[2025-01-23 06:31:20] Inquiry Request :
[2025-01-23 06:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250123063119","idTransaksi":"6959080123063119000451","checksum":"39f0080971ca5e7e9a61ac12d6bf25fca2df68e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50f3d5254e9ed1aca44122cc4924fca43ba2a5347a0dba134eccbc28773f82d5"}
[2025-01-23 06:31:20] {"id":21251,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":29788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29788","tanggal_invoice":"2025-01-23","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 06:29:25"}
[2025-01-23 06:31:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29788"}
[2025-01-23 06:31:33] Payment Request :
[2025-01-23 06:31:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250123063131","idTransaksi":"6959120123063131000451","idTagihan":"Jan\/29788","totalNominal":"550000","nomorJurnalPembukuan":"6959120123063131000451","checksum":"14536f98de7ef5428e7e44a4f6f5c507c5cac080","rekeningPembayar":"7777777777777777","checksum256":"a9b194b35810e12b65edeead4bf450daabe24099cd91f971eb6bb6671dc2011b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-23 06:31:33] {"id":21251,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":29788,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29788","tanggal_invoice":"2025-01-23","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 06:29:25"}
[2025-01-23 06:31:33] START PAYMENT
[2025-01-23 06:31:34] END PAYMENT
[2025-01-23 06:31:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29788"}
[2025-01-23 06:31:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29788"}
[2025-01-23 07:53:53] Inquiry Request :
[2025-01-23 07:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250123005351","idTransaksi":"5518460123005351000451","checksum":"70aacedb970b411fbbac6e11c18e022757da0fea","totalNominalInquiry":450000,"rekeningPembayar":"5307952071478821","checksum256":"21dde857155236d464ddf6530586c1654a498452cea4d06663064f174d157b0c"}
[2025-01-23 07:53:53] {"id":21253,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":29790,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29790","tanggal_invoice":"2025-01-23","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 07:52:49"}
[2025-01-23 07:53:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29790"}
[2025-01-23 07:54:19] Inquiry Request :
[2025-01-23 07:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250123005418","idTransaksi":"5528880123005418000451","checksum":"301300a1086e45ab278b0ef09629707e799ea8dd","totalNominalInquiry":450000,"rekeningPembayar":"5307952071478821","checksum256":"e581b25179c103a49f4b293519fceb479e7ab9f7f24900510c73286bc1d614c1"}
[2025-01-23 07:54:19] {"id":21253,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":29790,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29790","tanggal_invoice":"2025-01-23","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 07:52:49"}
[2025-01-23 07:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29790"}
[2025-01-23 07:54:27] Payment Request :
[2025-01-23 07:54:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"923020009","tanggalTransaksi":"20250123005425","idTransaksi":"5531530123005425000451","idTagihan":"Jan\/29790","totalNominal":"450000","nomorJurnalPembukuan":"5531530123005425000451","checksum":"2b6b4d8e830f18b70712339e8843e6f8b24d968c","rekeningPembayar":"5307952071478821","checksum256":"806321bd9365bec8ea81b8676f765646f06f9d95548db9261d20681fdac8bf9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-23 07:54:27] {"id":21253,"id_user":5599,"id_detail_siswa":4982,"id_detail_siswa_daftar_ulang":4562,"id_log_pembayaran_tagihan_siswa":29790,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29790","tanggal_invoice":"2025-01-23","no_pembayaran":"923020009","nama":"Rizka Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 07:52:49"}
[2025-01-23 07:54:27] START PAYMENT
[2025-01-23 07:54:28] END PAYMENT
[2025-01-23 07:54:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29790"}
[2025-01-23 07:54:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020009","idPelanggan":"923020009","nama":"Rizka Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29790"}
[2025-01-23 09:37:01] Inquiry Request :
[2025-01-23 09:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251220","tanggalTransaksi":"20250123023700","idTransaksi":"2390380123023700000451","checksum":"08ebdd45ff68025d79df12bbfa001a5fea485329","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b85c4385122b5d56f5a583de517f3717aea6cc6bf8e09321cef173ba933510b6"}
[2025-01-23 09:37:01] {"id":21255,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":29792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29792","tanggal_invoice":"2025-01-23","no_pembayaran":"107251220","nama":"Musa Takah","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":"2025-01-23 09:30:28"}
[2025-01-23 09:37:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251220","idPelanggan":"107251220","nama":"Musa Takah","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\/29792"}
[2025-01-23 09:37:27] Payment Request :
