
[2025-01-19 14:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250119070437","idTransaksi":"2956920119070437000451","checksum":"44f953f4ec3d117744e044896a81973b7a4cfd15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63b15b8669b7da74333743e375d0043941f2cf45e7283062dd42217eef9959d6"}
[2025-01-19 14:04:38] {"id":21104,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":29637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29637","tanggal_invoice":"2025-01-19","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 14:02:56"}
[2025-01-19 14:04:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29637"}
[2025-01-19 14:04:43] Payment Request :
[2025-01-19 14:04:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20250119070440","idTransaksi":"2958230119070440000451","idTagihan":"Jan\/29637","totalNominal":"575000","nomorJurnalPembukuan":"2958230119070440000451","checksum":"c08f156704683f7e227abd4bec2c59c535de4792","rekeningPembayar":"7777777777777777","checksum256":"69250fea98b111e39b589639286ce1ffb52880876c6e181bb9d2f1a0cdcc7905","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-19 14:04:43] {"id":21104,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":29637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29637","tanggal_invoice":"2025-01-19","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 14:02:56"}
[2025-01-19 14:04:43] START PAYMENT
[2025-01-19 14:04:44] END PAYMENT
[2025-01-19 14:04:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29637"}
[2025-01-19 14:04:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29637"}
[2025-01-19 14:27:44] Inquiry Request :
[2025-01-19 14:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20250119142743","idTransaksi":"4339010119142743000451","checksum":"ea0ca7614194e1aea460649299e2a6b972cdf70e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55c6995650e33ad0b56fc7caf9e4e18eba01285d6f5c434dd984392240f3b2ce"}
[2025-01-19 14:27:44] {"id":21105,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":29638,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29638","tanggal_invoice":"2025-01-19","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 14:26:42"}
[2025-01-19 14:27:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jan\/29638"}
[2025-01-19 14:27:57] Payment Request :
[2025-01-19 14:27:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20250119142755","idTransaksi":"4339080119142755000451","idTagihan":"Jan\/29638","totalNominal":"750000","nomorJurnalPembukuan":"4339080119142755000451","checksum":"b1dadec3ef2520e6c94c0004d9c8f30a025937df","rekeningPembayar":"7777777777777777","checksum256":"c3c7a35f28ccd8d70672eb5d45634ea774935caeccbab82483f6067db8753730","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-01-19 14:27:57] {"id":21105,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":29638,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29638","tanggal_invoice":"2025-01-19","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 14:26:42"}
[2025-01-19 14:27:57] START PAYMENT
[2025-01-19 14:27:58] END PAYMENT
[2025-01-19 14:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jan\/29638"}
[2025-01-19 14:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jan\/29638"}
[2025-01-19 14:48:15] Inquiry Request :
[2025-01-19 14:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250119144815","idTransaksi":"4346760119144815000451","checksum":"b08f98a945e56fe517d8b43cb8e4e4d9ab283eac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e97055303051c56821db99773f97f4e36e95f6ca0b19ba9b4185f40fb267924"}
[2025-01-19 14:48:16] {"id":21106,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":29639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29639","tanggal_invoice":"2025-01-19","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-01-19 14:47:49"}
[2025-01-19 14:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/29639"}
[2025-01-19 14:48:25] Payment Request :
[2025-01-19 14:48:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250119144824","idTransaksi":"4346810119144824000451","idTagihan":"Jan\/29639","totalNominal":"400000","nomorJurnalPembukuan":"4346810119144824000451","checksum":"e5106c54c1ea9968355293210bc7ea15fd24cbd7","rekeningPembayar":"7777777777777777","checksum256":"edeecf89b7363ed940319b2aa9510680dca30458082a35f04570f248a4d0995f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-19 14:48:25] {"id":21106,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":29639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29639","tanggal_invoice":"2025-01-19","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-01-19 14:47:49"}
[2025-01-19 14:48:25] START PAYMENT
[2025-01-19 14:48:27] END PAYMENT
[2025-01-19 14:48:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/29639"}
[2025-01-19 14:48:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/29639"}
[2025-01-19 17:37:07] Inquiry Request :
[2025-01-19 17:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8474","tanggalTransaksi":"20250119173706","idTransaksi":"4408150119173706000451","checksum":"bdcd5cd977c6e856ce896bdfe13576e3508351c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3775eef2060e382f9853ed88f8049c6e53bb50402127b06b6cb1dbdb075bc193"}