[2025-01-23 09:37:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251220","tanggalTransaksi":"20250123023725","idTransaksi":"2400110123023725000451","idTagihan":"Jan\/29792","totalNominal":"8075000","nomorJurnalPembukuan":"2400110123023725000451","checksum":"b47788e61610cc62f2bf2f71c488903dd313537b","rekeningPembayar":"7777777777777777","checksum256":"d2c7cbb73b593d9bcef1d7cd005ff760380598896bbcccd9472e3d78d2cde37c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-23 09:37:27] {"id":21255,"id_user":9158,"id_detail_siswa":8377,"id_detail_siswa_daftar_ulang":7966,"id_log_pembayaran_tagihan_siswa":29792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29792","tanggal_invoice":"2025-01-23","no_pembayaran":"107251220","nama":"Musa Takah","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":"2025-01-23 09:30:28"}
[2025-01-23 09:37:27] START PAYMENT
[2025-01-23 09:37:29] END PAYMENT
[2025-01-23 09:37:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251220","idPelanggan":"107251220","nama":"Musa Takah","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\/29792"}
[2025-01-23 09:37:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251220","idPelanggan":"107251220","nama":"Musa Takah","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\/29792"}
[2025-01-23 09:57:22] Inquiry Request :
[2025-01-23 09:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123095721","idTransaksi":"7045450123095721000451","checksum":"956596e5e1f37beba4eade2aebd1501500f6da9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a33aa872901eabea22a7368e793235c09ec0b531c9b3fcefc4ac57064eb2766"}
[2025-01-23 09:57:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 09:57:26] Inquiry Request :
[2025-01-23 09:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123095725","idTransaksi":"7045500123095725000451","checksum":"da18baa2d13824b1e3ff72ea84179143e0a1b6de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be74a0c4132da711503fbdf5302dc25b4aea763f0155fdb4b17b6b9a273eeb11"}
[2025-01-23 09:57:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 09:57:39] Inquiry Request :
[2025-01-23 09:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123095738","idTransaksi":"7045670123095738000451","checksum":"ac64b039203daca5ecf62bd29a799eb54678531f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b8de705b9816355d9117ae0d407933234679fbb30edce73147cfdc17a88831b"}
[2025-01-23 09:57:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:00:02] Inquiry Request :
[2025-01-23 10:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123100002","idTransaksi":"7047260123100002000451","checksum":"49fdbe008800f83264eae18660903092e49ac5fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7ca5a90e64386d0d7f021f6bce895029c2835be6968863b5b4bb7759ed5b73a"}
[2025-01-23 10:00:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:00:09] Inquiry Request :
[2025-01-23 10:00:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123100009","idTransaksi":"7047350123100009000451","checksum":"e5fcf93d34132d935782fe87c467d4fb662f3f43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe5b3cb0e477c1141d0e47d6b40379a59fb0091a190a26c51de88a70fc86f78c"}
[2025-01-23 10:00:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:14:00] Inquiry Request :
[2025-01-23 10:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123101359","idTransaksi":"7059930123101359000451","checksum":"97768651225252769cc4c0f13a43b93e3231da91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfb46c3ee903bf2e4ef317b5f1abd6b1e033d63023843becb6f5893b170e0c82"}
[2025-01-23 10:14:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:14:08] Inquiry Request :
[2025-01-23 10:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123101407","idTransaksi":"7060080123101407000451","checksum":"a766a2f163adddc56b3980e66870b3860d0604e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2496c69ae09554a247feccb45fb319228c445527568bfcc1d708e23c9078e4b7"}
[2025-01-23 10:14:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:14:55] Inquiry Request :
[2025-01-23 10:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123101454","idTransaksi":"7060820123101454000451","checksum":"b7602da9f0722b2e9dc83d5fc2084e8a587118f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e739cdcb88be47e4670ea649c7e3e8085329391c98e6f50563c0c4067e61526f"}
[2025-01-23 10:14:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:15:05] Inquiry Request :
[2025-01-23 10:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123101505","idTransaksi":"7060980123101505000451","checksum":"a908df83312b3c030e8c6b5ca162e43514a7d954","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84a47fb6d89bd50b8a951802f4e830e1373c768700572829a08a49eac7590a26"}
[2025-01-23 10:15:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:15:09] Inquiry Request :
[2025-01-23 10:15:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123101508","idTransaksi":"7061060123101508000451","checksum":"03181dd5b36ed19db9b6b108ff2ecc50afdc715d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e977945d02e7f4fe8ada66419db9f2f59a1b87753a1b16649387c86f8bb262e"}
[2025-01-23 10:15:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:22:59] Inquiry Request :
[2025-01-23 10:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123102258","idTransaksi":"7066670123102258000451","checksum":"1e0e640feec13c010db1fdc397599c17713d3b7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6f8f923c404b364a3d3d40b0dabbe2dd4eac5d47932e4d4d5a74af1125d3066"}
[2025-01-23 10:22:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:24:12] Inquiry Request :
[2025-01-23 10:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123102411","idTransaksi":"7067410123102411000451","checksum":"4b671e2600d40b6836ac95f21cc644c469992ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7998aef1270e4101a58471719a35abe9ac30c7dd00934efce48a8d893cecdb02"}
[2025-01-23 10:24:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:24:56] Inquiry Request :
[2025-01-23 10:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123102455","idTransaksi":"7067750123102455000451","checksum":"41649c688d168f239e2af6f09264bf241fef0d87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f7c603a0ce3b1b53e8c9bec8d90145dab9034f46926aab9950505f269fb0553"}
[2025-01-23 10:24:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:25:30] Inquiry Request :
[2025-01-23 10:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123102530","idTransaksi":"7068140123102530000451","checksum":"25aa130a1a2dbf7bcb6704a1a83542a94fdce935","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f54ae70f5dd663622aa0d47fb3d8ca5cfc9a8a6732e8e5948cfbad31a67e83b"}
[2025-01-23 10:25:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:25:39] Inquiry Request :
[2025-01-23 10:25:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123102538","idTransaksi":"7068160123102538000451","checksum":"37ceb7bb4e92c62c8986842bc4841939d8019bb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8057cb127a29b141a0f66c80f1a5d152ff068c911682b8d0b60da21465fc9d11"}
[2025-01-23 10:25:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:26:47] Inquiry Request :
[2025-01-23 10:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123102646","idTransaksi":"7068880123102646000451","checksum":"424089fa4dd6c6936e59dd64b9818c3b4d117847","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f52bfdb233753a6c033fea943738b9d8b9b5d98d81e805e03706818c9e05e31"}
[2025-01-23 10:26:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:26:57] Inquiry Request :
[2025-01-23 10:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"2216797471","tanggalTransaksi":"20250123102657","idTransaksi":"9962410123102657000451","checksum":"30e9a8f4e76067776cdc807196051efc5b4a52e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"17b2519b6d00e9b1b538b387852a56629260a8fd2869010277dc730587d8d77e"}
[2025-01-23 10:26:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 10:30:47] Inquiry Request :
[2025-01-23 10:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"107252215","tanggalTransaksi":"20250123103047","idTransaksi":"0092520123103047000451","checksum":"b89c656e1e6e397781dc2fd76798c214c00442a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4e0e7782be85f6e2aa5619c24cfff781f68220d05c920c4055887657236a2d34"}
[2025-01-23 10:30:47] {"id":21257,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":29794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29794","tanggal_invoice":"2025-01-23","no_pembayaran":"107252215","nama":"Hafshah Rumaisha","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 10:29:37"}
[2025-01-23 10:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252215","idPelanggan":"107252215","nama":"Hafshah Rumaisha","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29794"}
[2025-01-23 10:31:34] Inquiry Request :
[2025-01-23 10:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252215","tanggalTransaksi":"20250123103133","idTransaksi":"7071770123103133000451","checksum":"ac2648829e26791f732a81efd45a2e0429a4746d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48f7c7f76e364dede85fa086e6868dfcc8f8366c16ac665d964ac001a5e5c0b0"}
[2025-01-23 10:31:34] {"id":21257,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":29794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29794","tanggal_invoice":"2025-01-23","no_pembayaran":"107252215","nama":"Hafshah Rumaisha","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 10:29:37"}
[2025-01-23 10:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252215","idPelanggan":"107252215","nama":"Hafshah Rumaisha","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29794"}
[2025-01-23 10:31:43] Payment Request :
[2025-01-23 10:31:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252215","tanggalTransaksi":"20250123103141","idTransaksi":"7071890123103141000451","idTagihan":"Jan\/29794","totalNominal":"8520000","nomorJurnalPembukuan":"7071890123103141000451","checksum":"26605b0c763200c779422e8f9ee86edd0058bc48","rekeningPembayar":"7777777777777777","checksum256":"9856b68e87712787682033b08147c7caa60e09a68d8f21004050267548d0273c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-23 10:31:43] {"id":21257,"id_user":9200,"id_detail_siswa":8419,"id_detail_siswa_daftar_ulang":8008,"id_log_pembayaran_tagihan_siswa":29794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29794","tanggal_invoice":"2025-01-23","no_pembayaran":"107252215","nama":"Hafshah Rumaisha","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 10:29:37"}
[2025-01-23 10:31:43] START PAYMENT
[2025-01-23 10:31:44] END PAYMENT
[2025-01-23 10:31:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252215","idPelanggan":"107252215","nama":"Hafshah Rumaisha","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29794"}
[2025-01-23 10:31:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252215","idPelanggan":"107252215","nama":"Hafshah Rumaisha","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29794"}
[2025-01-23 10:40:31] Inquiry Request :