[2025-01-19 17:37:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8474 not found"}
[2025-01-19 17:37:48] Inquiry Request :
[2025-01-19 17:37:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8474","tanggalTransaksi":"20250119173747","idTransaksi":"4408420119173747000451","checksum":"458a6875bf048ca2af15b21abb79945515b9dfe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39da3d125207a13839aa2636151af313eab18ca00e8669b2a9b053b9405b02ce"}
[2025-01-19 17:37:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8474 not found"}
[2025-01-19 21:32:40] Inquiry Request :
[2025-01-19 21:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251136","tanggalTransaksi":"20250119213239","idTransaksi":"4523760119213239000451","checksum":"c3dcd5b216ff9e1a83c37148336d2fcbeda3f135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a46e60df9c405345a7bd28a88bf94ca83fac3c7cde891dde5503345331561f63"}
[2025-01-19 21:32:40] {"id":21109,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":29642,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29642","tanggal_invoice":"2025-01-19","no_pembayaran":"101251136","nama":"Hasan Muhammad Wibowo","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":"2025-01-19 21:26:57"}
[2025-01-19 21:32:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251136","idPelanggan":"101251136","nama":"Hasan Muhammad Wibowo","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\/29642"}
[2025-01-19 21:32:51] Payment Request :
[2025-01-19 21:32:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251136","tanggalTransaksi":"20250119213250","idTransaksi":"4523860119213250000451","idTagihan":"Jan\/29642","totalNominal":"6750000","nomorJurnalPembukuan":"4523860119213250000451","checksum":"ba9e2098f9495469fc1dde5f7bf37f09609519d6","rekeningPembayar":"7777777777777777","checksum256":"a3523ce8179040608695a15d74ce526da3f767d29557d7afe0c96395e9546948","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-19 21:32:51] {"id":21109,"id_user":10451,"id_detail_siswa":9670,"id_detail_siswa_daftar_ulang":9261,"id_log_pembayaran_tagihan_siswa":29642,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29642","tanggal_invoice":"2025-01-19","no_pembayaran":"101251136","nama":"Hasan Muhammad Wibowo","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":"2025-01-19 21:26:57"}
[2025-01-19 21:32:51] START PAYMENT
[2025-01-19 21:32:52] END PAYMENT
[2025-01-19 21:32:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251136","idPelanggan":"101251136","nama":"Hasan Muhammad Wibowo","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\/29642"}
[2025-01-19 21:32:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251136","idPelanggan":"101251136","nama":"Hasan Muhammad Wibowo","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\/29642"}
[2025-01-19 22:21:49] Inquiry Request :
[2025-01-19 22:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252329","tanggalTransaksi":"20250119152148","idTransaksi":"4551230119152148000451","checksum":"8d079c936b0e3501367b3b8cea28250e597f658d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eb61e98bb5e43779a7cf2b69556af032d06045c475eb378c02c9af46056c6c1"}
[2025-01-19 22:21:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-01-19 22:23:36] Inquiry Request :
[2025-01-19 22:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252329","tanggalTransaksi":"20250119152335","idTransaksi":"4579030119152335000451","checksum":"809046d91c86c08fa51f40c3743dbc70ab895f60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0de91206edda030c7bb60125a14f3aebc9a12fa39e40dd983457ec7f68918670"}
[2025-01-19 22:23:36] {"id":21110,"id_user":10316,"id_detail_siswa":9534,"id_detail_siswa_daftar_ulang":9125,"id_log_pembayaran_tagihan_siswa":29643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29643","tanggal_invoice":"2025-01-19","no_pembayaran":"111252329","nama":"Hanifah Saqinah Humairah","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 22:17:27"}
[2025-01-19 22:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29643"}
[2025-01-19 22:23:45] Payment Request :
[2025-01-19 22:23:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252329","tanggalTransaksi":"20250119152344","idTransaksi":"4581190119152344000451","idTagihan":"Jan\/29643","totalNominal":"8545000","nomorJurnalPembukuan":"4581190119152344000451","checksum":"2b48d5e9a0dba8d630598a644ceed88f30a32384","rekeningPembayar":"7777777777777777","checksum256":"3aac4332806d10f897f6332e989754ce19c41029682cf7b329fef9624b927d59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8545000}
[2025-01-19 22:23:45] {"id":21110,"id_user":10316,"id_detail_siswa":9534,"id_detail_siswa_daftar_ulang":9125,"id_log_pembayaran_tagihan_siswa":29643,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29643","tanggal_invoice":"2025-01-19","no_pembayaran":"111252329","nama":"Hanifah Saqinah Humairah","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-19 22:17:27"}
[2025-01-19 22:23:45] START PAYMENT
[2025-01-19 22:23:46] END PAYMENT
[2025-01-19 22:23:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29643"}
[2025-01-19 22:23:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252329","idPelanggan":"111252329","nama":"Hanifah Saqinah Humairah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29643"}