[2025-01-23 10:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250123034030","idTransaksi":"0425190123034030000451","checksum":"3748cb24afd4cecd3a7c2d8f063da13e004f0a5e","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"b0ef7b7e3d0c4873a768339e1f6eba0abdf947a08e7b20c176211122819a355a"}
[2025-01-23 10:40:31] {"id":21259,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":29796,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29796","tanggal_invoice":"2025-01-23","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 10:39:39"}
[2025-01-23 10:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29796"}
[2025-01-23 10:40:39] Payment Request :
[2025-01-23 10:40:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250123034037","idTransaksi":"0429370123034037000451","idTagihan":"Jan\/29796","totalNominal":"600000","nomorJurnalPembukuan":"0429370123034037000451","checksum":"b8dc460686db7885f86811d525963ccb0f206703","rekeningPembayar":"5307952068812933","checksum256":"b66b9b0623ad8697539b8fc327de346839707ebdfb7b7f5d4a53cf11982b2012","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-23 10:40:39] {"id":21259,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":29796,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29796","tanggal_invoice":"2025-01-23","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 10:39:39"}
[2025-01-23 10:40:39] START PAYMENT
[2025-01-23 10:40:40] END PAYMENT
[2025-01-23 10:40:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29796"}
[2025-01-23 10:40:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29796"}
[2025-01-23 11:07:20] Inquiry Request :
[2025-01-23 11:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20250123110719","idTransaksi":"7094230123110719000451","checksum":"0747273562b977ff7501fa80a64b205c5b0104e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1200ca24b2ea1780a8871c87c06516bb04f2dd32b836fcd4c5f89116dcebc0c8"}
[2025-01-23 11:07:20] {"id":21260,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":29797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29797","tanggal_invoice":"2025-01-23","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 11:06:43"}
[2025-01-23 11:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29797"}
[2025-01-23 11:07:37] Payment Request :
[2025-01-23 11:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20250123110736","idTransaksi":"7094380123110736000451","idTagihan":"Jan\/29797","totalNominal":"420000","nomorJurnalPembukuan":"7094380123110736000451","checksum":"92bfe72b112a5fb47895110c1d07e06779741487","rekeningPembayar":"7777777777777777","checksum256":"4a9d90628316b3ffc3d375ede248d35bde47aad77c1ebefbacaa9112f1d81ae2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-01-23 11:07:37] {"id":21260,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":29797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29797","tanggal_invoice":"2025-01-23","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 11:06:43"}
[2025-01-23 11:07:37] START PAYMENT
[2025-01-23 11:07:38] END PAYMENT
[2025-01-23 11:07:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29797"}
[2025-01-23 11:07:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29797"}
[2025-01-23 13:28:20] Inquiry Request :
[2025-01-23 13:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252334","tanggalTransaksi":"20250123062819","idTransaksi":"7954480123062819000451","checksum":"5c9acbcc872270902d75223aefd0f6549c70fcaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ebc88bc3a619a8a58127e7cd1f2584435e08f8ab589a94a593ee36ca088d698"}
[2025-01-23 13:28:20] {"id":21263,"id_user":10066,"id_detail_siswa":9285,"id_detail_siswa_daftar_ulang":8875,"id_log_pembayaran_tagihan_siswa":29800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29800","tanggal_invoice":"2025-01-23","no_pembayaran":"111252334","nama":"SHEZA SHABIRA","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 12:24:29"}
[2025-01-23 13:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252334","idPelanggan":"111252334","nama":"SHEZA SHABIRA","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29800"}
[2025-01-23 13:28:27] Payment Request :
[2025-01-23 13:28:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252334","tanggalTransaksi":"20250123062826","idTransaksi":"7957330123062826000451","idTagihan":"Jan\/29800","totalNominal":"8520000","nomorJurnalPembukuan":"7957330123062826000451","checksum":"eeae8205e4245ad608ba6cd5917d37b6eed343b0","rekeningPembayar":"7777777777777777","checksum256":"933c276b4775d5275328f264ceda86ee53e384dffa5d968a87d6275b553c9bff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-23 13:28:27] {"id":21263,"id_user":10066,"id_detail_siswa":9285,"id_detail_siswa_daftar_ulang":8875,"id_log_pembayaran_tagihan_siswa":29800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29800","tanggal_invoice":"2025-01-23","no_pembayaran":"111252334","nama":"SHEZA SHABIRA","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 12:24:29"}
[2025-01-23 13:28:27] START PAYMENT
[2025-01-23 13:28:29] END PAYMENT
[2025-01-23 13:28:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252334","idPelanggan":"111252334","nama":"SHEZA SHABIRA","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29800"}
[2025-01-23 13:28:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252334","idPelanggan":"111252334","nama":"SHEZA SHABIRA","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29800"}
[2025-01-23 13:48:14] Inquiry Request :
[2025-01-23 13:48:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20250123064813","idTransaksi":"8461960123064813000451","checksum":"7e007528a667b07d9ae16166998c0db67b39f4da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1369baafcf8fbb1d3a0d4e3480382072828f6d88a2e152e11c73651c341ff0db"}
[2025-01-23 13:48:14] {"id":21265,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":29802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29802","tanggal_invoice":"2025-01-23","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 13:46:52"}
[2025-01-23 13:48:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29802"}
[2025-01-23 13:48:18] Payment Request :
[2025-01-23 13:48:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20250123064817","idTransaksi":"8463770123064817000451","idTagihan":"Jan\/29802","totalNominal":"550000","nomorJurnalPembukuan":"8463770123064817000451","checksum":"8fdef1239fc025caf4476e350205ed8daa66519c","rekeningPembayar":"7777777777777777","checksum256":"b1e876c770c9a67ac5785b3d0c4e405c841e0c83be73500822543e8a19593ff2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-23 13:48:18] {"id":21265,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":29802,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29802","tanggal_invoice":"2025-01-23","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 13:46:52"}
[2025-01-23 13:48:18] START PAYMENT
[2025-01-23 13:48:20] END PAYMENT
[2025-01-23 13:48:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29802"}
[2025-01-23 13:48:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29802"}
[2025-01-23 13:51:41] Inquiry Request :
[2025-01-23 13:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250123065140","idTransaksi":"8549070123065140000451","checksum":"c4e01215a894354e40ed83e5f06e86227ebd824a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b57daa9f765c88f2459b2c41674e2ba2059ec7c07f9691951d36037e855490fb"}
[2025-01-23 13:51:41] {"id":21266,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":29803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29803","tanggal_invoice":"2025-01-23","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 13:48:45"}
[2025-01-23 13:51:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29803"}
[2025-01-23 13:51:49] Payment Request :
[2025-01-23 13:51:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20250123065147","idTransaksi":"8551780123065147000451","idTagihan":"Jan\/29803","totalNominal":"550000","nomorJurnalPembukuan":"8551780123065147000451","checksum":"adb619a4a42c0d90877d7c1c9ad6b474c51b0258","rekeningPembayar":"7777777777777777","checksum256":"bc4ce4e2631e346cba2aec42f31040c7811b8d7211340da2df491605329f3a23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-23 13:51:49] {"id":21266,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":29803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29803","tanggal_invoice":"2025-01-23","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 13:48:45"}
[2025-01-23 13:51:49] START PAYMENT
[2025-01-23 13:51:50] END PAYMENT
[2025-01-23 13:51:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29803"}
[2025-01-23 13:51:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29803"}
[2025-01-23 13:54:04] Inquiry Request :
[2025-01-23 13:54:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20250123065403","idTransaksi":"8608420123065403000451","checksum":"a165908b585a4d851f8917b29f21033e14716ab0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"160ddc3d26aa2eb68a3f0ad189956429c79aeb5b2fce9850a1173125aeae1594"}
[2025-01-23 13:54:04] {"id":21267,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":29804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29804","tanggal_invoice":"2025-01-23","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2025-01-23 13:51:33"}
[2025-01-23 13:54:04] 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":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29804"}
[2025-01-23 13:54:17] Payment Request :
[2025-01-23 13:54:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20250123065415","idTransaksi":"8613460123065415000451","idTagihan":"Jan\/29804","totalNominal":"400000","nomorJurnalPembukuan":"8613460123065415000451","checksum":"5c8ef55c95a0ef85570737fadd8ca3af72ce8090","rekeningPembayar":"7777777777777777","checksum256":"0bbc028c205d9c7dd273af9d298ff9b4aa3be3373abed21bd27d596c0737547b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-23 13:54:17] {"id":21267,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":29804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29804","tanggal_invoice":"2025-01-23","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2025-01-23 13:51:33"}
[2025-01-23 13:54:17] START PAYMENT
[2025-01-23 13:54:18] END PAYMENT
[2025-01-23 13:54:18] {"rc":"OK","msg":"Payment Succeded","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":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29804"}
[2025-01-23 13:54:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29804"}
[2025-01-23 13:55:45] Inquiry Request :
[2025-01-23 13:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010011","tanggalTransaksi":"20250123135544","idTransaksi":"7187270123135544000451","checksum":"e150f00b7726d2ff8f7703828778abd321c8e59b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"632b0ae1266e49fe15663c786accc25a07b1373fb0cddd87442abb0d2a938061"}
[2025-01-23 13:55:45] {"id":21256,"id_user":1508,"id_detail_siswa":988,"id_detail_siswa_daftar_ulang":213,"id_log_pembayaran_tagihan_siswa":29793,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29793","tanggal_invoice":"2025-01-23","no_pembayaran":"722010011","nama":"Kemas Mohd. febri Habiburahman","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":"2025-01-23 10:29:08"}
[2025-01-23 13:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010011","idPelanggan":"722010011","nama":"Kemas Mohd. febri Habiburahman","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\/29793"}
[2025-01-23 13:55:52] Payment Request :
[2025-01-23 13:55:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010011","tanggalTransaksi":"20250123135551","idTransaksi":"7187340123135551000451","idTagihan":"Jan\/29793","totalNominal":"1400000","nomorJurnalPembukuan":"7187340123135551000451","checksum":"069710b1fdf379c793176ae3a7fbd9339e0f93ab","rekeningPembayar":"7777777777777777","checksum256":"515972a6797fe65a289384174e78c61b1df20962d89d2d615380865840ed7124","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-23 13:55:52] {"id":21256,"id_user":1508,"id_detail_siswa":988,"id_detail_siswa_daftar_ulang":213,"id_log_pembayaran_tagihan_siswa":29793,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29793","tanggal_invoice":"2025-01-23","no_pembayaran":"722010011","nama":"Kemas Mohd. febri Habiburahman","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":"2025-01-23 10:29:08"}
[2025-01-23 13:55:52] START PAYMENT
[2025-01-23 13:55:54] END PAYMENT
[2025-01-23 13:55:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010011","idPelanggan":"722010011","nama":"Kemas Mohd. febri Habiburahman","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\/29793"}
[2025-01-23 13:55:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010011","idPelanggan":"722010011","nama":"Kemas Mohd. febri Habiburahman","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\/29793"}
[2025-01-23 13:57:52] Inquiry Request :
[2025-01-23 13:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10825692","tanggalTransaksi":"20250123135751","idTransaksi":"7188220123135751000451","checksum":"aa33fc3fba75dfae43d8ac880dd93a654c2a7b26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db5f9736cc8a4774f9941c3df6900b7a3961d56358a80b576f3724d4a340d1e1"}
[2025-01-23 13:57:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10825692 not found"}
[2025-01-23 13:58:22] Inquiry Request :
[2025-01-23 13:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252692","tanggalTransaksi":"20250123135821","idTransaksi":"7188480123135821000451","checksum":"5580eca80baa7af825f2206f24d5c133041e72e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a071823afca80ef465e5b66aa60e36c39ac6e81ba4b238f22c7efa4ce070428"}
[2025-01-23 13:58:22] {"id":19236,"id_user":10141,"id_detail_siswa":9360,"id_detail_siswa_daftar_ulang":8950,"id_log_pembayaran_tagihan_siswa":27657,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27657","tanggal_invoice":"2025-01-23","no_pembayaran":"108252692","nama":"DESYCA ADELLA GEA","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan November 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 10:24:54"}
[2025-01-23 13:58:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252692","idPelanggan":"108252692","nama":"DESYCA ADELLA GEA","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 44000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jan\/27657"}
[2025-01-23 13:58:32] Inquiry Request :
[2025-01-23 13:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252692","tanggalTransaksi":"20250123135831","idTransaksi":"7188580123135831000451","checksum":"827d3c32b054ba5bcfa0b07a8567544ab2c0f11d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"313b3ece3c5431fa15f98d60dac67e0cc718d2d5553cb59a8ac2dd1a6ae18e35"}
[2025-01-23 13:58:32] {"id":19236,"id_user":10141,"id_detail_siswa":9360,"id_detail_siswa_daftar_ulang":8950,"id_log_pembayaran_tagihan_siswa":27657,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27657","tanggal_invoice":"2025-01-23","no_pembayaran":"108252692","nama":"DESYCA ADELLA GEA","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan November 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 10:24:54"}
[2025-01-23 13:58:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252692","idPelanggan":"108252692","nama":"DESYCA ADELLA GEA","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 44000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jan\/27657"}
[2025-01-23 13:58:43] Payment Request :
[2025-01-23 13:58:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252692","tanggalTransaksi":"20250123135841","idTransaksi":"7188600123135841000451","idTagihan":"Jan\/27657","totalNominal":"4400000","nomorJurnalPembukuan":"7188600123135841000451","checksum":"51011d3d06c61c5c873baaf8261df3d38bbab703","rekeningPembayar":"7777777777777777","checksum256":"7f46ebed1d56436bf153dcde78633da17248d683adcc61d72223bba62ca296ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4400000}
[2025-01-23 13:58:43] {"id":19236,"id_user":10141,"id_detail_siswa":9360,"id_detail_siswa_daftar_ulang":8950,"id_log_pembayaran_tagihan_siswa":27657,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27657","tanggal_invoice":"2025-01-23","no_pembayaran":"108252692","nama":"DESYCA ADELLA GEA","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan November 2024 - June 2025 sebanyak: 4400000. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 10:24:54"}
[2025-01-23 13:58:43] START PAYMENT
[2025-01-23 13:58:44] END PAYMENT
[2025-01-23 13:58:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252692","idPelanggan":"108252692","nama":"DESYCA ADELLA GEA","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 44000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jan\/27657"}
[2025-01-23 13:58:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252692","idPelanggan":"108252692","nama":"DESYCA ADELLA GEA","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 44000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jan\/27657"}
[2025-01-23 16:53:51] Inquiry Request :
[2025-01-23 16:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250123165350","idTransaksi":"7273960123165350000451","checksum":"fd425d5f5db27eddb72778232e8e1ea20aeeded8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26a56ce06359bbcb0af310cb0182a8b4cbfb6c06599790ef341e11f7a54ee4e9"}
[2025-01-23 16:53:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 16:54:17] Inquiry Request :
[2025-01-23 16:54:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250123165416","idTransaksi":"7274120123165416000451","checksum":"2a10272453cfebe17ca0e91231c9a27ec49f2501","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56d742dbaf9b596924c00de9a50e02e7714ac843194b12e03ee78de06a0bdf0b"}
[2025-01-23 16:54:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 16:57:32] Inquiry Request :
[2025-01-23 16:57:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250123165732","idTransaksi":"7275750123165732000451","checksum":"9aaa9689accb5c36853fe8be4d8a6fcfb540766c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6fe628f14e54c1b98def0a2b2e1824efba329bff1acb49d28bc957f48fd9677"}
[2025-01-23 16:57:32] {"id":21269,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":29806,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29806","tanggal_invoice":"2025-01-23","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-01-23 16:56:17"}
[2025-01-23 16:57:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/29806"}
[2025-01-23 16:57:45] Payment Request :
[2025-01-23 16:57:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250123165743","idTransaksi":"7275920123165743000451","idTagihan":"Jan\/29806","totalNominal":"1400000","nomorJurnalPembukuan":"7275920123165743000451","checksum":"5431482a1ffbd518a41c25d0bcdd3028808522b0","rekeningPembayar":"7777777777777777","checksum256":"73c9fb5c9aabd66373662bc7d278fe3124fd6ff3a741cd239ef4e627f7db5f58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-23 16:57:45] {"id":21269,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":29806,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29806","tanggal_invoice":"2025-01-23","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-01-23 16:56:17"}
[2025-01-23 16:57:45] START PAYMENT
[2025-01-23 16:57:45] END PAYMENT
[2025-01-23 16:57:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/29806"}
[2025-01-23 16:57:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/29806"}
[2025-01-23 18:15:05] Inquiry Request :
[2025-01-23 18:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250123111504","idTransaksi":"5143180123111504000451","checksum":"63dd56c1aa65e68297d7cbdfb97a545656ba0b01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9e12173a9eba55ae9fb29f6f3b8bd7b39a39022f0eeef6ab2b87eb627402a46"}
[2025-01-23 18:15:05] {"id":21271,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":29808,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29808","tanggal_invoice":"2025-01-23","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 18:13:44"}
[2025-01-23 18:15:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29808"}
[2025-01-23 18:15:10] Payment Request :
[2025-01-23 18:15:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250123111508","idTransaksi":"5144430123111508000451","idTagihan":"Jan\/29808","totalNominal":"600000","nomorJurnalPembukuan":"5144430123111508000451","checksum":"c3298b0ee130acb3040d67fa12c2a9a55c12dd78","rekeningPembayar":"7777777777777777","checksum256":"dd79485bb7cd208c3ffcb5e2573d371cbd36c55a18f65f16fecddc80df1953fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-23 18:15:10] {"id":21271,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":29808,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29808","tanggal_invoice":"2025-01-23","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 18:13:44"}
[2025-01-23 18:15:10] START PAYMENT
[2025-01-23 18:15:10] END PAYMENT
[2025-01-23 18:15:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29808"}
[2025-01-23 18:15:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29808"}
[2025-01-23 19:28:05] Inquiry Request :
[2025-01-23 19:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20250123192804","idTransaksi":"7339910123192804000451","checksum":"427e0e56f0fe749c9f5cad909429d7d5e82d5a3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a90a280513ae67d837820be8a31cdf6dc2db52a13d528110f6d5c19bea8273f"}
[2025-01-23 19:28:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 19:28:20] Inquiry Request :
[2025-01-23 19:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20250123192819","idTransaksi":"7340010123192819000451","checksum":"0dcc0d7252b0a0859be7f2a659c4aa3c20edad0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"092e261f9d06754574758d5a0da95be6d4b62188efd2df549cb4a95d4dd8c472"}
[2025-01-23 19:28:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 19:30:06] Inquiry Request :
[2025-01-23 19:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20250123193006","idTransaksi":"7340670123193006000451","checksum":"fe488564dcb0076c72b585b2f2740ce229227444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eca079404c1b5a209ca4985c3ea99e02fbe833c3caa1213ac00c29312e1faa5"}
[2025-01-23 19:30:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-23 22:16:19] Inquiry Request :
[2025-01-23 22:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20250123151618","idTransaksi":"0556810123151618000451","checksum":"cf329e35a20aa6598f7dac7e267d4f7bbfbc42b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"209d7c24c68bdf34b09d98883613fc377e057d8668be3a0942c832c1598f106c"}
[2025-01-23 22:16:19] {"id":21275,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":29812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29812","tanggal_invoice":"2025-01-23","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 22:13:54"}
[2025-01-23 22:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/29812"}
[2025-01-23 22:16:32] Payment Request :
[2025-01-23 22:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20250123151630","idTransaksi":"0559610123151630000451","idTagihan":"Jan\/29812","totalNominal":"1500000","nomorJurnalPembukuan":"0559610123151630000451","checksum":"f676b10845f3f110ef1916a80b17e6992ab689ef","rekeningPembayar":"7777777777777777","checksum256":"13a9a860280127708ac7fd80c1fee209b79d0a82488121da9bc1a4055cdda8a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-01-23 22:16:32] {"id":21275,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":29812,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29812","tanggal_invoice":"2025-01-23","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 22:13:54"}
[2025-01-23 22:16:32] START PAYMENT
[2025-01-23 22:16:34] END PAYMENT
[2025-01-23 22:16:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/29812"}
[2025-01-23 22:16:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/29812"}
[2025-01-23 22:36:26] Inquiry Request :
[2025-01-23 22:36:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250123153625","idTransaksi":"0852350123153625000451","checksum":"d3c3c9f6a346c391087a280b70b582f62bbba245","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"135d731ff3ed85b0369e4e05e16957915efeb943a56c4a9d69db696f4022dd34"}
[2025-01-23 22:36:26] {"id":21276,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":29813,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29813","tanggal_invoice":"2025-01-23","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 22:35:28"}
[2025-01-23 22:36:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29813"}
[2025-01-23 22:36:33] Payment Request :
[2025-01-23 22:36:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250123153631","idTransaksi":"0853630123153631000451","idTagihan":"Jan\/29813","totalNominal":"600000","nomorJurnalPembukuan":"0853630123153631000451","checksum":"d6010edd30d0428b23f1685670bf5e4588c5da07","rekeningPembayar":"7777777777777777","checksum256":"ec84014bc07580fc0125cb8a3938c4286df316cbed81293dc34dc0ea667a26ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-23 22:36:33] {"id":21276,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":29813,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29813","tanggal_invoice":"2025-01-23","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 22:35:28"}
[2025-01-23 22:36:33] START PAYMENT
[2025-01-23 22:36:33] END PAYMENT
[2025-01-23 22:36:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29813"}
[2025-01-23 22:36:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29813"}
[2025-01-23 22:40:13] Inquiry Request :
[2025-01-23 22:40:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250123154012","idTransaksi":"0904730123154012000451","checksum":"9f7e06ca50656e293ea7f88ab3f97e7e7bdff814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ec8bf618fc1129eaba05557d37ee10eaea32645c0d67ac8668c26d9432483b4"}
[2025-01-23 22:40:13] {"id":21277,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":29814,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29814","tanggal_invoice":"2025-01-23","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 22:39:46"}
[2025-01-23 22:40:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29814"}
[2025-01-23 22:40:17] Payment Request :
[2025-01-23 22:40:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250123154015","idTransaksi":"0905410123154015000451","idTagihan":"Jan\/29814","totalNominal":"600000","nomorJurnalPembukuan":"0905410123154015000451","checksum":"c9bb0bd6bccffbe153379df0d232a20a200e9ee5","rekeningPembayar":"7777777777777777","checksum256":"5da46112a10b20c0d44e1e26a1dd55a4635286b8c01d9a0c11f5c6ca30283324","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-23 22:40:17] {"id":21277,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":29814,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29814","tanggal_invoice":"2025-01-23","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-23 22:39:46"}
[2025-01-23 22:40:17] START PAYMENT
[2025-01-23 22:40:19] END PAYMENT
[2025-01-23 22:40:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29814"}
[2025-01-23 22:40:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29814"}